de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. FINAN€AS, PLAN E ADMINIST	0001961	0000001	500.00	02/01/2006	000000331244	027030	853758	25.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000027	0000001	495.00	03/01/2006	000000082015	027030	850900	24.75	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
GABINETE DO PREFEITO	0000035	0000001	300.00	03/01/2006	000000082015	027030	850921	15.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000019	0000001	7096.00	03/01/2006	000000082015	027030	850899	212.88	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001970	0000001	273.54	04/01/2006	000000331244	027030	853723	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000051	0000001	925.00	04/01/2006	000000082015	027030	850903	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000043	0000001	200.00	04/01/2006	000000082015	027030	850904	10.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000108	0000001	240.00	05/01/2006	000000095443	027030	850567	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000060	0000001	220.00	05/01/2006	000090001753	001188	045345	11.00	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC. FINAN€AS, PLAN E ADMINIST	0002003	0000001	5.00	05/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000116	0000001	100.00	05/01/2006	000000082015	027030	850905	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001953	0000001	600.00	09/01/2006	000000331244	027030	853679	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000078	0000001	599.48	10/01/2006	000000331244	027030	853782	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000183	0000001	564.55	10/01/2006	000000331244	027030	853777	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000191	0000001	585.24	10/01/2006	000000331244	027030	853778	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000221	0000001	159.12	10/01/2006	000000331244	027030	853771	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000230	0000001	134.10	10/01/2006	000000331244	027030	853771	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000281	0000001	28.00	10/01/2006	000000082015	027030	850906	0.84	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000337	0000001	1000.00	10/01/2006	000000331244	027030	853780	20.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000345	0000001	130.00	10/01/2006	000000331244	027030	853765	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000361	0000001	300.00	10/01/2006	000000331244	027030	853764	15.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000523	0000001	20313.89	10/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000531	0000001	12000.00	10/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000540	0000001	1479.46	10/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000558	0000001	5221.64	10/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000566	0000001	7916.88	10/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000132	0000001	700.00	10/01/2006	000000331244	027030	853779	35.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000159	0000001	300.00	10/01/2006	000000331244	027030	853768	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000167	0000001	300.00	10/01/2006	000000331244	027030	853769	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000256	0000001	215.00	10/01/2006	000000331244	027030	853785	6.45	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000264	0000001	800.00	10/01/2006	000000331244	027030	853761	20.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000272	0000001	1000.00	10/01/2006	000000331244	027030	853762	25.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000302	0000001	950.00	10/01/2006	000000331244	027030	853781	47.50	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000311	0000001	300.00	10/01/2006	000000331244	027030	853784	15.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000370	0000001	400.00	10/01/2006	000000331244	027030	853763	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000141	0000001	100.00	10/01/2006	000000010138	027030	850303	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000205	0000001	10.00	10/01/2006	000000010138	027030	850311	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000205	0000002	55.41	10/01/2006	000000010138	027030	850305	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000213	0000001	60.04	10/01/2006	000000010138	027030	850305	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000299	0000001	450.00	10/01/2006	000000010138	027030	850306	22.50	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000353	0000001	1200.00	10/01/2006	000000331244	027030	853774	60.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000396	0000001	3150.00	10/01/2006	000000010138	027030	850307	461.87	1	Conta Corrente	SEC/MDE - 1.013-8
SECRETARIA DE SAéDE - F.M.S.	0000124	0000001	590.00	10/01/2006	000000095753	027030	850901	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000574	0000001	219.45	10/01/2006	000000095753	027030	850899	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000591	0000001	100.00	10/01/2006	000000095753	027030	850916	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000604	0000001	123.50	10/01/2006	000000095753	027030	850918	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000612	0000001	261.25	10/01/2006	000000095753	027030	850912	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000621	0000001	285.00	10/01/2006	000000095753	027030	850908	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000639	0000001	218.50	10/01/2006	000000095753	027030	850904	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000647	0000001	285.00	10/01/2006	000000095753	027030	850907	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000655	0000001	1856.46	10/01/2006	000000095753	027030	850900	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000663	0000001	133.95	10/01/2006	000000095753	027030	850898	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000671	0000001	285.00	10/01/2006	000000095753	027030	850914	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000680	0000001	550.05	10/01/2006	000000095753	027030	850913	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000698	0000001	550.05	10/01/2006	000000095753	027030	850905	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000701	0000001	209.00	10/01/2006	000000095753	027030	850906	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000710	0000001	342.00	10/01/2006	000000095753	027030	850903	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000728	0000001	285.00	10/01/2006	000000095753	027030	850911	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000736	0000001	251.75	10/01/2006	000000095753	027030	850910	0.20	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000744	0000001	570.00	10/01/2006	000000095753	027030	850909	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000761	0000001	50.00	10/01/2006	000000331716	027030	850406	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000779	0000001	50.00	10/01/2006	000000331716	027030	850403	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000787	0000001	50.00	10/01/2006	000000331716	027030	850404	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000795	0000001	1305.00	10/01/2006	000000095753	027030	850895	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000809	0000001	400.00	10/01/2006	000000095753	027030	850915	30.60	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000817	0000001	189.00	10/01/2006	000000095753	027030	850896	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000752	0000001	190.00	10/01/2006	000000331716	027030	850405	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000841	0000001	3.31	10/01/2006	000000095753	027030	850902	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0000248	0000001	1000.00	10/01/2006	000000331244	027030	853767	20.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000175	0000001	250.00	10/01/2006	000000331244	027030	853770	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000329	0000001	105.00	10/01/2006	000000331244	027030	853783	5.25	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000388	0000001	1770.00	10/01/2006	000000331244	027030	853772	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000442	0000001	120.00	11/01/2006	000000331341	027030	850039	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SECRETARIA DE SAéDE - F.M.S.	0000850	0000001	300.00	11/01/2006	000000095753	027030	850919	22.95	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000825	0000001	44.14	11/01/2006	000000095753	027030	850902	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000833	0000001	282.37	11/01/2006	000000095753	027030	850902	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000426	0000001	100.00	11/01/2006	000000331244	027030	853787	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000418	0000001	1600.00	11/01/2006	000000010138	027030	850310	80.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000451	0000001	300.00	11/01/2006	000000010138	027030	850308	22.95	1	Conta Corrente	SEC/MDE - 1.013-8
GABINETE DO PREFEITO	0000400	0000001	125.00	11/01/2006	000000331341	027030	850040	0.00	1	Conta Corrente	I.T.R. - 33.134-1
GABINETE DO PREFEITO	0000434	0000001	200.00	11/01/2006	000000331244	027030	853789	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000469	0000001	230.00	11/01/2006	000000331244	027030	853788	11.50	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000086	0000001	300.00	11/01/2006	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000884	0000003	2.56	11/01/2006	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0000884	0000005	58.47	11/01/2006	000000109819	027030	000000	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC. FINAN€AS, PLAN E ADMINIST	0000493	0000001	35.00	12/01/2006	000000331341	027030	850042	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC EDUCAۂO, CULT. E DESPORTO	0000477	0000001	35.00	12/01/2006	000000331341	027030	850042	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC EDUCAۂO, CULT. E DESPORTO	0000515	0000001	260.00	12/01/2006	000000331341	027030	850041	28.60	1	Conta Corrente	I.T.R. - 33.134-1
SEC DESENVOLV ECONOMICO SOCIAL	0000507	0000001	70.00	12/01/2006	000000082015	027030	850907	2.10	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000906	0000001	70.00	13/01/2006	000000331244	027030	853797	2.10	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000914	0000001	350.00	13/01/2006	000000331376	027030	850162	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0000922	0000001	140.00	13/01/2006	000000331244	027030	853795	4.20	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000965	0000001	130.00	13/01/2006	000000331244	027030	853792	3.90	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000973	0000001	130.00	13/01/2006	000000331244	027030	853793	3.90	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000990	0000001	480.00	13/01/2006	000000109819	027030	850012	24.00	1	Conta Corrente	CIDE - 10.981-9
SEC DESENVOLV ECONOMICO SOCIAL	0001007	0000001	210.00	13/01/2006	000000331244	027030	853802	6.30	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001023	0000001	140.00	13/01/2006	000000331244	027030	853796	4.20	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001031	0000001	140.00	13/01/2006	000000331244	027030	853794	4.20	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000949	0000001	70.00	13/01/2006	000000331244	027030	853799	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0000957	0000001	150.00	13/01/2006	000000331244	027030	853798	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000892	0000001	260.00	13/01/2006	000000010138	027030	850312	28.60	1	Conta Corrente	SEC/MDE - 1.013-8
SEC. FINAN€AS, PLAN E ADMINIST	0000981	0000001	598.10	13/01/2006	000000331244	027030	853800	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001015	0000001	260.25	13/01/2006	000000331244	027030	853801	28.60	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000485	0000001	30.00	13/01/2006	000000331341	027030	850042	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SECRETARIA DE SAéDE - F.M.S.	0000931	0000001	150.00	13/01/2006	000000331244	027030	853791	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001058	0000001	3860.00	15/01/2006	000000331244	027030	853804	115.80	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001074	0000001	986.97	16/01/2006	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001210	0000001	1778.51	17/01/2006	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001201	0000001	240.00	17/01/2006	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001112	0000001	260.00	17/01/2006	000000331244	027030	853806	28.60	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001180	0000001	480.00	17/01/2006	000000010138	027030	850313	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001228	0000001	1691.14	17/01/2006	000000082023	027030	000000	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SECRETARIA DE SAéDE - F.M.S.	0001236	0000001	1083.00	17/01/2006	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0001091	0000001	800.00	17/01/2006	000000331244	027030	853807	40.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001104	0000001	80.00	17/01/2006	000000331244	027030	853805	4.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001066	0000001	1085.00	18/01/2006	000000095443	027030	850568	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001121	0000001	300.00	18/01/2006	000000095443	027030	850570	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0000094	0000001	1776.00	18/01/2006	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001082	0000001	640.00	18/01/2006	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001139	0000001	260.00	18/01/2006	000000095443	027030	850571	28.60	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001147	0000001	260.00	18/01/2006	000000095443	027030	850569	19.89	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001155	0000001	1900.00	18/01/2006	000000095443	027030	850572	95.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000884	0000002	43.05	19/01/2006	000000331376	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC. FINAN€AS, PLAN E ADMINIST	0001287	0000001	3040.00	19/01/2006	000000095443	027030	850576	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001252	0000001	220.00	19/01/2006	000000095443	027030	850577	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001261	0000001	469.05	19/01/2006	000000010138	027030	850315	23.46	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001279	0000001	1003.00	19/01/2006	000000082023	027030	851038	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001295	0000001	1107.00	19/01/2006	000000082023	027030	851036	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SECRETARIA DE SAéDE - F.M.S.	0001171	0000001	30.00	19/01/2006	000000095443	027030	850573	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001244	0000001	70.00	19/01/2006	000000095443	027030	850573	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001325	0000001	90.00	19/01/2006	000000082015	027030	850909	4.50	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001163	0000001	80.00	19/01/2006	000000095443	027030	850578	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001309	0000001	1930.50	19/01/2006	000000331376	027030	850163	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0001317	0000001	2620.45	19/01/2006	000000095443	027030	850574	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001406	0000001	1248.00	20/01/2006	000000331376	027030	850164	62.40	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SECRETARIA DE SAéDE - F.M.S.	0001333	0000001	626.30	20/01/2006	000000095753	027030	850926	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001341	0000001	1380.00	20/01/2006	000000095753	027030	850925	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001422	0000001	64.13	20/01/2006	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001465	0000001	332.50	20/01/2006	000000095753	027030	850930	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001198	0000001	274.46	20/01/2006	000000095753	027030	850924	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000868	0000001	226.00	20/01/2006	000000095753	027030	850922	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000582	0000001	1086.90	20/01/2006	000000095753	027030	850923	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0001368	0000001	965.25	20/01/2006	000000082023	027030	851039	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC. FINAN€AS, PLAN E ADMINIST	0001350	0000001	1388.81	20/01/2006	000000331244	027030	853729	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001376	0000001	260.00	20/01/2006	000002831414	027030	850038	28.60	1	Conta Corrente	ICMS DESON - 283.141-4
SEC. FINAN€AS, PLAN E ADMINIST	0001384	0000001	406.00	20/01/2006	000000331244	027030	853730	12.18	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001392	0000001	599.00	20/01/2006	000000331244	027030	853808	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001431	0000001	8613.67	20/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000876	0000001	640.00	20/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000558	0000002	1953.20	20/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000540	0000002	553.40	20/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001988	0000001	160.00	20/01/2006	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001457	0000001	100.00	21/01/2006	000000095443	027030	850580	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001414	0000001	100.00	21/01/2006	000000010138	027030	850316	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001449	0000001	2151.59	23/01/2006	000000082023	027030	851040	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC. FINAN€AS, PLAN E ADMINIST	0001473	0000001	840.00	23/01/2006	000000331244	027030	853734	42.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001481	0000001	52.00	23/01/2006	000000331341	027030	850043	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0001490	0000001	200.00	23/01/2006	000000331244	027030	853732	6.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001503	0000001	60.00	23/01/2006	000000331244	027030	853733	1.80	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000884	0000004	11.35	23/01/2006	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC EDUCAۂO, CULT. E DESPORTO	0001511	0000001	167.00	24/01/2006	000000082023	027030	851044	8.35	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001546	0000001	600.00	24/01/2006	000000095443	027030	850582	30.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001554	0000001	260.00	24/01/2006	000000331341	027030	850045	28.60	1	Conta Corrente	I.T.R. - 33.134-1
SEC EDUCAۂO, CULT. E DESPORTO	0001562	0000001	75.00	24/01/2006	000000082023	027030	851042	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001571	0000001	750.00	24/01/2006	000000095443	027030	850581	37.50	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001996	0000001	1500.00	24/01/2006	000000082023	027030	851041	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC DESENVOLV ECONOMICO SOCIAL	0001520	0000001	1000.00	24/01/2006	000000095443	027030	850579	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001538	0000001	140.00	24/01/2006	000000331341	027030	850044	4.20	1	Conta Corrente	I.T.R. - 33.134-1
SEC DESENVOLV ECONOMICO SOCIAL	0001601	0000001	350.00	25/01/2006	000000331376	027030	850165	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC EDUCAۂO, CULT. E DESPORTO	0001589	0000001	385.75	25/01/2006	000000095443	027030	850587	42.35	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001040	0000001	114.00	25/01/2006	000000082023	027030	851043	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC. FINAN€AS, PLAN E ADMINIST	0001597	0000001	150.00	25/01/2006	000000331341	027030	850046	4.50	1	Conta Corrente	I.T.R. - 33.134-1
SEC EDUCAۂO, CULT. E DESPORTO	0001619	0000001	300.00	26/01/2006	000000082023	027030	851045	15.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SECRETARIA DE SAéDE - F.M.S.	0000604	0000002	6.50	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000621	0000002	15.00	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000612	0000002	13.75	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000663	0000002	7.05	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000655	0000002	100.00	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000655	0000003	43.54	26/01/2006	000000095753	027030	850932	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000647	0000002	15.00	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000639	0000002	11.50	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000744	0000002	30.00	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000736	0000002	13.25	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000728	0000002	15.00	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000710	0000002	18.00	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000701	0000002	11.00	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000698	0000002	28.95	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000680	0000002	28.95	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000671	0000002	15.00	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000752	0000002	10.00	26/01/2006	000000331716	027030	850407	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0001465	0000002	17.50	26/01/2006	000000095753	027030	850931	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001627	0000001	600.00	26/01/2006	000000095753	027030	850929	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001635	0000001	5589.47	26/01/2006	000000580422	027030	851341	0.00	1	Conta Corrente	PAB - 58.042-2
SECRETARIA DE SAéDE - F.M.S.	0001643	0000001	132.72	26/01/2006	000000107948	027030	850055	239.25	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001643	0000002	2042.28	26/01/2006	000000107948	027030	850054	0.00	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001651	0000001	50.00	26/01/2006	000000095753	027030	850927	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001660	0000001	230.00	26/01/2006	000000095753	027030	850928	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001678	0000001	85.50	27/01/2006	000000095753	027030	850933	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001813	0000001	16243.65	27/01/2006	000000095753	027030	000001	2070.78	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001821	0000001	2.00	27/01/2006	000000095753	027030	000001	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001830	0000001	29090.04	27/01/2006	000000107891	027030	000001	2548.46	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001830	0000002	3709.96	27/01/2006	000000107891	027030	850260	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001848	0000001	6900.00	27/01/2006	000000107905	027030	000001	527.85	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0001856	0000001	1800.00	27/01/2006	000000107923	027030	000001	317.70	1	Conta Corrente	ECD/VIGILANCIA EPIDEMIOLOGICA - 10.792-3
SECRETARIA DE SAéDE - F.M.S.	0001864	0000001	4763.52	27/01/2006	000000107948	027030	000001	958.89	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0001864	0000002	246.48	27/01/2006	000000107948	027030	850055	0.00	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SEC EDUCAۂO, CULT. E DESPORTO	0001902	0000001	3.75	27/01/2006	000000010138	027030	000001	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001911	0000001	39340.00	30/01/2006	000000580228	027030	000001	6466.90	1	Conta Corrente	FEM/FUNDEF 60% - 58.022-8
SEC EDUCAۂO, CULT. E DESPORTO	0001929	0000001	18.00	30/01/2006	000000580228	027030	000001	0.00	1	Conta Corrente	FEM/FUNDEF 60% - 58.022-8
SEC EDUCAۂO, CULT. E DESPORTO	0001937	0000001	11820.00	30/01/2006	000000082023	027030	000001	1226.83	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001945	0000001	4.75	30/01/2006	000000082023	027030	000001	0.00	1	Conta Corrente	FUNDEF 40% - 8.202-3
SEC EDUCAۂO, CULT. E DESPORTO	0001872	0000001	11440.00	30/01/2006	000000010138	027030	000001	1862.67	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001881	0000001	1.25	30/01/2006	000000010138	027030	000001	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001899	0000001	8205.00	30/01/2006	000000010138	027030	000001	1499.31	1	Conta Corrente	SEC/MDE - 1.013-8
SEC. FINAN€AS, PLAN E ADMINIST	0001686	0000001	6000.00	30/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000540	0000003	400.66	30/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000558	0000003	1414.11	30/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0001767	0000001	12770.00	30/01/2006	000000331244	027030	000001	3203.75	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001775	0000001	17415.00	30/01/2006	000000331244	027030	000001	2371.09	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001783	0000001	5.25	30/01/2006	000000331244	027030	000001	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001791	0000001	2200.00	30/01/2006	000000331244	027030	000001	501.90	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001805	0000001	0.50	30/01/2006	000000331244	027030	000001	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001694	0000001	7068.00	31/01/2006	000000095443	027030	850593	212.04	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000884	0000001	10.36	31/01/2006	000000108227	027030	000000	0.00	1	Conta Corrente	CEX - 10.822-7
SEC. FINAN€AS, PLAN E ADMINIST	0001708	0000001	6236.25	31/01/2006	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001716	0000001	300.00	31/01/2006	000000082015	027030	850911	22.95	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001724	0000001	260.00	31/01/2006	000000082015	027030	850910	28.60	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0001741	0000001	200.00	31/01/2006	000000082015	027030	850913	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0002011	0000001	944.16	31/01/2006	000000580228	027030	000000	0.00	1	Conta Corrente	FEM/FUNDEF 60% - 58.022-8
SEC EDUCAۂO, CULT. E DESPORTO	0002020	0000001	786.80	31/01/2006	000000580228	027030	000000	0.00	1	Conta Corrente	FEM/FUNDEF 60% - 58.022-8
SEC EDUCAۂO, CULT. E DESPORTO	0001732	0000001	260.00	31/01/2006	000000082015	027030	850912	28.60	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0001759	0000001	267.56	31/01/2006	000000095753	027030	850934	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002151	0000001	60.00	01/02/2006	000000095753	027030	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002089	0000001	179.51	01/02/2006	000000580422	027030	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002097	0000001	36.90	01/02/2006	000000580422	027030	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002143	0000001	1856.46	01/02/2006	000000580422	027030	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002356	0000001	263.07	01/02/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002411	0000001	307.87	01/02/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002046	0000001	117.00	01/02/2006	000000580422	027030	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002054	0000001	8042.68	01/02/2006	000000095753	027030	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002062	0000001	1051.22	01/02/2006	000000107948	027030	850056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	140.00	01/02/2006	000090001753	001188	045346	7.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002364	0000001	237.30	01/02/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002160	0000001	600.00	01/02/2006	000000115630	027030	850001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002178	0000001	1000.00	02/02/2006	000000331244	027030	853735	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002348	0000001	5.00	02/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002186	0000001	300.00	02/02/2006	000000082023	027030	851046	22.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002194	0000001	300.00	03/02/2006	000000082023	027030	851048	22.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002232	0000001	148.00	03/02/2006	000000082023	027030	851047	7.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002275	0000001	280.00	03/02/2006	000000331341	027030	850048	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002402	0000001	5.00	03/02/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002267	0000001	220.00	03/02/2006	000090001753	001188	045347	6.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002208	0000001	60.00	03/02/2006	000000331341	027030	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002216	0000001	30.00	03/02/2006	000000331341	027030	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002224	0000001	10.00	03/02/2006	000000331341	027030	850047	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002259	0000001	400.00	03/02/2006	000000331376	027030	850166	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002283	0000001	372.00	06/02/2006	000000082023	027030	851063	18.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002101	0000001	40.56	07/02/2006	000000010138	027030	850318	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002119	0000001	15.07	07/02/2006	000000010138	027030	850318	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002127	0000001	44.37	07/02/2006	000000010138	027030	850318	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002291	0000001	13.72	07/02/2006	000000331244	027030	853737	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002305	0000001	190.39	07/02/2006	000000331244	027030	853737	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001953	0000002	600.00	07/02/2006	000000331244	027030	853680	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002429	0000001	500.00	07/02/2006	000000095443	027030	850594	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002437	0000001	80.00	07/02/2006	000002831414	027030	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	176.00	07/02/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	112.00	07/02/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	200.00	07/02/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002445	0000001	20.00	07/02/2006	000002831414	027030	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	111.87	08/02/2006	000000331244	027030	853828	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002488	0000001	430.00	08/02/2006	000000010138	027030	850319	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002496	0000001	130.00	10/02/2006	000000331244	027030	853744	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002526	0000001	1888.36	10/02/2006	000000082023	027030	851049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002593	0000001	260.00	10/02/2006	000000010138	027030	850320	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002615	0000001	350.00	10/02/2006	000000082023	027030	851051	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002682	0000001	2500.00	10/02/2006	000000108014	027030	850053	125.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002780	0000001	300.00	10/02/2006	000000082023	027030	851050	22.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002801	0000001	280.00	10/02/2006	000000331244	027030	853825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002658	0000001	400.00	10/02/2006	000000331244	027030	853742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002836	0000001	1000.00	10/02/2006	000000331244	027030	853741	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002551	0000001	11162.61	10/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002569	0000001	1246.47	10/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002178	0000002	1157.40	10/02/2006	000000331244	027030	853821	34.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002038	0000001	190.00	10/02/2006	000000331244	027030	853826	9.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002585	0000001	260.00	10/02/2006	000000331244	027030	853814	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002623	0000001	990.00	10/02/2006	000000331244	027030	853820	49.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002631	0000001	12000.00	10/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002640	0000001	16038.28	10/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002674	0000001	1000.00	10/02/2006	000000331244	027030	853810	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002691	0000001	950.00	10/02/2006	000000331244	027030	853811	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002704	0000001	260.00	10/02/2006	000000331244	027030	853822	19.89	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002712	0000001	200.00	10/02/2006	000000331244	027030	853819	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002739	0000001	826.80	10/02/2006	000000331244	027030	853816	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002747	0000001	762.92	10/02/2006	000000331244	027030	853818	38.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002763	0000001	1300.00	10/02/2006	000000331244	027030	853745	46.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002798	0000001	200.00	10/02/2006	000000331244	027030	853823	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002810	0000001	300.00	10/02/2006	000000331244	027030	853743	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002828	0000001	877.00	10/02/2006	000000331244	027030	853813	43.85	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002861	0000001	832.50	10/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002879	0000001	640.00	10/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002577	0000001	4399.31	10/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002518	0000001	5826.01	10/02/2006	000000095753	027030	850937	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002771	0000001	140.00	10/02/2006	000000331244	027030	853815	7.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002534	0000001	3246.64	10/02/2006	000000331244	027030	853812	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002666	0000001	1000.00	10/02/2006	000000331244	027030	853746	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002721	0000001	900.00	10/02/2006	000000331376	027030	850167	45.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002755	0000001	102.00	10/02/2006	000000331244	027030	853824	3.06	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002844	0000001	320.00	10/02/2006	000000112607	027030	850002	16.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002852	0000001	380.00	10/02/2006	000000331244	027030	853739	29.07	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002925	0000001	210.00	14/02/2006	000000331244	027030	853829	10.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002968	0000001	140.00	14/02/2006	000000331244	027030	853831	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002313	0000001	230.00	14/02/2006	000000580422	027030	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002321	0000001	132.00	14/02/2006	000000580422	027030	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002933	0000001	190.00	14/02/2006	000000095753	027030	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002941	0000001	161.50	14/02/2006	000000095753	027030	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002950	0000001	285.00	14/02/2006	000000095753	027030	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002976	0000001	161.50	14/02/2006	000000095753	027030	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002984	0000001	550.05	14/02/2006	000000095753	027030	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002992	0000001	550.05	14/02/2006	000000095753	027030	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003000	0000001	111.15	14/02/2006	000000095753	027030	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003018	0000001	156.75	14/02/2006	000000095753	027030	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003026	0000001	142.50	14/02/2006	000000095753	027030	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003085	0000001	400.00	14/02/2006	000000095753	027030	850940	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003093	0000001	300.00	14/02/2006	000000095753	027030	850953	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003107	0000001	260.00	14/02/2006	000000095753	027030	850952	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003115	0000001	220.00	14/02/2006	000000580422	027030	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003131	0000001	50.00	14/02/2006	000000331716	027030	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003140	0000001	1305.00	14/02/2006	000000580422	027030	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003174	0000001	679.20	14/02/2006	000000580422	027030	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003182	0000001	1047.11	14/02/2006	000000580422	027030	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003191	0000001	410.00	14/02/2006	000000095753	027030	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003042	0000001	50.00	14/02/2006	000000331716	027030	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003051	0000001	50.00	14/02/2006	000000331716	027030	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003069	0000001	190.00	14/02/2006	000000331716	027030	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003034	0000001	299.25	14/02/2006	000000095753	027030	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003387	0000001	8200.00	14/02/2006	000000107891	027030	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003395	0000001	27000.00	14/02/2006	000000107891	027030	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003514	0000001	31.68	14/02/2006	000000107891	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002917	0000001	340.00	14/02/2006	000000331244	027030	853832	37.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003077	0000001	360.00	14/02/2006	000000331244	027030	853830	39.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	368.00	14/02/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003379	0000001	240.00	14/02/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002895	0000001	260.00	14/02/2006	000000010138	027030	850321	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002909	0000001	260.00	14/02/2006	000000010138	027030	850322	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003158	0000001	260.00	14/02/2006	000000010138	027030	850328	19.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003166	0000001	260.00	14/02/2006	000000010138	027030	850327	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003212	0000001	261.50	14/02/2006	000000010138	027030	850325	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003221	0000001	260.00	14/02/2006	000000010138	027030	850323	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003239	0000001	260.25	14/02/2006	000000010138	027030	850324	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002607	0000001	100.00	15/02/2006	000000082023	027030	851053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003298	0000001	200.00	15/02/2006	000000331244	027030	853837	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003352	0000001	540.95	15/02/2006	000000331244	027030	853833	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003247	0000001	460.00	15/02/2006	000090001753	001188	045349	35.19	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003255	0000001	374.00	15/02/2006	000090001753	001188	045348	11.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003506	0000001	1263.05	15/02/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003328	0000001	641.70	15/02/2006	000000095753	027030	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003336	0000001	399.50	15/02/2006	000000095753	027030	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003310	0000001	550.05	15/02/2006	000000095753	027030	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003204	0000001	120.00	15/02/2006	000000095753	027030	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003301	0000001	399.00	15/02/2006	000000095753	027030	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002241	0000001	404.91	15/02/2006	000000095753	027030	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002071	0000001	3318.60	15/02/2006	000000095753	027030	850955	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003280	0000001	800.00	15/02/2006	000000331244	027030	853834	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003361	0000001	3712.00	15/02/2006	000000112607	027030	850003	111.36	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003263	0000001	627.00	15/02/2006	000000115630	027030	850002	31.35	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003271	0000001	450.00	15/02/2006	000000331244	027030	853836	22.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003344	0000001	92.00	16/02/2006	000000331244	027030	853841	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003409	0000001	260.00	16/02/2006	000000331244	027030	853838	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003417	0000001	260.50	16/02/2006	000000331244	027030	853839	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003433	0000001	350.00	16/02/2006	000000331244	027030	853844	17.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003441	0000001	100.00	16/02/2006	000000331244	027030	853847	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002461	0000001	160.00	16/02/2006	000000331244	027030	853842	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002470	0000001	96.00	16/02/2006	000000331244	027030	853843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	1180.00	16/02/2006	000000082015	027030	850914	35.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003484	0000001	300.00	16/02/2006	000000331244	027030	853809	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	1500.00	16/02/2006	000000331244	027030	853840	75.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003476	0000001	460.00	16/02/2006	000000082023	027030	851054	23.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003557	0000001	280.00	17/02/2006	000000331244	027030	853853	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003565	0000001	1761.60	17/02/2006	000000082023	027030	851056	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003620	0000001	96.00	17/02/2006	000000331244	027030	853845	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003425	0000001	2224.22	17/02/2006	000000109126	027030	850041	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003450	0000001	3620.31	17/02/2006	000000082023	027030	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003581	0000001	471.00	17/02/2006	000000580422	027030	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003590	0000001	1682.00	17/02/2006	000000095753	027030	850960	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003522	0000001	70.00	17/02/2006	000000331244	027030	853851	2.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003549	0000001	70.00	17/02/2006	000000331244	027030	853852	2.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003603	0000001	60.00	17/02/2006	000000108227	027030	850014	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003611	0000001	80.00	17/02/2006	000000108227	027030	850012	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003638	0000001	190.00	17/02/2006	000000331244	027030	853849	9.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003646	0000001	135.00	17/02/2006	000000331244	027030	853850	4.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003832	0000001	79.91	20/02/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003689	0000001	345.00	20/02/2006	000000082023	027030	851059	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003701	0000001	480.00	20/02/2006	000000082023	027030	851058	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002569	0000002	531.04	20/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002577	0000002	1874.29	20/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003654	0000001	45.80	20/02/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003697	0000001	599.00	20/02/2006	000000331244	027030	853854	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003816	0000001	2748.64	21/02/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003824	0000001	1307.49	21/02/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003841	0000001	989.73	21/02/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003719	0000001	66.50	21/02/2006	000000095753	027030	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003531	0000001	90.00	21/02/2006	000000580422	027030	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002542	0000001	110.00	21/02/2006	000000580422	027030	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004006	0000001	2.00	22/02/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003875	0000001	100.00	22/02/2006	000000010138	027030	850332	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003671	0000001	3726.00	22/02/2006	000000010138	027030	850329	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003751	0000001	320.50	22/02/2006	000000010138	027030	850330	35.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003786	0000001	100.00	22/02/2006	000000010138	027030	850331	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003727	0000001	8265.66	22/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004146	0000001	1.28	22/02/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003794	0000001	100.00	22/02/2006	000000331244	027030	853855	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003662	0000001	1177.00	22/02/2006	000000095443	027030	850596	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003735	0000001	135.00	22/02/2006	000000095443	027030	850597	4.05	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003743	0000001	2434.45	22/02/2006	000000331376	027030	850168	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003760	0000001	126.00	22/02/2006	000000095443	027030	850600	3.78	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003808	0000001	1825.50	22/02/2006	000000095443	027030	850598	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002330	0000001	950.00	22/02/2006	000000331244	027030	853856	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003778	0000001	874.50	22/02/2006	000000082015	027030	850915	26.23	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003867	0000001	255.97	22/02/2006	000000095443	027030	850595	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003883	0000001	160.00	23/02/2006	000000082015	027030	850917	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003859	0000001	185.00	23/02/2006	000090001753	001188	045350	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002577	0000003	1113.54	24/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002569	0000003	315.50	24/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004154	0000001	305.57	24/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004162	0000001	234.70	24/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003905	0000001	3944.56	24/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003913	0000001	2055.44	24/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003921	0000001	4910.77	24/02/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003956	0000001	18695.00	24/02/2006	000000331244	027030	000001	2511.89	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003964	0000001	7.75	24/02/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003948	0000001	12770.00	24/02/2006	000000331244	027030	000001	3124.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004057	0000001	12015.00	24/02/2006	000000010138	027030	000001	1925.32	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004065	0000001	1.25	24/02/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004073	0000001	9230.00	24/02/2006	000000010138	027030	000001	1990.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004081	0000001	3.75	24/02/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004090	0000001	1800.00	24/02/2006	000000109126	027030	000001	808.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004103	0000001	41315.00	24/02/2006	000000580228	027030	000001	6784.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004111	0000001	18.00	24/02/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004120	0000001	11820.00	24/02/2006	000000082023	027030	000001	1226.83	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004138	0000001	4.75	24/02/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004171	0000001	233.24	24/02/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004189	0000001	213.79	24/02/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004197	0000001	324.50	24/02/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004201	0000001	396.60	24/02/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004219	0000001	213.79	24/02/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004227	0000001	233.24	24/02/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004014	0000001	20747.92	24/02/2006	000000107891	027030	000001	1806.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004014	0000002	2052.08	24/02/2006	000000107891	027030	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004022	0000001	6900.00	24/02/2006	000000107905	027030	000001	527.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004031	0000001	1800.00	24/02/2006	000000107923	027030	000001	317.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004049	0000001	3096.24	24/02/2006	000000107948	027030	000001	813.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004049	0000002	113.76	24/02/2006	000000107948	027030	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004235	0000001	270.07	24/02/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004243	0000001	324.08	24/02/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003891	0000001	300.00	24/02/2006	000000095753	027030	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003999	0000001	19036.83	24/02/2006	000000095753	027030	000001	2666.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003999	0000002	116.82	24/02/2006	000000095753	027030	850962	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003930	0000001	6164.00	24/02/2006	000000082015	027030	850916	161.64	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003972	0000001	2200.00	24/02/2006	000000331244	027030	000001	501.90	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003981	0000001	0.50	24/02/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003719	0000002	3.50	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003301	0000002	21.00	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003310	0000002	28.95	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003034	0000002	15.75	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003069	0000002	10.00	27/02/2006	000000331716	027030	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002933	0000002	10.00	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002143	0000002	100.00	27/02/2006	000000580422	027030	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002143	0000003	43.54	27/02/2006	000000580422	027030	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003026	0000002	7.50	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003018	0000002	8.25	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003000	0000002	5.85	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002992	0000002	28.95	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002984	0000002	28.95	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002976	0000002	8.50	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002950	0000002	15.00	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002941	0000002	8.50	27/02/2006	000000095753	027030	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004251	0000001	50.00	27/02/2006	000000095753	027030	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004260	0000001	600.00	27/02/2006	000000095753	027030	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004278	0000001	230.00	27/02/2006	000000095753	027030	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004286	0000001	2042.28	27/02/2006	000000107948	027030	850058	239.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004286	0000002	132.72	27/02/2006	000000107948	027030	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004456	0000001	160.00	06/03/2006	000000580422	027030	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004464	0000001	2041.44	06/03/2006	000000580422	027030	851361	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004294	0000001	62.50	06/03/2006	000000010138	027030	850335	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004367	0000001	4800.00	06/03/2006	000000082023	027030	851066	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004375	0000001	593.32	06/03/2006	000000082023	027030	851061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004405	0000001	244.10	06/03/2006	000000082023	027030	851062	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004481	0000001	100.00	06/03/2006	000000010138	027030	850333	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004499	0000001	252.00	06/03/2006	000000010138	027030	850334	7.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004529	0000001	425.00	06/03/2006	000000082023	027030	851065	32.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004545	0000001	6577.80	06/03/2006	000000109126	027030	850042	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004545	0000002	346.20	06/03/2006	000000109126	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004383	0000001	212.24	06/03/2006	000000331244	027030	853858	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004391	0000001	42.40	06/03/2006	000000331244	027030	853858	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004472	0000001	100.00	06/03/2006	000000331244	027030	853857	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004502	0000001	450.00	06/03/2006	000000082015	027030	850922	22.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004511	0000001	60.00	06/03/2006	000000082015	027030	850920	3.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004537	0000001	300.00	06/03/2006	000000082015	027030	850919	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003573	0000001	295.00	06/03/2006	000000095443	027030	850601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004588	0000001	100.00	07/03/2006	000000095443	027030	850602	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004634	0000001	272.00	07/03/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004561	0000001	595.00	07/03/2006	000000082023	027030	851068	29.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004570	0000001	350.00	07/03/2006	000000082023	027030	851069	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004596	0000001	300.00	07/03/2006	000000082023	027030	851067	22.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004600	0000001	150.00	07/03/2006	000000010138	027030	850336	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004618	0000001	100.00	07/03/2006	000000580422	027030	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004308	0000001	5385.90	07/03/2006	000000580422	027030	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004316	0000001	100.00	07/03/2006	000000580422	027030	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004324	0000001	150.00	07/03/2006	000000580422	027030	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004332	0000001	310.00	07/03/2006	000000580422	027030	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004341	0000001	569.00	07/03/2006	000000580422	027030	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004359	0000001	260.00	07/03/2006	000000580422	027030	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004413	0000001	161.49	07/03/2006	000000580422	027030	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004421	0000001	214.00	07/03/2006	000000580422	027030	851354	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004669	0000001	1000.00	09/03/2006	000000082023	027030	851074	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	100.00	09/03/2006	000000331244	027030	853871	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004677	0000001	1500.00	09/03/2006	000000331376	027030	850169	75.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004707	0000001	2913.09	09/03/2006	000000331244	027030	853870	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004693	0000001	250.00	09/03/2006	000000095443	027030	850605	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004944	0000001	500.00	10/03/2006	000000331244	027030	853880	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004987	0000001	1946.96	10/03/2006	00000011278X	027030	850001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004995	0000001	69.93	10/03/2006	00000011278X	027030	850001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005002	0000001	518.94	10/03/2006	00000011278X	027030	850001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005070	0000001	400.00	10/03/2006	000000116998	027030	850001	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004774	0000001	90.00	10/03/2006	000000082015	027030	850924	2.70	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004928	0000001	1000.00	10/03/2006	000000331244	027030	853867	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004952	0000001	500.00	10/03/2006	000000331244	027030	853881	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	1500.00	10/03/2006	000000331244	027030	853859	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	400.00	10/03/2006	000000331244	027030	853860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004961	0000001	2000.00	10/03/2006	000000331244	027030	853875	165.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004839	0000001	8588.49	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004871	0000001	845.87	10/03/2006	000000331244	027030	853879	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004901	0000001	1300.00	10/03/2006	000000331244	027030	853866	46.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004979	0000001	950.00	10/03/2006	000000331244	027030	853863	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005011	0000001	260.25	10/03/2006	000000331244	027030	853882	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005029	0000001	260.75	10/03/2006	000000331244	027030	853878	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005053	0000001	1125.00	10/03/2006	000000331244	027030	853869	56.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005061	0000001	130.00	10/03/2006	000000331244	027030	853864	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005088	0000001	60.00	10/03/2006	000000082015	027030	850923	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005118	0000001	13816.46	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005126	0000001	12000.00	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005134	0000001	640.00	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005142	0000001	1000.00	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005151	0000001	882.50	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004626	0000001	1600.00	10/03/2006	000000331244	027030	853874	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004731	0000001	400.00	10/03/2006	000000331244	027030	853865	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004758	0000001	300.00	10/03/2006	000000331244	027030	853862	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004812	0000001	1070.64	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004821	0000001	3778.76	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004715	0000001	2658.42	10/03/2006	000000082023	027030	851072	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004723	0000001	300.00	10/03/2006	000000010138	027030	850339	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004880	0000001	2500.00	10/03/2006	000000082023	027030	851076	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004910	0000001	531.00	10/03/2006	000000082023	027030	851071	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004936	0000001	280.00	10/03/2006	000000331244	027030	853872	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005037	0000001	2584.13	10/03/2006	000000082023	027030	851073	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005045	0000001	525.00	10/03/2006	000000082023	027030	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004642	0000001	345.00	10/03/2006	000000095753	027030	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004740	0000001	160.00	10/03/2006	000000331244	027030	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004782	0000001	152.00	10/03/2006	000000095753	027030	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004804	0000001	7184.97	10/03/2006	000000095753	027030	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004847	0000001	290.12	10/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004855	0000001	532.10	10/03/2006	000000095753	027030	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004863	0000001	423.90	10/03/2006	000000095753	027030	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004553	0000001	410.00	13/03/2006	000000095753	027030	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005223	0000001	232.25	13/03/2006	000000095753	027030	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005231	0000001	550.05	13/03/2006	000000095753	027030	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005240	0000001	375.25	13/03/2006	000000095753	027030	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005258	0000001	550.05	13/03/2006	000000095753	027030	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005266	0000001	550.05	13/03/2006	000000095753	027030	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005274	0000001	171.00	13/03/2006	000000095753	027030	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005282	0000001	242.25	13/03/2006	000000095753	027030	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005304	0000001	50.00	13/03/2006	000000331716	027030	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005312	0000001	400.00	13/03/2006	000000095753	027030	850977	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005291	0000001	180.50	13/03/2006	000000095753	027030	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005347	0000001	50.00	13/03/2006	000000331716	027030	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005371	0000001	1305.00	13/03/2006	000000095753	027030	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005363	0000001	190.00	13/03/2006	000000331716	027030	850415	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005410	0000001	207.00	13/03/2006	000000010138	027030	850340	10.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005461	0000001	260.00	13/03/2006	000000082023	027030	851078	19.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005479	0000001	600.00	13/03/2006	000000082023	027030	851080	12.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005487	0000001	32.00	13/03/2006	000000082023	027030	851079	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005185	0000001	30.00	13/03/2006	000000082015	027030	850925	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005207	0000001	135.00	13/03/2006	000000331244	027030	853887	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005436	0000001	260.00	13/03/2006	000000095443	027030	850607	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005452	0000001	260.00	13/03/2006	000000331244	027030	853888	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003123	0000001	2149.54	13/03/2006	000000331244	027030	853884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002887	0000001	680.00	13/03/2006	000000331244	027030	853886	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005215	0000001	130.00	13/03/2006	000000095443	027030	850608	3.90	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005380	0000001	380.00	13/03/2006	000000331244	027030	853885	19.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005428	0000001	200.00	13/03/2006	000000331244	027030	853890	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005444	0000001	325.00	13/03/2006	000000331244	027030	853897	24.86	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005177	0000001	80.00	13/03/2006	000000116270	027030	850001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005193	0000001	60.00	13/03/2006	000000116270	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005398	0000001	1058.36	13/03/2006	00000011278X	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005401	0000001	141.10	13/03/2006	00000011278X	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005541	0000001	115.00	14/03/2006	00000011278X	027030	850004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005550	0000001	307.50	14/03/2006	00000011278X	027030	850003	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005517	0000001	280.00	14/03/2006	000000331244	027030	853896	8.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004685	0000001	1075.00	14/03/2006	000000095443	027030	850606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	544.00	14/03/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005665	0000001	240.00	14/03/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005495	0000001	100.00	14/03/2006	000000095443	027030	850610	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005533	0000001	1439.71	14/03/2006	000000095443	027030	850611	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006122	0000001	1401.09	14/03/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005525	0000001	940.20	14/03/2006	000000010138	027030	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005576	0000001	161.50	14/03/2006	000000095753	027030	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005509	0000001	47.00	14/03/2006	000000095443	027030	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005568	0000001	199.50	14/03/2006	000000095753	027030	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005355	0000001	368.00	14/03/2006	000000095753	027030	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005321	0000001	498.30	14/03/2006	000000095753	027030	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005339	0000001	1184.36	14/03/2006	000000095753	027030	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005908	0000001	100.00	15/03/2006	000000095753	027030	850990	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005592	0000001	757.23	15/03/2006	000000082015	027030	850926	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005584	0000001	129.00	15/03/2006	000000331244	027030	853900	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005606	0000001	140.00	15/03/2006	000000331244	027030	853895	4.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005614	0000001	84.00	15/03/2006	000000331244	027030	853904	2.52	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005622	0000001	105.00	15/03/2006	000000331244	027030	853908	3.15	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005631	0000001	105.00	15/03/2006	000000331244	027030	853910	3.15	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005649	0000001	84.00	15/03/2006	000000331244	027030	853907	2.52	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005657	0000001	135.00	15/03/2006	000000331244	027030	853902	4.05	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005703	0000001	284.50	15/03/2006	000000082015	027030	850927	14.22	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005762	0000001	105.00	16/03/2006	000000331244	027030	853903	3.15	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005819	0000001	400.00	16/03/2006	000000082015	027030	850929	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005851	0000001	84.00	16/03/2006	000000095443	027030	850612	2.52	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005860	0000001	70.00	16/03/2006	000000331244	027030	853909	2.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005878	0000001	216.00	16/03/2006	000000331244	027030	853901	6.48	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005932	0000001	800.00	16/03/2006	000000331244	027030	853892	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006068	0000001	175.00	16/03/2006	000090001753	001188	045352	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006076	0000001	175.00	16/03/2006	000000331376	027030	850170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005738	0000001	255.00	16/03/2006	000000116998	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005975	0000001	3699.78	16/03/2006	00000011278X	027030	850005	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005924	0000001	850.00	16/03/2006	000000331244	027030	853893	42.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006017	0000001	260.00	16/03/2006	000000331244	027030	853894	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006084	0000001	94.00	16/03/2006	000090001753	001188	045351	2.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005711	0000001	385.25	16/03/2006	000000082023	027030	851094	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005720	0000001	260.00	16/03/2006	000000082023	027030	851090	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005754	0000001	300.00	16/03/2006	000000082023	027030	851084	22.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005771	0000001	660.00	16/03/2006	000000108014	027030	850060	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005789	0000001	880.00	16/03/2006	000000108014	027030	850059	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005797	0000001	1100.00	16/03/2006	000000108014	027030	850054	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005801	0000001	350.00	16/03/2006	000000082023	027030	851095	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005827	0000001	880.00	16/03/2006	000000108014	027030	850058	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005835	0000001	1760.00	16/03/2006	000000108014	027030	850055	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005843	0000001	1870.00	16/03/2006	000000108014	027030	850056	93.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005916	0000001	502.55	16/03/2006	000000082023	027030	851081	25.13	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005941	0000001	895.00	16/03/2006	000000082023	027030	851091	44.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005959	0000001	260.25	16/03/2006	000000082023	027030	851086	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005967	0000001	2486.28	16/03/2006	000000051969	027030	850038	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005983	0000001	100.00	16/03/2006	000000082023	027030	851093	3.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005991	0000001	260.00	16/03/2006	000000331244	027030	853883	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006009	0000001	260.00	16/03/2006	000000331244	027030	853898	19.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006025	0000001	385.00	16/03/2006	000000082023	027030	851089	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006033	0000001	260.25	16/03/2006	000000082023	027030	851085	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006041	0000001	260.00	16/03/2006	000000331244	027030	853899	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006050	0000001	260.25	16/03/2006	000000082023	027030	851087	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006092	0000001	770.00	16/03/2006	000000108014	027030	850057	38.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006106	0000001	80.00	16/03/2006	000000331244	027030	853905	4.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004430	0000001	177.80	16/03/2006	000000010138	027030	850343	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004448	0000001	30.04	16/03/2006	000000010138	027030	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005894	0000001	380.00	16/03/2006	000000095753	027030	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005673	0000001	390.00	16/03/2006	000000095753	027030	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005681	0000001	420.00	16/03/2006	000000095753	027030	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005746	0000001	70.00	16/03/2006	000000082015	027030	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005886	0000001	85.50	16/03/2006	000000095753	027030	850995	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006114	0000001	500.00	17/03/2006	000090001753	001188	045353	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006165	0000001	3712.00	17/03/2006	000000331244	027030	853911	111.36	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005690	0000001	1100.00	17/03/2006	000000350345	000038	000052	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006157	0000001	820.00	18/03/2006	000000082023	027030	851096	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006181	0000001	1500.00	20/03/2006	000000082023	027030	851097	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006246	0000001	9152.11	20/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006262	0000001	52.08	20/03/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004812	0000002	587.99	20/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004821	0000002	2075.29	20/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004791	0000001	4028.30	20/03/2006	000000580422	027030	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006131	0000001	330.00	20/03/2006	000000580422	027030	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006254	0000001	64.02	20/03/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006343	0000001	1185.64	21/03/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006173	0000001	200.00	21/03/2006	000000580422	027030	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006220	0000001	260.25	21/03/2006	000000580422	027030	851368	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006238	0000001	599.06	21/03/2006	000000095753	027030	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005096	0000001	5078.60	21/03/2006	000000580422	027030	851366	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006327	0000001	4129.90	21/03/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006203	0000001	1525.08	21/03/2006	000000082023	027030	851098	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006211	0000001	174.92	21/03/2006	000000082023	027030	851098	8.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006335	0000001	1298.33	21/03/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006271	0000001	7000.00	21/03/2006	000000350345	000038	000053	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006289	0000001	1000.00	22/03/2006	000000331376	027030	850171	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006297	0000001	1399.00	22/03/2006	000000095443	027030	850613	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006378	0000001	3261.20	22/03/2006	000000095443	027030	850614	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006319	0000001	40.00	22/03/2006	000000108227	027030	850015	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006351	0000001	2409.00	22/03/2006	000000082023	027030	851101	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006360	0000001	425.00	22/03/2006	000000082023	027030	851099	12.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006301	0000001	500.00	22/03/2006	000000082023	027030	851100	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006408	0000001	60.00	23/03/2006	000000108227	027030	850016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006416	0000001	100.00	23/03/2006	000000095443	027030	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006386	0000001	1380.00	23/03/2006	000000580422	027030	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006394	0000001	80.00	23/03/2006	000000095443	027030	850617	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006459	0000001	5000.00	23/03/2006	000000117897	027030	850001	0.00	1	Conta Corrente	PETI JORNADA 11.789-7
SEC DESENVOLV ECONOMICO SOCIAL	0006424	0000001	450.00	23/03/2006	000000331244	027030	853914	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006432	0000001	660.00	23/03/2006	000000331244	027030	853913	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006513	0000001	1200.00	24/03/2006	000000331376	027030	850172	60.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002330	0000002	950.00	24/03/2006	000000095443	027030	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006483	0000001	456.00	24/03/2006	000000095753	027030	850998	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006467	0000001	479.20	24/03/2006	000000095443	027030	850616	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006505	0000001	270.00	24/03/2006	000090001753	001188	045357	13.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006475	0000001	480.00	24/03/2006	000000082023	027030	851102	24.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006491	0000001	300.00	24/03/2006	000090001753	001188	045354	33.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006521	0000001	500.00	27/03/2006	000000082015	027030	850930	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006548	0000001	368.00	27/03/2006	000000095443	027030	850620	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006556	0000001	120.00	28/03/2006	000000095443	027030	850619	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006637	0000001	15.00	28/03/2006	000000108227	027030	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006564	0000001	210.00	28/03/2006	00000011278X	027030	850006	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006629	0000001	50.00	28/03/2006	000000108227	027030	850013	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006645	0000001	609.00	28/03/2006	000000082023	027030	851106	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006653	0000001	1456.00	28/03/2006	000000082023	027030	851105	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006734	0000001	60.00	28/03/2006	000000082015	027030	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006572	0000001	396.81	28/03/2006	000000095753	027030	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006581	0000001	85.29	28/03/2006	000000095753	027030	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006599	0000001	600.00	28/03/2006	000000095753	027030	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006602	0000001	160.00	28/03/2006	000000095753	027030	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006611	0000001	35.00	28/03/2006	000000108227	027030	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006661	0000001	100.00	28/03/2006	000000095753	027030	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006670	0000001	50.00	28/03/2006	000000095753	027030	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006688	0000001	2041.44	28/03/2006	000000095753	027030	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006696	0000001	230.00	28/03/2006	000000095753	027030	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006700	0000001	264.10	28/03/2006	000000095753	027030	850099	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006718	0000001	200.00	29/03/2006	000000095443	027030	850621	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006726	0000001	2750.00	29/03/2006	000000331244	027030	853912	137.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006912	0000001	2200.00	30/03/2006	000000331244	027030	000001	501.90	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006921	0000001	0.50	30/03/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006742	0000001	260.00	30/03/2006	000000095753	027030	851008	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006751	0000001	100.00	30/03/2006	000000082015	027030	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006785	0000001	260.00	30/03/2006	000000095753	027030	851007	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007021	0000001	18703.86	30/03/2006	000000095753	027030	000001	2440.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007030	0000001	2.00	30/03/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007048	0000001	1800.00	30/03/2006	000000107923	027030	000001	317.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004812	0000003	318.73	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004821	0000003	1124.96	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006891	0000001	18695.00	30/03/2006	000000331244	027030	000001	2601.89	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006904	0000001	7.75	30/03/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007081	0000001	4961.09	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007099	0000001	807.74	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007102	0000001	1627.72	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007111	0000001	276.20	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007129	0000001	1284.90	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007137	0000001	279.96	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007145	0000001	77.89	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007153	0000001	759.74	30/03/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	13370.00	30/03/2006	000000331244	027030	000001	3170.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006971	0000001	10600.00	30/03/2006	000000109126	027030	000001	1214.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006980	0000001	44961.66	30/03/2006	000000580228	027030	000001	7392.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006998	0000001	18.00	30/03/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007005	0000001	11870.00	30/03/2006	000000082023	027030	000001	1230.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007013	0000001	4.75	30/03/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007161	0000001	805.90	30/03/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007170	0000001	806.90	30/03/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007188	0000001	967.08	30/03/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007196	0000001	968.50	30/03/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006441	0000001	180.00	31/03/2006	000000082023	027030	851112	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006807	0000001	70.00	31/03/2006	000000082023	027030	851107	3.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006858	0000001	400.00	31/03/2006	000000082023	027030	851111	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006149	0000001	170.00	31/03/2006	000000082023	027030	851109	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006823	0000001	300.00	31/03/2006	000000082015	027030	850933	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006831	0000001	409.00	31/03/2006	000000082015	027030	850935	20.45	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006793	0000001	7112.00	31/03/2006	000000082015	027030	850934	213.36	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006815	0000001	3158.82	31/03/2006	000000350345	000038	000054	429.27	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006840	0000001	454.80	31/03/2006	000000082015	027030	850936	22.74	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006866	0000001	300.00	31/03/2006	000000117889	027030	850002	15.00	1	Conta Corrente	PETI - JORNADA 11.788-9
FUNDO MUN ASSIST SOCIAL - FMAS	0006874	0000001	300.00	31/03/2006	000000117889	027030	850001	15.00	1	Conta Corrente	PETI - JORNADA 11.788-9
SEC. FINAN€AS, PLAN E ADMINIST	0007277	0000001	48.00	03/04/2006	000000095443	027030	850628	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007285	0000001	85.00	03/04/2006	000000095443	027030	850629	4.25	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007692	0000001	548.23	03/04/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007684	0000001	1050.00	03/04/2006	000000082023	027030	851110	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007293	0000001	189.00	03/04/2006	000000082023	027030	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006777	0000002	2042.28	03/04/2006	000000107948	027030	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007340	0000001	110.75	04/04/2006	000000331244	027030	853918	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007358	0000001	51.21	04/04/2006	000000108014	027030	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007366	0000001	16.77	04/04/2006	000000108014	027030	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007391	0000001	90.00	04/04/2006	000000095443	027030	850623	4.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007404	0000001	285.00	04/04/2006	000000082023	027030	851114	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007447	0000001	52.25	04/04/2006	000000108014	027030	850062	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005169	0000001	130.00	04/04/2006	000000082023	027030	851115	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007307	0000001	508.82	04/04/2006	000000331244	027030	853920	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007323	0000001	53.74	04/04/2006	000000331244	027030	853917	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007331	0000001	226.11	04/04/2006	000000331244	027030	853917	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007412	0000001	197.00	04/04/2006	000000331244	027030	853919	9.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007706	0000001	192.00	04/04/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007382	0000001	170.00	04/04/2006	000000095443	027030	850622	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007455	0000001	300.00	04/04/2006	000000095443	027030	850625	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007463	0000001	83.00	04/04/2006	000000095443	027030	850624	4.15	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007269	0000001	1300.00	04/04/2006	000000082015	027030	850937	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007374	0000001	1000.00	04/04/2006	000000082015	027030	850940	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007421	0000001	140.00	04/04/2006	000000082015	027030	850938	4.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007439	0000001	1000.00	04/04/2006	000000082015	027030	850939	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006769	0000001	450.00	05/04/2006	000000082015	027030	850941	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007480	0000001	1618.00	05/04/2006	000000117889	027030	850003	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007579	0000001	30.00	05/04/2006	000000095443	027030	850627	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007510	0000001	300.00	05/04/2006	000000109126	027030	850044	22.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007544	0000001	540.00	05/04/2006	000000082023	027030	851116	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007552	0000001	304.00	05/04/2006	000000082023	027030	851118	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007498	0000001	400.00	05/04/2006	000000109126	027030	850043	30.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007501	0000001	87.40	05/04/2006	000000082023	027030	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007561	0000001	25.00	05/04/2006	000000095443	027030	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007587	0000001	45.00	05/04/2006	000000095443	027030	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007471	0000001	300.00	05/04/2006	000000331244	027030	853925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007528	0000001	300.00	05/04/2006	000000095753	027030	851012	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007536	0000001	2315.08	05/04/2006	000000107891	027030	850264	275.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007056	0000001	24659.50	05/04/2006	000000107891	027030	000001	1590.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007056	0000002	3140.50	05/04/2006	000000107891	027030	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007072	0000001	3110.21	05/04/2006	000000107948	027030	000001	827.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007072	0000002	99.79	05/04/2006	000000107948	027030	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007021	0000002	99.79	05/04/2006	000000095753	027030	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006777	0000001	132.72	05/04/2006	000000107948	027030	850062	239.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006700	0000002	13.90	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005894	0000002	20.00	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006688	0000002	48.56	05/04/2006	000000095753	027030	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006688	0000003	110.00	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006483	0000002	24.00	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005223	0000002	2.75	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004782	0000002	8.00	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005886	0000002	4.50	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005576	0000002	8.50	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005363	0000002	10.00	05/04/2006	000000331716	027030	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005291	0000002	9.50	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005568	0000002	10.50	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005282	0000002	12.75	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005274	0000002	9.00	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005266	0000002	28.95	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005258	0000002	28.95	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005240	0000002	19.75	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005231	0000002	28.95	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003891	0000002	4.50	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001678	0000002	4.50	05/04/2006	000000095753	027030	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007064	0000001	6900.00	06/04/2006	000000107905	027030	000001	527.85	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007617	0000001	100.00	06/04/2006	000000082015	027030	850942	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007595	0000001	7170.98	06/04/2006	000000350345	000038	000055	358.55	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007668	0000001	380.00	07/04/2006	000000331244	027030	853922	19.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007676	0000001	150.00	07/04/2006	000000095443	027030	850630	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004464	0000002	48.56	07/04/2006	000000580422	027030	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004464	0000003	110.00	07/04/2006	000000580422	027030	851371	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007625	0000001	1665.26	07/04/2006	000000331244	027030	853921	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007633	0000001	50.00	07/04/2006	000000082015	027030	850947	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007641	0000001	22.00	07/04/2006	000000082015	027030	850947	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007650	0000001	28.00	07/04/2006	000000082015	027030	850947	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007731	0000001	500.00	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007749	0000001	130.00	10/04/2006	000000331244	027030	853928	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007757	0000001	400.00	10/04/2006	000000331244	027030	853924	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007765	0000001	950.00	10/04/2006	000000331244	027030	853932	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007781	0000001	1186.00	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007790	0000001	15852.31	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007803	0000001	12000.00	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007846	0000001	300.00	10/04/2006	000000331244	027030	853927	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007854	0000001	1300.00	10/04/2006	000000331244	027030	853929	32.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007811	0000001	400.00	10/04/2006	000000331244	027030	853930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007820	0000001	1500.00	10/04/2006	000000331244	027030	853926	66.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007838	0000001	2000.00	10/04/2006	000000331244	027030	853931	151.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008281	0000001	1164.00	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008311	0000001	1000.00	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008320	0000001	4185.91	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008338	0000001	7386.75	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006939	0000001	12315.00	10/04/2006	000000010138	027030	000001	1949.27	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000001	1.25	10/04/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000001	8930.00	10/04/2006	000000010138	027030	000001	1554.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006963	0000001	3.75	10/04/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007722	0000001	150.00	10/04/2006	000000010138	027030	850345	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008290	0000001	213.79	10/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008303	0000001	233.24	10/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007234	0000001	2813.00	10/04/2006	000000095753	027030	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007242	0000001	5816.00	10/04/2006	000000095753	027030	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007315	0000001	1933.00	10/04/2006	000000095753	027030	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007773	0000001	1973.52	10/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007862	0000001	1305.00	10/04/2006	000000095753	027030	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007871	0000001	260.25	10/04/2006	000000095753	027030	851028	28.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007889	0000001	90.00	10/04/2006	000000095753	027030	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007897	0000001	285.00	10/04/2006	000000095753	027030	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007901	0000001	280.25	10/04/2006	000000095753	027030	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007919	0000001	550.05	10/04/2006	000000095753	027030	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007935	0000001	100.00	10/04/2006	000000095753	027030	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007943	0000001	120.00	10/04/2006	000000095753	027030	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007951	0000001	60.00	10/04/2006	000000095753	027030	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007960	0000001	5306.50	10/04/2006	000000095753	027030	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007978	0000001	400.00	10/04/2006	000000095753	027030	851027	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007986	0000001	190.00	10/04/2006	000000331716	027030	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007994	0000001	50.00	10/04/2006	000000331716	027030	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008001	0000001	50.00	10/04/2006	000000331716	027030	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008036	0000001	95.00	10/04/2006	000000095753	027030	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008044	0000001	123.50	10/04/2006	000000095753	027030	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008052	0000001	151.05	10/04/2006	000000095753	027030	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008061	0000001	190.00	10/04/2006	000000095753	027030	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008079	0000001	550.05	10/04/2006	000000095753	027030	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008087	0000001	550.05	10/04/2006	000000095753	027030	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008095	0000001	256.50	10/04/2006	000000095753	027030	851018	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008206	0000001	300.00	11/04/2006	000000082023	027030	851120	22.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008231	0000001	243.50	11/04/2006	000000010138	027030	850346	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008249	0000001	4309.60	11/04/2006	000000082023	027030	851123	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008265	0000001	4576.65	11/04/2006	000000082023	027030	851122	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000001	596.76	11/04/2006	000000331244	027030	853935	365.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000002	231.40	11/04/2006	000000331244	027030	853945	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000003	231.90	11/04/2006	000000331244	027030	853948	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000004	231.65	11/04/2006	000000331244	027030	853937	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000005	343.65	11/04/2006	000000331244	027030	853943	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000006	231.40	11/04/2006	000000331244	027030	853938	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000007	342.90	11/04/2006	000000331244	027030	853941	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000008	343.15	11/04/2006	000000331244	027030	853934	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000009	342.65	11/04/2006	000000331244	027030	853942	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000010	231.40	11/04/2006	000000331244	027030	853936	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008109	0000011	300.14	11/04/2006	000000331244	027030	853940	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008141	0000001	2280.00	11/04/2006	000000082023	027030	851121	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006530	0000001	1100.00	11/04/2006	000000082023	027030	851103	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008133	0000001	321.60	11/04/2006	000000331244	027030	853954	90.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008133	0000002	267.75	11/04/2006	000000331244	027030	853947	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008133	0000003	231.40	11/04/2006	000000331244	027030	853949	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008257	0000001	1318.15	11/04/2006	000000331244	027030	853955	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007226	0000001	480.00	11/04/2006	000000331244	027030	853946	24.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008117	0000001	70.00	11/04/2006	000000331244	027030	853952	2.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008168	0000001	70.00	11/04/2006	000000331244	027030	853951	2.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008184	0000001	154.00	11/04/2006	000000331244	027030	853933	4.62	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008192	0000001	1517.00	11/04/2006	000000331244	027030	853956	75.85	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008125	0000001	120.00	11/04/2006	000000116270	027030	850003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008150	0000001	50.00	11/04/2006	000000331244	027030	853950	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008176	0000001	475.00	11/04/2006	000000117889	027030	850004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008214	0000001	1218.00	11/04/2006	00000011278X	027030	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008222	0000001	205.00	11/04/2006	000000331244	027030	853944	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008397	0000001	286.50	12/04/2006	000000331244	027030	853965	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008389	0000001	1000.00	12/04/2006	000000331244	027030	853964	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008401	0000001	2300.00	12/04/2006	000000331244	027030	853963	271.43	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008478	0000001	2230.81	12/04/2006	000000331244	027030	853961	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008346	0000002	51.01	12/04/2006	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008419	0000001	880.00	12/04/2006	000000331244	027030	853962	44.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008427	0000001	135.00	12/04/2006	000000331244	027030	853966	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008451	0000001	300.00	12/04/2006	000000331244	027030	853957	33.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008460	0000001	100.00	12/04/2006	000000331244	027030	853958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	160.00	12/04/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008362	0000001	260.00	12/04/2006	000000331244	027030	853960	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008435	0000001	475.00	12/04/2006	000000082023	027030	851124	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008443	0000001	475.00	12/04/2006	000000082023	027030	851125	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008486	0000001	2433.30	12/04/2006	000000082023	027030	851126	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008508	0000001	627.00	17/04/2006	000000109118	027030	850078	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008516	0000001	731.50	17/04/2006	000000109118	027030	850075	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008524	0000001	836.00	17/04/2006	000000108014	027030	850064	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008532	0000001	836.00	17/04/2006	000000109118	027030	850077	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008541	0000001	1672.00	17/04/2006	000000108014	027030	850065	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008559	0000001	130.00	17/04/2006	000000331244	027030	853967	3.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008567	0000001	70.00	17/04/2006	000000331244	027030	853968	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008702	0000001	3000.00	18/04/2006	000000331244	027030	853969	472.42	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008745	0000001	260.50	18/04/2006	000000082015	027030	850946	29.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008796	0000001	160.00	18/04/2006	000090001753	001188	045359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008591	0000001	240.00	18/04/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008826	0000001	200.00	18/04/2006	000000082015	027030	850948	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008982	0000001	1357.69	18/04/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008991	0000001	1292.63	18/04/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008583	0000001	1666.20	18/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008605	0000001	66.50	18/04/2006	000000082023	027030	851128	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008630	0000001	2073.50	18/04/2006	000000082023	027030	851130	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008648	0000001	731.50	18/04/2006	000000108014	027030	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008681	0000001	382.28	18/04/2006	000000010138	027030	850347	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008753	0000001	1710.00	18/04/2006	000000108014	027030	850069	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008788	0000001	272.00	18/04/2006	000000082015	027030	850943	13.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008800	0000001	4362.00	18/04/2006	000000082023	027030	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008575	0000001	256.50	18/04/2006	000000095753	027030	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008974	0000001	988.62	18/04/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008613	0000001	3087.45	18/04/2006	000000095443	027030	850632	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008621	0000001	1172.70	18/04/2006	000000331376	027030	850173	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008672	0000001	800.00	18/04/2006	000000095443	027030	850631	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008818	0000001	3668.00	18/04/2006	000000082015	027030	850944	110.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008656	0000001	40.00	18/04/2006	000000082015	027030	850950	2.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008664	0000001	80.00	18/04/2006	000090001753	001188	045358	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008699	0000001	100.00	18/04/2006	000000082015	027030	850945	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008834	0000001	731.50	19/04/2006	000000082023	027030	851131	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008842	0000001	3420.00	19/04/2006	000000109118	027030	850079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008885	0000001	1710.00	19/04/2006	000000108014	027030	850068	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008915	0000001	855.00	19/04/2006	000000108014	027030	850071	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008893	0000001	950.00	19/04/2006	000000108014	027030	850067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	51.15	19/04/2006	000000331244	027030	853975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008877	0000001	208.84	19/04/2006	000000095443	027030	850634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008907	0000001	155.00	19/04/2006	000090001753	001188	045360	4.65	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008869	0000001	538.82	19/04/2006	000000095443	027030	850635	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008923	0000001	70.00	19/04/2006	000000095443	027030	850633	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008931	0000001	10113.25	20/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007781	0000002	649.75	20/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007200	0000001	599.00	20/04/2006	000000095443	027030	850636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009083	0000001	500.00	20/04/2006	000000095443	027030	850638	12.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008320	0000002	2293.24	20/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008346	0000001	44.70	20/04/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009041	0000001	1192.10	20/04/2006	000000095443	027030	850637	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008893	0000002	50.00	20/04/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009091	0000001	380.00	20/04/2006	000000082023	027030	851139	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009113	0000001	171.00	20/04/2006	000000082023	027030	851135	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008915	0000002	45.00	20/04/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008940	0000001	475.00	20/04/2006	000000082023	027030	851137	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009024	0000001	385.00	20/04/2006	000000331244	027030	853973	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000001	966.31	20/04/2006	000000082023	027030	851132	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009059	0000001	1292.00	20/04/2006	000000082023	027030	851141	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008885	0000002	90.00	20/04/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008842	0000002	180.00	20/04/2006	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008753	0000002	90.00	20/04/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008770	0000001	1646.80	20/04/2006	000000082023	027030	851138	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008729	0000001	1757.50	20/04/2006	000000082023	027030	851133	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008648	0000002	38.50	20/04/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008541	0000002	88.00	20/04/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008532	0000002	44.00	20/04/2006	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008524	0000002	44.00	20/04/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008516	0000002	38.50	20/04/2006	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008508	0000002	33.00	20/04/2006	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008273	0000001	65.27	20/04/2006	000000010138	027030	850348	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007447	0000002	2.75	20/04/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009105	0000001	142.50	20/04/2006	000000082023	027030	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009121	0000001	188.53	20/04/2006	000000580422	027030	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009130	0000001	100.00	20/04/2006	000000095753	027030	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009148	0000001	105.00	20/04/2006	000000580422	027030	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009156	0000001	2041.44	20/04/2006	000000095753	027030	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009211	0000001	63.87	20/04/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008010	0000001	203.00	20/04/2006	000000580422	027030	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008028	0000001	100.00	20/04/2006	000000580422	027030	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007609	0000001	456.00	20/04/2006	000000095753	027030	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007251	0000001	5549.59	20/04/2006	00000010793X	027030	850003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008737	0000001	739.30	20/04/2006	000000082023	027030	851134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008966	0000001	1300.00	20/04/2006	000000331244	027030	853971	65.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009067	0000001	3240.00	20/04/2006	00000011278X	027030	850008	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008958	0000001	2190.18	20/04/2006	000000331376	027030	850175	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008761	0000001	1798.30	20/04/2006	000000331244	027030	853972	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009075	0000001	1501.00	20/04/2006	000000109819	027030	850013	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007218	0000001	938.00	23/04/2006	000000331244	027030	853915	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009105	0000002	7.50	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007552	0000002	16.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008435	0000002	25.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008141	0000002	120.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007404	0000002	15.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008443	0000002	25.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007501	0000002	4.60	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008605	0000002	3.50	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008681	0000002	11.82	24/04/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008729	0000002	92.50	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008834	0000002	38.50	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009059	0000002	68.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008940	0000002	25.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009113	0000002	9.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009091	0000002	20.00	24/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009181	0000001	258.57	24/04/2006	000000095753	027030	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009199	0000001	135.00	24/04/2006	000000095753	027030	851039	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009075	0000002	79.00	24/04/2006	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008958	0000002	184.82	24/04/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008958	0000003	125.00	24/04/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009202	0000001	100.00	24/04/2006	000000116270	027030	850004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008176	0000002	25.00	24/04/2006	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009245	0000001	318.37	25/04/2006	000000116270	027030	850005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009237	0000001	270.00	25/04/2006	000000082023	027030	851142	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009261	0000001	700.00	26/04/2006	000000082023	027030	851143	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009270	0000001	200.00	26/04/2006	000000331244	027030	853977	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009296	0000001	450.00	26/04/2006	000000082023	027030	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009253	0000001	2042.28	26/04/2006	000000107948	027030	850064	239.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009288	0000001	90.00	26/04/2006	000000331244	027030	853976	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008371	0000001	84.00	26/04/2006	000000331244	027030	853974	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009326	0000001	130.00	27/04/2006	000000082015	027030	850951	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009318	0000001	200.00	27/04/2006	000000095753	027030	851009	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009300	0000001	50.00	27/04/2006	000000010138	027030	850349	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009334	0000001	50.00	27/04/2006	000000010138	027030	850350	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009539	0000001	13300.00	28/04/2006	000000109126	027030	000001	1352.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009547	0000001	48925.00	28/04/2006	000000580228	027030	000001	7761.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009555	0000001	18.00	28/04/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009563	0000001	14630.00	28/04/2006	000000082023	027030	000001	1495.36	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009571	0000001	4.75	28/04/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009164	0000001	3699.50	28/04/2006	000000082023	027030	851145	699.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009164	0000002	0.50	28/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009652	0000001	895.50	28/04/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009661	0000001	224.60	28/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009679	0000001	1074.60	28/04/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009687	0000001	756.00	28/04/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009695	0000001	269.52	28/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009709	0000001	196.00	28/04/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007781	0000003	390.43	28/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000001	13720.00	28/04/2006	000000331244	027030	000001	3196.81	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008320	0000003	1378.02	28/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009351	0000001	350.00	28/04/2006	000000082015	027030	850954	17.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009385	0000001	6077.12	28/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009440	0000001	20595.00	28/04/2006	000000331244	027030	000001	2816.49	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009458	0000001	7.75	28/04/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009717	0000001	347.50	28/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009725	0000001	417.00	28/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009733	0000001	275.58	28/04/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009253	0000002	132.72	28/04/2006	000000107948	027030	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009482	0000001	21203.86	28/04/2006	000000095753	027030	000001	2672.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009482	0000002	99.79	28/04/2006	000000095753	027030	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009491	0000001	29414.13	28/04/2006	000000107891	027030	000002	2249.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009491	0000002	3585.87	28/04/2006	000000107891	027030	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009504	0000001	8050.00	28/04/2006	000000107905	027030	000002	615.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009512	0000001	2100.00	28/04/2006	000000107923	027030	000001	340.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009521	0000001	3260.21	28/04/2006	000000107948	027030	000002	839.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009521	0000002	99.79	28/04/2006	000000107948	027030	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009628	0000001	2.00	28/04/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009121	0000002	9.92	28/04/2006	000000580422	027030	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009156	0000002	48.56	28/04/2006	000000095753	027030	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009156	0000003	110.00	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008575	0000002	13.50	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008095	0000002	13.50	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008087	0000002	28.95	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008079	0000002	28.95	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007919	0000002	28.95	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007901	0000002	14.75	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007897	0000002	15.00	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007986	0000002	10.00	28/04/2006	000000331716	027030	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008061	0000002	10.00	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008052	0000002	7.95	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008044	0000002	6.50	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008036	0000002	5.00	28/04/2006	000000095753	027030	851040	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009369	0000001	5099.70	28/04/2006	000000350345	000038	000056	757.56	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009377	0000001	6712.00	28/04/2006	000000082015	027030	850952	176.34	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009423	0000001	95.00	28/04/2006	000000331244	027030	853978	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009466	0000001	2200.00	28/04/2006	000000331244	027030	000001	498.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009474	0000001	0.50	28/04/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009342	0000001	2500.00	28/04/2006	000000117897	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009741	0000001	313.62	28/04/2006	00000011278X	027030	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009997	0000001	285.00	02/05/2006	000000117889	027030	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010006	0000001	285.00	02/05/2006	000000117889	027030	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007927	0000001	8370.09	02/05/2006	000000580422	027030	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009393	0000001	50.00	02/05/2006	000000580422	027030	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009407	0000001	230.00	02/05/2006	000000580422	027030	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009415	0000001	600.00	02/05/2006	000000580422	027030	851375	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009903	0000001	26.75	02/05/2006	000000082015	027030	850958	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009911	0000001	200.59	02/05/2006	000000082015	027030	850958	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009954	0000001	475.00	02/05/2006	000000082015	027030	850957	23.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010553	0000001	504.61	02/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009849	0000001	100.00	02/05/2006	000000010138	027030	850352	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009873	0000001	48.00	02/05/2006	000000082023	027030	851146	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009881	0000001	142.50	02/05/2006	000000082023	027030	851147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009938	0000001	32.85	02/05/2006	000000010138	027030	850351	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009946	0000001	28.34	02/05/2006	000000010138	027030	850351	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009962	0000001	350.00	02/05/2006	000000109126	027030	850062	26.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009971	0000001	5200.00	02/05/2006	000000082015	027030	850955	1187.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009989	0000001	370.00	02/05/2006	000000082015	027030	850956	18.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009920	0000001	121.60	02/05/2006	000000010138	027030	850353	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010120	0000001	616.42	03/05/2006	000000010138	027030	850354	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010090	0000001	242.50	03/05/2006	000000010138	027030	850355	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010065	0000001	600.00	03/05/2006	000000082023	027030	851149	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010073	0000001	1109.00	03/05/2006	000000082023	027030	851148	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010057	0000001	190.66	03/05/2006	000000095443	027030	850640	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010529	0000003	0.09	03/05/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010162	0000001	150.00	03/05/2006	000000095443	027030	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009814	0000001	284.70	03/05/2006	000000095753	027030	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010022	0000001	100.00	03/05/2006	000000580422	027030	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010031	0000001	104.50	03/05/2006	000000095753	027030	851044	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010049	0000001	100.00	03/05/2006	000000331244	027030	853979	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010081	0000001	210.00	03/05/2006	000000095443	027030	850643	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010103	0000001	100.00	03/05/2006	000000331244	027030	853984	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010111	0000001	100.00	03/05/2006	000000331244	027030	853983	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010138	0000001	100.00	03/05/2006	000000331244	027030	853982	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010146	0000001	100.00	03/05/2006	000000331244	027030	853981	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010154	0000001	100.00	03/05/2006	000000331244	027030	853980	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010171	0000001	1584.00	03/05/2006	000000095443	027030	850641	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010189	0000001	242.50	04/05/2006	00000011278X	027030	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010197	0000001	120.00	04/05/2006	000000115630	027030	850003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010201	0000001	129.60	04/05/2006	000000095443	027030	850645	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010219	0000001	696.00	04/05/2006	00000011278X	027030	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010227	0000001	533.85	04/05/2006	000000095753	027030	851042	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010545	0000001	650.00	04/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010570	0000001	3.00	04/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010235	0000001	1830.00	04/05/2006	000000082023	027030	851151	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010332	0000001	3788.00	05/05/2006	000000082023	027030	851154	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010367	0000001	475.00	05/05/2006	000000082023	027030	851152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010383	0000001	562.16	05/05/2006	000000010138	027030	850356	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010391	0000001	150.00	05/05/2006	000000095443	027030	850646	4.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010405	0000001	1338.57	05/05/2006	000000082023	027030	851153	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010413	0000001	200.00	05/05/2006	000000095443	027030	850649	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010499	0000001	5899.95	05/05/2006	000000051969	027030	850039	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010502	0000001	4678.00	05/05/2006	000000109126	027030	850046	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010251	0000001	135.00	05/05/2006	000000095443	027030	850647	4.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010278	0000001	45.00	05/05/2006	000000082015	027030	850959	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010430	0000001	50.00	05/05/2006	000000331244	027030	853991	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010316	0000001	80.00	05/05/2006	000000331244	027030	853989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010341	0000001	850.00	05/05/2006	000000331244	027030	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010421	0000001	150.00	05/05/2006	000000331244	027030	853987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009792	0000001	773.50	05/05/2006	000000095753	027030	851045	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010294	0000001	35.00	05/05/2006	000000082015	027030	850959	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010308	0000001	45.00	05/05/2006	000000331244	027030	853986	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010359	0000001	1642.32	05/05/2006	000000116270	027030	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010375	0000001	150.00	05/05/2006	000000095443	027030	850648	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010448	0000001	150.00	05/05/2006	000000331244	027030	853992	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010456	0000001	4562.08	05/05/2006	00000011278X	027030	850012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010464	0000001	1316.12	05/05/2006	000000117889	027030	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010481	0000001	112.00	05/05/2006	000000095443	027030	850644	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010243	0000001	2404.00	05/05/2006	000000331376	027030	850176	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010260	0000001	1800.00	05/05/2006	000000082015	027030	850960	171.43	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010286	0000001	20.00	05/05/2006	000000082015	027030	850959	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010324	0000001	420.00	05/05/2006	000000331244	027030	853993	21.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010472	0000001	180.00	05/05/2006	000000109819	027030	850014	9.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009776	0000001	630.00	05/05/2006	000000331244	027030	853985	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010588	0000001	250.00	06/05/2006	000000331244	027030	853994	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010596	0000001	97.20	08/05/2006	000000095443	027030	850650	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010618	0000001	2416.98	08/05/2006	000000082023	027030	851155	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010600	0000001	594.00	08/05/2006	00000011278X	027030	850013	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010642	0000001	1900.00	09/05/2006	000000095443	027030	850652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011321	0000001	448.00	09/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011339	0000001	272.00	09/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011088	0000001	1500.00	10/05/2006	000000331244	027030	853997	66.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011126	0000001	2000.00	10/05/2006	000000331244	027030	850998	151.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011142	0000001	500.00	10/05/2006	000000331244	027030	853996	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011169	0000001	400.00	10/05/2006	000000331244	027030	853999	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010715	0000001	500.00	10/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010847	0000001	50.00	10/05/2006	000000331244	027030	854016	2.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010979	0000001	300.00	10/05/2006	000000331244	027030	854000	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010995	0000001	400.00	10/05/2006	000000331244	027030	853995	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011002	0000001	190.00	10/05/2006	000000331244	027030	854015	5.70	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011061	0000001	1100.00	10/05/2006	000000331244	027030	854009	55.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011096	0000001	130.00	10/05/2006	000000331244	027030	854001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011100	0000001	2000.00	10/05/2006	000000331244	027030	853970	211.57	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011134	0000001	950.00	10/05/2006	000000331244	027030	854006	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011177	0000001	1300.00	10/05/2006	000000331244	027030	854002	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011258	0000001	1516.43	10/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010561	0000001	1000.00	10/05/2006	000000331244	027030	854008	50.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011266	0000001	5352.14	10/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011274	0000001	6978.57	10/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011282	0000001	21077.02	10/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011291	0000001	12000.00	10/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011347	0000001	1000.00	10/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009229	0000001	272.00	10/05/2006	000000331244	027030	854011	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009890	0000001	1350.00	10/05/2006	000000331244	027030	854007	67.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009008	0000001	1700.00	10/05/2006	000000331244	027030	854013	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009016	0000001	1700.00	10/05/2006	000000331244	027030	854013	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011703	0000001	1200.00	10/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010669	0000001	840.00	10/05/2006	000000010138	027030	850366	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010855	0000001	260.25	10/05/2006	000000010138	027030	850368	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010928	0000001	67.33	10/05/2006	000000010138	027030	850360	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010936	0000001	30.00	10/05/2006	000000010138	027030	850360	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010944	0000001	2.67	10/05/2006	000000010138	027030	850360	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010961	0000001	700.00	10/05/2006	000000010138	027030	850364	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010987	0000001	266.48	10/05/2006	000000010138	027030	850367	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011011	0000001	150.00	10/05/2006	000000010138	027030	850359	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011045	0000001	337.42	10/05/2006	000000010138	027030	850361	14.19	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011151	0000001	380.00	10/05/2006	000000010138	027030	850362	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011193	0000001	100.00	10/05/2006	000000331244	027030	854014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011053	0000001	114.00	10/05/2006	000000010138	027030	850363	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009580	0000001	10530.00	10/05/2006	000000010138	027030	000002	1703.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009598	0000001	3.75	10/05/2006	000000010138	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009601	0000001	14015.00	10/05/2006	000000010138	027030	000002	2131.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009610	0000001	1.25	10/05/2006	000000010138	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009636	0000001	2485.00	10/05/2006	000000082023	027030	851156	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009644	0000001	437.50	10/05/2006	000000082023	027030	851156	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008711	0000001	4922.00	10/05/2006	000000082023	027030	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009806	0000001	5684.80	10/05/2006	000000095753	027030	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009784	0000001	807.00	10/05/2006	000000095753	027030	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010511	0000001	57.62	10/05/2006	000000095753	027030	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010685	0000001	1290.00	10/05/2006	000000095753	027030	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010723	0000001	1305.00	10/05/2006	000000095753	027030	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010731	0000001	100.00	10/05/2006	000000095753	027030	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010740	0000001	190.00	10/05/2006	000000331716	027030	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010740	0000002	10.00	10/05/2006	000000331716	027030	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010758	0000001	400.00	10/05/2006	000000095753	027030	851062	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010766	0000001	50.00	10/05/2006	000000331716	027030	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010774	0000001	400.00	10/05/2006	000000095753	027030	851061	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010791	0000001	261.25	10/05/2006	000000095753	027030	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009822	0000001	821.35	10/05/2006	000000095753	027030	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009857	0000001	624.80	10/05/2006	000000095753	027030	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009865	0000001	1084.20	10/05/2006	000000095753	027030	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010804	0000001	365.75	10/05/2006	000000095753	027030	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010812	0000001	190.00	10/05/2006	000000095753	027030	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010821	0000001	550.05	10/05/2006	000000095753	027030	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010839	0000001	228.00	10/05/2006	000000095753	027030	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010871	0000001	550.05	10/05/2006	000000095753	027030	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010880	0000001	550.05	10/05/2006	000000095753	027030	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010898	0000001	152.00	10/05/2006	000000095753	027030	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010901	0000001	323.00	10/05/2006	000000095753	027030	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010910	0000001	50.00	10/05/2006	000000331716	027030	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011355	0000001	258.07	10/05/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011363	0000001	309.68	10/05/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011070	0000001	475.00	10/05/2006	000000117889	027030	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011118	0000001	50.00	10/05/2006	000000331244	027030	854010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011371	0000001	2500.00	10/05/2006	000000117897	027030	850003	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010863	0000001	85.00	10/05/2006	000000331244	027030	854017	4.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010952	0000001	430.00	10/05/2006	000000331244	027030	854012	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011185	0000001	1000.00	10/05/2006	000000331244	027030	854003	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011223	0000001	640.00	11/05/2006	000000112607	027030	850004	32.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011231	0000001	12273.54	11/05/2006	000000331244	027030	854018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011207	0000001	260.00	11/05/2006	000000580422	027030	851384	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011215	0000001	270.75	11/05/2006	000000580422	027030	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010782	0000001	281.00	11/05/2006	000000580422	027030	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010693	0000001	750.00	11/05/2006	000000580422	027030	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010707	0000001	200.00	11/05/2006	000000580422	027030	851383	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006530	0000002	1100.00	11/05/2006	000000082023	027030	851104	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011240	0000001	3933.60	11/05/2006	000000082023	027030	851158	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011380	0000001	170.00	12/05/2006	000000010138	027030	850369	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011452	0000001	1144.00	12/05/2006	000000095443	027030	850651	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011509	0000001	405.00	12/05/2006	000000331244	027030	854034	44.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011517	0000001	385.00	12/05/2006	000000331244	027030	854025	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011525	0000001	260.00	12/05/2006	000000331244	027030	854027	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011584	0000001	260.00	12/05/2006	000000331244	027030	854024	19.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011592	0000001	260.00	12/05/2006	000000331244	027030	854023	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011606	0000001	445.25	12/05/2006	000000331244	027030	854022	48.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011614	0000001	240.00	12/05/2006	000000331244	027030	854026	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011622	0000001	385.00	12/05/2006	000000331244	027030	854031	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011631	0000001	260.00	12/05/2006	000000331244	027030	854043	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011649	0000001	385.50	12/05/2006	000000331244	027030	854020	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010651	0000001	109.25	12/05/2006	000000010138	027030	850370	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010073	0000002	250.00	12/05/2006	000000082023	027030	851150	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010529	0000004	0.37	12/05/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011401	0000001	636.00	12/05/2006	000090001753	001188	045361	19.08	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011444	0000001	30.00	12/05/2006	000000112607	027030	850005	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011487	0000001	105.00	12/05/2006	000000331244	027030	854041	3.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011495	0000001	135.00	12/05/2006	000000331244	027030	854037	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011533	0000001	140.00	12/05/2006	000000331244	027030	854038	4.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011541	0000001	84.00	12/05/2006	000000331244	027030	854039	2.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011550	0000001	70.00	12/05/2006	000000331244	027030	854040	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011568	0000001	70.00	12/05/2006	000000331244	027030	854036	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011576	0000001	70.00	12/05/2006	000000331244	027030	854035	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011657	0000001	639.76	12/05/2006	000000331244	027030	854045	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011673	0000001	84.00	12/05/2006	000000331244	027030	854032	2.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011681	0000001	135.00	12/05/2006	000000331244	027030	854030	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011690	0000001	70.00	12/05/2006	000000331244	027030	854029	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011304	0000001	6115.66	12/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011479	0000001	100.00	12/05/2006	000000082015	027030	850961	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003859	0000002	185.00	12/05/2006	000090001753	001188	045362	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011410	0000001	1845.32	12/05/2006	000000350345	000038	000057	180.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011428	0000001	245.00	12/05/2006	000000331244	027030	854044	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011436	0000001	1711.50	12/05/2006	000000331244	027030	854046	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011461	0000001	1200.00	12/05/2006	000000331244	027030	854042	60.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011665	0000001	100.00	12/05/2006	000000331244	027030	854028	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011398	0000001	30.00	12/05/2006	000000331244	027030	854033	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010677	0000001	585.00	15/05/2006	000000010138	027030	850372	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011711	0000001	129.00	15/05/2006	000000010138	027030	850371	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010626	0000001	22.72	16/05/2006	000000010138	027030	850373	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010634	0000001	56.94	16/05/2006	000000010138	027030	850373	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011029	0000001	1977.00	16/05/2006	000000082023	027030	851161	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011819	0000001	1672.00	16/05/2006	000000082023	027030	851159	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011835	0000001	1760.00	16/05/2006	000000082023	027030	851160	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011851	0000001	950.00	16/05/2006	000000108014	027030	850072	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011860	0000001	1710.00	16/05/2006	000000108014	027030	850073	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011878	0000001	627.00	16/05/2006	000000108014	027030	850075	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011894	0000001	836.00	16/05/2006	000000108014	027030	850074	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011908	0000001	731.50	16/05/2006	000000108014	027030	850076	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000001	427.50	16/05/2006	000000109118	027030	850081	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011932	0000001	66.00	16/05/2006	000000082015	027030	850966	1.98	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011941	0000001	731.50	16/05/2006	000000109118	027030	850080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011959	0000001	836.00	16/05/2006	000000109118	027030	850083	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011967	0000001	1710.00	16/05/2006	000000109118	027030	850082	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012114	0000001	1877.65	16/05/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011975	0000001	250.00	16/05/2006	000000331244	027030	854049	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012076	0000001	240.00	16/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011312	0000001	70.00	16/05/2006	000000082015	027030	850965	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011746	0000001	40.00	16/05/2006	000000082015	027030	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012122	0000001	1006.77	16/05/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011754	0000001	10.00	16/05/2006	000000082015	027030	850963	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011762	0000001	50.00	16/05/2006	000000082015	027030	850963	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011827	0000001	574.75	16/05/2006	00000011278X	027030	850014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011843	0000001	80.00	16/05/2006	000000082015	027030	850962	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011924	0000001	220.00	16/05/2006	000000082015	027030	850967	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011983	0000001	800.00	16/05/2006	000000331244	027030	854050	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011991	0000001	4032.00	16/05/2006	000000331244	027030	854047	120.96	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012084	0000001	3200.43	16/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012092	0000001	1356.72	16/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012106	0000001	1000.00	16/05/2006	000000331244	027030	854048	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012009	0000001	272.65	17/05/2006	000000580422	027030	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012017	0000001	290.00	17/05/2006	000000580422	027030	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012025	0000001	338.20	17/05/2006	000000580422	027030	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012033	0000001	100.00	17/05/2006	000000580422	027030	851388	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012041	0000001	5770.00	17/05/2006	000000331244	027030	854051	634.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012131	0000001	573.42	18/05/2006	000000010138	027030	850375	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012149	0000001	570.44	18/05/2006	000000010138	027030	850374	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012173	0000001	646.97	18/05/2006	000000082023	027030	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012157	0000001	260.00	18/05/2006	000000095753	027030	851066	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012203	0000001	399.95	19/05/2006	000000095753	027030	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012254	0000001	2460.08	19/05/2006	000000095753	027030	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011720	0000001	830.25	19/05/2006	000000095753	027030	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011738	0000001	858.40	19/05/2006	000000080918	027030	850152	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012211	0000001	424.27	19/05/2006	000000082023	027030	851163	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012271	0000001	900.00	19/05/2006	000000082023	027030	851165	45.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012297	0000001	1902.55	19/05/2006	000000082023	027030	851164	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011967	0000002	90.00	19/05/2006	000000109118	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011959	0000002	44.00	19/05/2006	000000109118	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011941	0000002	38.50	19/05/2006	000000109118	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011916	0000002	22.50	19/05/2006	000000109118	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011908	0000002	38.50	19/05/2006	000000108014	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011894	0000002	44.00	19/05/2006	000000108014	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011878	0000002	33.00	19/05/2006	000000108014	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011886	0000001	285.00	19/05/2006	000000108014	027030	850078	14.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011860	0000002	90.00	19/05/2006	000000108014	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011851	0000002	50.00	19/05/2006	000000108014	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011835	0000002	40.00	19/05/2006	000000082023	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011819	0000002	88.00	19/05/2006	000000082023	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011053	0000002	6.00	19/05/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011045	0000002	12.58	19/05/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010987	0000002	14.02	19/05/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010651	0000002	5.75	19/05/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009881	0000002	7.50	19/05/2006	000000082023	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010405	0000002	75.00	19/05/2006	000000082023	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010405	0000003	86.43	19/05/2006	000000082023	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010383	0000002	29.59	19/05/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010090	0000002	7.50	19/05/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010367	0000002	25.00	19/05/2006	000000082023	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009920	0000002	6.40	19/05/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012181	0000001	8757.69	19/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012190	0000001	100.00	19/05/2006	000000082015	027030	850970	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012220	0000001	175.52	19/05/2006	000000082015	027030	850969	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012246	0000001	599.00	19/05/2006	000000331244	027030	854053	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011266	0000002	2031.21	19/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011258	0000002	575.50	19/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012262	0000001	1550.00	19/05/2006	000000331244	027030	854057	121.43	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012289	0000001	150.00	19/05/2006	000000331244	027030	854056	7.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012319	0000001	2228.30	19/05/2006	000000082015	027030	850968	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012327	0000001	713.10	19/05/2006	000000331376	027030	850177	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012238	0000001	250.00	19/05/2006	000000331244	027030	854055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011827	0000002	30.25	19/05/2006	00000011278X	027030	000003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011070	0000002	25.00	19/05/2006	000000117889	027030	000003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010006	0000002	15.00	19/05/2006	000000117889	027030	000003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009997	0000002	15.00	19/05/2006	000000117889	027030	000003	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010537	0000001	1609.74	22/05/2006	000090001753	001188	045363	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010529	0000001	49.30	22/05/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012165	0000001	293.20	22/05/2006	000090001753	001188	045363	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012343	0000001	545.96	22/05/2006	000000082023	027030	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012351	0000001	63.31	22/05/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012378	0000001	93.90	23/05/2006	000000010138	027030	850376	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012432	0000001	187.00	23/05/2006	000000082023	027030	851167	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012467	0000001	1000.00	23/05/2006	000000082023	027030	851168	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012050	0000001	23.59	23/05/2006	000000010138	027030	850376	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012441	0000001	650.00	23/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012475	0000001	3.00	23/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012459	0000001	144.00	23/05/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007218	0000002	938.00	23/05/2006	000000331244	027030	853916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012360	0000001	985.00	24/05/2006	000000095753	027030	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012386	0000001	6166.49	24/05/2006	000000580422	027030	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012394	0000001	2041.44	24/05/2006	000000580422	027030	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012068	0000001	333.28	24/05/2006	000000580422	027030	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011771	0000001	150.60	24/05/2006	000000580422	027030	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012408	0000001	365.00	24/05/2006	000000580422	027030	851391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012416	0000001	100.00	24/05/2006	000000095753	027030	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012424	0000001	314.99	24/05/2006	000000095753	027030	851070	24.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011797	0000001	80.00	24/05/2006	000000580422	027030	851390	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009172	0000001	716.00	25/05/2006	000000095443	027030	850654	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012521	0000001	3950.00	25/05/2006	000000109126	027030	850048	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012483	0000001	350.00	25/05/2006	000000095443	027030	850653	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012491	0000001	10072.00	25/05/2006	000000350345	000038	000059	201.44	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012505	0000001	3137.28	25/05/2006	000000350345	000038	000058	517.03	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009831	0000001	340.00	25/05/2006	000000095443	027030	850655	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012513	0000001	1000.00	26/05/2006	000000095443	027030	850656	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012572	0000001	250.00	29/05/2006	000000082015	027030	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012581	0000001	2275.90	30/05/2006	00000010793X	027030	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012629	0000001	50.00	30/05/2006	000000095753	027030	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012637	0000001	230.00	30/05/2006	000000095753	027030	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012645	0000001	600.00	30/05/2006	000000095753	027030	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012785	0000001	21603.86	30/05/2006	000000095753	027030	000001	3231.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012785	0000002	99.79	30/05/2006	000000095753	027030	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012793	0000001	2.00	30/05/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012807	0000001	29435.63	30/05/2006	000000107891	027030	000001	2606.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012807	0000002	3564.37	30/05/2006	000000107891	027030	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012815	0000001	8050.00	30/05/2006	000000107905	027030	000001	698.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012823	0000001	2100.00	30/05/2006	000000107923	027030	000001	340.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012831	0000001	3260.21	30/05/2006	000000107948	027030	000001	839.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012831	0000002	99.79	30/05/2006	000000107948	027030	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011215	0000002	14.25	30/05/2006	000000580422	027030	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010901	0000002	17.00	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010898	0000002	8.00	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010880	0000002	28.95	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010871	0000002	28.95	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012254	0000002	294.92	30/05/2006	000000095753	027030	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012254	0000003	145.00	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012394	0000002	100.00	30/05/2006	000000580422	027030	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012394	0000003	48.56	30/05/2006	000000580422	027030	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012394	0000004	10.00	30/05/2006	000000107891	027030	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012203	0000002	21.05	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012025	0000002	17.80	30/05/2006	000000580422	027030	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012009	0000002	14.35	30/05/2006	000000580422	027030	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010839	0000002	12.00	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010821	0000002	28.95	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010812	0000002	10.00	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010804	0000002	19.25	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010791	0000002	13.75	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010031	0000002	5.50	30/05/2006	000000095753	027030	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003891	0000003	11.50	30/05/2006	000000107891	027030	850267	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012742	0000001	20595.00	30/05/2006	000000331244	027030	000001	4731.93	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012751	0000001	7.25	30/05/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012611	0000001	5467.40	30/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012653	0000001	100.00	30/05/2006	000090001753	001188	045364	3.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011258	0000003	351.25	30/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011266	0000003	1239.76	30/05/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	13720.00	30/05/2006	000000331244	027030	000001	3016.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010014	0000001	600.00	30/05/2006	000000082015	027030	850973	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012840	0000001	3856.54	30/05/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012882	0000001	49002.50	30/05/2006	000000580228	027030	000001	11877.51	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012891	0000001	18.00	30/05/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012904	0000001	15080.00	30/05/2006	000000082023	027030	000001	2276.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012912	0000001	5.25	30/05/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012939	0000001	13300.00	30/05/2006	000000109126	027030	000001	1352.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012947	0000001	233.60	30/05/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012955	0000001	894.55	30/05/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012963	0000001	1073.46	30/05/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012971	0000001	756.00	30/05/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012980	0000001	280.32	30/05/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012998	0000001	196.00	30/05/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011801	0000001	171.50	30/05/2006	000000010138	027030	850377	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012769	0000001	2200.00	30/05/2006	000000331244	027030	000001	974.16	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012777	0000001	0.50	30/05/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012602	0000001	150.00	30/05/2006	000090001753	001188	045366	7.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012696	0000001	3204.00	31/05/2006	000000331244	027030	854059	96.12	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012700	0000001	4022.00	31/05/2006	000000082015	027030	850977	120.66	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012335	0000001	1386.00	31/05/2006	00000011278X	027030	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012599	0000001	230.10	31/05/2006	000000117889	027030	850011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012661	0000001	787.50	31/05/2006	00000011278X	027030	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012718	0000001	150.00	31/05/2006	000090001753	001188	045368	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013005	0000001	24.88	31/05/2006	000000010138	027030	850378	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013013	0000001	75.12	31/05/2006	000000010138	027030	850378	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012921	0000001	1800.00	31/05/2006	000000082023	027030	851169	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012670	0000001	680.00	31/05/2006	000000082023	027030	851170	34.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010529	0000002	1.33	31/05/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012688	0000001	350.00	31/05/2006	000000082015	027030	850974	17.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012548	0000001	30.63	31/05/2006	000000082015	027030	850975	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012556	0000001	225.33	31/05/2006	000000082015	027030	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012726	0000001	75.00	31/05/2006	000090001753	001188	045367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013315	0000001	273.20	01/06/2006	000000095753	027030	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013323	0000001	130.50	01/06/2006	000000095753	027030	851078	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013145	0000001	240.00	01/06/2006	000000010138	027030	850379	12.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013161	0000001	221.80	01/06/2006	000000082015	027030	850978	6.65	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013277	0000001	610.54	01/06/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013421	0000001	5.32	01/06/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013439	0000001	22.50	01/06/2006	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	64.00	01/06/2006	000090001753	001188	045369	1.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013170	0000001	100.00	01/06/2006	000090001753	001188	045370	7.65	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013129	0000001	300.00	01/06/2006	000000331244	027030	854060	15.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013153	0000001	1025.00	01/06/2006	000000331376	027030	850178	51.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013234	0000001	300.00	02/06/2006	000000082015	027030	850979	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013188	0000001	60.00	02/06/2006	000000117889	027030	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013200	0000001	1192.00	02/06/2006	000000117889	027030	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013242	0000001	300.00	02/06/2006	000000331244	027030	854061	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013226	0000001	340.00	02/06/2006	000000331244	027030	854062	37.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013196	0000001	65.00	02/06/2006	000000010138	027030	850381	3.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013218	0000001	164.50	02/06/2006	000000010138	027030	850380	4.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013285	0000001	1812.00	02/06/2006	000000082015	027030	850971	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013391	0000001	1000.00	02/06/2006	000000082023	027030	851171	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013358	0000001	1388.57	02/06/2006	000000095753	027030	851079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013030	0000001	350.00	06/06/2006	000000109126	027030	850049	26.77	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013498	0000001	390.00	06/06/2006	000000331244	027030	854064	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013528	0000001	40.00	07/06/2006	000000082015	027030	850980	2.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013536	0000001	62.00	07/06/2006	000000082015	027030	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013510	0000001	350.00	07/06/2006	000000107905	027030	850014	26.78	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013099	0000001	6000.16	07/06/2006	000000051969	027030	850040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013102	0000001	3983.20	07/06/2006	000000109126	027030	850050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013501	0000001	30.00	07/06/2006	000000082015	027030	850981	1.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013544	0000001	228.99	07/06/2006	000000082023	027030	851172	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013579	0000001	50.00	08/06/2006	000000095443	027030	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013587	0000001	154.00	08/06/2006	000000080918	027030	850153	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013561	0000001	500.00	08/06/2006	000000095443	027030	850660	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013552	0000001	60.00	08/06/2006	000000095443	027030	850659	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013692	0000001	325.85	09/06/2006	000000115630	027030	850004	16.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013951	0000001	2500.00	09/06/2006	000000117897	027030	850004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013081	0000001	130.00	09/06/2006	000000095443	027030	850662	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013650	0000001	1000.00	09/06/2006	000000331244	027030	854076	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013706	0000001	430.00	09/06/2006	000000331244	027030	854077	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013722	0000001	850.00	09/06/2006	000000331376	027030	850179	47.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013731	0000001	3535.30	09/06/2006	000000350345	000038	000061	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013731	0000002	956.90	09/06/2006	000000350345	000038	000062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013749	0000001	269.80	09/06/2006	000000095753	027030	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013366	0000001	350.00	09/06/2006	000000095753	027030	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013471	0000001	280.90	09/06/2006	000000095753	027030	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013480	0000001	100.00	09/06/2006	000000095753	027030	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013307	0000001	830.25	09/06/2006	000000095753	027030	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013331	0000001	1221.80	09/06/2006	000000095753	027030	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013340	0000001	875.20	09/06/2006	000000095753	027030	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013757	0000001	460.75	09/06/2006	000000095753	027030	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013765	0000001	190.00	09/06/2006	000000095753	027030	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013773	0000001	550.05	09/06/2006	000000095753	027030	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013781	0000001	550.05	09/06/2006	000000095753	027030	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013790	0000001	247.00	09/06/2006	000000095753	027030	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013803	0000001	456.00	09/06/2006	000000095753	027030	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013811	0000001	422.75	09/06/2006	000000095753	027030	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013820	0000001	228.00	09/06/2006	000000095753	027030	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013838	0000001	223.25	09/06/2006	000000095753	027030	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013846	0000001	550.05	09/06/2006	000000095753	027030	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013862	0000001	50.00	09/06/2006	000000331716	027030	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013871	0000001	50.00	09/06/2006	000000331716	027030	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013889	0000001	190.00	09/06/2006	000000331716	027030	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013897	0000001	1945.00	09/06/2006	000000095753	027030	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013901	0000001	400.00	09/06/2006	000000095753	027030	851084	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013919	0000001	50.00	09/06/2006	000000331716	027030	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013927	0000001	100.00	09/06/2006	000000095753	027030	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014052	0000001	7511.76	09/06/2006	000000095753	027030	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013854	0000001	446.50	09/06/2006	000000107948	027030	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013609	0000001	150.00	09/06/2006	000000010138	027030	850384	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013676	0000001	350.00	09/06/2006	000000010138	027030	850385	26.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013463	0000001	90.38	09/06/2006	000000010138	027030	850386	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013595	0000001	300.00	09/06/2006	000000331244	027030	854073	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013617	0000001	130.00	09/06/2006	000000331244	027030	854074	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013625	0000001	1300.00	09/06/2006	000000331244	027030	854075	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013633	0000001	1500.00	09/06/2006	000000331244	027030	854070	66.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013668	0000001	950.00	09/06/2006	000000331244	027030	854078	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013943	0000001	400.00	09/06/2006	000000331244	027030	854068	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013960	0000001	12000.00	09/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013978	0000001	12603.09	09/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013986	0000001	500.00	09/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013994	0000001	1000.00	09/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014010	0000001	983.28	09/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014036	0000001	7856.73	09/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014028	0000001	3470.44	09/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009890	0000002	1350.00	09/06/2006	000000331244	027030	854079	81.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013641	0000001	500.00	09/06/2006	000000331244	027030	854069	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013684	0000001	400.00	09/06/2006	000000331244	027030	854072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013111	0000001	96.14	09/06/2006	000000095443	027030	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013048	0000001	348.00	11/06/2006	000000331244	027030	854019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013056	0000001	8.00	11/06/2006	000000331244	027030	854019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014095	0000001	286.07	12/06/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014109	0000001	343.28	12/06/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014117	0000001	232.00	12/06/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014150	0000001	603.93	12/06/2006	000000331244	027030	854082	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014168	0000001	260.50	12/06/2006	000000331244	027030	854081	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014231	0000001	1206.00	12/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013251	0000001	206.85	12/06/2006	000090001753	001188	045371	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012840	0000002	10158.46	12/06/2006	000000010138	027030	000001	2475.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012858	0000001	1.25	12/06/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012866	0000001	10880.00	12/06/2006	000000010138	027030	000001	2724.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012874	0000001	3.75	12/06/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014079	0000001	342.00	12/06/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014087	0000001	410.40	12/06/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014125	0000001	67.00	12/06/2006	000000109126	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014061	0000001	570.00	12/06/2006	000000331244	027030	854065	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014133	0000001	300.00	12/06/2006	000000117889	027030	850014	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014141	0000001	300.00	12/06/2006	000000117889	027030	850015	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014222	0000001	40.00	13/06/2006	000000095443	027030	850665	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008354	0000001	4000.00	13/06/2006	000000331244	027030	854083	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014184	0000001	50.00	13/06/2006	000000010138	027030	850387	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014192	0000001	50.00	13/06/2006	000000010138	027030	850388	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014214	0000001	6900.16	13/06/2006	000000082023	027030	851176	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013421	0000003	0.09	13/06/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014176	0000001	135.00	13/06/2006	000000095443	027030	850663	4.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014249	0000001	240.00	13/06/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014257	0000001	176.00	13/06/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014281	0000001	15.35	13/06/2006	000000580422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013935	0000001	260.00	13/06/2006	000000095753	027030	851101	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013137	0000001	1225.00	13/06/2006	000000082023	027030	851174	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014273	0000001	70.00	14/06/2006	000000095443	027030	850666	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014290	0000001	59.00	14/06/2006	000000010138	027030	850389	2.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014311	0000001	630.00	14/06/2006	000000082023	027030	851177	31.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014320	0000001	385.05	14/06/2006	000000082023	027030	851178	11.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014265	0000001	30.00	14/06/2006	000000095443	027030	850666	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014303	0000001	500.00	14/06/2006	000000117889	027030	850018	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014338	0000001	2200.00	16/06/2006	000000331376	027030	850180	251.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014346	0000001	80.00	16/06/2006	000000082015	027030	850984	4.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014389	0000001	1200.00	16/06/2006	000000082023	027030	851179	60.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014354	0000001	550.00	16/06/2006	000000112607	027030	850006	27.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014371	0000001	70.00	16/06/2006	000090001753	001188	045372	2.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014401	0000001	1200.00	17/06/2006	000000082015	027030	850983	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013064	0000001	590.00	19/06/2006	000000082023	027030	851181	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013072	0000001	150.00	19/06/2006	000000082023	027030	851181	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014435	0000001	85.00	19/06/2006	000000331244	027030	854105	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014443	0000001	116.66	20/06/2006	000000331244	027030	854086	8.92	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014460	0000001	1270.47	20/06/2006	000000331244	027030	854090	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014524	0000001	599.00	20/06/2006	000000095443	027030	850668	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014028	0000002	3648.62	20/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014575	0000001	4853.30	20/06/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014583	0000001	650.00	20/06/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014591	0000001	3.00	20/06/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014613	0000001	16090.46	20/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014206	0000001	7562.56	20/06/2006	000000331244	027030	854084	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014010	0000002	1033.77	20/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013714	0000001	717.55	20/06/2006	000000331244	027030	854087	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012301	0000001	30.00	20/06/2006	000000331244	027030	854085	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009172	0000002	700.00	20/06/2006	000000331244	027030	854091	70.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013412	0000001	730.00	20/06/2006	000000331244	027030	854085	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014427	0000001	295.00	20/06/2006	000000331244	027030	854089	8.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	125.00	20/06/2006	000000331244	027030	854092	6.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014711	0000001	240.00	20/06/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014451	0000001	405.50	20/06/2006	000000082023	027030	851184	20.27	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014494	0000001	319.00	20/06/2006	000000082023	027030	851183	15.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014508	0000001	216.00	20/06/2006	000000010138	027030	850390	10.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014516	0000001	1827.04	20/06/2006	000000082023	027030	851182	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014605	0000001	1581.55	20/06/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014044	0000001	1158.85	20/06/2006	000000095753	027030	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014621	0000001	258.40	20/06/2006	000000095753	027030	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014630	0000001	57.00	20/06/2006	000000095753	027030	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014648	0000001	2041.44	20/06/2006	000000095753	027030	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014656	0000001	406.10	20/06/2006	000000095753	027030	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014664	0000001	100.00	20/06/2006	000000095753	027030	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014729	0000001	995.31	20/06/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014737	0000001	63.31	20/06/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013374	0000001	56.41	20/06/2006	000000095753	027030	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013382	0000001	162.47	20/06/2006	000000095753	027030	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011789	0000001	319.00	20/06/2006	000000580422	027030	085139	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014486	0000001	4068.15	20/06/2006	000000095443	027030	850667	122.04	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014419	0000001	1275.00	20/06/2006	000000331244	027030	854088	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014559	0000001	819.00	21/06/2006	00000011278X	027030	850017	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014567	0000001	800.00	21/06/2006	000000331244	027030	854093	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013269	0000001	1711.50	21/06/2006	000000331244	027030	854094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013293	0000001	9053.80	21/06/2006	000000580422	027030	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014699	0000001	1680.00	21/06/2006	000000107913	027030	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014702	0000001	150.00	21/06/2006	000000082015	027030	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014672	0000001	152.00	21/06/2006	000000095753	027030	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014982	0000001	2975.03	21/06/2006	00000010793X	027030	850024	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013455	0000001	2097.05	21/06/2006	000000331244	027030	854063	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014532	0000001	660.00	21/06/2006	000000082023	027030	851185	33.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013421	0000004	0.27	21/06/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013421	0000005	54.65	21/06/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014541	0000001	74.40	21/06/2006	000000331244	027030	854106	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014761	0000001	600.00	22/06/2006	000000331244	027030	854097	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014362	0000001	260.00	22/06/2006	000000331244	027030	854095	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014770	0000001	1000.00	22/06/2006	000000109118	027030	850084	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014788	0000001	2832.00	22/06/2006	000000082023	027030	851195	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014796	0000001	880.00	22/06/2006	000000082023	027030	851192	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014800	0000001	1800.00	22/06/2006	000000108014	027030	850079	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014818	0000001	1760.00	22/06/2006	000000108014	027030	850080	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014826	0000001	770.00	22/06/2006	000000082023	027030	851193	38.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014834	0000001	660.00	22/06/2006	000000082023	027030	851191	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014842	0000001	450.00	22/06/2006	000000082023	027030	851190	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014851	0000001	880.00	22/06/2006	000000082023	027030	851188	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014869	0000001	1800.00	22/06/2006	000000082023	027030	851189	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014877	0000001	2382.30	22/06/2006	000000010138	027030	850393	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014885	0000001	770.00	22/06/2006	000000082023	027030	851186	38.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014893	0000001	1800.00	22/06/2006	000000082023	027030	851187	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014907	0000001	72.18	22/06/2006	000000010138	027030	850392	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014915	0000001	29.19	22/06/2006	000000010138	027030	850392	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014923	0000001	64.00	22/06/2006	000000010138	027030	850391	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014966	0000001	4475.50	22/06/2006	000000082023	027030	851194	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014974	0000001	380.00	22/06/2006	000000082023	027030	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015008	0000001	250.00	22/06/2006	000000331244	027030	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014745	0000001	200.00	22/06/2006	000000331244	027030	854101	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014753	0000001	650.00	22/06/2006	000000331244	027030	854099	32.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014931	0000001	2171.90	22/06/2006	000000331244	027030	854102	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014940	0000001	100.00	22/06/2006	000000331244	027030	854100	5.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014958	0000001	527.00	23/06/2006	000000331244	027030	854103	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014991	0000001	2107.00	23/06/2006	000000095753	027030	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015016	0000001	30.00	26/06/2006	000000331244	027030	854109	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015024	0000001	374.50	26/06/2006	000000331244	027030	854108	11.23	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014397	0000001	70.00	26/06/2006	000000331244	027030	854109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015041	0000001	200.00	26/06/2006	000000331244	027030	854107	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015032	0000001	350.00	26/06/2006	000000331244	027030	854110	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015059	0000001	80.00	26/06/2006	000090001753	001188	045373	4.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012530	0000001	50.00	26/06/2006	000000095443	027030	850657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015067	0000001	400.00	28/06/2006	000000331244	027030	854113	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015075	0000001	427.00	28/06/2006	000000331244	027030	854115	21.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015083	0000001	315.00	28/06/2006	000000331244	027030	854114	15.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015091	0000001	83.09	28/06/2006	000000331244	027030	854111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015105	0000001	1803.00	29/06/2006	000000107948	027030	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015113	0000001	600.00	29/06/2006	000000095753	027030	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015121	0000001	100.00	29/06/2006	000000580422	027030	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015130	0000001	50.00	29/06/2006	000000580422	027030	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015148	0000001	230.00	29/06/2006	000000580422	027030	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015237	0000002	99.79	29/06/2006	000000095753	027030	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015245	0000002	3585.87	29/06/2006	000000107891	027030	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014672	0000002	8.00	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014656	0000002	21.40	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014648	0000002	48.56	29/06/2006	000000095753	027030	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014648	0000003	110.00	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014630	0000002	3.00	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013854	0000002	23.50	29/06/2006	000000107948	027030	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014621	0000002	13.60	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013889	0000002	10.00	29/06/2006	000000331716	027030	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013846	0000002	28.95	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013838	0000002	11.75	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013820	0000002	12.00	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013811	0000002	22.25	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013803	0000002	24.00	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013790	0000002	13.00	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013781	0000002	28.95	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013773	0000002	28.95	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013765	0000002	10.00	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013757	0000002	24.25	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013749	0000002	14.20	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013358	0000002	36.43	29/06/2006	000000095753	027030	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013358	0000003	75.00	29/06/2006	000000095753	027030	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015270	0000002	99.79	29/06/2006	000000107948	027030	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015253	0000001	8050.00	30/06/2006	000000107905	027030	000001	698.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015261	0000001	2100.00	30/06/2006	000000107923	027030	000001	340.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015270	0000001	3260.21	30/06/2006	000000107948	027030	000001	839.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015245	0000001	29414.13	30/06/2006	000000107891	027030	000001	3491.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015237	0000001	21615.86	30/06/2006	000000095753	027030	000001	3185.49	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015172	0000001	1300.00	30/06/2006	000000082023	027030	851196	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015326	0000001	13650.00	30/06/2006	000000109126	027030	000001	1379.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015334	0000001	49050.00	30/06/2006	000000580228	027030	000001	12317.09	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015342	0000001	15080.00	30/06/2006	000000082023	027030	000001	2472.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015351	0000001	18.00	30/06/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015369	0000001	5.25	30/06/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015377	0000001	170.00	30/06/2006	000000331244	027030	854116	5.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015440	0000001	994.00	30/06/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015458	0000001	1084.45	30/06/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015466	0000001	756.00	30/06/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015474	0000001	233.60	30/06/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015482	0000001	280.32	30/06/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015491	0000001	196.00	30/06/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015504	0000001	67.00	30/06/2006	000000109126	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014001	0000001	500.00	30/06/2006	000000010138	027030	850394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015181	0000001	15486.43	30/06/2006	000000331244	027030	000001	3360.91	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014028	0000003	1272.77	30/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015156	0000001	13.87	30/06/2006	000000331244	027030	854117	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015164	0000001	263.50	30/06/2006	000000331244	027030	854117	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015199	0000001	20595.00	30/06/2006	000000331244	027030	000001	5064.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015202	0000001	7.25	30/06/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015385	0000001	350.00	30/06/2006	000000082015	027030	850986	17.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015415	0000001	5612.98	30/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015512	0000001	284.70	30/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015521	0000001	345.44	30/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015539	0000001	275.58	30/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014010	0000003	360.62	30/06/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013421	0000002	1.33	30/06/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015407	0000001	200.00	30/06/2006	000090001753	001188	045374	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015211	0000001	2200.00	30/06/2006	000000331244	027030	000001	974.16	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015229	0000001	0.50	30/06/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015393	0000001	1000.00	30/06/2006	000000331376	027030	850181	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015423	0000001	350.00	30/06/2006	000000109819	027030	850015	17.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015431	0000001	900.00	30/06/2006	000000331376	027030	850182	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015601	0000001	271.52	03/07/2006	000090001753	001188	045375	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015644	0000001	48.53	04/07/2006	000000010138	027030	850395	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015661	0000001	285.00	04/07/2006	000000010138	027030	850396	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015784	0000001	200.00	04/07/2006	000000095443	027030	850670	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015652	0000001	161.61	04/07/2006	000000095443	027030	850669	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015679	0000001	96.84	04/07/2006	000000117889	027030	850019	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015695	0000001	6983.00	05/07/2006	000000331244	027030	854118	209.49	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015717	0000001	913.00	05/07/2006	000000095443	027030	850671	27.39	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015725	0000001	150.00	05/07/2006	000000095443	027030	850672	7.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015709	0000001	113.50	05/07/2006	000090001753	001188	045376	3.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015687	0000001	361.00	05/07/2006	000000010138	027030	850397	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015741	0000001	80.00	06/07/2006	000000095443	027030	850676	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015903	0000001	260.00	06/07/2006	000000010138	027030	850398	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015733	0000001	100.00	06/07/2006	000000095753	027030	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015580	0000001	156.47	06/07/2006	000000095753	027030	851118	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015814	0000001	1500.00	06/07/2006	000000082015	027030	850988	111.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015831	0000001	50.00	06/07/2006	000000095443	027030	850677	2.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015920	0000001	180.00	06/07/2006	000000082015	027030	850987	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015822	0000001	100.00	06/07/2006	000000095443	027030	850674	3.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015873	0000001	100.00	06/07/2006	000000095443	027030	850675	3.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015849	0000001	40.00	06/07/2006	000000095443	027030	850673	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015857	0000001	50.00	06/07/2006	000000095443	027030	850673	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015865	0000001	10.00	06/07/2006	000000095443	027030	850673	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015881	0000001	285.00	06/07/2006	000000117889	027030	850020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015890	0000001	285.00	06/07/2006	000000117889	027030	850021	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015971	0000001	250.00	07/07/2006	000000082015	027030	850991	12.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015997	0000001	430.00	07/07/2006	000000082015	027030	850989	21.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015989	0000001	1265.00	07/07/2006	000000082015	027030	850990	63.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015938	0000001	1468.57	07/07/2006	000000082023	027030	851201	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015962	0000001	902.50	07/07/2006	000000082023	027030	851202	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016004	0000001	1000.00	10/07/2006	000000010138	027030	850403	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016071	0000001	1599.69	10/07/2006	000000108014	027030	850082	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015911	0000001	360.00	10/07/2006	000000010138	027030	850402	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015806	0000001	3.75	10/07/2006	000000010138	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015288	0000001	14115.00	10/07/2006	000000010138	027030	000002	2497.81	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015296	0000001	1.25	10/07/2006	000000010138	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015300	0000001	10987.65	10/07/2006	000000010138	027030	000002	3446.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016250	0000001	190.00	10/07/2006	000000331716	027030	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016268	0000001	50.00	10/07/2006	000000331716	027030	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016276	0000001	150.00	10/07/2006	000000331716	027030	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016284	0000001	50.00	10/07/2006	000000331716	027030	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016292	0000001	88.50	10/07/2006	000000095753	027030	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016306	0000001	1945.00	10/07/2006	000000095753	027030	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016314	0000001	270.00	10/07/2006	000000095753	027030	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016403	0000001	286.07	10/07/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016411	0000001	343.28	10/07/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016411	0000002	232.00	10/07/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015750	0000001	242.42	10/07/2006	000000095753	027030	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015768	0000001	63.70	10/07/2006	000000095753	027030	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016136	0000001	275.50	10/07/2006	000000095753	027030	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016144	0000001	199.50	10/07/2006	000000095753	027030	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016152	0000001	285.00	10/07/2006	000000095753	027030	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015610	0000001	723.00	10/07/2006	000000095753	027030	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015628	0000001	1181.00	10/07/2006	000000095753	027030	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015636	0000001	148.00	10/07/2006	000000095753	027030	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015563	0000001	977.00	10/07/2006	000000095753	027030	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015571	0000001	1484.75	10/07/2006	000000095753	027030	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016161	0000001	285.00	10/07/2006	000000095753	027030	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016179	0000001	2041.44	10/07/2006	000000095753	027030	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016187	0000001	372.90	10/07/2006	000000095753	027030	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016195	0000001	150.00	10/07/2006	000000331716	027030	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016209	0000001	703.00	10/07/2006	000000095753	027030	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016217	0000001	266.00	10/07/2006	000000095753	027030	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016225	0000001	171.00	10/07/2006	000000095753	027030	851129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016233	0000001	703.00	10/07/2006	000000095753	027030	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016241	0000001	703.00	10/07/2006	000000095753	027030	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014681	0000001	450.00	10/07/2006	000000095753	027030	851120	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016021	0000001	367.55	10/07/2006	000000331244	027030	854121	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016039	0000001	950.00	10/07/2006	000000331244	027030	854124	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016047	0000001	400.00	10/07/2006	000000331244	027030	854131	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016055	0000001	300.00	10/07/2006	000000331244	027030	854127	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016110	0000001	500.00	10/07/2006	000000331244	027030	854130	12.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016128	0000001	1300.00	10/07/2006	000000331244	027030	854125	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016357	0000001	1179.61	10/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016365	0000001	4163.36	10/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016373	0000001	8622.60	10/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016390	0000001	500.00	10/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016420	0000001	1215.00	10/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013404	0000001	3400.00	10/07/2006	000000331244	027030	854129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016101	0000001	400.00	10/07/2006	000000331244	027030	854128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016349	0000001	6475.00	10/07/2006	000000331244	027030	854104	1475.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016098	0000001	1000.00	10/07/2006	000000331244	027030	854126	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016462	0000001	47.00	11/07/2006	000002831414	027030	850040	1.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016586	0000001	128.00	11/07/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016446	0000001	130.00	11/07/2006	000000331244	027030	854123	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016454	0000001	135.00	11/07/2006	000000082015	027030	850994	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016497	0000001	160.00	11/07/2006	000000082015	027030	850996	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016501	0000001	260.00	11/07/2006	000000082015	027030	850995	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016322	0000001	350.00	11/07/2006	000000082015	027030	850992	26.77	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016331	0000001	260.00	11/07/2006	000000082015	027030	850993	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016063	0000001	5537.46	11/07/2006	000000331244	027030	854132	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016012	0000001	970.00	11/07/2006	000000331244	027030	854122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016519	0000001	7200.00	11/07/2006	000000095753	027030	851139	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015555	0000001	420.00	11/07/2006	000000010138	027030	850404	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016080	0000001	3802.22	11/07/2006	000000082023	027030	851203	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016438	0000001	332.50	11/07/2006	000000108014	027030	850081	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016489	0000001	150.00	11/07/2006	000000010138	027030	850405	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015776	0000001	1038.00	12/07/2006	000000010138	027030	850406	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015946	0000001	785.00	12/07/2006	000000082023	027030	851197	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016551	0000001	500.00	12/07/2006	000000082015	027030	850998	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016578	0000001	105.00	12/07/2006	000090001753	001188	045377	8.03	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016608	0000004	56.81	12/07/2006	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015598	0000001	930.00	12/07/2006	000000082015	027030	850997	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016527	0000001	125.50	12/07/2006	000090001753	001188	045378	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016594	0000001	3040.00	12/07/2006	000000109819	027030	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016543	0000001	182.75	12/07/2006	000000115630	027030	850006	9.37	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016721	0000001	250.00	13/07/2006	000000331244	027030	854139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016535	0000001	956.54	13/07/2006	000000117889	027030	850022	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016616	0000001	350.00	13/07/2006	000000331244	027030	854138	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016632	0000001	320.00	13/07/2006	000000082015	027030	851001	16.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016641	0000001	643.72	13/07/2006	000000082015	027030	850999	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016683	0000001	70.00	13/07/2006	000000082015	027030	851000	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016365	0000002	135.55	13/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016357	0000002	38.40	13/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016624	0000001	64.00	13/07/2006	000000010138	027030	850407	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016659	0000001	250.00	13/07/2006	000000082015	027030	851005	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016667	0000001	266.00	13/07/2006	000000082015	027030	851006	13.30	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016675	0000001	560.00	13/07/2006	000000082015	027030	851002	28.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016691	0000001	411.00	13/07/2006	000000082015	027030	851007	20.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016705	0000001	215.65	13/07/2006	000000010138	027030	850408	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016713	0000001	263.00	13/07/2006	000000082015	027030	851004	12.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016802	0000001	802.75	14/07/2006	000000082023	027030	851204	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016853	0000001	169.50	14/07/2006	000000010138	027030	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016829	0000001	100.00	14/07/2006	000000580422	027030	851399	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016357	0000003	47.66	14/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016365	0000003	168.23	14/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016764	0000001	40.00	14/07/2006	000000082015	027030	851008	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016811	0000001	1060.62	14/07/2006	000000331244	027030	854140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016837	0000001	200.00	14/07/2006	000000331244	027030	854143	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016756	0000001	60.00	14/07/2006	000000082015	027030	851008	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016781	0000001	4560.00	14/07/2006	000000331244	027030	854142	136.39	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016799	0000001	632.00	14/07/2006	000000331244	027030	854141	31.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016845	0000001	1614.12	14/07/2006	000000331376	027030	850183	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009768	0000001	29500.00	14/07/2006	000000003520	000042	900021	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016365	0000004	49.24	17/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016357	0000004	13.94	17/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016861	0000001	185.32	18/07/2006	000000095443	027030	850680	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016900	0000001	599.00	18/07/2006	000000095443	027030	850684	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016918	0000001	260.00	18/07/2006	000000095443	027030	850681	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016926	0000001	70.00	18/07/2006	000000095443	027030	850687	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016934	0000001	70.00	18/07/2006	000000095443	027030	850682	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016942	0000001	70.00	18/07/2006	000000095443	027030	850686	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016951	0000001	70.00	18/07/2006	000000095443	027030	850688	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016969	0000001	70.00	18/07/2006	000000095443	027030	850683	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017035	0000001	70.00	18/07/2006	000000095443	027030	850679	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017159	0000001	650.00	18/07/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017167	0000001	3.00	18/07/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017132	0000001	368.00	18/07/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015792	0000001	240.00	18/07/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016888	0000001	485.00	18/07/2006	000000095753	027030	851140	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016896	0000001	627.00	18/07/2006	000000109118	027030	850086	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016977	0000001	190.00	18/07/2006	000000010138	027030	850410	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016985	0000001	1710.00	18/07/2006	000000109118	027030	850085	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016993	0000001	731.50	18/07/2006	000000108014	027030	850087	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017019	0000001	427.50	18/07/2006	000000108014	027030	850083	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017051	0000001	950.00	18/07/2006	000000108014	027030	850084	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017060	0000001	836.00	18/07/2006	000000108014	027030	850088	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017078	0000001	731.50	18/07/2006	000000108014	027030	850085	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017086	0000001	836.00	18/07/2006	000000108014	027030	850086	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017221	0000001	1831.26	18/07/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016870	0000001	1646.64	18/07/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017094	0000001	800.00	18/07/2006	000000095443	027030	850678	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013447	0000001	6500.00	18/07/2006	000000003520	000042	900022	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017175	0000001	3153.63	18/07/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015954	0000001	68.00	18/07/2006	000000095443	027030	850685	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009750	0000001	12200.00	18/07/2006	000000003520	000042	900023	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017001	0000001	248.71	18/07/2006	000000069132	027030	850080	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017027	0000001	1975.00	18/07/2006	000000117897	027030	850005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017043	0000001	30.00	18/07/2006	000000095443	027030	850679	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017183	0000001	1111.00	19/07/2006	000000331376	027030	850184	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017191	0000001	1259.60	19/07/2006	000000331376	027030	850185	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017141	0000001	3169.80	19/07/2006	000000331244	027030	854144	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017116	0000001	1035.00	19/07/2006	000000082023	027030	851206	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017213	0000001	1341.40	19/07/2006	000000082023	027030	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017388	0000001	1122.77	19/07/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017205	0000001	1287.50	19/07/2006	000000082015	027030	851009	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017108	0000001	1400.00	19/07/2006	000000331244	027030	854145	70.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017230	0000001	7866.19	20/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017345	0000001	123.99	20/07/2006	000000095443	027030	850691	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016357	0000005	505.38	20/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016365	0000005	1783.71	20/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016608	0000001	58.69	20/07/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017302	0000001	260.00	20/07/2006	000000095753	027030	851145	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017311	0000001	400.00	20/07/2006	000000095753	027030	851149	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017329	0000001	111.39	20/07/2006	000000095753	027030	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017337	0000001	260.00	20/07/2006	000000095753	027030	851143	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017370	0000001	63.31	20/07/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017124	0000001	928.00	20/07/2006	000000095753	027030	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017248	0000001	260.00	20/07/2006	000000095753	027030	851144	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017256	0000001	61.75	20/07/2006	000000095753	027030	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016730	0000001	145.00	20/07/2006	000000095753	027030	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016748	0000001	281.50	20/07/2006	000000095753	027030	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015547	0000001	204.70	20/07/2006	000000095753	027030	851141	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017353	0000001	300.00	20/07/2006	000000095443	027030	850689	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017361	0000001	11564.91	21/07/2006	000000051969	027030	850042	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017418	0000001	3983.20	21/07/2006	000000109126	027030	850052	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017434	0000001	1710.00	21/07/2006	000000010138	027030	850411	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017515	0000001	1710.00	21/07/2006	000000010138	027030	850412	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017469	0000001	100.00	21/07/2006	000000082015	027030	851013	3.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017477	0000001	1672.00	21/07/2006	000000010138	027030	850413	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016381	0000001	19040.00	21/07/2006	000000109126	027030	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017272	0000001	4328.00	21/07/2006	000000580422	027030	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017426	0000001	3085.70	21/07/2006	00000010793X	027030	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017523	0000001	100.00	21/07/2006	000000331244	027030	854148	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016471	0000001	1030.00	21/07/2006	000090001753	001188	045379	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017442	0000001	380.00	21/07/2006	000000082015	027030	851011	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017485	0000001	105.00	21/07/2006	000000331244	027030	854149	3.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017493	0000001	108.00	21/07/2006	000000331244	027030	854147	3.24	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017507	0000001	260.00	21/07/2006	000000331244	027030	854150	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017558	0000001	1200.00	21/07/2006	000000331244	027030	854151	60.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009890	0000003	600.00	21/07/2006	000000331244	027030	854152	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017451	0000001	475.00	21/07/2006	000000331376	027030	850187	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017531	0000001	1200.00	21/07/2006	000000082015	027030	851010	60.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017540	0000001	541.50	21/07/2006	000000331376	027030	850186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017396	0000001	8000.00	21/07/2006	00000011278X	027030	850018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017400	0000001	1062.08	21/07/2006	00000011278X	027030	850018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008354	0000002	4000.00	21/07/2006	000000331244	027030	854146	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017574	0000001	4200.00	24/07/2006	000000331244	027030	854154	210.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016608	0000003	1.16	24/07/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017566	0000001	980.00	24/07/2006	000000331716	027030	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017582	0000001	4921.50	25/07/2006	000000580422	027030	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017604	0000001	100.00	25/07/2006	000000095753	027030	851156	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016438	0000002	17.50	25/07/2006	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015962	0000002	47.50	25/07/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016705	0000002	11.35	25/07/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015938	0000002	51.43	25/07/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015938	0000003	80.00	25/07/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015687	0000002	19.00	25/07/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015661	0000002	15.00	25/07/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017477	0000002	88.00	25/07/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017868	0000001	15.00	25/07/2006	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017515	0000002	90.00	25/07/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017434	0000002	90.00	25/07/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017086	0000002	44.00	25/07/2006	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017078	0000002	38.50	25/07/2006	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017060	0000002	44.00	25/07/2006	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017051	0000002	50.00	25/07/2006	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017019	0000002	22.50	25/07/2006	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016993	0000002	38.50	25/07/2006	000000108014	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016985	0000002	90.00	25/07/2006	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016977	0000002	10.00	25/07/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016896	0000002	33.00	25/07/2006	000000109118	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016802	0000002	42.25	25/07/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015881	0000002	15.00	25/07/2006	000000117889	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015890	0000002	15.00	25/07/2006	000000117889	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017540	0000002	28.50	25/07/2006	000000331376	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017451	0000002	25.00	25/07/2006	000000331376	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016845	0000002	57.88	25/07/2006	000000331376	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016845	0000003	88.00	25/07/2006	000000331376	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016594	0000002	160.00	25/07/2006	000000109819	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017612	0000001	350.00	26/07/2006	000000095443	027030	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017639	0000001	600.00	27/07/2006	000000095753	027030	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017647	0000001	50.00	27/07/2006	000000095753	027030	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017655	0000001	230.00	27/07/2006	000000095753	027030	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017329	0000002	5.86	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016250	0000002	10.00	27/07/2006	000000331716	027030	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016152	0000002	15.00	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016144	0000002	10.50	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016136	0000002	14.50	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016241	0000002	37.00	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016233	0000002	37.00	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016225	0000002	9.00	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016217	0000002	14.00	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016209	0000002	37.00	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016187	0000002	19.60	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016179	0000002	110.00	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016179	0000003	48.56	27/07/2006	000000095753	027030	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016161	0000002	15.00	27/07/2006	000000095753	027030	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017736	0000001	29414.13	27/07/2006	000000107891	027030	000001	3641.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017736	0000002	3585.87	27/07/2006	000000107891	027030	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017761	0000001	3260.21	27/07/2006	000000107948	027030	000001	839.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017761	0000002	99.79	27/07/2006	000000107948	027030	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017710	0000002	99.79	27/07/2006	000000095753	027030	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017728	0000001	2.00	28/07/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017931	0000001	430.00	28/07/2006	000000095443	027030	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017949	0000001	360.00	28/07/2006	000000095443	027030	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017744	0000001	8050.00	28/07/2006	000000107905	027030	000001	785.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017752	0000001	2100.00	28/07/2006	000000107923	027030	000001	340.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017264	0000001	1803.00	28/07/2006	000000107948	027030	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017710	0000001	21303.86	28/07/2006	000000095753	027030	000001	3204.94	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017779	0000001	14115.00	28/07/2006	000000010138	027030	000003	2588.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017787	0000001	1.25	28/07/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017795	0000001	10980.00	28/07/2006	000000010138	027030	000003	3486.68	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017809	0000001	3.75	28/07/2006	000000010138	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017817	0000001	48923.36	28/07/2006	000000580228	027030	000001	12609.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017825	0000001	18.00	28/07/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017833	0000001	15080.00	28/07/2006	000000082023	027030	000002	2558.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017841	0000001	5.25	28/07/2006	000000082023	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017850	0000001	13650.00	28/07/2006	000000109126	027030	000001	1279.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017876	0000001	500.00	28/07/2006	000000082023	027030	851207	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017906	0000001	1200.00	28/07/2006	000000010138	027030	850415	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017914	0000001	300.00	28/07/2006	000000010138	027030	850416	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017957	0000001	1360.00	28/07/2006	000000082023	027030	851208	68.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017973	0000001	445.25	28/07/2006	000000331244	027030	854156	48.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018007	0000001	144.00	28/07/2006	000000010138	027030	850414	4.32	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017922	0000001	600.00	28/07/2006	000000095443	027030	850695	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017981	0000001	84.00	28/07/2006	000000331244	027030	854157	2.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017990	0000001	70.00	28/07/2006	000000331244	027030	854155	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016365	0000006	1261.79	28/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016357	0000006	357.50	28/07/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018031	0000001	16820.92	28/07/2006	000000003520	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017965	0000001	370.00	28/07/2006	000000095443	027030	850692	18.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018023	0000001	3000.00	31/07/2006	000000109819	027030	850017	150.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016608	0000002	1.33	31/07/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018015	0000001	350.00	31/07/2006	000000082015	027030	851014	17.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016772	0000001	55.00	01/08/2006	000002831414	027030	850041	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017884	0000001	60.00	01/08/2006	000002831414	027030	850042	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017892	0000001	287.00	01/08/2006	000000331244	027030	854158	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018147	0000001	227.33	01/08/2006	000000331244	027030	854160	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018155	0000001	350.19	01/08/2006	000000082015	027030	851018	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018074	0000001	33070.24	01/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018481	0000001	471.72	01/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018082	0000001	55.50	01/08/2006	000000010138	027030	850419	1.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018091	0000001	66.50	01/08/2006	000000010138	027030	850420	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018121	0000001	31.17	01/08/2006	000000010138	027030	850418	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018139	0000001	50.72	01/08/2006	000000010138	027030	850418	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018171	0000001	80.00	01/08/2006	000000082015	027030	851017	4.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018180	0000001	260.00	01/08/2006	000000095443	027030	850697	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018210	0000001	154.00	01/08/2006	000000331341	027030	850049	4.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018406	0000001	100.00	01/08/2006	000000010138	027030	850417	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018465	0000001	902.28	01/08/2006	000000082015	027030	851016	45.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017621	0000001	210.00	01/08/2006	000000095753	027030	851157	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017281	0000001	319.00	01/08/2006	000000095753	027030	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017299	0000001	114.00	01/08/2006	000000095753	027030	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018228	0000001	856.00	01/08/2006	000000095753	027030	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018490	0000001	15.35	01/08/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018112	0000001	7962.00	01/08/2006	000000095443	027030	850696	238.86	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018198	0000001	856.00	01/08/2006	000000331244	027030	854159	25.68	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018201	0000001	1175.00	01/08/2006	000000331244	027030	854161	58.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018279	0000001	25.00	02/08/2006	000000082015	027030	851022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018287	0000001	30.00	02/08/2006	000000082015	027030	851022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018341	0000001	190.00	02/08/2006	000000117889	027030	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018333	0000001	55.00	02/08/2006	000000095753	027030	851160	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018295	0000001	798.03	02/08/2006	000000082023	027030	851209	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018325	0000001	100.00	02/08/2006	000000010138	027030	850422	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018163	0000001	1155.00	02/08/2006	000000010138	027030	850421	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018066	0000001	325.32	02/08/2006	000000082023	027030	851210	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018261	0000001	45.00	02/08/2006	000000082015	027030	851022	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018309	0000001	1260.85	02/08/2006	000000082015	027030	851019	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018317	0000001	6.93	02/08/2006	000000082015	027030	851019	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018058	0000001	300.00	02/08/2006	000000082015	027030	851020	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009890	0000004	750.00	02/08/2006	000000082015	027030	851021	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018571	0000001	128.00	03/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018376	0000001	260.00	03/08/2006	000000082015	027030	851024	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018384	0000001	100.00	03/08/2006	000000095753	027030	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018392	0000001	150.00	03/08/2006	000000082015	027030	851023	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018350	0000001	80.00	03/08/2006	000000115630	027030	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018368	0000001	40.00	03/08/2006	000000115630	027030	850008	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018503	0000001	1308.57	04/08/2006	000000350345	000038	000065	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018503	0000002	91.43	04/08/2006	000000350345	000038	000066	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018520	0000001	48.00	04/08/2006	000090001753	001188	045380	1.46	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018554	0000001	640.00	04/08/2006	000000095443	027030	850699	32.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018562	0000001	1092.50	04/08/2006	000000331376	027030	850188	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018511	0000001	260.25	04/08/2006	000000095443	027030	850700	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018546	0000001	402.00	04/08/2006	000090001753	001188	045381	12.06	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018538	0000001	90.00	04/08/2006	000000095443	027030	850698	2.70	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018651	0000001	230.00	08/08/2006	000000095443	027030	850701	11.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016381	0000002	18000.00	08/08/2006	000000109126	027030	850055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018678	0000001	285.00	08/08/2006	000000117889	027030	850025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018686	0000001	285.00	08/08/2006	000000117889	027030	850024	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018597	0000001	480.00	09/08/2006	000000082015	027030	851026	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018589	0000001	3065.00	09/08/2006	000000055336	027030	850055	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018716	0000001	100.00	09/08/2006	000000082015	027030	851027	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018732	0000001	15990.42	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018741	0000001	12000.00	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018775	0000001	130.00	10/08/2006	000000331244	027030	854167	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018783	0000001	950.00	10/08/2006	000000331244	027030	854166	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018791	0000001	400.00	10/08/2006	000000331244	027030	854169	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018805	0000001	300.00	10/08/2006	000000331244	027030	854170	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018694	0000001	4200.00	10/08/2006	000000331244	027030	854174	210.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018953	0000001	1300.00	10/08/2006	000000331244	027030	854171	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019089	0000001	1207.78	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019101	0000001	8391.33	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019119	0000001	257.91	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019127	0000001	332.80	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019186	0000001	1212.00	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019194	0000001	500.00	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	640.00	10/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000001	400.00	10/08/2006	000000331244	027030	854165	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019097	0000001	4262.79	10/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018635	0000001	300.00	10/08/2006	000000055336	027030	850056	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018767	0000001	66.00	10/08/2006	000000010138	027030	850442	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018813	0000001	350.00	10/08/2006	000000010138	027030	850425	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018988	0000001	260.00	10/08/2006	000000010138	027030	850426	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019151	0000001	892.94	10/08/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019151	0000002	233.60	10/08/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019160	0000001	1827.54	10/08/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019178	0000001	476.32	10/08/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018601	0000001	1074.02	10/08/2006	000000107948	027030	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018236	0000001	2354.70	10/08/2006	000000095753	027030	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018244	0000001	737.30	10/08/2006	000000095753	027030	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018881	0000001	218.50	10/08/2006	000000095753	027030	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018724	0000001	400.00	10/08/2006	000000095753	027030	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018864	0000001	100.00	10/08/2006	000000580422	027030	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018872	0000001	304.00	10/08/2006	000000095753	027030	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018899	0000001	703.00	10/08/2006	000000095753	027030	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018902	0000001	703.00	10/08/2006	000000095753	027030	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018911	0000001	147.25	10/08/2006	000000095753	027030	851167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018929	0000001	222.73	10/08/2006	000000095753	027030	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018937	0000001	2041.44	10/08/2006	000000095753	027030	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018945	0000001	199.50	10/08/2006	000000095753	027030	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018996	0000001	332.50	10/08/2006	000000095753	027030	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019003	0000001	703.00	10/08/2006	000000095753	027030	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019038	0000001	50.00	10/08/2006	000000331716	027030	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019046	0000001	50.00	10/08/2006	000000331716	027030	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019054	0000001	50.00	10/08/2006	000000331716	027030	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019062	0000001	1945.00	10/08/2006	000000095753	027030	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019071	0000001	400.00	10/08/2006	000000095753	027030	851170	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019135	0000001	286.07	10/08/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019143	0000001	575.28	10/08/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019011	0000001	50.00	10/08/2006	000000331716	027030	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019020	0000001	332.50	10/08/2006	000000331716	027030	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018473	0000001	100.00	10/08/2006	000000095753	027030	851175	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018848	0000001	430.00	10/08/2006	000000331244	027030	854172	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018961	0000001	1000.00	10/08/2006	000000331244	027030	854168	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018759	0000001	250.00	10/08/2006	000000331244	027030	854175	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019216	0000001	135.00	11/08/2006	000000082015	027030	851028	4.05	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019291	0000001	5954.24	11/08/2006	000000331244	027030	854176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019267	0000001	110.00	11/08/2006	000000095753	027030	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019283	0000001	160.00	11/08/2006	000000082015	027030	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019208	0000001	161.50	11/08/2006	000000095753	027030	851181	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019224	0000001	150.00	11/08/2006	000000010138	027030	850428	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019232	0000001	4164.81	11/08/2006	000000082023	027030	851214	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019241	0000001	622.25	11/08/2006	000000082023	027030	851215	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019275	0000001	855.00	11/08/2006	000000082023	027030	851216	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018619	0000001	1800.00	11/08/2006	000000055336	027030	850057	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018627	0000001	685.00	11/08/2006	000000055336	027030	850054	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019305	0000001	7332.61	11/08/2006	000000082023	027030	851217	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016560	0000001	1825.00	12/08/2006	000000331244	027030	854134	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017591	0000001	1500.00	12/08/2006	000000331244	027030	854137	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019313	0000001	450.00	14/08/2006	000000082015	027030	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019321	0000001	240.00	14/08/2006	000000095753	027030	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019330	0000001	60.00	14/08/2006	000000095753	027030	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019348	0000001	60.00	14/08/2006	000000095753	027030	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019526	0000001	785.43	15/08/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019364	0000001	80.00	15/08/2006	000000010138	027030	850429	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019372	0000001	240.00	15/08/2006	000000095443	027030	850702	26.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019518	0000001	1459.91	15/08/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019381	0000001	70.00	15/08/2006	000000095443	027030	850703	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019399	0000001	650.00	15/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019402	0000001	3.00	15/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019488	0000001	240.00	15/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019496	0000001	2128.72	15/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019500	0000001	2109.97	15/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019461	0000001	2317.90	16/08/2006	000000331376	027030	850189	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019437	0000001	235.56	16/08/2006	000000116270	027030	850009	0.01	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019445	0000001	267.52	16/08/2006	000000115630	027030	850009	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019429	0000001	3175.15	16/08/2006	000000082023	027030	851219	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019453	0000001	3609.00	16/08/2006	000000109126	027030	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019259	0000001	8032.00	16/08/2006	000000095753	027030	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018643	0000001	4356.10	16/08/2006	000000580422	027030	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018660	0000001	5080.70	16/08/2006	000000580422	027030	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018708	0000001	760.00	16/08/2006	000000095753	027030	851183	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019470	0000001	348.00	17/08/2006	000000082015	027030	851032	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019631	0000001	50.00	18/08/2006	000000082015	027030	851039	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019712	0000001	665.00	18/08/2006	000000331376	027030	850190	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017698	0000001	2200.00	18/08/2006	000000331244	027030	000001	974.16	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017701	0000001	0.50	18/08/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018414	0000001	35.60	18/08/2006	000000095753	027030	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018422	0000001	126.54	18/08/2006	000000095753	027030	851187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019577	0000001	142.50	18/08/2006	000000095753	027030	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019615	0000001	400.00	18/08/2006	000000095753	027030	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019704	0000001	221.25	18/08/2006	000000095753	027030	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019542	0000001	321.10	18/08/2006	000000095753	027030	851189	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019551	0000001	734.50	18/08/2006	000000109118	027030	850087	3.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019658	0000001	950.00	18/08/2006	000000108014	027030	850089	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019666	0000001	660.00	18/08/2006	000000108014	027030	850090	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019674	0000001	1710.00	18/08/2006	000000109118	027030	850089	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019682	0000001	1710.00	18/08/2006	000000109118	027030	850088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017663	0000001	14970.00	18/08/2006	000000331244	027030	000001	3471.14	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019089	0000002	589.31	18/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019534	0000001	9172.64	18/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019569	0000001	175.00	18/08/2006	000000082015	027030	851037	8.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019585	0000001	519.77	18/08/2006	000000082015	027030	851034	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019593	0000001	599.00	18/08/2006	000000082015	027030	851033	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019607	0000001	108.00	18/08/2006	000000082015	027030	851038	5.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019623	0000001	940.00	18/08/2006	000090001753	001188	045382	349.08	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019640	0000001	1300.00	18/08/2006	000000331244	027030	854177	71.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019691	0000001	162.30	18/08/2006	000090001753	001188	045383	8.11	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017671	0000001	20394.26	18/08/2006	000000331244	027030	000001	5551.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017671	0000002	86.50	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017671	0000003	114.24	18/08/2006	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017680	0000001	7.25	18/08/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019097	0000002	2079.95	18/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018830	0000001	270.10	18/08/2006	000000082015	027030	851036	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018104	0000001	59.40	21/08/2006	000000095443	027030	850712	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019721	0000001	1030.00	21/08/2006	000000082023	027030	851218	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019771	0000001	630.00	21/08/2006	000000331244	027030	854153	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019780	0000001	63.26	21/08/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019356	0000001	1505.00	21/08/2006	00000011278X	027030	850019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019895	0000001	250.00	22/08/2006	000000095443	027030	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019801	0000001	2070.00	22/08/2006	000000095753	027030	851190	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019836	0000001	73.00	22/08/2006	000000095443	027030	850704	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019844	0000001	4992.00	22/08/2006	000000095443	027030	850707	149.76	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019852	0000001	800.00	22/08/2006	000000095443	027030	850705	40.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019810	0000001	427.50	22/08/2006	000000010138	027030	850436	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019828	0000001	1710.00	22/08/2006	000000010138	027030	850432	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019861	0000001	1672.00	22/08/2006	000000010138	027030	850435	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019879	0000001	731.50	22/08/2006	000000010138	027030	850434	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019747	0000001	1874.50	22/08/2006	000000082023	027030	851220	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019887	0000001	836.00	22/08/2006	000000108014	027030	850091	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019925	0000001	836.00	22/08/2006	000000010138	027030	850433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019739	0000001	128.00	22/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019798	0000002	0.17	22/08/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019798	0000003	52.62	22/08/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019909	0000001	75.00	22/08/2006	000000082015	027030	851040	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019917	0000001	25.00	22/08/2006	000000082015	027030	851040	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020001	0000001	803.20	23/08/2006	000000095443	027030	850709	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019941	0000001	193.00	23/08/2006	000000010138	027030	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019542	0000002	16.90	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019577	0000002	7.50	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019020	0000002	17.50	23/08/2006	000000331716	027030	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019208	0000002	8.50	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019003	0000002	37.00	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018996	0000002	17.50	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018945	0000002	10.50	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018937	0000002	110.00	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018937	0000003	48.56	23/08/2006	000000095753	027030	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018929	0000002	11.72	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018911	0000002	7.75	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018902	0000002	37.00	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018899	0000002	37.00	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018872	0000002	16.00	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018881	0000002	11.50	23/08/2006	000000095753	027030	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019950	0000001	120.00	23/08/2006	000000580422	027030	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020036	0000001	75.00	24/08/2006	000000082015	027030	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020061	0000001	100.00	24/08/2006	000000580422	027030	851404	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019712	0000002	35.00	24/08/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018562	0000002	57.50	24/08/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019445	0000002	14.08	24/08/2006	000000115630	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019437	0000002	12.39	24/08/2006	000000116270	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018686	0000002	15.00	24/08/2006	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018678	0000002	15.00	24/08/2006	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018341	0000002	10.00	24/08/2006	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019925	0000002	44.00	24/08/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019887	0000002	44.00	24/08/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020010	0000001	766.63	24/08/2006	000000082023	027030	851224	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020028	0000001	700.00	24/08/2006	000000082023	027030	851223	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020125	0000002	17.00	24/08/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020141	0000002	93.00	24/08/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019682	0000002	90.00	24/08/2006	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019674	0000002	90.00	24/08/2006	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019879	0000002	38.50	24/08/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019861	0000002	88.00	24/08/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019828	0000002	90.00	24/08/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019810	0000002	22.50	24/08/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019658	0000002	50.00	24/08/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019551	0000002	35.50	24/08/2006	000000109118	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019275	0000002	45.00	24/08/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019241	0000002	32.75	24/08/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018431	0000001	120.08	24/08/2006	000000010138	027030	850443	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018449	0000001	48.40	24/08/2006	000000010138	027030	850443	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018457	0000001	18.91	24/08/2006	000000010138	027030	850443	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018091	0000002	3.50	24/08/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020044	0000001	60.00	24/08/2006	000000082015	027030	851042	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020079	0000001	218.00	24/08/2006	000090001753	001188	045384	10.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020087	0000001	500.00	24/08/2006	000000082015	027030	851043	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	300.00	24/08/2006	000000082015	027030	851041	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020117	0000001	104.00	25/08/2006	000000082015	027030	851044	3.12	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020150	0000001	318.00	25/08/2006	000000095443	027030	850708	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020133	0000001	123.00	25/08/2006	000000010138	027030	850445	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020141	0000001	1757.00	25/08/2006	000000082023	027030	851225	88.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020125	0000001	323.00	25/08/2006	000000010138	027030	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020494	0000002	3272.15	28/08/2006	000000107891	027030	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020524	0000002	99.79	28/08/2006	000000107948	027030	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020176	0000001	230.00	29/08/2006	000000107891	027030	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020184	0000001	50.00	29/08/2006	000000107891	027030	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020192	0000001	600.00	29/08/2006	000000107891	027030	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020052	0000001	2272.00	29/08/2006	000000107948	027030	850080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020214	0000001	265.00	29/08/2006	000000010138	027030	850449	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020311	0000001	95.10	30/08/2006	000000010138	027030	850451	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020346	0000001	385.00	30/08/2006	000000010138	027030	850450	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019933	0000001	1866.72	30/08/2006	000000082023	027030	851221	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020419	0000001	350.00	30/08/2006	000000010138	027030	850452	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020532	0000001	14115.00	30/08/2006	000000010138	027030	000001	2588.55	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020541	0000001	10980.00	30/08/2006	000000010138	027030	000001	3472.06	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020559	0000001	1.25	30/08/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020567	0000001	3.75	30/08/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020575	0000001	13650.00	30/08/2006	000000109126	027030	000001	1279.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020583	0000001	49050.00	30/08/2006	000000580228	027030	000001	12764.39	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020591	0000001	18.00	30/08/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020605	0000001	15080.00	30/08/2006	000000082023	027030	000001	2652.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020613	0000001	5.25	30/08/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020222	0000001	752.96	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020231	0000001	4826.41	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020249	0000001	753.98	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020257	0000001	1244.32	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020265	0000001	532.00	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020273	0000001	594.18	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020281	0000001	752.96	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020290	0000001	2220.38	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020303	0000001	350.00	30/08/2006	000000095443	027030	850713	17.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020320	0000001	44.00	30/08/2006	000000095443	027030	850711	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020435	0000001	20785.00	30/08/2006	000000082015	027030	000001	5437.51	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020443	0000001	7.25	30/08/2006	000000082015	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019089	0000003	358.45	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020427	0000001	14970.00	30/08/2006	000000082015	027030	000001	3471.14	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019097	0000003	1265.15	30/08/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020508	0000001	8050.00	30/08/2006	000000107905	027030	000001	850.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020516	0000001	2100.00	30/08/2006	000000107923	027030	000001	408.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020524	0000001	3290.21	30/08/2006	000000107948	027030	000001	951.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020478	0000001	21378.53	30/08/2006	000000095753	027030	000001	3316.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020478	0000002	99.79	30/08/2006	000000095753	027030	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020486	0000001	2.00	30/08/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020494	0000001	29727.85	30/08/2006	000000107891	027030	000001	4022.91	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020168	0000001	50.00	30/08/2006	000000095443	027030	850710	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020338	0000001	56.00	30/08/2006	000000095443	027030	850711	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020451	0000001	2200.00	30/08/2006	000000082015	027030	000001	974.16	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020460	0000001	0.50	30/08/2006	000000082015	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020389	0000001	150.00	31/08/2006	000000082015	027030	851047	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020354	0000001	50.00	31/08/2006	000002831414	027030	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020621	0000001	2208.00	31/08/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019798	0000001	1.33	31/08/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020397	0000001	359.50	31/08/2006	000090001753	001188	045385	17.97	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020362	0000001	250.00	31/08/2006	000000010138	027030	850454	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020371	0000001	800.00	31/08/2006	000000010138	027030	850453	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020664	0000001	1187.50	01/09/2006	000000331376	027030	850191	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020681	0000001	820.00	02/09/2006	000000082023	027030	851226	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020699	0000001	815.00	04/09/2006	000000082015	027030	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020729	0000001	70.00	05/09/2006	000000108227	027030	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020702	0000001	190.00	05/09/2006	000000095753	027030	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021016	0000001	100.00	05/09/2006	000000095753	027030	851193	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020711	0000001	55.00	05/09/2006	000000010138	027030	850455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020737	0000001	112.00	05/09/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020761	0000001	47.09	08/09/2006	000000331244	027030	854189	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020770	0000001	216.82	08/09/2006	000000331244	027030	854189	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020788	0000001	1848.36	08/09/2006	000000331244	027030	854189	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020982	0000001	400.00	08/09/2006	000000331244	027030	854178	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018040	0000001	3400.00	08/09/2006	000000331244	027030	854190	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021199	0000001	1019.02	08/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021211	0000001	7561.47	08/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021229	0000001	500.00	08/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021237	0000001	280.51	08/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021245	0000001	359.70	08/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021202	0000001	3596.58	08/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020745	0000001	31.32	08/09/2006	000000010138	027030	850460	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020753	0000001	245.55	08/09/2006	000000010138	027030	850460	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020826	0000001	190.00	08/09/2006	000000010138	027030	850461	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020974	0000001	1348.57	08/09/2006	000000082023	027030	851230	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020991	0000001	950.00	08/09/2006	000000082023	027030	851229	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021008	0000001	350.00	08/09/2006	000000109126	027030	850059	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021253	0000001	895.45	08/09/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021261	0000001	233.60	08/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021270	0000001	1074.59	08/09/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021270	0000002	756.00	08/09/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021288	0000001	196.00	08/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020958	0000001	593.75	08/09/2006	000000095753	027030	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021326	0000001	703.00	08/09/2006	000000095753	027030	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020915	0000001	228.00	08/09/2006	000000095753	027030	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020923	0000001	703.00	08/09/2006	000000095753	027030	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020931	0000001	703.00	08/09/2006	000000095753	027030	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020940	0000001	190.00	08/09/2006	000000095753	027030	851206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020885	0000001	318.25	08/09/2006	000000095753	027030	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020893	0000001	2041.44	08/09/2006	000000095753	027030	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020907	0000001	460.75	08/09/2006	000000095753	027030	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020842	0000001	50.00	08/09/2006	000000331716	027030	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020851	0000001	50.00	08/09/2006	000000331716	027030	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020869	0000001	1945.00	08/09/2006	000000095753	027030	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020877	0000001	332.50	08/09/2006	000000331716	027030	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020630	0000001	784.40	08/09/2006	000000095753	027030	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020648	0000001	300.00	08/09/2006	000000095753	027030	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020966	0000001	3190.70	08/09/2006	00000010793X	027030	850026	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020834	0000001	8407.00	08/09/2006	000000331244	027030	854188	252.21	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020800	0000001	285.00	08/09/2006	000000117889	027030	850026	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020818	0000001	285.00	08/09/2006	000000117889	027030	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021296	0000001	357.68	09/09/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021300	0000001	586.55	09/09/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021288	0000002	280.32	09/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020656	0000001	635.00	10/09/2006	000000082023	027030	851222	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021318	0000001	730.00	10/09/2006	000000082015	027030	851025	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019411	0000001	1478.00	10/09/2006	000000331244	027030	854162	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021067	0000001	13218.40	11/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021075	0000001	12000.00	11/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021083	0000001	300.00	11/09/2006	000000331244	027030	854183	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021113	0000001	500.00	11/09/2006	000000331244	027030	854191	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021148	0000001	130.00	11/09/2006	000000331244	027030	854180	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021156	0000001	950.00	11/09/2006	000000331244	027030	854182	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021181	0000001	1300.00	11/09/2006	000000331244	027030	854185	32.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021105	0000001	400.00	11/09/2006	000000331244	027030	854181	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020206	0000001	250.00	11/09/2006	000000010138	027030	850447	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020109	0000001	336.00	11/09/2006	000000010138	027030	850448	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019976	0000001	585.00	11/09/2006	000000010138	027030	850438	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019984	0000001	110.00	11/09/2006	000000010138	027030	850438	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019992	0000001	1284.78	11/09/2006	000000010138	027030	850440	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019755	0000001	661.90	11/09/2006	000000010138	027030	850430	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021130	0000001	150.00	11/09/2006	000000010138	027030	850457	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021164	0000001	200.00	11/09/2006	000000010138	027030	850456	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021172	0000001	1130.00	11/09/2006	000000331244	027030	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021024	0000001	1134.88	11/09/2006	000000095753	027030	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021032	0000001	421.20	11/09/2006	000000095753	027030	851211	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021091	0000001	430.00	11/09/2006	000000331244	027030	854179	21.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021121	0000001	1000.00	11/09/2006	000000331244	027030	854184	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021334	0000001	100.00	12/09/2006	000000095753	027030	851212	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021059	0000001	230.00	12/09/2006	000090001753	001188	045386	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021041	0000001	1050.00	12/09/2006	000000082023	027030	851231	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021415	0000001	260.00	12/09/2006	000000010138	027030	850464	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021431	0000001	385.25	12/09/2006	000090001753	001188	045387	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021440	0000001	380.00	12/09/2006	000000010138	027030	850463	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021466	0000001	8571.83	12/09/2006	000000082023	027030	851232	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021393	0000001	285.00	12/09/2006	000000082023	027030	851233	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021377	0000001	50.00	12/09/2006	000000095443	027030	850715	2.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021385	0000001	135.00	12/09/2006	000000095443	027030	850714	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021407	0000001	130.00	12/09/2006	000000082015	027030	851049	3.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021423	0000001	260.00	12/09/2006	000000331244	027030	854196	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021458	0000001	4700.00	12/09/2006	000000331244	027030	854197	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021521	0000003	0.55	13/09/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021474	0000001	50.00	13/09/2006	000000010138	027030	850465	2.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021369	0000001	474.30	13/09/2006	000000082023	027030	851234	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020401	0000001	6277.00	13/09/2006	000000051969	027030	850043	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021351	0000001	1226.85	13/09/2006	000000117889	027030	850029	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021482	0000001	475.00	13/09/2006	000000117889	027030	850028	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021491	0000001	122.00	13/09/2006	000000112607	027030	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021504	0000001	922.50	14/09/2006	00000011278X	027030	850020	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021539	0000001	475.00	15/09/2006	000000331376	027030	850193	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021547	0000001	1948.57	15/09/2006	000000082023	027030	851236	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021563	0000001	209.00	15/09/2006	000000082023	027030	851235	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021571	0000001	48.00	15/09/2006	000000010138	027030	850466	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021555	0000001	644.23	15/09/2006	000000082015	027030	851050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021601	0000001	649.90	18/09/2006	000000082023	027030	851237	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021962	0000001	1189.53	19/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021644	0000001	650.00	19/09/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021652	0000001	3.00	19/09/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021946	0000001	240.00	19/09/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021954	0000001	2324.78	19/09/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021971	0000001	100.00	19/09/2006	000000095753	027030	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022004	0000001	772.23	19/09/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022012	0000001	63.80	20/09/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021342	0000001	390.80	20/09/2006	000000095753	027030	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021661	0000001	1930.00	20/09/2006	000000107891	027030	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021679	0000001	100.00	20/09/2006	000000095753	027030	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021687	0000001	10000.00	20/09/2006	000000095753	027030	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021695	0000001	2041.44	20/09/2006	000000095753	027030	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021881	0000001	140.00	20/09/2006	000000082015	027030	851052	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021784	0000001	2856.00	20/09/2006	000000331341	027030	850056	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021792	0000001	4712.50	20/09/2006	000000331376	027030	850194	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021806	0000001	4406.68	20/09/2006	000000331341	027030	850052	22.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021580	0000001	1267.00	20/09/2006	00000011278X	027030	850021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021814	0000001	50.00	20/09/2006	000000331341	027030	850053	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021890	0000001	800.00	20/09/2006	000000331341	027030	850055	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018821	0000001	2000.00	20/09/2006	000000082015	027030	851051	100.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021776	0000001	7114.57	20/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021903	0000001	400.00	20/09/2006	000000331341	027030	850051	44.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021911	0000001	87.00	20/09/2006	000000331341	027030	850057	9.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021199	0000002	457.09	20/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021202	0000002	1613.27	20/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021512	0000001	1905.00	20/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021521	0000001	60.83	20/09/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021989	0000001	160.00	20/09/2006	000000082023	027030	851238	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021997	0000001	160.00	20/09/2006	000000082023	027030	851239	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021920	0000001	80.00	20/09/2006	000000082023	027030	851240	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021873	0000001	836.00	20/09/2006	000000108014	027030	850094	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021741	0000001	427.50	20/09/2006	000000108014	027030	850093	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021750	0000001	950.00	20/09/2006	000000082023	027030	851242	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021768	0000001	1672.00	20/09/2006	000000082023	027030	851246	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021822	0000001	594.00	20/09/2006	000000082023	027030	851244	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021831	0000001	731.50	20/09/2006	000000082023	027030	851243	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021849	0000001	836.00	20/09/2006	000000082023	027030	851245	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021857	0000001	1710.00	20/09/2006	000000108014	027030	850092	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021865	0000001	731.50	20/09/2006	000000082023	027030	851241	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021717	0000001	260.00	20/09/2006	000000331341	027030	850054	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021725	0000001	1710.00	20/09/2006	000000108014	027030	850095	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021733	0000001	1710.00	20/09/2006	000000108014	027030	850096	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021598	0000001	1000.00	21/09/2006	000000082023	027030	851247	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022021	0000001	260.00	21/09/2006	000000095443	027030	850717	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022063	0000001	957.54	21/09/2006	000000082023	027030	851248	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022071	0000001	801.10	21/09/2006	000000082023	027030	851248	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022080	0000001	768.40	21/09/2006	000000082023	027030	851248	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022098	0000001	751.20	21/09/2006	000000082023	027030	851248	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022101	0000001	1404.96	21/09/2006	000000082023	027030	851248	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022225	0000001	3.00	21/09/2006	000000055336	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021521	0000004	0.94	21/09/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022039	0000001	599.00	21/09/2006	000000095443	027030	850716	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022047	0000001	1817.50	21/09/2006	000000331376	027030	850195	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022055	0000001	3871.55	21/09/2006	000000331341	027030	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021938	0000001	600.00	21/09/2006	000000095443	027030	850718	163.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020672	0000001	2894.14	22/09/2006	000000580422	027030	851406	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022136	0000001	50.00	22/09/2006	000000331244	027030	854198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022144	0000001	50.00	22/09/2006	000000331341	027030	850060	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022152	0000001	337.30	22/09/2006	000000116270	027030	850010	10.12	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022110	0000001	116.40	22/09/2006	000000082015	027030	851053	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022195	0000001	1200.00	22/09/2006	000000331341	027030	850061	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022128	0000001	90.00	22/09/2006	000000082015	027030	851054	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022161	0000001	142.50	22/09/2006	000000082023	027030	851249	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022179	0000001	760.00	22/09/2006	000000082023	027030	851250	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022209	0000001	820.00	23/09/2006	000000082023	027030	851251	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022217	0000001	280.00	23/09/2006	000000082023	027030	851252	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022179	0000002	40.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021873	0000002	44.00	25/09/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022161	0000002	7.50	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021865	0000002	38.50	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021857	0000002	90.00	25/09/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021849	0000002	44.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021831	0000002	38.50	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021822	0000002	66.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021768	0000002	88.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021750	0000002	50.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021741	0000002	22.50	25/09/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021601	0000002	20.10	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021733	0000002	90.00	25/09/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021725	0000002	90.00	25/09/2006	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021563	0000002	11.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021393	0000002	15.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021547	0000002	110.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021547	0000003	141.43	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021440	0000002	20.00	25/09/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020991	0000002	50.00	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020974	0000002	72.50	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020974	0000003	28.93	25/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020826	0000002	10.00	25/09/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022233	0000001	300.00	25/09/2006	000000082023	027030	851253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020800	0000002	15.00	25/09/2006	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021482	0000002	25.00	25/09/2006	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020818	0000002	15.00	25/09/2006	000000117889	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021806	0000002	113.32	25/09/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021539	0000002	25.00	25/09/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020664	0000002	62.50	25/09/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021610	0000001	1730.26	26/09/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022187	0000001	224.00	26/09/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022241	0000001	2174.50	27/09/2006	00000010793X	027030	850027	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022250	0000001	148.50	28/09/2006	000000095443	027030	850719	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000001	350.00	29/09/2006	000000095443	027030	850721	17.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022349	0000001	20785.00	29/09/2006	000000331244	027030	000001	5465.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022357	0000001	7.25	29/09/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022535	0000001	8197.04	29/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021199	0000003	526.63	29/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021521	0000002	1.33	29/09/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022331	0000001	14970.00	29/09/2006	000000331244	027030	000001	3471.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022489	0000001	13626.67	29/09/2006	000000109126	027030	000001	1277.44	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022497	0000001	48986.67	29/09/2006	000000580228	027030	000001	12762.64	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022501	0000001	18.00	29/09/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022519	0000001	14730.00	29/09/2006	000000082023	027030	000001	2625.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022527	0000001	5.25	29/09/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022543	0000001	992.60	29/09/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022551	0000001	233.60	29/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022560	0000001	1082.92	29/09/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022560	0000002	756.00	29/09/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022578	0000001	196.00	29/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022578	0000002	329.61	29/09/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022446	0000001	2720.74	29/09/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017256	0000002	3.25	29/09/2006	000000107891	027030	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007536	0000002	184.92	29/09/2006	000000107891	027030	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022292	0000001	230.00	29/09/2006	000000107891	027030	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022306	0000001	600.00	29/09/2006	000000107891	027030	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022314	0000001	50.00	29/09/2006	000000107891	027030	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022381	0000001	20803.86	29/09/2006	000000095753	027030	000001	3088.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022381	0000002	99.79	29/09/2006	000000095753	027030	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022390	0000001	2.00	29/09/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022403	0000001	29727.85	29/09/2006	000000107891	027030	000001	3955.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022403	0000002	3272.15	29/09/2006	000000107891	027030	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022411	0000001	8050.00	29/09/2006	000000107905	027030	000001	850.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022420	0000001	2100.00	29/09/2006	000000107923	027030	000001	408.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022438	0000001	3290.21	29/09/2006	000000107948	027030	000001	951.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022438	0000002	99.79	29/09/2006	000000107948	027030	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020958	0000002	31.25	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021326	0000002	37.00	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020940	0000002	10.00	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020931	0000002	37.00	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020923	0000002	37.00	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020915	0000002	12.00	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020877	0000002	17.50	29/09/2006	000000331716	027030	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020907	0000002	24.25	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020893	0000002	110.00	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020893	0000003	48.56	29/09/2006	000000095753	027030	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020885	0000002	16.75	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020702	0000002	10.00	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021695	0000002	110.00	29/09/2006	000000095753	027030	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021695	0000003	48.56	29/09/2006	000000095753	027030	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021709	0000001	400.00	29/09/2006	000000580422	027030	851423	30.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020796	0000001	4000.00	29/09/2006	000000109819	027030	850018	200.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022268	0000001	3685.00	29/09/2006	000000331244	027030	854199	110.55	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022276	0000001	3995.00	29/09/2006	000000095443	027030	850720	119.85	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022365	0000001	2200.00	29/09/2006	000000331244	027030	000001	974.16	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022373	0000001	0.50	29/09/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022284	0000001	800.00	29/09/2006	000000082015	027030	851055	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021202	0000003	1858.73	30/09/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022608	0000001	584.02	02/10/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022667	0000001	710.30	02/10/2006	000000331244	027030	854202	21.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022683	0000001	95.00	02/10/2006	000090001753	001188	045388	2.85	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022624	0000001	335.00	02/10/2006	000000082023	027030	851257	16.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022641	0000001	360.00	02/10/2006	000000082023	027030	851256	18.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022659	0000001	360.00	02/10/2006	000000082023	027030	851255	18.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022675	0000001	200.00	02/10/2006	000000010138	027030	850467	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022730	0000001	736.81	03/10/2006	000000010138	027030	850468	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022748	0000001	104.94	03/10/2006	000000010138	027030	850469	11.54	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022705	0000001	9.55	03/10/2006	000000082015	027030	851057	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022713	0000001	1260.49	03/10/2006	000000082015	027030	851057	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022721	0000001	271.94	03/10/2006	000000082015	027030	851057	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022756	0000001	90.00	03/10/2006	000000095443	027030	850723	4.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019968	0000001	1204.00	03/10/2006	000000082015	027030	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022853	0000001	138.78	03/10/2006	000000095753	027030	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022861	0000001	395.04	03/10/2006	000000095753	027030	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022691	0000001	150.00	03/10/2006	000000095443	027030	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022802	0000001	380.95	03/10/2006	000000095753	027030	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022811	0000001	405.80	03/10/2006	000000107948	027030	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022829	0000001	228.95	03/10/2006	000000095753	027030	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022870	0000001	147.00	04/10/2006	000000331716	027030	850454	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022896	0000001	1616.80	05/10/2006	000000095443	027030	850724	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022888	0000001	500.00	05/10/2006	000000117889	027030	850030	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022764	0000001	260.00	05/10/2006	000000010138	027030	850470	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022772	0000001	600.00	05/10/2006	000000082023	027030	851258	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022918	0000001	1500.00	06/10/2006	000000082023	027030	851259	111.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022926	0000001	140.00	06/10/2006	000000082015	027030	851058	7.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022900	0000001	1400.00	06/10/2006	000000082015	027030	851061	91.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022934	0000001	105.00	06/10/2006	000000082015	027030	851059	3.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022942	0000003	0.65	06/10/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023426	0000001	1070.19	09/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023434	0000001	3777.18	09/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023442	0000001	7607.43	09/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023655	0000001	1206.00	10/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022985	0000001	260.00	10/10/2006	000000082015	027030	851066	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022993	0000001	130.00	10/10/2006	000000082015	027030	851064	3.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023019	0000001	500.00	10/10/2006	000000331244	027030	854215	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023027	0000001	1300.00	10/10/2006	000000331244	027030	854209	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023060	0000001	500.00	10/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023094	0000001	130.00	10/10/2006	000000331244	027030	854207	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023108	0000001	950.00	10/10/2006	000000331244	027030	854206	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023116	0000001	552.50	10/10/2006	000000095443	027030	850725	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023124	0000001	527.00	10/10/2006	000090001753	001188	045390	15.81	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023175	0000001	135.00	10/10/2006	000000082015	027030	851065	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023213	0000001	354.95	10/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023221	0000001	3039.69	10/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023230	0000001	3177.77	10/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023248	0000001	3126.48	10/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023256	0000001	12000.00	10/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023264	0000001	14005.70	10/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023001	0000001	260.00	10/10/2006	000000010138	027030	850479	19.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023043	0000001	150.00	10/10/2006	000000010138	027030	850484	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023051	0000001	150.00	10/10/2006	000000010138	027030	850485	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023132	0000001	400.00	10/10/2006	000000010138	027030	850478	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023141	0000001	260.00	10/10/2006	000000010138	027030	850475	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023159	0000001	260.00	10/10/2006	000000010138	027030	850476	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023167	0000001	350.00	10/10/2006	000000010138	027030	850473	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023191	0000001	445.00	10/10/2006	000000010138	027030	850486	48.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023272	0000001	260.25	10/10/2006	000000010138	027030	850480	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023299	0000001	2800.00	10/10/2006	000000010138	027030	850483	407.42	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022632	0000001	1015.00	10/10/2006	000000010138	027030	850474	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022446	0000002	11136.77	10/10/2006	000000010138	027030	000001	2598.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022446	0000003	140.83	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022454	0000001	10980.00	10/10/2006	000000010138	027030	000001	3436.71	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022462	0000001	1.25	10/10/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022471	0000001	3.75	10/10/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023663	0000001	189.00	10/10/2006	000000010138	027030	850489	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019976	0000002	695.00	10/10/2006	000000010138	027030	850439	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019755	0000002	660.00	10/10/2006	000000010138	027030	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019763	0000001	2530.00	10/10/2006	000000095753	027030	851224	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023078	0000001	300.00	10/10/2006	000000117889	027030	850032	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023086	0000001	300.00	10/10/2006	000000117889	027030	850031	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023205	0000001	360.00	10/10/2006	000000082015	027030	851062	18.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023035	0000001	1000.00	10/10/2006	000000331244	027030	854211	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023183	0000001	430.00	10/10/2006	000000331244	027030	854210	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022951	0000001	1175.00	10/10/2006	000000107891	027030	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022969	0000001	650.76	10/10/2006	000000107948	027030	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022977	0000001	332.50	10/10/2006	000000331716	027030	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022837	0000001	123.00	10/10/2006	000000095753	027030	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022845	0000001	380.45	10/10/2006	000000095753	027030	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023477	0000001	150.00	10/10/2006	000000331716	027030	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023485	0000001	50.00	10/10/2006	000000331716	027030	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023493	0000001	50.00	10/10/2006	000000331716	027030	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023507	0000001	100.00	10/10/2006	000000095753	027030	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023515	0000001	703.00	10/10/2006	000000095753	027030	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023523	0000001	703.00	10/10/2006	000000095753	027030	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023531	0000001	703.00	10/10/2006	000000095753	027030	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023540	0000001	213.75	10/10/2006	000000095753	027030	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023558	0000001	237.50	10/10/2006	000000095753	027030	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023566	0000001	441.75	10/10/2006	000000095753	027030	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023574	0000001	2041.44	10/10/2006	000000095753	027030	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023582	0000001	266.00	10/10/2006	000000095753	027030	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023591	0000001	437.00	10/10/2006	000000095753	027030	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023612	0000001	1945.00	10/10/2006	000000095753	027030	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023621	0000001	295.52	10/10/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023639	0000001	586.55	10/10/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023604	0000001	323.00	10/10/2006	000000095753	027030	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023329	0000001	650.00	11/10/2006	000000095443	027030	850726	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023400	0000001	50.00	11/10/2006	000000095443	027030	850727	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021172	0000002	1130.00	11/10/2006	000000331244	027030	854193	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023311	0000001	650.00	11/10/2006	000000108014	027030	850097	32.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023337	0000001	385.00	11/10/2006	000090001753	001188	045391	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023345	0000001	260.00	11/10/2006	000000010138	027030	850501	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023353	0000001	90.00	11/10/2006	000000082023	027030	851263	4.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023361	0000001	273.00	11/10/2006	000000010138	027030	850487	8.19	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023370	0000001	1330.00	11/10/2006	000000082023	027030	851262	77.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023388	0000001	1235.61	11/10/2006	000000010138	027030	850488	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023396	0000001	105.00	11/10/2006	000000010138	027030	850490	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022233	0000002	300.00	11/10/2006	000000082023	027030	851254	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023302	0000001	650.00	11/10/2006	000000082015	027030	851067	49.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023418	0000001	50.00	11/10/2006	000000095443	027030	850727	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022942	0000006	56.29	11/10/2006	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022942	0000004	1.34	11/10/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023671	0000001	1400.00	13/10/2006	000000082023	027030	851264	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023680	0000001	3950.99	13/10/2006	000000082023	027030	851266	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023698	0000001	6248.15	13/10/2006	000000082023	027030	851265	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023701	0000001	770.00	16/10/2006	000000108014	027030	850098	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023639	0000002	500.00	16/10/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023752	0000001	35.00	17/10/2006	000000082015	027030	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023761	0000001	65.00	17/10/2006	000000082015	027030	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023876	0000001	865.11	17/10/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023736	0000001	3150.00	17/10/2006	000000109819	027030	850019	157.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023841	0000001	3401.26	17/10/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023850	0000001	1961.04	17/10/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023728	0000001	80.00	17/10/2006	000000115630	027030	850010	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023710	0000001	280.00	17/10/2006	000000108014	027030	850099	14.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023868	0000001	1647.59	17/10/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023744	0000001	882.30	17/10/2006	000000095443	027030	850728	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023779	0000001	3.00	17/10/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023787	0000001	650.00	17/10/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023833	0000001	240.00	17/10/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023809	0000001	186.75	18/10/2006	000000010138	027030	850492	9.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022781	0000001	66.73	18/10/2006	000000010138	027030	850491	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022799	0000001	23.17	18/10/2006	000000010138	027030	850491	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021598	0000002	1000.00	18/10/2006	000000082023	027030	851267	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023795	0000001	30.00	18/10/2006	000000115630	027030	850012	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023736	0000002	4200.00	18/10/2006	000000109819	027030	850041	210.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023825	0000001	100.00	18/10/2006	000000095753	027030	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023469	0000001	3855.80	19/10/2006	000000095753	027030	851240	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023884	0000001	1017.50	19/10/2006	000000331376	027030	850196	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023914	0000001	4449.00	19/10/2006	000000095443	027030	850729	133.47	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023931	0000001	100.00	19/10/2006	000000331244	027030	854208	5.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023817	0000001	368.00	19/10/2006	00000011278X	027030	850022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023892	0000001	525.00	19/10/2006	000000117897	027030	850006	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023906	0000001	550.00	19/10/2006	000000117897	027030	850007	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023281	0000001	1451.10	19/10/2006	000000082023	027030	851268	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023922	0000001	276.00	19/10/2006	000000010138	027030	850493	13.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023949	0000001	85.00	19/10/2006	000000010138	027030	850494	4.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023957	0000001	670.00	20/10/2006	000000108014	027030	850101	33.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023973	0000001	850.00	20/10/2006	000000082023	027030	851269	42.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023981	0000001	3010.00	20/10/2006	000000082023	027030	851270	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023965	0000001	700.00	20/10/2006	000000095443	027030	850730	35.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024007	0000001	599.00	20/10/2006	000000095443	027030	850731	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022942	0000001	58.92	20/10/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023426	0000002	323.29	20/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023434	0000002	1141.04	20/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023990	0000001	1885.00	20/10/2006	000000082015	027030	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023647	0000001	5392.80	20/10/2006	000000095753	027030	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024015	0000001	2090.00	20/10/2006	000000095753	027030	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024023	0000001	9863.00	20/10/2006	000000580422	027030	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024031	0000001	62.98	20/10/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024066	0000001	1862.40	23/10/2006	000000107948	027030	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024074	0000001	265.05	23/10/2006	000000580422	027030	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023451	0000001	396.00	23/10/2006	000000580422	027030	851407	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024058	0000001	157.80	23/10/2006	000000112607	027030	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022586	0000001	6192.00	23/10/2006	000000098132	027030	850028	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022594	0000001	942.00	23/10/2006	000000117889	027030	850033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024040	0000001	592.00	23/10/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022616	0000001	200.00	23/10/2006	000090001753	001188	045392	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022942	0000005	18.58	24/10/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024104	0000001	50.00	24/10/2006	000000095443	027030	850732	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024082	0000001	210.00	24/10/2006	000000095443	027030	850733	10.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024091	0000001	50.00	24/10/2006	000000095443	027030	850732	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024112	0000001	456.00	25/10/2006	000000095443	027030	850734	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024139	0000001	720.00	26/10/2006	000000331341	027030	850062	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024180	0000001	420.00	26/10/2006	000000331341	027030	850063	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024201	0000001	480.00	26/10/2006	000000080918	027030	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024210	0000001	400.00	26/10/2006	000000580422	027030	851409	30.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024121	0000001	1295.00	26/10/2006	00000011278X	027030	850023	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024171	0000001	100.00	26/10/2006	000000082015	027030	851070	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024198	0000001	154.00	26/10/2006	000000082015	027030	851071	4.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024155	0000001	340.00	26/10/2006	000000010138	027030	850495	17.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024163	0000001	260.25	26/10/2006	000000331341	027030	850064	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024228	0000001	880.00	27/10/2006	000000082023	027030	851273	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024236	0000001	1800.00	27/10/2006	000000082023	027030	851274	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024244	0000001	880.00	27/10/2006	000000082023	027030	851276	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024252	0000001	1000.00	27/10/2006	000000109118	027030	850092	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024261	0000001	660.00	27/10/2006	000000109118	027030	850091	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024279	0000001	1800.00	27/10/2006	000000082023	027030	851272	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024287	0000001	160.00	27/10/2006	000000010138	027030	850496	8.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024295	0000001	1800.00	27/10/2006	000000109118	027030	850090	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024309	0000001	1760.00	27/10/2006	000000082023	027030	851271	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024317	0000001	450.00	27/10/2006	000000082023	027030	851275	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024619	0000001	1600.00	27/10/2006	000000082015	027030	851072	131.43	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023736	0000003	2100.00	27/10/2006	000000109819	027030	850042	105.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024384	0000001	2200.00	30/10/2006	000000331244	027030	000001	973.95	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024392	0000001	0.50	30/10/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024325	0000001	50.00	30/10/2006	000000107891	027030	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024333	0000001	230.00	30/10/2006	000000107891	027030	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024341	0000001	600.00	30/10/2006	000000107891	027030	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024406	0000001	23323.14	30/10/2006	000000095753	027030	000001	3165.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024414	0000001	2.00	30/10/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024422	0000001	26994.60	30/10/2006	000000107891	027030	000001	3899.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024431	0000001	8050.00	30/10/2006	000000107905	027030	000001	850.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024449	0000001	2100.00	30/10/2006	000000107923	027030	000001	408.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024457	0000001	3310.21	30/10/2006	000000107948	027030	000001	953.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024465	0000001	2593.03	30/10/2006	000000095443	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024503	0000001	13650.00	30/10/2006	000000109126	027030	000001	1279.22	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024511	0000001	49563.34	30/10/2006	000000580228	027030	000001	12823.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024520	0000001	18.00	30/10/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024538	0000001	16470.00	30/10/2006	000000082023	027030	000001	2759.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024546	0000001	5.25	30/10/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024554	0000001	233.60	30/10/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024562	0000001	993.29	30/10/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024571	0000001	525.61	30/10/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024589	0000001	1839.67	30/10/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024368	0000001	20785.00	30/10/2006	000000331244	027030	000001	5411.84	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024376	0000001	7.25	30/10/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024597	0000001	5032.04	30/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024601	0000001	6559.14	30/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023426	0000003	421.40	30/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023434	0000003	1487.31	30/10/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024350	0000001	13230.00	30/10/2006	000000331244	027030	000001	3471.14	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022942	0000002	1.33	31/10/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024694	0000001	547.25	01/11/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024724	0000001	27.54	01/11/2006	000002831414	027030	850044	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024732	0000001	58.68	01/11/2006	000002831414	027030	850044	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024741	0000001	13.78	01/11/2006	000002831414	027030	850044	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024759	0000001	81.56	01/11/2006	000090001753	001188	045393	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024767	0000001	343.71	01/11/2006	000090001753	001188	045393	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024830	0000001	1333.83	01/11/2006	000000331244	027030	854253	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024848	0000001	5.10	01/11/2006	000000331244	027030	854253	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024651	0000001	440.00	01/11/2006	000000082023	027030	851277	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024708	0000001	58.38	01/11/2006	000000010138	027030	850497	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024716	0000001	41.62	01/11/2006	000000010138	027030	850497	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024783	0000001	65.06	01/11/2006	000000108014	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024791	0000001	232.35	01/11/2006	000000108014	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024805	0000001	15.21	01/11/2006	000000108014	027030	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024821	0000001	1582.88	01/11/2006	000000082023	027030	851287	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024775	0000001	8202.00	01/11/2006	000000095443	027030	850736	246.06	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024864	0000001	1600.00	03/11/2006	000000082015	027030	851073	131.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024686	0000001	6277.00	06/11/2006	000000051969	027030	850044	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024899	0000001	455.00	06/11/2006	000090001753	001188	045394	13.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024902	0000001	770.00	06/11/2006	000000109118	027030	850093	38.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024929	0000001	475.00	07/11/2006	000000082023	027030	851278	23.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025020	0000001	200.00	07/11/2006	000000010138	027030	850500	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025038	0000001	350.00	07/11/2006	000000010138	027030	850499	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025046	0000001	350.00	07/11/2006	000000010138	027030	850498	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025054	0000001	400.00	07/11/2006	000000082015	027030	851075	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025089	0000001	10.00	07/11/2006	000090001753	001188	045396	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024911	0000001	350.00	07/11/2006	000090001753	001188	045395	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025119	0000001	416.00	07/11/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025011	0000001	40.00	07/11/2006	000090001753	001188	045396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025062	0000001	150.00	07/11/2006	000000082015	027030	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025101	0000001	171.00	07/11/2006	000000095753	027030	851244	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025071	0000001	50.00	07/11/2006	000090001753	001188	045396	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024678	0000001	480.00	08/11/2006	000000010138	027030	850502	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024881	0000001	340.00	09/11/2006	000000010138	027030	850503	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024813	0000001	72.00	09/11/2006	000000010138	027030	850506	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025135	0000001	85.00	09/11/2006	000000010138	027030	850504	4.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025143	0000001	99.60	09/11/2006	000000010138	027030	850505	4.98	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025518	0000004	34.66	09/11/2006	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025127	0000001	165.85	09/11/2006	000000115630	027030	850014	8.30	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024643	0000001	960.00	09/11/2006	000000082015	027030	851076	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023736	0000004	2100.00	10/11/2006	000000109819	027030	850043	105.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025330	0000001	1200.00	10/11/2006	000000331376	027030	850197	60.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025348	0000001	1000.00	10/11/2006	000000331244	027030	854218	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025429	0000001	800.00	10/11/2006	000000331244	027030	854223	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025445	0000001	430.00	10/11/2006	000000331244	027030	854217	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024937	0000001	120.00	10/11/2006	000000095753	027030	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024945	0000001	407.00	10/11/2006	000000095753	027030	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024953	0000001	130.00	10/11/2006	000000095753	027030	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025151	0000001	242.25	10/11/2006	000000095753	027030	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025283	0000001	520.00	10/11/2006	000000082015	027030	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025470	0000001	190.00	10/11/2006	000000095753	027030	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025488	0000001	361.00	10/11/2006	000000095753	027030	851251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025496	0000001	247.00	10/11/2006	000000095753	027030	851250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025585	0000001	317.55	10/11/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025593	0000001	354.55	10/11/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025593	0000002	232.00	10/11/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025194	0000001	500.00	10/11/2006	000000117889	027030	850034	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025259	0000001	40.00	10/11/2006	000000082015	027030	851077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025321	0000001	100.00	10/11/2006	000000082015	027030	851080	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025526	0000001	1380.52	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025178	0000001	500.00	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025241	0000001	1600.00	10/11/2006	000000331244	027030	854230	51.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025267	0000001	750.00	10/11/2006	000000082015	027030	851097	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025291	0000001	150.00	10/11/2006	000000082015	027030	851081	7.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025305	0000001	135.00	10/11/2006	000000082015	027030	851082	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025356	0000001	500.00	10/11/2006	000000331244	027030	854220	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025372	0000001	660.00	10/11/2006	000000331244	027030	854227	33.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025381	0000001	1300.00	10/11/2006	000000331244	027030	854219	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025399	0000001	662.20	10/11/2006	000000331244	027030	854229	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025402	0000001	400.00	10/11/2006	000000331244	027030	854228	30.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025411	0000001	130.00	10/11/2006	000000331244	027030	854222	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025437	0000001	950.00	10/11/2006	000000331244	027030	854221	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025461	0000001	800.00	10/11/2006	000000331244	027030	854226	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025534	0000001	4872.45	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026735	0000001	12000.00	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026743	0000001	18943.65	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025542	0000001	7068.18	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025551	0000001	284.70	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025569	0000001	345.44	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025577	0000001	275.58	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025364	0000001	800.00	10/11/2006	000000331244	027030	854224	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025160	0000001	150.00	10/11/2006	000000010138	027030	850508	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025186	0000001	48.00	10/11/2006	000000010138	027030	850512	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025208	0000001	280.00	10/11/2006	000000010138	027030	850510	14.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025216	0000001	350.00	10/11/2006	000000010138	027030	850507	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025224	0000001	400.00	10/11/2006	000000010138	027030	850511	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025232	0000001	600.00	10/11/2006	000000331244	027030	854225	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025275	0000001	180.00	10/11/2006	000000082015	027030	851078	9.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025313	0000001	260.00	10/11/2006	000000082015	027030	851084	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025500	0000001	1209.00	10/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024856	0000001	1540.00	10/11/2006	000000010138	027030	850509	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024465	0000002	11521.97	10/11/2006	000000010138	027030	000001	2768.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024473	0000001	1.25	10/11/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024481	0000001	10980.00	10/11/2006	000000010138	027030	000001	3733.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024490	0000001	3.75	10/11/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021172	0000003	1130.00	11/11/2006	000000331244	027030	854194	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025615	0000001	3240.00	13/11/2006	000000010138	027030	850517	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025623	0000001	4108.90	13/11/2006	000000082023	027030	851282	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025640	0000001	584.46	13/11/2006	000000010138	027030	850515	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025674	0000001	300.00	13/11/2006	000000010138	027030	850516	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025607	0000001	6350.39	13/11/2006	000000331244	027030	854235	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021458	0000002	573.34	13/11/2006	000000331244	027030	854236	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025631	0000001	695.00	13/11/2006	000000331244	027030	854234	34.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025658	0000001	300.00	13/11/2006	000000117889	027030	850036	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025666	0000001	300.00	13/11/2006	000000117889	027030	850035	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024627	0000001	999.78	14/11/2006	000000115630	027030	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025798	0000001	237.25	14/11/2006	000000095753	027030	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025810	0000001	2041.44	14/11/2006	000000095753	027030	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025810	0000002	110.00	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025810	0000003	48.56	14/11/2006	000000095753	027030	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025836	0000001	50.00	14/11/2006	000000331716	027030	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025844	0000001	50.00	14/11/2006	000000331716	027030	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025852	0000001	100.00	14/11/2006	000000095753	027030	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025801	0000001	384.75	14/11/2006	000000095753	027030	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024961	0000001	1563.60	14/11/2006	000000095753	027030	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024970	0000001	1081.40	14/11/2006	000000095753	027030	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024996	0000001	64.80	14/11/2006	000000095753	027030	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025003	0000001	218.71	14/11/2006	000000095753	027030	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024457	0000002	99.79	14/11/2006	000000107948	027030	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024422	0000002	313.72	14/11/2006	000000107891	027030	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024422	0000003	2891.68	14/11/2006	000000107891	027030	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024406	0000002	104.85	14/11/2006	000000095753	027030	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024074	0000002	13.95	14/11/2006	000000580422	027030	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023604	0000002	17.00	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023591	0000002	23.00	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023582	0000002	14.00	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023574	0000002	110.00	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023574	0000003	48.56	14/11/2006	000000095753	027030	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023566	0000002	23.25	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023515	0000002	37.00	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023558	0000002	12.50	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023540	0000002	11.25	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023531	0000002	37.00	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023523	0000002	37.00	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022977	0000002	17.50	14/11/2006	000000331716	027030	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022829	0000002	12.05	14/11/2006	000000095753	027030	851263	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025721	0000001	224.00	14/11/2006	000000331244	027030	854239	11.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025712	0000001	545.88	14/11/2006	000000331244	027030	854237	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025780	0000001	330.00	14/11/2006	000000331244	027030	854241	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025739	0000001	400.00	14/11/2006	000000331244	027030	854238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025747	0000001	224.00	14/11/2006	000000331244	027030	854240	8.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025861	0000001	240.00	14/11/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025682	0000001	229.90	14/11/2006	000000010138	027030	850520	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025691	0000001	580.00	14/11/2006	000000010138	027030	850518	29.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025704	0000001	902.50	14/11/2006	000000010138	027030	850519	45.12	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025755	0000001	800.00	14/11/2006	000000331244	027030	854242	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024635	0000001	1682.00	14/11/2006	000000108014	027030	850103	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025763	0000001	163.18	17/11/2006	000000010138	027030	850521	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025771	0000001	105.33	17/11/2006	000000010138	027030	850521	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025895	0000001	200.00	17/11/2006	000000082015	027030	851098	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025909	0000001	530.00	17/11/2006	000000082023	027030	851283	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025925	0000001	1000.00	17/11/2006	000000108014	027030	850104	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025992	0000001	669.53	17/11/2006	000000331244	027030	854244	33.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025950	0000001	900.00	17/11/2006	000000331244	027030	854245	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025879	0000001	70.00	17/11/2006	000000082015	027030	851099	2.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025933	0000001	156.00	17/11/2006	000000082015	027030	851096	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025887	0000001	4204.00	17/11/2006	000000082015	027030	851100	126.12	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025976	0000001	400.00	17/11/2006	000000082015	027030	851094	20.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025984	0000001	1000.00	17/11/2006	000000082015	027030	851093	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025453	0000001	1615.00	17/11/2006	000000331244	027030	854247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026026	0000001	332.50	17/11/2006	000000331716	027030	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026034	0000001	100.00	17/11/2006	000000580422	027030	851427	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025917	0000001	40.00	17/11/2006	000000082015	027030	851089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025941	0000001	470.00	17/11/2006	000000082015	027030	851095	23.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025968	0000001	6854.90	17/11/2006	000000117900	027030	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026069	0000001	703.00	20/11/2006	000000095753	027030	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026077	0000001	703.00	20/11/2006	000000095753	027030	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026107	0000001	4150.00	20/11/2006	00000010793X	027030	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026085	0000001	416.60	20/11/2006	000000095753	027030	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026093	0000001	703.00	20/11/2006	000000095753	027030	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026808	0000001	87.24	20/11/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026000	0000001	7798.70	20/11/2006	000000095753	027030	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026018	0000001	1830.00	20/11/2006	000000331716	027030	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025828	0000001	10828.28	20/11/2006	000000580422	027030	851426	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026042	0000001	599.00	20/11/2006	000000331244	027030	854246	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026751	0000001	7537.16	20/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025534	0000002	1709.09	20/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025518	0000001	53.17	20/11/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025526	0000002	484.24	20/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026115	0000001	650.00	21/11/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026123	0000001	3.00	21/11/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026794	0000001	991.72	21/11/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026816	0000001	780.35	21/11/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026778	0000001	3135.22	21/11/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026786	0000001	2505.78	21/11/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024643	0000002	960.00	22/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026131	0000001	312.00	22/11/2006	000000115630	027030	850013	15.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024660	0000001	440.00	22/11/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026140	0000001	40.00	22/11/2006	000000331244	027030	854252	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025518	0000003	32.84	22/11/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026158	0000001	1770.00	23/11/2006	000000082015	027030	851090	165.43	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026166	0000001	1060.00	23/11/2006	000000331244	027030	854249	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026174	0000001	400.00	23/11/2006	000000095753	027030	851268	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024988	0000001	1296.00	24/11/2006	000000095753	027030	851239	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026204	0000001	268.52	28/11/2006	000000095443	027030	850738	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026212	0000001	422.50	28/11/2006	000090001753	001188	045398	12.67	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026182	0000001	1421.00	28/11/2006	000000117900	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026221	0000001	150.00	28/11/2006	000000095443	027030	850737	7.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026239	0000001	80.00	28/11/2006	000000095443	027030	850740	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026328	0000001	100.00	28/11/2006	000000010138	027030	850522	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026336	0000001	100.00	28/11/2006	000000082023	027030	851284	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026191	0000001	44.46	28/11/2006	000000095443	027030	850738	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026271	0000001	360.00	29/11/2006	000000095443	027030	850743	18.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026352	0000001	1271.00	29/11/2006	000000010138	027030	850523	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026247	0000001	475.00	29/11/2006	000000082023	027030	851285	23.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026255	0000001	150.00	29/11/2006	000000095443	027030	850742	7.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026263	0000001	65.00	29/11/2006	000000095443	027030	850741	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026379	0000001	1400.00	29/11/2006	000000119105	027030	850001	70.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SEC DESENVOLV ECONOMICO SOCIAL	0026310	0000001	2210.00	29/11/2006	000000331376	027030	850199	110.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026344	0000001	3431.00	29/11/2006	000000331376	027030	850198	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026361	0000001	3000.00	29/11/2006	000000331341	027030	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026387	0000001	1945.00	29/11/2006	000000095753	027030	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026433	0000001	2041.44	30/11/2006	000000095753	027030	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026441	0000001	600.00	30/11/2006	000000107891	027030	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026450	0000001	230.00	30/11/2006	000000107891	027030	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026514	0000001	21638.59	30/11/2006	000000095753	027030	000001	2948.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026522	0000001	1.75	30/11/2006	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026531	0000001	26994.60	30/11/2006	000000107891	027030	000001	3899.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026549	0000001	8050.00	30/11/2006	000000107905	027030	000001	850.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026557	0000001	2100.00	30/11/2006	000000107923	027030	000001	408.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026565	0000001	5370.42	30/11/2006	000000107948	027030	000001	1190.82	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026492	0000001	2200.00	30/11/2006	000000331244	027030	000001	974.16	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026506	0000001	0.50	30/11/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026697	0000001	400.00	30/11/2006	000000331244	027030	854251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026298	0000001	100.00	30/11/2006	000000331244	027030	854250	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026280	0000001	1000.00	30/11/2006	000000010138	027030	850524	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026301	0000001	630.00	30/11/2006	000000010138	027030	850525	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026395	0000001	16470.00	30/11/2006	000000082023	027030	000001	2772.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026409	0000001	400.00	30/11/2006	000000010138	027030	850526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026425	0000001	3776.63	30/11/2006	000000082023	027030	851286	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026573	0000001	49595.00	30/11/2006	000000580228	027030	000001	12826.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026581	0000001	18.00	30/11/2006	000000580228	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026590	0000001	5.25	30/11/2006	000000082023	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026603	0000001	2765.98	30/11/2006	000000010138	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026654	0000001	994.00	30/11/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026662	0000001	282.89	30/11/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026671	0000001	756.00	30/11/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026671	0000002	1084.45	30/11/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026689	0000001	196.00	30/11/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026689	0000002	280.32	30/11/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026417	0000001	3935.07	30/11/2006	000000095443	027030	850744	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026476	0000001	20785.00	30/11/2006	000000331244	027030	000001	5411.84	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026484	0000001	7.25	30/11/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025534	0000003	1307.73	30/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026760	0000001	5767.19	30/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025526	0000003	370.52	30/11/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025518	0000002	1.33	30/11/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026051	0000001	1541.74	30/11/2006	000000095443	027030	850739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026468	0000001	13230.00	30/11/2006	000000331244	027030	000001	2396.14	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027022	0000004	17.33	01/12/2006	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026956	0000001	479.69	01/12/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026859	0000001	312.00	01/12/2006	000000010138	027030	850528	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026841	0000001	100.00	01/12/2006	000000095753	027030	851271	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027049	0000001	380.00	04/12/2006	000000331244	027030	854255	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026891	0000001	200.00	05/12/2006	000000010138	027030	850545	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027111	0000001	50.00	05/12/2006	000000082015	027030	851091	2.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027120	0000001	1760.00	05/12/2006	000000109118	027030	850098	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027138	0000001	450.00	05/12/2006	000000108014	027030	850108	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027146	0000001	880.00	05/12/2006	000000082023	027030	851290	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027162	0000001	660.00	05/12/2006	000000109118	027030	850097	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027171	0000001	770.00	05/12/2006	000000082023	027030	851288	38.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027189	0000001	770.00	05/12/2006	000000109118	027030	850095	38.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027197	0000001	1800.00	05/12/2006	000000108014	027030	850107	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027201	0000001	880.00	05/12/2006	000000082023	027030	851289	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027219	0000001	1800.00	05/12/2006	000000082023	027030	851291	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027235	0000001	1800.00	05/12/2006	000000109118	027030	850094	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027243	0000001	1000.00	05/12/2006	000000109118	027030	850096	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024881	0000002	340.00	05/12/2006	000000010138	027030	850529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026905	0000001	160.00	05/12/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027227	0000001	195.00	05/12/2006	000000095443	027030	850745	9.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027031	0000001	218.00	05/12/2006	000000331244	027030	854254	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027260	0000001	8296.00	06/12/2006	000000082015	027030	851092	248.88	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027278	0000001	230.00	06/12/2006	000000095443	027030	850748	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027251	0000001	100.00	06/12/2006	000000095753	027030	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027286	0000001	150.00	06/12/2006	000000095443	027030	850749	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027154	0000001	293.00	06/12/2006	000000095443	027030	850747	8.79	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027430	0000001	12864.91	06/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027448	0000001	6.96	07/12/2006	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027308	0000001	7144.00	07/12/2006	000000051969	027030	850045	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027316	0000001	6260.00	07/12/2006	000000051969	027030	850046	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027359	0000001	3164.00	07/12/2006	000000098132	027030	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027341	0000001	100.00	07/12/2006	000000095443	027030	850750	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027324	0000001	6336.00	07/12/2006	000000082015	027030	851085	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027014	0000001	5780.00	07/12/2006	000000117900	027030	850004	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027294	0000001	6320.00	07/12/2006	000000117900	027030	850003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027332	0000001	2499.00	07/12/2006	000000117889	027030	850037	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027367	0000001	314.00	08/12/2006	000000108227	027030	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027481	0000001	317.55	08/12/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027693	0000001	232.00	08/12/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027693	0000002	354.55	08/12/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027383	0000001	1150.00	08/12/2006	000000331244	027030	854271	57.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027391	0000001	1800.00	08/12/2006	000000108014	027030	850109	171.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027456	0000001	500.00	08/12/2006	000000108227	027030	850019	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027464	0000001	350.00	08/12/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027472	0000001	420.00	08/12/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026603	0000002	11349.02	08/12/2006	000000010138	027030	000001	2754.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026611	0000001	1.25	08/12/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026620	0000001	10980.00	08/12/2006	000000010138	027030	000001	3565.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026638	0000001	3.75	08/12/2006	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027375	0000001	500.00	08/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027421	0000001	12000.00	08/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027499	0000001	1020.01	08/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027502	0000001	3600.03	08/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027511	0000001	6405.21	08/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027707	0000001	90.94	08/12/2006	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027103	0000001	444.00	10/12/2006	000000095443	027030	850746	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027642	0000001	800.00	11/12/2006	000000331244	027030	854256	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027651	0000001	114.94	11/12/2006	000000108227	027030	850020	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027677	0000001	1089.00	11/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021172	0000004	1130.00	11/12/2006	000000331244	027030	854195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027537	0000001	579.50	11/12/2006	000000095753	027030	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027073	0000001	813.80	11/12/2006	000000107948	027030	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027081	0000001	433.25	11/12/2006	000000095753	027030	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027090	0000001	125.00	11/12/2006	000000095753	027030	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027545	0000001	289.75	11/12/2006	000000095753	027030	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027553	0000001	318.25	11/12/2006	000000095753	027030	851283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027561	0000001	299.25	11/12/2006	000000095753	027030	851287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027570	0000001	190.00	11/12/2006	000000095753	027030	851286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027588	0000001	142.50	11/12/2006	000000095753	027030	851284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027596	0000001	863.85	11/12/2006	000000107913	027030	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027405	0000001	1753.40	11/12/2006	000000095753	027030	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027413	0000001	1196.42	11/12/2006	000000095753	027030	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027413	0000002	0.18	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026913	0000001	656.45	11/12/2006	000000095753	027030	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026921	0000001	89.98	11/12/2006	000000095753	027030	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026930	0000001	234.67	11/12/2006	000000095753	027030	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026565	0000002	199.58	11/12/2006	000000107948	027030	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026832	0000001	262.30	11/12/2006	000000095753	027030	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026093	0000002	37.00	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026531	0000002	2891.68	11/12/2006	000000107891	027030	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026531	0000003	313.72	11/12/2006	000000107891	027030	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026514	0000002	5.06	11/12/2006	000000095753	027030	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026433	0000002	48.56	11/12/2006	000000095753	027030	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026433	0000003	110.00	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026077	0000002	37.00	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026069	0000002	37.00	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025101	0000002	9.00	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025496	0000002	13.00	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025488	0000002	19.00	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025470	0000002	10.00	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025151	0000002	12.75	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025798	0000002	17.75	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026026	0000002	17.50	11/12/2006	000000331716	027030	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025801	0000002	20.25	11/12/2006	000000095753	027030	851276	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027529	0000001	45.00	11/12/2006	000000082015	027030	851087	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027804	0000001	70.00	12/12/2006	000000331244	027030	854257	3.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027847	0000001	1000.00	12/12/2006	000000331244	027030	854262	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027928	0000001	533.33	12/12/2006	000000331244	027030	854276	26.67	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027944	0000001	430.00	12/12/2006	000000331244	027030	854268	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027600	0000001	1840.00	12/12/2006	000000107891	027030	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027715	0000001	100.00	12/12/2006	000000095753	027030	851288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027723	0000001	580.00	12/12/2006	000000082015	027030	851088	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027731	0000001	600.00	12/12/2006	000000331244	027030	854275	30.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027791	0000001	500.00	12/12/2006	000000117889	027030	850038	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027839	0000001	300.00	12/12/2006	000000117889	027030	850040	15.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027880	0000001	300.00	12/12/2006	000000117889	027030	850039	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027740	0000001	300.00	12/12/2006	000000331244	027030	854264	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027758	0000001	500.00	12/12/2006	000000010138	027030	850539	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027782	0000001	350.00	12/12/2006	000000010138	027030	850534	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027821	0000001	500.00	12/12/2006	000000010138	027030	850537	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027871	0000001	200.00	12/12/2006	000000010138	027030	850532	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027901	0000001	200.00	12/12/2006	000000010138	027030	850535	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027936	0000001	350.00	12/12/2006	000000010138	027030	850533	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027952	0000001	150.00	12/12/2006	000000010138	027030	850536	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026867	0000001	2000.00	12/12/2006	000000108014	027030	850106	211.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026875	0000001	805.00	12/12/2006	000000082023	027030	851294	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027766	0000001	950.00	12/12/2006	000000331244	027030	854263	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027774	0000001	135.00	12/12/2006	000000331244	027030	854272	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027812	0000001	1300.00	12/12/2006	000000331244	027030	854260	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027898	0000001	135.00	12/12/2006	000000331244	027030	854273	4.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027910	0000001	130.00	12/12/2006	000000331244	027030	854266	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028037	0000001	400.00	12/12/2006	000000331244	027030	854265	10.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026824	0000001	608.00	12/12/2006	000000095443	027030	850735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027669	0000001	200.00	12/12/2006	000000331244	027030	854258	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027855	0000001	500.00	12/12/2006	000000331244	027030	854261	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027863	0000001	400.00	12/12/2006	000000331244	027030	854267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028011	0000001	200.00	13/12/2006	000000095443	027030	850752	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028029	0000001	832.66	13/12/2006	000000095443	027030	850751	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027448	0000002	0.35	13/12/2006	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027961	0000001	100.00	13/12/2006	000000095443	027030	850753	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027979	0000001	471.00	13/12/2006	000000010138	027030	850538	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027987	0000001	475.00	13/12/2006	000000010138	027030	850540	23.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028002	0000001	115.00	13/12/2006	000000010138	027030	850541	5.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023736	0000005	2075.00	13/12/2006	000000331376	027030	850200	103.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027995	0000001	391.30	14/12/2006	00000011278X	027030	850024	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026948	0000001	800.00	14/12/2006	000000331244	027030	854243	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024872	0000001	1700.00	14/12/2006	000000082015	027030	851101	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028053	0000001	1550.00	15/12/2006	000000108014	027030	850110	121.43	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028061	0000001	125.00	15/12/2006	000000010138	027030	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028045	0000001	224.39	18/12/2006	000000107948	027030	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028070	0000001	100.00	18/12/2006	000000331244	027030	854277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028096	0000001	11000.00	19/12/2006	000000580422	027030	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028169	0000001	100.00	19/12/2006	000000095753	027030	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028428	0000001	443.99	19/12/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028126	0000001	1027.00	19/12/2006	000000095443	027030	850756	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028363	0000001	2050.12	19/12/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028398	0000001	3638.29	19/12/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028088	0000001	1783.00	19/12/2006	000000082023	027030	851296	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028100	0000001	475.00	19/12/2006	000000082023	027030	851295	23.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028118	0000001	350.00	19/12/2006	000000095443	027030	850755	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028134	0000001	2332.00	19/12/2006	000000095443	027030	850757	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028380	0000001	677.92	19/12/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028142	0000001	3.00	19/12/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028151	0000001	650.00	19/12/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028371	0000001	240.00	19/12/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027685	0000001	70.00	19/12/2006	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028355	0000001	15200.20	20/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027502	0000002	3446.74	20/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027499	0000002	976.57	20/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028291	0000001	400.00	20/12/2006	000000095443	027030	850759	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028304	0000001	480.00	20/12/2006	000000331244	027030	854278	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028312	0000001	216.00	20/12/2006	000000095443	027030	850760	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028321	0000001	660.00	20/12/2006	000000331244	027030	854279	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028347	0000001	5118.00	20/12/2006	000000095443	027030	850758	153.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028550	0000001	93.11	20/12/2006	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028223	0000001	703.00	20/12/2006	000000095753	027030	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028258	0000001	50.00	20/12/2006	000000331716	027030	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028282	0000001	50.00	20/12/2006	000000331716	027030	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028177	0000001	400.00	20/12/2006	000000095753	027030	851290	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028185	0000001	703.00	20/12/2006	000000095753	027030	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028207	0000001	209.00	20/12/2006	000000095753	027030	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028215	0000001	703.00	20/12/2006	000000095753	027030	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028231	0000001	1945.00	20/12/2006	000000095753	027030	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028240	0000001	2041.44	20/12/2006	000000095753	027030	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028240	0000002	110.00	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028240	0000003	48.56	21/12/2006	000000095753	027030	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028215	0000002	37.00	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028207	0000002	11.00	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028185	0000002	37.00	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027588	0000002	7.50	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027570	0000002	10.00	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027561	0000002	15.75	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027553	0000002	16.75	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027545	0000002	15.25	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027537	0000002	30.50	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028223	0000002	37.00	21/12/2006	000000095753	027030	851298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028592	0000001	22835.33	21/12/2006	000000095753	027030	000001	2140.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028592	0000002	5.06	21/12/2006	000000095753	027030	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028606	0000001	7904.16	21/12/2006	000000107905	027030	000001	704.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028738	0000002	313.72	21/12/2006	000000107891	027030	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028738	0000003	2891.68	21/12/2006	000000107891	027030	850299	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028401	0000001	100.00	21/12/2006	000000095443	027030	850762	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028452	0000001	50.00	21/12/2006	000000095443	027030	850761	2.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028584	0000001	2200.50	21/12/2006	000000331244	027030	000002	198.45	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028576	0000001	20792.25	21/12/2006	000000331244	027030	000002	2059.22	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027022	0000001	50.31	21/12/2006	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028568	0000001	3146.66	21/12/2006	000000331244	027030	000002	255.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026964	0000001	1000.00	21/12/2006	000000010138	027030	850546	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027057	0000001	400.00	21/12/2006	000000010138	027030	850547	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028614	0000001	48808.37	21/12/2006	000000580228	027030	000001	5234.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028622	0000001	16737.75	21/12/2006	000000082023	027030	000001	1550.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028631	0000001	6082.36	21/12/2006	000000010138	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028657	0000001	862.42	21/12/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028665	0000001	1435.11	21/12/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028665	0000002	756.00	21/12/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028673	0000001	267.05	21/12/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028681	0000001	291.37	21/12/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028681	0000002	196.00	21/12/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028690	0000001	994.35	21/12/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028703	0000001	267.05	21/12/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028711	0000001	756.00	21/12/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028711	0000002	1084.83	21/12/2006	000000580228	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028720	0000001	487.37	21/12/2006	000000082023	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028410	0000001	600.00	22/12/2006	000000108227	027030	850021	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028479	0000001	5495.10	22/12/2006	000000010138	027030	850549	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028509	0000001	300.00	22/12/2006	000000331244	027030	854282	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027022	0000003	0.55	22/12/2006	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028461	0000001	599.00	22/12/2006	000000082015	027030	851105	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028495	0000001	1750.00	22/12/2006	000000331244	027030	854281	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028517	0000001	599.00	22/12/2006	000000082015	027030	851105	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028533	0000001	440.00	22/12/2006	000000331244	027030	854284	22.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028487	0000001	2940.00	22/12/2006	000000095443	027030	850781	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028525	0000001	1100.00	22/12/2006	000000331244	027030	854283	55.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028266	0000001	30.00	26/12/2006	000000082015	027030	851106	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028274	0000001	70.00	26/12/2006	000000082015	027030	851106	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026999	0000001	1372.75	26/12/2006	000000082015	027030	851107	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026972	0000001	91.27	26/12/2006	000000010138	027030	850550	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026981	0000001	56.98	26/12/2006	000000010138	027030	850550	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027006	0000001	41.34	26/12/2006	000000331341	027030	850066	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028762	0000001	58.66	26/12/2006	000000331341	027030	850066	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028754	0000001	470.00	27/12/2006	000000010138	027030	850551	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028771	0000001	600.00	27/12/2006	000000107891	027030	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028789	0000001	230.00	27/12/2006	000000107891	027030	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028193	0000001	1813.80	27/12/2006	00000010793X	027030	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028941	0000001	50.00	28/12/2006	000000082015	027030	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029033	0000001	8050.00	28/12/2006	000000107905	027030	000002	973.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029050	0000001	2100.00	28/12/2006	000000107891	027030	000002	408.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028746	0000001	5370.42	28/12/2006	000000107948	027030	000001	1190.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028746	0000002	199.58	28/12/2006	000000107948	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028738	0000001	26994.60	28/12/2006	000000107891	027030	000001	3899.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027065	0000001	7607.00	28/12/2006	000000095753	027030	851302	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028541	0000001	160.82	28/12/2006	000000331244	027030	854286	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028894	0000001	7445.00	28/12/2006	000000095443	027030	850782	223.44	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028916	0000001	200.00	28/12/2006	000000112607	027030	850010	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028932	0000001	1100.00	28/12/2006	000000082015	027030	851110	55.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028959	0000001	90.00	28/12/2006	000000082015	027030	851112	4.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029017	0000001	2200.50	28/12/2006	000000331244	027030	000001	974.16	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028819	0000001	946.00	28/12/2006	000000095443	027030	850783	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028835	0000001	445.00	28/12/2006	000000082015	027030	851109	22.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028843	0000001	1046.00	28/12/2006	000000117889	027030	850041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028851	0000001	890.00	28/12/2006	00000011278X	027030	850025	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028797	0000001	120.00	28/12/2006	000000082023	027030	851297	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028801	0000001	150.00	28/12/2006	000000095443	027030	850788	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028860	0000001	120.00	28/12/2006	000000082023	027030	851298	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028878	0000001	64.00	28/12/2006	000000010138	027030	850552	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028908	0000001	350.00	28/12/2006	000000010138	027030	850554	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028924	0000001	700.00	28/12/2006	000000331244	027030	854285	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029068	0000001	117282.98	28/12/2006	000000580228	027030	000002	20917.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029068	0000002	23551.10	28/12/2006	000000580228	027030	850129	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029068	0000003	2502.35	28/12/2006	000000082023	027030	851315	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029076	0000001	60.27	28/12/2006	000000580228	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029106	0000001	384.00	28/12/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029114	0000001	780.80	28/12/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029122	0000001	384.00	28/12/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029131	0000001	460.80	28/12/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029131	0000002	320.00	28/12/2006	000000010138	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027022	0000002	1.33	28/12/2006	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027022	0000005	17.33	28/12/2006	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027499	0000003	721.71	28/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027502	0000003	2547.25	28/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028827	0000001	715.00	28/12/2006	000000082015	027030	851113	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028975	0000001	11233.42	28/12/2006	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028991	0000001	20785.00	28/12/2006	000000331244	027030	000001	5456.84	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029009	0000001	7.25	28/12/2006	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028886	0000001	200.00	28/12/2006	000000331244	027030	854287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028983	0000001	13999.33	28/12/2006	000000331244	027030	000001	4376.14	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029203	0000001	111844.50	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029211	0000001	3700.50	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028967	0000001	107.00	29/12/2006	000000331244	027030	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029149	0000001	59.50	29/12/2006	000000108227	027030	850022	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3422

Última atualização: 20/09/2023