de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000005	0000001	2254.67	02/01/2006	000000153680	006572	TRANSF	172.49	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
GABINETE DO PREFEITO	0000009	0000001	1222.50	02/01/2006	000000153680	006572	TRANSF	97.80	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE ADMINISTRACAO	0000028	0000001	2175.00	02/01/2006	000000091227	006572	TRANSF	186.79	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000030	0000001	630.00	02/01/2006	000000091227	006572	TRANSF	50.40	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000034	0000001	9367.71	02/01/2006	000000051020	006572	TRANSF	763.19	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000035	0000001	1350.00	02/01/2006	000000153680	006572	TRANSF	158.69	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE ADMINISTRACAO	0000064	0000001	38.60	02/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000021	0000001	4310.00	02/01/2006	000000153680	006572	TRANSF	222.80	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE FINANCAS	0000024	0000001	300.00	02/01/2006	000000153680	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE FINANCAS	0000025	0000001	150.00	02/01/2006	000000153680	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE FINANCAS	0000026	0000001	600.00	02/01/2006	000000153680	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE FINANCAS	0000038	0000001	3890.00	02/01/2006	000000153680	006572	TRANSF	393.94	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE FINANCAS	0000039	0000001	2886.40	02/01/2006	000000153680	006572	TRANSF	220.83	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000052	0000001	31756.89	02/01/2006	000000051020	006572	TRANSF	2603.32	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000055	0000001	1385.00	02/01/2006	000000153680	006572	TRANSF	161.37	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000073	0000001	30275.50	02/01/2006	000000093866	006572	DB.AUT	9566.39	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000074	0000001	406.14	02/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E DESPORTOS	0000050	0000001	3139.17	02/01/2006	000000153680	006572	TRANSF	260.55	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE ASSISTENCIA SOCIAL	0000041	0000001	2560.75	02/01/2006	000000051020	006572	TRANSF	376.80	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000041	0000002	2149.25	02/01/2006	000000153680	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE ASSISTENCIA SOCIAL	0000044	0000001	3200.00	02/01/2006	000000153680	006572	TRANSF	265.22	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE AGRIC. E ABASTECIMENTO	0000008	0000001	2200.00	02/01/2006	000000153680	006572	TRANSF	188.70	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE AGRIC. E ABASTECIMENTO	0000014	0000001	388.08	02/01/2006	000000153680	006572	TRANSF	31.05	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE TRANSPORTE	0000007	0000001	2250.00	02/01/2006	000000153680	006572	TRANSF	192.52	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE TRANSPORTE	0000011	0000001	540.00	02/01/2006	000000153680	006572	TRANSF	108.20	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000086	0000001	80.00	03/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000084	0000001	2244.00	03/01/2006	000000051039	006572	435385	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
GABINETE DO PREFEITO	0000087	0000001	3115.00	03/01/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000101	0000001	33.50	05/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000056	0000001	510.00	10/01/2006	000000051020	006572	TRANSF	39.02	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000053	0000001	31354.37	10/01/2006	000000051020	006572	TRANSF	2738.25	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000054	0000001	10470.00	10/01/2006	000000051020	006572	TRANSF	906.92	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000160	0000001	80.00	10/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000003	0000001	976.45	10/01/2006	000000051020	006572	TRANSF	78.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000004	0000001	2640.00	10/01/2006	000000051020	006572	TRANSF	284.04	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000010	0000001	600.00	10/01/2006	000000051020	006572	TRANSF	45.90	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000058	0000001	600.00	10/01/2006	000000051020	006572	300486	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000168	0000001	12703.87	10/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000036	0000001	1351.44	10/01/2006	000000051020	006572	TRANSF	158.79	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000031	0000001	635.80	10/01/2006	000000051020	006572	TRANSF	50.40	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000032	0000001	900.00	10/01/2006	000000051020	006572	TRANSF	68.85	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000033	0000001	8475.44	10/01/2006	000000051020	006572	TRANSF	689.84	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000029	0000001	1600.00	10/01/2006	000000051020	006572	TRANSF	142.80	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000040	0000001	1626.40	10/01/2006	000000051020	006572	TRANSF	124.42	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000059	0000001	1354.00	10/01/2006	000000051020	006572	DIVERS	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000027	0000001	600.00	10/01/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000037	0000001	4387.83	10/01/2006	000000051020	006572	TRANSF	433.53	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000151	0000001	2697.85	10/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000152	0000001	9521.83	10/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000153	0000001	13854.60	10/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000154	0000001	750.00	10/01/2006	000000051020	006572	300490	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000164	0000001	5435.26	10/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000169	0000001	585.40	10/01/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000022	0000001	150.00	10/01/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000023	0000001	300.00	10/01/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000020	0000001	4310.00	10/01/2006	000000051020	006572	TRANSF	222.80	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000051	0000001	1900.00	10/01/2006	000000051020	006572	TRANSF	165.75	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000002	0000001	1588.00	10/01/2006	000000051020	006572	300488	79.40	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000049	0000001	450.00	10/01/2006	000000051020	006572	TRANSF	34.43	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000016	0000001	1095.00	10/01/2006	000000051020	006572	TRANSF	83.77	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000017	0000001	17172.81	10/01/2006	000000051020	006572	TRANSF	1313.67	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000046	0000001	19372.42	10/01/2006	000000051020	006572	TRANSF	1660.97	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000047	0000001	23693.17	10/01/2006	000000051020	006572	TRANSF	1990.28	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000048	0000001	3804.00	10/01/2006	000000051020	006572	TRANSF	332.09	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000012	0000001	1600.00	10/01/2006	000000051020	006572	TRANSF	142.80	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000006	0000001	317.90	10/01/2006	000000051020	006572	TRANSF	90.20	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000015	0000001	390.98	10/01/2006	000000051020	006572	TRANSF	31.05	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000013	0000001	1600.00	10/01/2006	000000051020	006572	TRANSF	142.80	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000045	0000001	1600.00	10/01/2006	000000051020	006572	TRANSF	142.80	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000019	0000001	300.00	10/01/2006	000000051020	006572	TRANSF	22.95	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000042	0000001	4543.05	10/01/2006	000000051020	006572	TRANSF	362.52	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000043	0000001	2700.00	10/01/2006	000000051020	006572	TRANSF	206.55	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000060	0000001	750.00	11/01/2006	000000580430	006572	002440	37.50	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE FINANCAS	0000193	0000001	114.32	11/01/2006	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE FINANCAS	0000061	0000001	600.00	11/01/2006	000000051020	006572	300493	30.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000174	0000001	24.85	11/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000062	0000001	370.00	12/01/2006	000000051020	006572	300491	18.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000219	0000001	17.00	12/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000220	0000001	424.00	12/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000194	0000001	424.00	12/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000200	0000001	11.95	12/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000222	0000001	9.00	13/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000232	0000001	26.00	13/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000069	0000001	42560.56	13/01/2006	000000580430	006572	002441	7657.62	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE FINANCAS	0000233	0000001	0.35	13/01/2006	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE ADMINISTRACAO	0000221	0000001	54.60	13/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000125	0000001	120.00	13/01/2006	000000051039	006572	435394	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000246	0000001	33.50	16/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000256	0000001	9.50	16/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000186	0000001	260.00	16/01/2006	000000051020	006572	300496	19.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000195	0000001	2018.09	17/01/2006	000000580422	006572	006237	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000078	0000001	750.00	17/01/2006	000000153680	006572	230502	0.00	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SAUDE	0000079	0000001	500.00	17/01/2006	000000153680	006572	230501	0.00	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SAUDE	0000124	0000001	150.00	17/01/2006	000000051020	006572	300498	7.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000259	0000001	3.00	17/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000280	0000001	254.00	17/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000281	0000001	800.00	17/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000073	0000002	1405.28	17/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000123	0000001	308.00	17/01/2006	000000051020	006572	300499	15.40	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000018	0000001	900.00	17/01/2006	00000015234X	006572	850113	68.85	1	Conta Corrente	BB C/C 15.234-X - PMC/PETI - JORNADA
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000293	0000001	80.00	18/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000282	0000001	208.00	18/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000189	0000001	160.00	18/01/2006	000000000000	000000	000001	8.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000190	0000001	90.00	18/01/2006	000000000000	000000	000001	4.50	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000245	0000001	8000.00	18/01/2006	000000051020	006572	300511	1947.44	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000146	0000001	160.00	19/01/2006	000000051020	006572	300517	8.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000147	0000001	90.00	19/01/2006	000000051020	006572	300515	4.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000148	0000001	90.00	19/01/2006	000000051020	006572	300516	4.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000149	0000001	160.00	19/01/2006	000000051020	006572	300518	8.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000306	0000001	60.27	19/01/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000278	0000001	300.00	19/01/2006	000000051020	006572	300519	15.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000279	0000001	390.00	19/01/2006	000000051020	006572	300520	19.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000142	0000001	250.00	19/01/2006	000000051020	006572	300514	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000188	0000001	50.00	19/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000244	0000001	1040.00	19/01/2006	000000051039	006572	435398	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ASSISTENCIA SOCIAL	0000260	0000001	45.00	20/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000261	0000001	45.00	20/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000140	0000001	45.00	20/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000141	0000001	45.00	20/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000178	0000001	50.00	20/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000289	0000001	1150.00	20/01/2006	000000051020	006572	300527	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000346	0000001	1009.15	20/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000347	0000001	3561.73	20/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000262	0000001	345.00	20/01/2006	000000051020	006572	300525	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000234	0000001	3400.00	20/01/2006	000000051020	006572	300526	588.78	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000191	0000001	110.00	20/01/2006	000000051020	006572	300536	5.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000196	0000001	90.00	20/01/2006	000000000000	000000	000001	4.50	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000197	0000001	160.00	20/01/2006	000000000000	000000	000001	8.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000237	0000001	96.00	20/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000315	0000001	192.00	20/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000120	0000001	274.45	20/01/2006	000000051020	006572	300528	96.41	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000206	0000001	256.00	20/01/2006	000000580422	006572	006238	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000207	0000001	384.00	20/01/2006	000000580430	006572	002442	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000276	0000001	260.00	20/01/2006	000000051020	006572	300522	19.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000277	0000001	260.00	20/01/2006	000000051020	006572	300521	19.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000288	0000001	57257.37	20/01/2006	000000580422	006572	006239	11266.98	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000319	0000001	9.00	20/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000321	0000001	260.00	23/01/2006	000000051020	006572	300545	19.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000360	0000001	12.20	23/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000295	0000001	238.33	23/01/2006	000000051020	006572	300544	18.23	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000296	0000001	260.00	23/01/2006	000000051020	006572	300543	19.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000251	0000001	72.00	23/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E DESPORTOS	0000198	0000001	150.00	23/01/2006	000000051039	006572	435400	7.50	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE SAUDE	0000362	0000001	36.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000322	0000001	260.00	24/01/2006	000000051020	006572	300554	19.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000323	0000001	260.00	24/01/2006	000000051020	006572	300553	19.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000324	0000001	260.00	24/01/2006	000000051020	006572	300555	19.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000326	0000001	440.00	24/01/2006	000000051020	006572	300552	33.66	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000337	0000001	4280.00	24/01/2006	000000072613	006572	231744	457.42	1	Conta Corrente	BB C/C 7.261-3 CONV FNS DENGUE
SEC. DE SAUDE	0000338	0000001	16939.76	24/01/2006	000000580422	006572	006240	2597.99	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000224	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000227	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000228	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000229	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000202	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000203	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000204	0000001	28.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000205	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000129	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000130	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000179	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000180	0000001	28.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000182	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000183	0000001	28.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000112	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000113	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000115	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000134	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000135	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000157	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000158	0000001	28.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000159	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000072	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000093	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000105	0000001	16.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000110	0000001	28.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000327	0000001	90.00	24/01/2006	000000051020	006572	300548	4.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000328	0000001	160.00	24/01/2006	000000051020	006572	300546	8.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000329	0000001	90.00	24/01/2006	000000051020	006572	300547	4.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000330	0000001	160.00	24/01/2006	000000051020	006572	300549	8.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000089	0000001	338.37	24/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000388	0000001	14267.02	24/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000377	0000001	80.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000088	0000001	44.66	24/01/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000342	0000001	2290.00	24/01/2006	000000051039	006572	435402	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ASSISTENCIA SOCIAL	0000187	0000001	50.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000143	0000001	100.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000137	0000001	90.40	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000138	0000001	45.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000139	0000001	45.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000312	0000001	50.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE AGRIC. E ABASTECIMENTO	0000325	0000001	1400.00	24/01/2006	000000051020	006572	300556	105.40	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000313	0000001	50.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000408	0000001	33.50	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000409	0000001	11.50	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000375	0000001	64.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000111	0000001	27.20	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000083	0000001	16.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000136	0000001	16.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000104	0000001	16.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000181	0000001	27.20	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000131	0000001	54.40	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000156	0000001	16.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000230	0000001	16.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000231	0000001	16.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000339	0000001	14400.00	26/01/2006	000000580422	006572	006241	1101.60	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000340	0000001	8008.54	26/01/2006	000000580430	006572	002444	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000063	0000001	16.00	26/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000341	0000001	100.00	27/01/2006	000000051020	006572	300562	5.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000331	0000001	95.00	27/01/2006	000000051020	006572	300567	4.75	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000332	0000001	205.00	27/01/2006	000000051020	006572	300563	10.25	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000333	0000001	270.00	27/01/2006	000000051020	006572	300564	13.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000334	0000001	530.00	27/01/2006	000000051020	006572	300565	26.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000335	0000001	290.00	27/01/2006	000000051020	006572	300566	14.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000336	0000001	215.00	27/01/2006	000000051020	006572	300568	10.75	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000090	0000001	999.88	27/01/2006	000000580430	006572	002445	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000436	0000001	9.00	27/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000314	0000001	50.00	27/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000320	0000001	220.00	27/01/2006	000000051020	006572	300561	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000458	0000001	0.50	27/01/2006	000000152366	006572	DE.AUT	0.00	1	Conta Corrente	BB C/C 15.236-6 - PMC/P.AJ/BOLSA
SEC. DE ADMINISTRACAO	0000361	0000001	60.00	30/01/2006	000000000000	000000	000001	3.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000405	0000001	4176.48	30/01/2006	000000051020	006572	300569	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000407	0000001	720.00	30/01/2006	000000051020	006572	300571	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000469	0000001	5.85	30/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000479	0000001	730.62	30/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000480	0000001	2578.67	30/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000406	0000001	576.00	30/01/2006	000000051020	006572	300570	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000103	0000001	64.00	30/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000106	0000001	95.00	31/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000484	0000001	17.60	31/01/2006	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 13554-2 COMP.FIN.ESF.EXPO.
SEC. DE FINANCAS	0000489	0000001	12.00	31/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000505	0000001	209.00	31/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000512	0000001	1087.50	31/01/2006	000000051020	006572	300572	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000490	0000001	5.85	31/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000379	0000001	140.00	31/01/2006	000000051020	006572	300574	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000410	0000001	2059.55	31/01/2006	000000051020	006572	300575	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000491	0000001	48.00	31/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000482	0000001	3510.00	31/01/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000399	0000001	150.00	31/01/2006	000000051039	006572	435403	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ASSISTENCIA SOCIAL	0000376	0000001	45.00	31/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000502	0000001	2061.74	01/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000481	0000001	4026.47	01/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000530	0000001	12.20	01/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000510	0000001	9135.41	01/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000511	0000001	7941.56	01/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000503	0000001	1775.84	01/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000535	0000001	80.00	01/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000349	0000001	70.00	02/02/2006	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000290	0000001	64.00	03/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000396	0000001	64.00	03/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000424	0000001	130.00	03/02/2006	000000051039	006572	435404	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000425	0000001	190.00	03/02/2006	000000051039	006572	435405	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000426	0000001	100.00	03/02/2006	000000051039	006572	435406	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000427	0000001	130.00	03/02/2006	000000051039	006572	435407	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000428	0000001	130.00	03/02/2006	000000051039	006572	435408	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000429	0000001	190.00	03/02/2006	000000051039	006572	435409	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000430	0000001	175.00	03/02/2006	000000051039	006572	435410	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000431	0000001	190.00	03/02/2006	000000051039	006572	435411	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000432	0000001	130.00	03/02/2006	000000051039	006572	435412	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000433	0000001	190.00	03/02/2006	000000051039	006572	435413	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000508	0000001	59800.70	03/02/2006	000000580228	006572	003682	5347.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000509	0000001	126.15	03/02/2006	000000580228	006572	003682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000001	40.85	03/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000553	0000001	0.07	03/02/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000549	0000001	1224.50	06/02/2006	000000051020	006572	300580	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000351	0000001	122.40	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000391	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000393	0000001	95.20	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000394	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000395	0000001	47.60	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000001	29.70	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000291	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000287	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000307	0000001	27.20	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000252	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000250	0000001	47.60	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000266	0000001	32.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000268	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000269	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000355	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000357	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000369	0000001	28.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000370	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000371	0000001	28.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000372	0000001	27.20	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000373	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000311	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000317	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000318	0000001	28.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000071	0000001	822.98	06/02/2006	000000580430	006572	002447	12.34	1	Conta Corrente	NULL
SEC. DE SAUDE	0000247	0000001	16.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000400	0000001	100.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000401	0000001	100.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000402	0000001	50.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000403	0000001	50.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000404	0000001	30.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000397	0000001	100.00	06/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000057	0000001	1824.00	07/02/2006	000000580422	006572	006242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000374	0000001	16.00	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000249	0000001	27.20	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000253	0000001	16.00	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000308	0000001	16.00	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000286	0000001	28.00	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000265	0000001	28.00	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000392	0000001	16.00	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000310	0000001	27.20	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000602	0000001	80.00	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	3115.00	07/02/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000133	0000001	163.20	08/02/2006	000000051039	006572	435417	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000517	0000002	12.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000477	0000001	93.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000625	0000001	153.68	08/02/2006	000000580228	006572	003684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000629	0000001	160.00	08/02/2006	000000139521	006572	850070	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000630	0000001	160.00	08/02/2006	000000139521	006572	850069	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000442	0000001	16.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000285	0000001	28.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000299	0000001	31.57	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000300	0000001	14.35	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000301	0000001	31.57	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000248	0000001	28.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000199	0000001	140.00	08/02/2006	000000580422	006572	006243	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000081	0000001	20.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000591	0000001	240.00	08/02/2006	000000051039	006572	435416	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000624	0000001	64.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000627	0000001	4800.00	09/02/2006	000000152323	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000725	0000001	240.00	09/02/2006	000000051039	006572	435419	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000725	0000002	13.14	09/02/2006	000000051039	006572	435418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000623	0000001	128.00	09/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000726	0000001	30.00	09/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000729	0000001	192.00	09/02/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000003	11.50	09/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000004	9.00	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000385	0000001	32.00	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000368	0000001	54.40	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000733	0000001	2272.97	10/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000734	0000001	8022.30	10/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000735	0000001	19459.74	10/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000779	0000001	6859.69	10/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000384	0000001	1391.45	10/02/2006	000000051039	006572	435420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000439	0000001	47.60	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000440	0000001	16.00	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000441	0000001	16.00	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000444	0000001	27.20	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000398	0000001	48.00	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000645	0000001	50.00	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000646	0000001	3915.00	13/02/2006	000000051020	006572	TRANSF	313.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000647	0000001	11.60	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000663	0000001	3000.00	13/02/2006	000000051020	006572	TRANSF	229.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000686	0000001	3700.00	13/02/2006	000000051020	006572	TRANSF	303.45	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000648	0000001	339.48	13/02/2006	000000051020	006572	TRANSF	92.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000649	0000001	2.90	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000664	0000001	300.00	13/02/2006	000000051020	006572	TRANSF	22.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000685	0000001	2800.00	13/02/2006	000000051020	006572	TRANSF	234.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000787	0000001	4798.53	13/02/2006	000000051020	006572	300583	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000787	0000002	2286.78	13/02/2006	000000141321	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000650	0000001	388.08	13/02/2006	000000051020	006572	TRANSF	31.05	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000651	0000001	2.90	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000687	0000001	2764.00	13/02/2006	000000051020	006572	TRANSF	231.85	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000665	0000001	1050.00	13/02/2006	000000051020	006572	TRANSF	80.33	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000688	0000001	4300.00	13/02/2006	000000051020	006572	TRANSF	349.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0000437	0000001	27.20	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000528	0000001	74.42	13/02/2006	000000580422	006572	006244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000712	0000001	210.00	13/02/2006	000000051020	006572	300585	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000713	0000001	20.00	13/02/2006	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000681	0000001	10294.00	13/02/2006	000000051020	006572	TRANSF	870.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0000682	0000001	220.00	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000683	0000001	325.00	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000689	0000001	4722.00	13/02/2006	000000051020	006572	TRANSF	609.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0000690	0000001	1400.00	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000736	0000001	46397.34	13/02/2006	000000580430	006572	002449	8577.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0000737	0000001	2163.70	13/02/2006	000000580430	006572	002450	182.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0000641	0000001	19991.43	13/02/2006	000000051020	006572	TRANSF	2038.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0000642	0000001	40.60	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000643	0000001	1820.00	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000644	0000001	2316.30	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000661	0000001	19398.23	13/02/2006	000000051020	006572	TRANSF	1621.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0000662	0000001	392.00	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000666	0000001	19594.08	13/02/2006	000000051020	006572	TRANSF	1615.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0000667	0000001	1430.00	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000668	0000001	100.00	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000788	0000001	3348.52	13/02/2006	000000580430	006572	002448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000789	0000001	10763.07	13/02/2006	000000580422	006572	006245	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000679	0000001	2922.40	13/02/2006	000000051020	006572	TRANSF	318.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000639	0000001	32575.47	13/02/2006	000000051020	006572	TRANSF	2988.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000640	0000001	95.70	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000660	0000001	12315.21	13/02/2006	000000051020	006572	TRANSF	1118.22	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000680	0000001	1710.00	13/02/2006	000000051020	006572	TRANSF	130.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000654	0000001	2160.00	13/02/2006	000000051020	006572	TRANSF	172.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000655	0000001	4.35	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000692	0000001	9591.33	13/02/2006	000000051020	006572	TRANSF	765.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000693	0000001	27.55	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000694	0000001	58574.55	13/02/2006	000000580228	006572	TRANSF	4907.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000695	0000001	133.40	13/02/2006	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000456	0000001	16.00	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000786	0000001	7030.82	13/02/2006	000000134503	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000784	0000001	0.78	13/02/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000637	0000001	4309.93	13/02/2006	000000051020	006572	TRANSF	427.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000638	0000001	2.90	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000696	0000001	1856.00	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000517	0000005	6.10	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000657	0000001	5.80	13/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000691	0000001	2200.00	13/02/2006	000000051020	006572	TRANSF	188.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000811	0000001	254.00	14/02/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000822	0000001	424.00	14/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000825	0000001	7.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000829	0000001	5435.26	14/02/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000700	0000001	192.00	14/02/2006	000000051039	006572	435421	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000826	0000001	80.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000350	0000001	1422.00	14/02/2006	000000072389	006572	850245	109.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000821	0000001	424.00	14/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000356	0000001	32.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000738	0000001	620.00	14/02/2006	000000580430	006572	002451	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000438	0000001	16.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000443	0000001	16.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000632	0000001	1588.00	14/02/2006	000000051020	006572	300587	143.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000739	0000001	3800.00	14/02/2006	000000091227	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000718	0000001	50.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000626	0000001	100.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000721	0000001	50.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000566	0000001	583.92	16/02/2006	000000134503	006572	850154	29.20	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000740	0000001	4800.00	23/02/2006	000000051020	006572	300628	353.40	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000500	0000001	27.20	23/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000631	0000001	270.00	23/02/2006	000000051020	006572	300646	20.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000920	0000001	64.00	23/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000980	0000001	888.20	23/02/2006	000000051020	006572	300629	257.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000986	0000001	513.00	23/02/2006	000000051020	006572	300630	39.24	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000987	0000001	609.00	23/02/2006	000000051020	006572	300631	48.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000619	0000001	58.00	23/02/2006	000000051020	006572	300658	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000995	0000001	180.00	23/02/2006	000000051020	006572	300658	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001038	0000001	575.32	24/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001039	0000001	2030.58	24/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000008	9.00	24/02/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000798	0000001	95.00	24/02/2006	000000000000	000000	000001	4.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000872	0000001	160.00	24/02/2006	000000580228	006572	003735	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000873	0000001	215.00	24/02/2006	000000580228	006572	003730	10.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000874	0000001	215.00	24/02/2006	000000580228	006572	003734	10.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000875	0000001	160.00	24/02/2006	000000580228	006572	003731	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000876	0000001	240.00	24/02/2006	000000580228	006572	003732	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000877	0000001	215.00	24/02/2006	000000580228	006572	003733	10.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000988	0000001	450.00	24/02/2006	000000051020	006572	300675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001041	0000001	3510.00	24/02/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000882	0000001	215.00	24/02/2006	000000580422	006572	006282	10.75	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000923	0000001	105.96	24/02/2006	000000000000	000000	000001	5.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000514	0000001	64.00	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000886	0000001	2890.90	01/03/2006	000000093866	006572	850409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000884	0000001	2307.96	01/03/2006	000000093866	006572	850408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000894	0000001	1141.20	01/03/2006	000000093866	006572	850412	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000854	0000001	2307.72	01/03/2006	000000580430	006572	002497	190.18	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000892	0000001	648.25	01/03/2006	000000093866	006572	850412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000895	0000001	2866.97	01/03/2006	000000093866	006572	850410	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000893	0000001	2093.95	01/03/2006	000000093866	006572	850411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001045	0000001	449.15	01/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001046	0000001	14267.02	01/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001021	0000001	3400.00	01/03/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001022	0000001	1150.00	01/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000994	0000001	533.00	02/03/2006	000000051020	006572	300682	42.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000885	0000001	85.53	02/03/2006	000000093866	006572	850413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000598	0000001	135.00	02/03/2006	000000051020	006572	300681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000548	0000001	47.60	02/03/2006	000000051020	006572	300683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000132	0000001	27.20	02/03/2006	000000051020	006572	300683	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000860	0000001	312.00	02/03/2006	000000051020	006572	300688	15.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000879	0000001	90.00	02/03/2006	000000000000	000000	000001	4.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000880	0000001	175.00	02/03/2006	000000580228	006572	003737	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000881	0000001	160.00	02/03/2006	000000580228	006572	003736	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001082	0000001	80.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000201	0000001	800.00	02/03/2006	000000051020	006572	300680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000925	0000001	170.00	02/03/2006	000000153699	006572	230453	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000973	0000001	80.00	02/03/2006	000000153699	006572	230451	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000996	0000001	2300.00	02/03/2006	000000580228	006572	003738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000887	0000001	13.40	02/03/2006	000000093866	006572	850413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000755	0000001	140.00	02/03/2006	000000153699	006572	230451	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000533	0000001	1324.50	02/03/2006	000000580228	006572	003739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000606	0000001	497.00	02/03/2006	000000580228	006572	003739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000501	0000001	2220.00	02/03/2006	000000051039	006572	435425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000241	0000001	356.90	02/03/2006	000000153699	006572	230454	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000889	0000001	101.28	02/03/2006	000000093866	006572	850413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000070	0000001	1260.00	02/03/2006	000000580430	006572	002498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000905	0000001	47.60	02/03/2006	000000051020	006572	300683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000926	0000001	130.00	02/03/2006	000000580422	006572	006283	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000944	0000001	16.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000965	0000001	16.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000966	0000001	28.00	02/03/2006	000000051020	006572	300683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000972	0000001	60.00	02/03/2006	000000051020	006572	300685	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000977	0000001	130.00	02/03/2006	000000051020	006572	300687	6.50	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000595	0000001	739.88	02/03/2006	000000580430	006572	002501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000708	0000001	16.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000754	0000001	170.00	02/03/2006	000000051020	006572	300685	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000748	0000001	16.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000749	0000001	95.20	02/03/2006	000000051020	006572	300683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000728	0000001	28.00	02/03/2006	000000051020	006572	300683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000537	0000001	1388.21	02/03/2006	000000580430	006572	002500	20.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0000467	0000001	2520.00	02/03/2006	000000580430	006572	002502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000390	0000001	70.00	02/03/2006	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000380	0000001	106.23	02/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000367	0000001	800.00	02/03/2006	000000051063	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000975	0000001	30.00	02/03/2006	000000051020	006572	300685	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000888	0000001	417.70	02/03/2006	000000093866	006572	850413	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000890	0000001	131.63	02/03/2006	000000093866	006572	850413	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000353	0000001	79.90	02/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000284	0000001	70.00	03/03/2006	000000000000	000000	CAIXA	3.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000917	0000001	23.06	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000918	0000001	21.08	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000943	0000001	27.20	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000958	0000001	45.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000959	0000001	45.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000969	0000001	45.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000932	0000001	50.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000935	0000001	50.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000938	0000001	50.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000981	0000001	55.00	03/03/2006	000000000000	000000	CAIXA	2.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000867	0000001	35.00	03/03/2006	000000000000	000000	CAIXA	1.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000275	0000001	10.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000001	15.00	03/03/2006	000000000000	000000	CAIXA	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000471	0000001	34.61	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000460	0000001	9.03	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000475	0000001	17.07	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000684	0000001	28.28	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000964	0000001	16.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000970	0000001	25.70	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000956	0000001	52.71	03/03/2006	000000000000	000000	CAIXA	2.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0000915	0000001	29.36	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000916	0000001	29.36	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000863	0000001	16.31	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000824	0000001	12.31	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001064	0000001	60.00	03/03/2006	000000051020	006572	300692	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001065	0000001	60.00	03/03/2006	000000051020	006572	300692	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000447	0000001	18.81	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000448	0000001	11.80	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000529	0000001	15.37	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000745	0000001	16.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000833	0000001	1920.00	03/03/2006	000000051020	006572	300691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000761	0000001	392.21	03/03/2006	000000153699	006572	230454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000919	0000001	3.66	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000768	0000001	35.00	03/03/2006	000000000000	000000	CAIXA	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000906	0000001	16.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000907	0000001	32.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001055	0000001	850.00	03/03/2006	000000091227	006572	850063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000709	0000001	16.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000267	0000001	16.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001063	0000001	96.00	03/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001054	0000001	1850.00	03/03/2006	000000091227	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000760	0000001	917.90	06/03/2006	000000093866	006572	850414	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000765	0000001	116.99	06/03/2006	000000093866	006572	850414	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000239	0000001	1062.34	06/03/2006	000000093866	006572	850414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000878	0000001	2061.43	06/03/2006	000000093866	006572	850415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001227	0000001	3021.02	06/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001228	0000001	6643.84	06/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000114	0000001	16.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	551.18	06/03/2006	000000093866	006572	850414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000238	0000001	759.10	06/03/2006	000000093866	006572	850414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000978	0000001	35.00	06/03/2006	000000000000	000000	CAIXA	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000706	0000001	56.00	06/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001056	0000001	65.00	06/03/2006	000000000000	000000	CAIXA	3.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001057	0000001	60.00	06/03/2006	000000000000	000000	CAIXA	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001058	0000001	75.00	06/03/2006	000000000000	000000	CAIXA	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000921	0000001	216.00	06/03/2006	000000580430	006572	002504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000870	0000001	240.00	06/03/2006	000000580430	006572	002505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000945	0000001	16.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000927	0000001	100.00	06/03/2006	000000580422	006572	006284	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001023	0000001	3822.00	06/03/2006	000000580422	006572	006286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001071	0000001	58.95	06/03/2006	000000000000	000000	CAIXA	2.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001072	0000001	137.89	06/03/2006	000000051020	006572	300697	6.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0001220	0000001	238.33	06/03/2006	000000051020	006572	300698	18.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0000759	0000001	591.24	06/03/2006	000000093866	006572	850414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000506	0000001	59.25	06/03/2006	000000580422	006572	006285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000507	0000001	72.84	06/03/2006	000000580430	006572	002503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000240	0000001	537.90	06/03/2006	000000093866	006572	850414	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000827	0000001	16.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000940	0000001	45.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000941	0000001	48.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000942	0000001	48.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000933	0000001	50.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000934	0000001	50.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000928	0000001	80.00	06/03/2006	000000000000	000000	CAIXA	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000453	0000001	60.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000801	0000001	80.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000746	0000001	32.00	06/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000936	0000001	90.00	07/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000257	0000001	70.00	07/03/2006	000000000000	000000	CAIXA	3.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000775	0000001	158.00	07/03/2006	000000093866	006572	850416	7.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000753	0000001	15.80	07/03/2006	000000000000	000000	CAIXA1	0.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000904	0000001	32.00	07/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000848	0000001	16.00	07/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001240	0000001	80.00	07/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000513	0000001	96.00	07/03/2006	000000051020	006572	300700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	96.00	07/03/2006	000000051020	006572	300700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	96.00	07/03/2006	000000051020	006572	300700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000846	0000001	96.00	07/03/2006	000000051020	006572	300700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000939	0000001	163.20	07/03/2006	000000051020	006572	300700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001017	0000001	96.00	07/03/2006	000000051020	006572	300700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001208	0000001	3115.00	07/03/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000009	2.70	07/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001216	0000001	160.00	07/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000010	5.85	08/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000209	0000001	16.99	08/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000991	0000001	30.00	08/03/2006	000000051020	006572	300701	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001207	0000001	865.00	08/03/2006	000000051020	006572	300701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000354	0000001	853.43	09/03/2006	000000580430	006572	002506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000841	0000001	47.60	09/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000823	0000001	859.89	09/03/2006	000000580430	006572	002506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000924	0000001	90.35	09/03/2006	000000580422	006572	006287	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001250	0000001	800.00	09/03/2006	000000051020	006572	300702	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001104	0000001	4309.93	10/03/2006	000000051020	006572	TRANSF	427.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001105	0000001	2.90	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001119	0000001	600.00	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001120	0000001	4660.00	10/03/2006	000000051020	006572	TRANSF	319.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001136	0000001	150.00	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001137	0000001	300.00	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001143	0000001	4984.40	10/03/2006	000000051020	006572	TRANSF	397.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001296	0000001	1358.00	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001297	0000001	1952.35	10/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001298	0000001	6890.70	10/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001299	0000001	15661.38	10/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001301	0000001	774.00	10/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000011	39.50	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000604	0000001	241.50	10/03/2006	000000051020	006572	300703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001102	0000001	8791.28	10/03/2006	000000051020	006572	TRANSF	717.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001103	0000001	24.65	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001123	0000001	630.00	10/03/2006	000000051020	006572	TRANSF	50.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001124	0000001	5.80	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001126	0000001	900.00	10/03/2006	000000051020	006572	TRANSF	68.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001142	0000001	2790.00	10/03/2006	000000051020	006572	TRANSF	268.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001152	0000001	2200.00	10/03/2006	000000051020	006572	TRANSF	188.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	1290.00	10/03/2006	000000051020	006572	TRANSF	103.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	4.35	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001125	0000001	4800.00	10/03/2006	000000051020	006572	TRANSF	645.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001141	0000001	4996.00	10/03/2006	000000051020	006572	TRANSF	439.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	1800.00	10/03/2006	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000955	0000002	4000.00	10/03/2006	000000051020	006572	TRANSF	847.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000175	0000001	1010.00	10/03/2006	000000051020	006572	300703	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001144	0000001	2800.00	10/03/2006	000000051020	006572	TRANSF	309.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001106	0000001	33511.34	10/03/2006	000000051020	006572	TRANSF	2913.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001107	0000001	95.70	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001127	0000001	12915.21	10/03/2006	000000051020	006572	TRANSF	1164.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001145	0000001	1710.00	10/03/2006	000000051020	006572	TRANSF	213.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000704	0000001	2286.64	10/03/2006	000000051020	006572	300703	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000705	0000001	294.40	10/03/2006	000000051020	006572	300703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001121	0000001	2160.00	10/03/2006	000000051020	006572	TRANSF	172.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001122	0000001	4.35	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001153	0000001	9354.00	10/03/2006	000000051020	006572	TRANSF	746.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001154	0000001	27.55	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001019	0000001	4.50	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001160	0000001	57592.93	10/03/2006	000000580228	006572	TRANSF	4813.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001161	0000001	130.50	10/03/2006	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000900	0000001	56.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000869	0000001	766.47	10/03/2006	000000580422	006572	006289	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000812	0000001	56.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001035	0000001	32.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001015	0000001	32.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001108	0000001	2316.30	10/03/2006	000000580430	006572	002508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001109	0000001	1820.00	10/03/2006	000000580422	006572	006291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001110	0000001	20786.03	10/03/2006	000000051020	006572	TRANSF	2091.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0001111	0000001	40.60	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001128	0000001	19865.93	10/03/2006	000000051020	006572	TRANSF	1654.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0001129	0000001	100.00	10/03/2006	000000580430	006572	002508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001130	0000001	392.00	10/03/2006	000000580422	006572	006291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001133	0000001	22591.86	10/03/2006	000000051020	006572	TRANSF	1907.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0001134	0000001	1465.00	10/03/2006	000000580430	006572	002508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001135	0000001	100.00	10/03/2006	000000580422	006572	006291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001150	0000001	5238.00	10/03/2006	000000051020	006572	TRANSF	652.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0001151	0000001	1450.00	10/03/2006	000000580430	006572	002508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001157	0000001	10946.71	10/03/2006	000000051020	006572	TRANSF	920.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0001158	0000001	220.00	10/03/2006	000000580422	006572	006291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001159	0000001	325.00	10/03/2006	000000580430	006572	002508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001162	0000001	700.00	10/03/2006	000000580430	006572	002508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001165	0000001	6000.89	10/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000305	0000001	40.00	10/03/2006	000000000000	000000	CAIXA	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000176	0000001	37.00	10/03/2006	000000051020	006572	300703	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000703	0000001	950.00	10/03/2006	000000580422	006572	006288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000605	0000001	235.50	10/03/2006	000000580422	006572	006288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000534	0000001	72.70	10/03/2006	000000580430	006572	002507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000386	0000001	83.80	10/03/2006	000000580430	006572	002507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000387	0000001	601.95	10/03/2006	000000580430	006572	002507	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001132	0000001	1050.00	10/03/2006	000000051020	006572	TRANSF	80.33	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001149	0000001	4300.00	10/03/2006	000000051020	006572	TRANSF	349.35	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001114	0000001	315.00	10/03/2006	000000051020	006572	TRANSF	90.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001115	0000001	2.90	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001147	0000001	2577.19	10/03/2006	000000051020	006572	TRANSF	217.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001198	0000001	935.14	10/03/2006	000000051020	006572	TRANSF	71.54	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001116	0000001	757.68	10/03/2006	000000051020	006572	TRANSF	60.61	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001117	0000001	2.90	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001148	0000001	2764.00	10/03/2006	000000051020	006572	TRANSF	231.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000937	0000001	50.00	10/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001112	0000001	3915.00	10/03/2006	000000051020	006572	TRANSF	313.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001113	0000001	11.60	10/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001131	0000001	3000.00	10/03/2006	000000051020	006572	TRANSF	229.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001146	0000001	4300.00	10/03/2006	000000051020	006572	TRANSF	349.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001163	0000001	300.00	10/03/2006	000000051020	006572	TRANSF	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000128	0000001	16.00	13/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000707	0000001	95.20	13/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001313	0000001	4554.70	13/03/2006	000000141321	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001314	0000001	2016.16	13/03/2006	000000051020	006572	300704	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000119	0000001	40.00	13/03/2006	000000000000	000000	CAIXA	2.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000750	0000001	28.00	13/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000497	0000001	66.60	13/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001028	0000001	16.00	13/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000901	0000001	16.00	13/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001253	0000001	28435.00	13/03/2006	000000133116	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001311	0000001	5643.58	13/03/2006	000000580422	006572	006292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001312	0000001	4712.03	13/03/2006	000000051020	006572	300704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001310	0000001	4649.71	13/03/2006	000000580228	006572	003740	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001303	0000001	10827.20	13/03/2006	000000093866	006572	850417	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001317	0000001	0.09	13/03/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001302	0000001	160.00	14/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001248	0000001	13.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001329	0000001	254.00	14/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000012	5.85	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001036	0000001	16.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001377	0000001	80.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000967	0000001	16.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001014	0000001	16.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001027	0000001	16.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001033	0000001	27.20	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000903	0000001	16.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001211	0000001	50.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001212	0000001	50.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001201	0000001	40.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001202	0000001	45.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001203	0000001	50.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001204	0000001	50.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001205	0000001	50.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001252	0000001	50.00	14/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001251	0000001	45.00	15/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001206	0000001	50.00	15/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000839	0000001	100.00	15/03/2006	000000051020	006572	300706	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000902	0000001	16.00	15/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000810	0000001	25.00	15/03/2006	000000000000	000000	CAIXA	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000793	0000001	16.00	15/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001236	0000001	43.04	15/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000472	0000001	480.00	15/03/2006	000000051039	006572	435428	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001087	0000001	1588.00	15/03/2006	000000051020	006572	300705	143.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001199	0000001	1569.00	15/03/2006	000000580228	006572	003741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001380	0000001	3382.03	15/03/2006	000000159476	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001381	0000001	1000.00	15/03/2006	000000051039	006572	435427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000102	0000001	180.00	15/03/2006	000000051020	006572	300706	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000013	17.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001333	0000001	1157.89	16/03/2006	000000580228	006572	003749	57.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001335	0000001	134.21	16/03/2006	000000580228	006572	003743	6.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001337	0000001	55.26	16/03/2006	000000580228	006572	003747	2.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001339	0000001	105.26	16/03/2006	000000580228	006572	003744	5.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001340	0000001	102.63	16/03/2006	000000580228	006572	003745	5.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001342	0000001	71.05	16/03/2006	000000580228	006572	003746	3.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001400	0000001	5568.58	16/03/2006	000000159476	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001256	0000001	1680.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001331	0000001	1157.89	16/03/2006	000000580228	006572	003742	57.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001332	0000001	1157.89	16/03/2006	000000580228	006572	003748	57.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001266	0000001	1906.50	16/03/2006	000000072389	006572	850246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001243	0000001	28.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001244	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001245	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001246	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001235	0000001	32.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001226	0000001	73.43	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000843	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000845	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000832	0000001	56.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001034	0000001	56.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001052	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001044	0000001	56.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001047	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001077	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001096	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001097	0000001	28.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001079	0000001	54.40	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001080	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001081	0000001	28.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001085	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001086	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000931	0000001	250.00	16/03/2006	000000051039	006572	435429	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000717	0000001	50.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001209	0000001	250.00	16/03/2006	000000051039	006572	435430	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001213	0000001	45.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001343	0000001	210.53	16/03/2006	000000091227	006572	850064	10.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000358	0000001	85.00	16/03/2006	000000000000	000000	CAIXA	4.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001098	0000001	16.00	16/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000611	0000001	140.00	17/03/2006	000000091227	006572	850070	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000613	0000001	140.00	17/03/2006	000000091227	006572	850070	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000171	0000001	40.00	17/03/2006	000000091227	006572	850070	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001078	0000001	16.00	17/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001170	0000001	4280.00	17/03/2006	000000072613	006572	231747	417.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0000794	0000001	16.00	17/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001233	0000001	16.00	17/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001185	0000001	448.00	17/03/2006	000000580430	006572	002511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001186	0000001	256.00	17/03/2006	000000580422	006572	006294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001319	0000001	50.00	17/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001344	0000001	15.79	17/03/2006	000000000000	000000	CAIXA	0.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0001345	0000001	47.37	17/03/2006	000000000000	000000	CAIXA	2.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0001346	0000001	31.58	17/03/2006	000000000000	000000	CAIXA	1.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0001272	0000001	192.00	17/03/2006	000000091227	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001374	0000001	73.68	17/03/2006	000000580422	006572	006293	3.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0001375	0000001	36630.00	17/03/2006	000000580430	006572	002509	10280.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001376	0000001	8613.83	17/03/2006	000000580430	006572	002509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001460	0000001	424.00	17/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000609	0000001	40.00	17/03/2006	000000091227	006572	850070	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000172	0000001	20.00	17/03/2006	000000091227	006572	850070	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000121	0000001	378.00	17/03/2006	000000580430	006572	002510	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000610	0000001	240.00	17/03/2006	000000091227	006572	850070	12.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001231	0000001	70.00	17/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000614	0000001	400.00	17/03/2006	000000091227	006572	850070	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001392	0000001	64.00	17/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000612	0000001	440.00	17/03/2006	000000091227	006572	850070	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	16.00	17/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000118	0000001	252.00	17/03/2006	000000091227	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001459	0000001	424.00	17/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000608	0000001	140.00	17/03/2006	000000091227	006572	850070	7.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001496	0000001	1072.23	20/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001497	0000001	72.91	20/03/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	260.00	20/03/2006	000000091227	006572	850083	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000014	34.50	20/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000518	0000001	450.00	20/03/2006	000000051020	006572	300710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001321	0000001	20.00	20/03/2006	000000091227	006572	850080	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000242	0000001	593.52	20/03/2006	000000051020	006572	300714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001320	0000001	130.00	20/03/2006	000000091227	006572	850080	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000763	0000001	593.52	20/03/2006	000000051020	006572	300715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000068	0000001	160.00	20/03/2006	000000580430	006572	002512	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000309	0000001	160.00	20/03/2006	000000091227	006572	850081	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000607	0000001	160.00	20/03/2006	000000580430	006572	002512	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001469	0000001	380.80	20/03/2006	000000072613	006572	231748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001189	0000001	1238.51	20/03/2006	000000051020	006572	300717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000868	0000001	388.30	20/03/2006	000000580430	006572	002514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000951	0000001	223.66	20/03/2006	000000580422	006572	006295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000952	0000001	903.34	20/03/2006	000000580430	006572	002513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001030	0000001	160.00	20/03/2006	000000580430	006572	002512	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001214	0000001	45.00	20/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001210	0000001	45.00	20/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000546	0000001	45.60	20/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001053	0000001	32.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000864	0000001	16.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001051	0000001	16.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001075	0000001	450.00	21/03/2006	000000051020	006572	300723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001095	0000001	16.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001262	0000001	16.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001258	0000001	28.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001259	0000001	16.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001260	0000001	28.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001242	0000001	28.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001280	0000001	16.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001281	0000001	28.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001293	0000001	16.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001325	0000001	28.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001432	0000001	31.58	21/03/2006	000000000000	000000	CAIXA	1.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0001300	0000001	72.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001336	0000001	20.40	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001341	0000001	1052.63	21/03/2006	000000580422	006572	006296	52.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0001355	0000001	55.00	21/03/2006	000000000000	000000	CAIXA	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001417	0000001	31.58	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001418	0000001	15.79	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001420	0000001	63.15	21/03/2006	000000580422	006572	006297	3.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0000478	0000001	345.00	21/03/2006	000000580430	006572	002515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001315	0000001	894.00	21/03/2006	000000139521	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001050	0000001	80.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001175	0000001	32.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001176	0000001	32.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001177	0000001	32.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000756	0000001	20.00	21/03/2006	000000000000	000000	CAIXA	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001384	0000001	157.89	21/03/2006	000000051020	006572	300719	7.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001419	0000001	15.79	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001528	0000001	31010.26	21/03/2006	000000093866	006572	DB.AUT	7717.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001404	0000001	102.63	21/03/2006	000000580228	006572	003756	5.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001411	0000001	52.63	21/03/2006	000000580228	006572	003750	2.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001412	0000001	78.95	21/03/2006	000000580228	006572	003751	3.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001413	0000001	126.32	21/03/2006	000000580228	006572	003752	6.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001414	0000001	210.53	21/03/2006	000000580228	006572	003753	10.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001415	0000001	184.21	21/03/2006	000000580228	006572	003754	9.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001416	0000001	94.75	21/03/2006	000000580228	006572	003755	4.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001386	0000001	157.89	21/03/2006	000000153699	006572	230455	7.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001304	0000001	96.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001524	0000001	800.00	21/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001515	0000001	0.80	21/03/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001522	0000001	320.00	21/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001525	0000001	3.00	21/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001483	0000001	157.62	21/03/2006	000000051020	006572	300720	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000094	0000001	60.00	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000383	0000001	73.50	21/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001091	0000001	88.97	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001495	0000001	936.38	22/03/2006	000000051020	006572	300724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001457	0000001	96.00	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001541	0000001	355.00	22/03/2006	000000051020	006572	300728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001249	0000001	50.00	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000015	9.00	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000016	11.50	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001382	0000001	8.09	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001334	0000001	98.00	22/03/2006	000000051020	006572	300727	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001174	0000001	32.00	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001222	0000001	375.00	22/03/2006	000000580228	006572	003758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000844	0000001	190.00	22/03/2006	000000051039	006572	435432	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000457	0000001	80.00	22/03/2006	000000000000	000000	CAIXA	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000524	0000001	268.80	22/03/2006	000000580430	006572	002516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000418	0000001	35.00	22/03/2006	000000000000	000000	CAIXA	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000727	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000744	0000001	27.20	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000747	0000001	16.00	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000116	0000001	268.80	22/03/2006	000000580430	006572	002516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001424	0000001	69.09	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001396	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001324	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001289	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001279	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001265	0000001	72.95	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001261	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001181	0000001	268.80	22/03/2006	000000580430	006572	002518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001234	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001093	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001094	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001083	0000001	968.60	22/03/2006	000000580430	006572	002517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000792	0000001	16.00	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000813	0000001	16.00	22/03/2006	000000051020	006572	300726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000847	0000001	27.20	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000840	0000001	16.00	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001540	0000001	29.00	22/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001357	0000001	250.00	22/03/2006	000000051020	006572	300725	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001516	0000001	207.60	23/03/2006	000000051020	006572	300732	10.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001557	0000001	126.00	23/03/2006	000000051039	006572	435433	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001099	0000001	16.00	23/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001548	0000001	6.05	23/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000861	0000001	434.00	23/03/2006	000000051020	006572	300732	21.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0000800	0000001	240.00	23/03/2006	000000051020	006572	300729	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000908	0000001	303.00	23/03/2006	000000580430	006572	002519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001294	0000001	16.00	23/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001326	0000001	16.00	23/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001426	0000001	50.00	23/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001292	0000001	16.00	23/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001517	0000001	213.35	23/03/2006	000000051020	006572	300732	10.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000862	0000001	156.00	23/03/2006	000000051020	006572	300732	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001188	0000001	193.68	23/03/2006	000000153699	006572	230457	9.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001029	0000001	100.00	23/03/2006	000000153699	006572	230458	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001308	0000001	85.00	23/03/2006	000000153699	006572	230456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001487	0000001	1490.00	23/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	164.36	23/03/2006	000000051020	006572	300732	8.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	8000.00	23/03/2006	000000051020	006572	300731	1910.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001307	0000001	60.00	23/03/2006	000000153699	006572	230456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001187	0000001	64.00	23/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001387	0000001	240.00	23/03/2006	000000051020	006572	300730	12.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001273	0000001	850.00	23/03/2006	000000091227	006572	850087	76.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001559	0000001	192.00	23/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001531	0000001	192.50	24/03/2006	000000051020	006572	300740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001562	0000001	23939.57	24/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000017	0.85	24/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000018	7.35	24/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000799	0000001	50.00	24/03/2006	000000051020	006572	300741	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000100	0000001	80.00	24/03/2006	000000051039	006572	435434	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001563	0000001	80.00	24/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001605	0000001	286.00	24/03/2006	000000051020	006572	300739	22.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001606	0000001	275.90	24/03/2006	000000051020	006572	300737	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0001182	0000001	1086.50	24/03/2006	000000580422	006572	006299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001183	0000001	2484.75	24/03/2006	000000580422	006572	006299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001184	0000001	17645.80	24/03/2006	000000133116	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001018	0000001	3013.06	24/03/2006	000000580422	006572	006300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001025	0000001	50.00	24/03/2006	000000051020	006572	300741	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001026	0000001	50.00	24/03/2006	000000051020	006572	300741	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000359	0000001	50.00	24/03/2006	000000051020	006572	300741	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000459	0000001	50.00	24/03/2006	000000051020	006572	300741	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001368	0000001	50.00	24/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001363	0000001	45.00	24/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001365	0000001	45.00	24/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001370	0000001	50.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001359	0000001	50.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001360	0000001	30.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001361	0000001	50.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001362	0000001	50.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000976	0000001	385.80	27/03/2006	000000580422	006572	006301	19.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001291	0000001	32.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001486	0000001	32.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001330	0000001	32.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001032	0000001	16.00	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001049	0000001	208.00	27/03/2006	000000091227	006572	850089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000622	0000001	50.40	27/03/2006	000000000000	000000	CAIXA	2.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000019	24.95	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000020	30.50	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001637	0000001	67.50	27/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001693	0000001	331.56	28/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001577	0000001	75.79	28/03/2006	000000051039	006572	435435	3.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000001	790.00	28/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000021	5.85	28/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001692	0000001	14267.02	28/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001715	0000001	80.00	28/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001578	0000001	105.26	28/03/2006	000000051039	006572	435435	5.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001638	0000001	79891.34	28/03/2006	000000580228	006572	003759	6905.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001639	0000001	118.90	28/03/2006	000000580228	006572	003759	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001640	0000001	1208.00	28/03/2006	000000580228	006572	003759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001397	0000001	28.00	28/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001519	0000001	56.00	28/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001139	0000001	8502.75	28/03/2006	000000580422	006572	006302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001140	0000001	10919.18	28/03/2006	000000580422	006572	006302	3083.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0001172	0000001	49657.00	28/03/2006	000000580422	006572	006303	10019.79	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001366	0000001	50.00	28/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001367	0000001	50.00	28/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001369	0000001	50.00	28/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001579	0000001	94.74	28/03/2006	000000051039	006572	435435	4.74	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001200	0000001	60.00	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001171	0000001	70.00	29/03/2006	000000000000	000000	CAIXA6	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000805	0000001	460.60	29/03/2006	000000051020	006572	300750	23.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0001514	0000001	500.00	29/03/2006	000000051020	006572	300746	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001485	0000001	16.00	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001498	0000001	32.00	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001477	0000001	96.00	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001437	0000001	16.00	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001452	0000001	100.00	29/03/2006	000000051020	006572	300756	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001453	0000001	150.00	29/03/2006	000000580430	006572	002521	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001458	0000001	50.00	29/03/2006	000000051020	006572	300756	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001395	0000001	16.00	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001402	0000001	2000.00	29/03/2006	000000580430	006572	002522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001403	0000001	2000.00	29/03/2006	000000580430	006572	002523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001378	0000001	16.00	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000541	0000001	252.00	29/03/2006	000000580430	006572	002520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001549	0000001	128.00	29/03/2006	000000153699	006572	230459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001435	0000001	56.00	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001092	0000001	1000.00	29/03/2006	000000051020	006572	300757	50.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000769	0000001	155.50	29/03/2006	000000051020	006572	300754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000615	0000001	3703.00	29/03/2006	000000051020	006572	300747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	27.20	29/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	10.87	30/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001276	0000001	60.30	30/03/2006	000000051020	006572	300764	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001197	0000001	290.00	30/03/2006	000000051020	006572	300766	22.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001682	0000001	252.00	30/03/2006	000000051020	006572	300765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001683	0000001	252.00	30/03/2006	000000051020	006572	300765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001617	0000001	64.00	30/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001721	0000001	224.00	30/03/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001851	0000001	581.22	30/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001854	0000001	3400.00	30/03/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001855	0000001	1150.00	30/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000697	0000001	253.20	30/03/2006	000000051039	006572	435437	12.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000435	0000001	90.00	30/03/2006	000000051020	006572	300758	4.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000543	0000001	49.80	30/03/2006	000000051020	006572	300764	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001230	0000001	240.00	30/03/2006	000000580228	006572	003761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001316	0000001	4604.16	30/03/2006	000000054593	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000487	0000001	160.00	30/03/2006	000000580430	006572	002524	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000724	0000001	118.40	30/03/2006	000000580430	006572	002526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000544	0000001	514.00	30/03/2006	000000051020	006572	300764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000381	0000001	1500.45	30/03/2006	000000580430	006572	002526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000382	0000001	212.00	30/03/2006	000000051020	006572	300764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000155	0000001	160.00	30/03/2006	000000580430	006572	002524	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001394	0000001	16.00	30/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001398	0000001	16.00	30/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001274	0000001	60.00	30/03/2006	000000580430	006572	002526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001277	0000001	7.00	30/03/2006	000000051020	006572	300764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000828	0000001	118.00	30/03/2006	000000580430	006572	002525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000898	0000001	796.85	30/03/2006	000000580430	006572	002526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000899	0000001	530.00	30/03/2006	000000580430	006572	002526	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001616	0000001	50.00	30/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000963	0000002	260.00	30/03/2006	000000051039	006572	435436	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001829	0000001	162.00	30/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001582	0000001	736.84	31/03/2006	000000051020	006572	300771	36.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0000865	0000001	16.00	31/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001484	0000001	16.00	31/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001489	0000001	16.00	31/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000199	0000002	210.00	31/03/2006	000000580422	006572	006304	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001580	0000001	73.68	31/03/2006	000000580422	006572	006305	3.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0001610	0000001	137.89	31/03/2006	000000580422	006572	006306	6.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0001853	0000001	3510.00	31/03/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001481	0000001	28.00	31/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001615	0000001	86.31	31/03/2006	000000051020	006572	300770	4.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001760	0000001	3164.81	31/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001761	0000001	6433.89	31/03/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001581	0000001	210.53	31/03/2006	000000051020	006572	300772	10.53	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000022	14.70	31/03/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000023	3.05	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000001	32.00	03/04/2006	000000000000	000000	CAIXA	1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001899	0000001	4.20	03/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000109	0000001	39.40	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001305	0000001	96.00	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001501	0000001	700.00	03/04/2006	000000580228	006572	003762	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001450	0000001	891.80	03/04/2006	000000580228	006572	003763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001451	0000001	265.00	03/04/2006	000000051020	006572	300775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001356	0000001	8.00	03/04/2006	000000000000	000000	CAIXA	0.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001286	0000001	1266.20	03/04/2006	000000139521	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000960	0000001	295.00	03/04/2006	000000153699	006572	230460	14.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001287	0000001	32.00	03/04/2006	000000000000	000000	CAIXA	1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001900	0000001	4.75	03/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001555	0000001	28.00	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001538	0000001	16.00	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001634	0000001	162.00	03/04/2006	000000580430	006572	002528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000303	0000001	180.00	03/04/2006	000000051020	006572	300773	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001475	0000001	32.00	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001518	0000001	27.20	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001510	0000001	420.37	03/04/2006	000000051020	006572	300774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001406	0000001	121.90	03/04/2006	000000580430	006572	002527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001409	0000001	603.20	03/04/2006	000000580422	006572	006307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001410	0000001	504.30	03/04/2006	000000580422	006572	006307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001190	0000001	1745.90	03/04/2006	000000580422	006572	006307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001191	0000001	1013.95	03/04/2006	000000580422	006572	006307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001237	0000001	400.50	03/04/2006	000000580422	006572	006307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001238	0000001	274.25	03/04/2006	000000580422	006572	006307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000891	0000001	13.53	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001860	0000001	6000.00	03/04/2006	000000051020	006572	300780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001642	0000001	128.00	03/04/2006	000000051020	006572	300779	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001644	0000001	320.00	03/04/2006	000000051020	006572	300781	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001539	0000001	16.00	03/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001659	0000001	50.00	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000177	0000001	50.00	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001584	0000001	18.40	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001589	0000001	51.58	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001590	0000001	16.00	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001591	0000001	16.00	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001592	0000001	32.00	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001596	0000001	28.00	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001886	0000001	80.00	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001611	0000001	70.00	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001858	0000001	224.00	04/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000024	0.55	04/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	3115.00	04/04/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000025	33.50	05/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001421	0000001	280.22	05/04/2006	000000093866	006572	850419	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001569	0000001	99.31	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000974	0000001	244.58	05/04/2006	000000093866	006572	850419	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001012	0000001	88.06	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001526	0000001	540.00	05/04/2006	000000580228	006572	003765	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001471	0000001	1614.41	05/04/2006	000000580228	006572	003766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001473	0000001	13.32	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001863	0000001	400.23	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001434	0000001	810.00	05/04/2006	000000072389	006572	850247	40.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001472	0000001	2125.20	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001004	0000001	2310.86	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000984	0000001	3.66	05/04/2006	000000580228	006572	003766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001005	0000001	2128.81	05/04/2006	000000580228	006572	003766	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001009	0000001	14.73	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001221	0000001	957.00	05/04/2006	000000580228	006572	003764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001618	0000001	429.00	05/04/2006	000000580422	006572	006314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001620	0000001	822.00	05/04/2006	000000580422	006572	006311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001621	0000001	1235.00	05/04/2006	000000580422	006572	006326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001588	0000001	118.78	05/04/2006	000000093866	006572	850419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001544	0000001	442.00	05/04/2006	000000580430	006572	002548	22.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001529	0000001	1575.91	05/04/2006	000000580422	006572	006324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001628	0000001	2558.00	05/04/2006	000000580422	006572	006313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001629	0000001	1255.29	05/04/2006	000000580422	006572	006310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001630	0000001	2259.42	05/04/2006	000000580422	006572	006310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001662	0000001	93.60	05/04/2006	000000580422	006572	006311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001663	0000001	218.18	05/04/2006	000000580422	006572	006310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001573	0000001	128.00	05/04/2006	000000580430	006572	002538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001665	0000001	324.00	05/04/2006	000000580422	006572	006313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001667	0000001	3671.08	05/04/2006	000000580422	006572	006314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001716	0000001	268.80	05/04/2006	000000580430	006572	002557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001864	0000001	296.81	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001739	0000001	912.51	05/04/2006	000000580422	006572	006310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001746	0000001	532.00	05/04/2006	000000580430	006572	002556	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001479	0000001	330.78	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001480	0000001	583.81	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001008	0000001	345.87	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001011	0000001	471.83	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000961	0000001	4166.98	05/04/2006	000000580430	006572	002542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000971	0000001	114.16	05/04/2006	000000093866	006572	850419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000949	0000001	1560.64	05/04/2006	000000580430	006572	002546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000950	0000001	453.46	05/04/2006	000000580430	006572	002547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000795	0000001	745.57	05/04/2006	000000133116	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000796	0000001	164.48	05/04/2006	000000580422	006572	006311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000797	0000001	144.93	05/04/2006	000000580422	006572	006311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001173	0000001	160.00	05/04/2006	000000580430	006572	002535	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001178	0000001	666.00	05/04/2006	000000580422	006572	006320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001179	0000001	696.50	05/04/2006	000000580430	006572	002549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001180	0000001	797.01	05/04/2006	000000580430	006572	002552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000982	0000001	59.20	05/04/2006	000000580430	006572	002534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000983	0000001	352.00	05/04/2006	000000580430	006572	002533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000990	0000001	273.60	05/04/2006	000000580430	006572	002532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001007	0000001	1147.17	05/04/2006	000000580422	006572	006327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001013	0000001	160.00	05/04/2006	000000580422	006572	006319	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001048	0000001	1163.26	05/04/2006	000000580430	006572	002564	17.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0001042	0000001	202.60	05/04/2006	000000580430	006572	002559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001031	0000001	78.00	05/04/2006	000000580422	006572	006311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001037	0000001	951.66	05/04/2006	000000580430	006572	002570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001239	0000001	345.00	05/04/2006	000000580430	006572	002566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001195	0000001	147.00	05/04/2006	000000580430	006572	002569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001196	0000001	102.00	05/04/2006	000000580430	006572	002569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001223	0000001	58.00	05/04/2006	000000580422	006572	006321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001224	0000001	160.00	05/04/2006	000000580422	006572	006309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001288	0000001	192.00	05/04/2006	000000580430	006572	002565	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001327	0000001	494.00	05/04/2006	000000580430	006572	002553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001328	0000001	152.00	05/04/2006	000000580422	006572	006323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001347	0000001	143.50	05/04/2006	000000580422	006572	006317	7.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0001348	0000001	371.70	05/04/2006	000000580422	006572	006312	18.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001349	0000001	379.40	05/04/2006	000000580422	006572	006312	18.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0001350	0000001	407.40	05/04/2006	000000580422	006572	006315	20.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0001351	0000001	280.70	05/04/2006	000000580422	006572	006315	14.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0001352	0000001	249.90	05/04/2006	000000580422	006572	006315	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001430	0000001	174.63	05/04/2006	000000580422	006572	006322	8.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0001431	0000001	1450.58	05/04/2006	000000580430	006572	002544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001391	0000001	3996.08	05/04/2006	000000580430	006572	002573	389.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0001511	0000001	183.10	05/04/2006	000000580422	006572	006312	9.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0001494	0000001	160.00	05/04/2006	000000580430	006572	002536	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001476	0000001	2172.96	05/04/2006	000000580430	006572	002575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001470	0000001	1141.92	05/04/2006	000000580422	006572	006327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001444	0000001	133.00	05/04/2006	000000580422	006572	006327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000292	0000001	149.20	05/04/2006	000000580430	006572	002530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000255	0000001	879.12	05/04/2006	000000580422	006572	006325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000316	0000001	341.50	05/04/2006	000000580430	006572	002563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000235	0000001	450.00	05/04/2006	000000580430	006572	002545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000218	0000001	631.30	05/04/2006	000000580430	006572	002562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000213	0000001	340.55	05/04/2006	000000580430	006572	002555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000161	0000001	1972.08	05/04/2006	000000580430	006572	002561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000162	0000001	432.20	05/04/2006	000000580430	006572	002543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000163	0000001	1337.00	05/04/2006	000000580430	006572	002560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000095	0000001	670.00	05/04/2006	000000580422	006572	006308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000096	0000001	1275.00	05/04/2006	000000580430	006572	002529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000085	0000001	1109.48	05/04/2006	000000580430	006572	002550	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000076	0000001	192.00	05/04/2006	000000580430	006572	002554	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000743	0000001	160.00	05/04/2006	000000580430	006572	002537	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000764	0000001	466.60	05/04/2006	000000580430	006572	002539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000774	0000001	49.00	05/04/2006	000000580422	006572	006318	2.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0000483	0000001	152.00	05/04/2006	000000580430	006572	002541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000495	0000001	270.00	05/04/2006	000000580430	006572	002558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000540	0000001	929.55	05/04/2006	000000580430	006572	002540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000538	0000001	2089.21	05/04/2006	000000580422	006572	006316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000550	0000001	375.40	05/04/2006	000000580422	006572	006311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000551	0000001	633.10	05/04/2006	000000133116	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000552	0000001	102.25	05/04/2006	000000580422	006572	006311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000536	0000001	1062.68	05/04/2006	000000580430	006572	002551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000413	0000001	244.00	05/04/2006	000000580430	006572	002531	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001745	0000001	102.00	05/04/2006	000000101230	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001422	0000001	4.39	05/04/2006	000000093866	006572	850419	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001474	0000001	158.25	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001478	0000001	125.76	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001003	0000001	159.87	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001006	0000001	149.40	05/04/2006	000000093866	006572	850423	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001010	0000001	3173.65	05/04/2006	000000093866	006572	850422	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001570	0000001	2951.14	05/04/2006	000000093866	006572	850420	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001645	0000001	45.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001650	0000001	45.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001651	0000001	45.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001655	0000001	45.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001656	0000001	50.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001660	0000001	50.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001653	0000001	45.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001672	0000001	50.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001673	0000001	50.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001674	0000001	50.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001675	0000001	50.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001677	0000001	50.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001867	0000001	32.00	06/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001322	0000001	2262.92	06/04/2006	000000159476	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001865	0000001	3074.35	06/04/2006	000000580228	006572	003767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001753	0000001	1440.00	06/04/2006	000000580228	006572	003769	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001821	0000001	10319.25	06/04/2006	000000139521	006572	850073	780.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001840	0000001	966.75	06/04/2006	000000580228	006572	003768	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001996	0000001	9.00	06/04/2006	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002042	0000001	4483.07	07/04/2006	000000001508	001668	DB.AUT	0.00	1	Conta Corrente	CEF C/C 150-8 CONV CEAP PROJETO ALVORADA
SEC. DE ADMINISTRACAO	0000517	0000027	55.00	07/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001586	0000001	3.24	07/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001587	0000001	3.61	07/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001138	0000001	19536.00	07/04/2006	000000580422	006572	006328	1494.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001695	0000001	5000.00	07/04/2006	000000162043	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001696	0000001	5000.00	07/04/2006	000000162043	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002034	0000001	500.00	07/04/2006	000000051039	006572	435444	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000758	0000001	1625.00	07/04/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001657	0000001	50.00	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001649	0000001	45.00	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001676	0000001	50.00	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001654	0000001	45.00	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001774	0000001	3915.00	10/04/2006	000000051020	006572	TRANSF	313.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001775	0000001	10.15	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001792	0000001	2700.00	10/04/2006	000000051020	006572	TRANSF	206.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001800	0000001	300.00	10/04/2006	000000051020	006572	TRANSF	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001809	0000001	4600.00	10/04/2006	000000051020	006572	TRANSF	369.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001823	0000001	1200.00	10/04/2006	000000162027	006572	TRANSF	91.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001670	0000001	50.00	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001778	0000001	1072.68	10/04/2006	000000051020	006572	TRANSF	85.81	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001779	0000001	4.35	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001811	0000001	3574.00	10/04/2006	000000051020	006572	TRANSF	290.97	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001353	0000001	80.00	10/04/2006	000000000000	000000	CAIXA	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001594	0000001	27.20	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001595	0000001	16.00	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001776	0000001	315.00	10/04/2006	000000051020	006572	TRANSF	90.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001777	0000001	2.90	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001793	0000001	600.00	10/04/2006	000000051020	006572	TRANSF	45.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001810	0000001	2800.00	10/04/2006	000000051020	006572	TRANSF	231.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001700	0000001	165.00	10/04/2006	000000051039	006572	435440	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000365	0000001	15.00	10/04/2006	000000000000	000000	CAIXA	0.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001794	0000001	1050.00	10/04/2006	000000051020	006572	TRANSF	80.33	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001812	0000001	4600.00	10/04/2006	000000051020	006572	TRANSF	369.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0001859	0000001	28.00	10/04/2006	000000580422	006572	006329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001862	0000001	1875.00	10/04/2006	000000580430	006572	002576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001770	0000001	21516.43	10/04/2006	000000051020	006572	TRANSF	2124.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0001771	0000001	40.60	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001772	0000001	2316.30	10/04/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001773	0000001	1820.00	10/04/2006	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001789	0000001	20607.42	10/04/2006	000000051020	006572	TRANSF	1660.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0001790	0000001	100.00	10/04/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001791	0000001	392.00	10/04/2006	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001795	0000001	23592.47	10/04/2006	000000051020	006572	TRANSF	1987.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001796	0000001	1615.00	10/04/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001806	0000001	12215.39	10/04/2006	000000051020	006572	TRANSF	1014.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001807	0000001	220.00	10/04/2006	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001808	0000001	325.00	10/04/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001813	0000001	5016.00	10/04/2006	000000051020	006572	TRANSF	635.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0001814	0000001	1450.00	10/04/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001820	0000001	700.00	10/04/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001593	0000001	16.00	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001890	0000001	1232.40	10/04/2006	000000580422	006572	006329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001891	0000001	118.00	10/04/2006	000000580422	006572	006329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001892	0000001	552.85	10/04/2006	000000580422	006572	006329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001970	0000001	2679.68	10/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001612	0000001	22.18	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001613	0000001	29.40	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001717	0000001	2238.00	10/04/2006	000000054593	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001782	0000001	2160.00	10/04/2006	000000093866	006572	TRANSF	172.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001783	0000001	4.35	10/04/2006	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001799	0000001	800.00	10/04/2006	000000051020	006572	TRANSF	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001816	0000001	12023.00	10/04/2006	000000093866	006572	TRANSF	947.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001817	0000001	27.55	10/04/2006	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001818	0000001	60956.43	10/04/2006	000000580228	006572	TRANSF	5056.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001819	0000001	124.70	10/04/2006	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001482	0000001	16.00	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001333	0000002	1157.89	10/04/2006	000000580228	006572	003773	57.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001930	0000001	700.00	10/04/2006	000000580228	006572	003770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001967	0000001	2151.28	10/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001332	0000002	1157.89	10/04/2006	000000580228	006572	003771	57.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001331	0000002	1157.89	10/04/2006	000000580228	006572	003772	57.89	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001804	0000001	2200.00	10/04/2006	000000051020	006572	TRANSF	260.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001768	0000001	33021.65	10/04/2006	000000051020	006572	TRANSF	2910.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001769	0000001	94.25	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001788	0000001	13665.21	10/04/2006	000000051020	006572	TRANSF	1207.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001805	0000001	1710.00	10/04/2006	000000051020	006572	TRANSF	213.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000028	9.50	10/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000029	11.50	10/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001764	0000001	10858.38	10/04/2006	000000051020	006572	TRANSF	1025.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001765	0000001	24.65	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001784	0000001	630.00	10/04/2006	000000051020	006572	TRANSF	50.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001785	0000001	5.80	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001787	0000001	1500.00	10/04/2006	000000051020	006572	TRANSF	114.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001802	0000001	3240.36	10/04/2006	000000051020	006572	TRANSF	303.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001815	0000001	2300.00	10/04/2006	000000051020	006572	TRANSF	193.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001521	0000001	80.00	10/04/2006	000000051039	006572	435442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000002	4000.00	10/04/2006	000000051020	006572	TRANSF	810.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001762	0000001	1290.00	10/04/2006	000000051020	006572	TRANSF	118.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001763	0000001	4.35	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	4800.00	10/04/2006	000000051020	006572	TRANSF	603.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0000001	5431.29	10/04/2006	000000051020	006572	TRANSF	472.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001822	0000001	1800.00	10/04/2006	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000117	0000001	160.00	10/04/2006	000000051039	006572	435441	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001960	0000001	104.50	10/04/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002095	0000001	2162.71	10/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002096	0000001	13469.97	10/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001999	0000001	235.23	10/04/2006	000000001508	001668	DB.AUT	0.00	1	Conta Corrente	CEF C/C 150-8 CONV CEAP PROJETO ALVORADA
SEC. DE FINANCAS	0001766	0000001	6281.51	10/04/2006	000000051020	006572	TRANSF	735.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001767	0000001	2.90	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001780	0000001	600.00	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001781	0000001	4660.00	10/04/2006	000000051020	006572	TRANSF	267.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001797	0000001	150.00	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001798	0000001	300.00	10/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001803	0000001	5483.82	10/04/2006	000000051020	006572	TRANSF	443.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001428	0000001	958.46	11/04/2006	000000093866	006572	850425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001393	0000001	96.00	11/04/2006	000000051039	006572	435445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	521.40	11/04/2006	000000093866	006572	850425	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001062	0000001	96.00	11/04/2006	000000051039	006572	435445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	96.00	11/04/2006	000000051039	006572	435445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	163.20	11/04/2006	000000051039	006572	435445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001927	0000001	163.20	11/04/2006	000000051039	006572	435445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001445	0000001	1909.72	11/04/2006	000000093866	006572	850424	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001922	0000001	1527.00	11/04/2006	000000072389	006572	850249	76.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002127	0000001	80.00	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001982	0000001	3523.20	11/04/2006	000000054593	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001935	0000001	6768.00	11/04/2006	000000054593	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001871	0000001	1723.40	11/04/2006	000000134503	006572	850167	86.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001872	0000001	775.53	11/04/2006	000000134503	006572	850167	38.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002076	0000001	200.00	11/04/2006	000000134503	006572	850170	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002077	0000001	230.31	11/04/2006	000000134503	006572	850169	11.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002078	0000001	518.98	11/04/2006	000000134503	006572	850168	25.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002083	0000001	796.50	11/04/2006	000000134503	006572	850174	39.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002084	0000001	1947.00	11/04/2006	000000134503	006572	850171	97.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002085	0000001	707.80	11/04/2006	000000134503	006572	850172	35.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002086	0000001	1170.00	11/04/2006	000000134503	006572	850173	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001433	0000001	565.53	11/04/2006	000000093866	006572	850425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001446	0000001	593.52	11/04/2006	000000093866	006572	850425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001844	0000001	1272.00	11/04/2006	000000054593	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001962	0000001	836.53	11/04/2006	000000580430	006572	002581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001896	0000001	98.10	11/04/2006	000000580430	006572	002577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001898	0000001	151.80	11/04/2006	000000580422	006572	006331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001921	0000001	1148.00	11/04/2006	000000580430	006572	002580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001926	0000001	3350.00	11/04/2006	000000580430	006572	002578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001934	0000001	498.00	11/04/2006	000000580430	006572	002582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001936	0000001	266.00	11/04/2006	000000580422	006572	006330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001953	0000001	224.00	11/04/2006	000000580430	006572	002579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001567	0000001	714.67	11/04/2006	000000580430	006572	002599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001568	0000001	654.75	11/04/2006	000000580430	006572	002598	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001712	0000001	26.00	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001681	0000001	72.00	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001633	0000001	424.11	11/04/2006	000000580430	006572	002601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001636	0000001	96.00	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001661	0000001	1292.80	11/04/2006	000000580430	006572	002595	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001747	0000001	1062.68	11/04/2006	000000580430	006572	002597	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001744	0000001	160.00	11/04/2006	000000580430	006572	002605	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001733	0000001	333.48	11/04/2006	000000580430	006572	002586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001734	0000001	1545.45	11/04/2006	000000580430	006572	002593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001735	0000001	114.00	11/04/2006	000000580430	006572	002603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001736	0000001	137.50	11/04/2006	000000580430	006572	002596	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001724	0000001	1111.50	11/04/2006	000000580430	006572	002600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001722	0000001	4206.38	11/04/2006	000000580430	006572	002594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001727	0000001	3315.72	11/04/2006	000000580430	006572	002588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001728	0000001	1921.89	11/04/2006	000000580430	006572	002587	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001564	0000001	500.00	11/04/2006	000000051039	006572	435447	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001868	0000001	1588.00	11/04/2006	000000051039	006572	435446	129.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0001513	0000001	192.00	11/04/2006	000000580430	006572	002602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001429	0000001	228.29	11/04/2006	000000093866	006572	850425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001278	0000001	793.00	11/04/2006	000000580430	006572	002590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001263	0000001	911.00	11/04/2006	000000580430	006572	002592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001264	0000001	1546.15	11/04/2006	000000580430	006572	002591	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001194	0000001	1303.55	11/04/2006	000000580430	006572	002589	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001981	0000001	100.75	11/04/2006	000000141321	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002079	0000001	250.00	11/04/2006	000000141321	006572	850066	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002099	0000001	2215.00	11/04/2006	000000162027	006572	850001	110.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002128	0000001	18.00	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001658	0000001	50.00	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001646	0000001	45.00	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001647	0000001	45.00	11/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001648	0000001	45.00	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002144	0000001	4883.87	12/04/2006	000000141321	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001635	0000001	96.00	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001929	0000001	32.00	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001884	0000001	16.00	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001959	0000001	16.00	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002056	0000001	424.00	12/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002142	0000001	7807.13	12/04/2006	000000580422	006572	006332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002143	0000001	3308.25	12/04/2006	000000580430	006572	002606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002178	0000001	38.26	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002141	0000001	6468.81	12/04/2006	000000580228	006572	003774	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002033	0000001	200.00	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000030	33.50	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000031	9.00	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002080	0000001	10334.94	12/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002081	0000001	3758.16	12/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002132	0000001	608.00	12/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002048	0000001	424.00	12/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002082	0000001	5490.99	12/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002175	0000001	102.42	12/04/2006	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001438	0000001	56.00	17/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002027	0000001	1088.00	17/04/2006	000000093866	006572	850426	54.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002152	0000001	42580.00	17/04/2006	000000580430	006572	002607	11038.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0002153	0000001	8089.77	17/04/2006	000000580430	006572	002607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002018	0000001	64.00	17/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002020	0000001	96.00	17/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001923	0000001	28.00	17/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002176	0000001	8.91	17/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001669	0000001	50.00	17/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001583	0000001	50.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001338	0000001	50.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000912	0000001	140.00	18/04/2006	000000093866	006572	850431	7.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002129	0000001	180.00	18/04/2006	000000093866	006572	850430	9.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001306	0000001	47.60	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001024	0000001	750.00	18/04/2006	000000051063	006572	850073	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001924	0000001	27.20	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001928	0000001	56.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001920	0000001	16.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001958	0000001	16.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001885	0000001	28.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001883	0000001	16.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002019	0000001	32.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001964	0000001	600.00	18/04/2006	000000580422	006572	006333	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002111	0000001	350.00	18/04/2006	000000580422	006572	006339	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002125	0000001	6210.00	18/04/2006	000000580422	006572	006338	1362.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0001686	0000001	16.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001553	0000001	144.00	18/04/2006	000000093866	006572	850429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001824	0000001	15600.00	18/04/2006	000000580422	006572	006337	1193.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0001866	0000001	32.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001826	0000001	51551.51	18/04/2006	000000580422	006572	006335	9869.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0001827	0000001	10279.65	18/04/2006	000000580422	006572	006335	2303.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0001828	0000001	5696.24	18/04/2006	000000580422	006572	006335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001379	0000001	28.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001520	0000001	16.00	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000539	0000001	236.12	18/04/2006	000000051039	006572	435449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000523	0000001	598.60	18/04/2006	000000051039	006572	435449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001874	0000001	160.00	18/04/2006	000000093866	006572	850432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001875	0000001	176.00	18/04/2006	000000051039	006572	435448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001965	0000001	600.00	18/04/2006	000000093866	006572	850428	30.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001915	0000001	30893.13	18/04/2006	000000093866	006572	DB.AUT	8391.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000913	0000001	40.00	18/04/2006	000000093866	006572	850431	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000170	0000001	290.00	18/04/2006	000000093866	006572	850431	14.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	120.00	18/04/2006	000000093866	006572	850427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	120.00	18/04/2006	000000093866	006572	850427	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002003	0000001	254.00	18/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002216	0000001	800.00	18/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000002	790.00	18/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002211	0000001	159.72	18/04/2006	000000051063	006572	850074	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001951	0000001	521.00	18/04/2006	000000051063	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000001	3.00	18/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001532	0000001	80.00	19/04/2006	000000051020	006572	300784	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001978	0000001	1140.00	19/04/2006	000000139505	006572	850124	57.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001979	0000001	582.40	19/04/2006	000000139505	006572	850125	29.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002005	0000001	259.50	19/04/2006	000000139505	006572	850127	12.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002006	0000001	440.00	19/04/2006	000000139505	006572	850128	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002007	0000001	570.90	19/04/2006	000000139505	006572	850127	28.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002008	0000001	1656.00	19/04/2006	000000139505	006572	850126	82.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002009	0000001	327.60	19/04/2006	000000139505	006572	850125	16.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002121	0000001	92.00	19/04/2006	000000139505	006572	850126	4.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001535	0000001	120.00	19/04/2006	000000051020	006572	300784	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001512	0000001	224.80	19/04/2006	000000072613	006572	231749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001267	0000001	1042.90	19/04/2006	000000580422	006572	006341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000993	0000001	60.00	19/04/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001536	0000001	40.00	19/04/2006	000000051020	006572	300784	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001740	0000001	99.36	19/04/2006	000000580422	006572	006351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001533	0000001	40.00	19/04/2006	000000051020	006572	300784	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001684	0000001	27.20	19/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001685	0000001	16.00	19/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002123	0000001	387.00	19/04/2006	000000580422	006572	006340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002101	0000001	309.60	19/04/2006	000000580422	006572	006344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002102	0000001	112.90	19/04/2006	000000580422	006572	006345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002067	0000001	404.60	19/04/2006	000000580422	006572	006348	20.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0002068	0000001	350.70	19/04/2006	000000580422	006572	006349	17.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0002069	0000001	232.40	19/04/2006	000000580422	006572	006350	11.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0002070	0000001	342.30	19/04/2006	000000580422	006572	006346	17.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0002052	0000001	269.80	19/04/2006	000000580422	006572	006343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002151	0000001	73.68	19/04/2006	000000580422	006572	006347	3.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0002212	0000001	988.33	19/04/2006	000000580422	006572	006352	88.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001911	0000001	2279.65	19/04/2006	000000580422	006572	006342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001925	0000001	32.00	19/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001534	0000001	180.00	19/04/2006	000000051020	006572	300784	129.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001652	0000001	45.00	19/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001914	0000001	156.63	19/04/2006	000000051020	006572	300782	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002223	0000001	58.73	19/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000304	0000001	50.00	19/04/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001893	0000001	287.05	20/04/2006	000000051020	006572	300789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001894	0000001	272.70	20/04/2006	000000051020	006572	300789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001895	0000001	1117.80	20/04/2006	000000051020	006572	300789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001679	0000001	28.00	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001556	0000001	16.00	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001499	0000001	16.00	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001436	0000001	16.00	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001841	0000001	142.98	20/04/2006	000000580228	006572	003776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001839	0000001	298.46	20/04/2006	000000580228	006572	003776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001448	0000001	686.97	20/04/2006	000000580228	006572	003776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001449	0000001	296.23	20/04/2006	000000580228	006572	003776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002240	0000001	360.00	20/04/2006	000000580228	006572	003775	18.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002279	0000001	80.00	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000032	6.10	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002257	0000001	1184.84	20/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002258	0000001	62.58	20/04/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000033	9.00	24/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002295	0000001	550.00	24/04/2006	000000051039	006572	435451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002295	0000002	1810.00	24/04/2006	000000051039	006572	435450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001614	0000001	40.00	24/04/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002179	0000001	45.00	24/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002197	0000001	50.00	24/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002199	0000001	50.00	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002200	0000001	50.00	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002191	0000001	50.00	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002192	0000001	50.00	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002182	0000001	45.00	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002138	0000001	30.00	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001440	0000001	25.00	25/04/2006	000000000000	000000	000001	1.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001295	0000001	47.60	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002389	0000001	80.00	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001938	0000001	343.68	25/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000034	6.10	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002344	0000001	914.00	25/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002390	0000001	24.60	25/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001916	0000001	14267.02	25/04/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002369	0000001	135.00	26/04/2006	000000051020	006572	300834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000035	12.00	26/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001454	0000001	140.45	26/04/2006	000000051020	006572	300829	7.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001907	0000001	252.00	26/04/2006	000000051020	006572	300820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002227	0000001	1940.06	26/04/2006	000000051020	006572	300825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002255	0000001	6451.50	26/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002256	0000001	2346.00	26/04/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002189	0000001	96.00	26/04/2006	000000051020	006572	300810	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001719	0000001	96.00	26/04/2006	000000051020	006572	300818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001632	0000001	16.00	26/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001691	0000001	384.00	26/04/2006	000000051020	006572	300818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001607	0000001	150.00	26/04/2006	000000051020	006572	300796	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001547	0000001	120.00	26/04/2006	000000051020	006572	300817	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001688	0000001	2000.00	26/04/2006	000000580430	006572	002611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001713	0000001	16.00	26/04/2006	000000051020	006572	300807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001714	0000001	16.00	26/04/2006	000000051020	006572	300804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001699	0000001	55.00	26/04/2006	000000051020	006572	300812	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001678	0000001	28.00	26/04/2006	000000051020	006572	300805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001830	0000001	16.00	26/04/2006	000000051020	006572	300804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001847	0000001	47.60	26/04/2006	000000051020	006572	300822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001856	0000001	56.00	26/04/2006	000000051020	006572	300805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001857	0000001	16.00	26/04/2006	000000051020	006572	300804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001758	0000001	28.00	26/04/2006	000000051020	006572	300805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001873	0000001	1132.62	26/04/2006	000000051020	006572	300791	16.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0001852	0000001	32.00	26/04/2006	000000051020	006572	300804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001877	0000001	92.86	26/04/2006	000000580430	006572	002609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001878	0000001	684.55	26/04/2006	000000580430	006572	002609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001887	0000001	992.00	26/04/2006	000000580430	006572	002610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001905	0000001	32.00	26/04/2006	000000051020	006572	300809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001986	0000001	28.00	26/04/2006	000000051020	006572	300805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001987	0000001	16.00	26/04/2006	000000051020	006572	300807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001988	0000001	16.00	26/04/2006	000000051020	006572	300809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001989	0000001	16.00	26/04/2006	000000051020	006572	300804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001992	0000001	16.00	26/04/2006	000000051020	006572	300806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002012	0000001	16.00	26/04/2006	000000051020	006572	300804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002013	0000001	16.00	26/04/2006	000000051020	006572	300807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002015	0000001	54.40	26/04/2006	000000051020	006572	300806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002016	0000001	16.00	26/04/2006	000000051020	006572	300806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002028	0000001	28.00	26/04/2006	000000051020	006572	300805	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002030	0000001	16.00	26/04/2006	000000051020	006572	300809	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002032	0000001	16.00	26/04/2006	000000051020	006572	300809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002220	0000001	128.00	26/04/2006	000000051020	006572	300824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002221	0000001	128.00	26/04/2006	000000051020	006572	300823	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002146	0000001	60.00	26/04/2006	000000051020	006572	300816	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002161	0000001	48.00	26/04/2006	000000051020	006572	300811	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002073	0000001	16.00	26/04/2006	000000051020	006572	300806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002130	0000001	70.00	26/04/2006	000000051020	006572	300795	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002382	0000001	1250.00	26/04/2006	000000580430	006572	002608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001358	0000001	270.00	26/04/2006	000000051020	006572	300813	20.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0001364	0000001	120.00	26/04/2006	000000051020	006572	300817	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001192	0000001	260.00	26/04/2006	000000051020	006572	300800	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0000989	0000001	350.00	26/04/2006	000000051020	006572	300819	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001040	0000001	322.00	26/04/2006	000000051020	006572	300827	16.10	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001963	0000001	28.00	26/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001318	0000001	85.00	26/04/2006	000000051020	006572	300815	4.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002131	0000001	65.00	26/04/2006	000000051020	006572	300815	3.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000080	0000001	100.00	26/04/2006	000000051020	006572	300833	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002150	0000001	789.47	26/04/2006	000000051020	006572	300814	39.47	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002188	0000001	300.00	26/04/2006	000000051020	006572	300793	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002186	0000001	225.00	26/04/2006	000000051020	006572	300794	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002201	0000001	45.00	26/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002202	0000001	50.00	26/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002184	0000001	45.00	26/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002291	0000001	600.00	26/04/2006	000000051020	006572	300799	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002293	0000001	600.00	26/04/2006	000000051020	006572	300797	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002292	0000001	600.00	26/04/2006	000000051020	006572	300798	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002312	0000001	3105.00	26/04/2006	00000015234X	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002374	0000001	250.00	27/04/2006	000000051020	006572	300837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002155	0000001	233.46	27/04/2006	000000093866	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002126	0000001	80.00	27/04/2006	000000051020	006572	300845	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002183	0000001	45.00	27/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002180	0000001	45.00	27/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001371	0000001	480.00	27/04/2006	000000051020	006572	300847	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001401	0000001	400.00	27/04/2006	000000051020	006572	300844	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000122	0000001	480.00	27/04/2006	000000051020	006572	300841	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002157	0000001	2907.86	27/04/2006	000000093866	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002280	0000001	35.00	27/04/2006	000000000000	000000	000001	1.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002160	0000001	338.08	27/04/2006	000000093866	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002461	0000001	23.75	27/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002323	0000001	210.53	27/04/2006	000000051020	006572	300843	10.53	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002350	0000001	48.00	27/04/2006	000000051020	006572	300842	2.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002351	0000001	120.00	27/04/2006	000000051020	006572	300842	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000001	240.00	27/04/2006	000000051020	006572	300847	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000001	240.00	27/04/2006	000000051020	006572	300847	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001388	0000001	329.88	27/04/2006	000000051020	006572	300840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000597	0000001	38.00	27/04/2006	000000051020	006572	300848	1.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000077	0000001	18.00	27/04/2006	000000051020	006572	300848	0.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002431	0000001	288.90	27/04/2006	000000051020	006572	300836	22.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0002322	0000001	233.68	27/04/2006	000000580422	006572	006353	11.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0002325	0000001	15.79	27/04/2006	000000051020	006572	300843	0.79	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002075	0000001	64.77	27/04/2006	000000051020	006572	300835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002039	0000001	333.30	27/04/2006	000000051020	006572	300835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002044	0000001	138.03	27/04/2006	000000051020	006572	300835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001997	0000001	15.00	27/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001750	0000001	39.00	27/04/2006	000000051020	006572	300848	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001603	0000001	240.00	27/04/2006	000000051020	006572	300847	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002037	0000001	298.07	27/04/2006	000000051020	006572	300835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002045	0000001	593.52	27/04/2006	000000051020	006572	300835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002324	0000001	109.26	27/04/2006	000000580228	006572	003777	5.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002462	0000001	145.00	27/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002158	0000001	1989.73	27/04/2006	000000093866	006572	850436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000082	0000001	10.00	27/04/2006	000000051020	006572	300848	0.50	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001597	0000001	240.00	27/04/2006	000000051020	006572	300847	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001598	0000001	240.00	27/04/2006	000000051020	006572	300847	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001599	0000001	140.00	27/04/2006	000000051020	006572	300847	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001600	0000001	120.00	27/04/2006	000000051020	006572	300847	6.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001602	0000001	140.00	27/04/2006	000000051020	006572	300847	7.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002040	0000001	744.00	27/04/2006	000000051020	006572	300835	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002575	0000001	711.97	28/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002583	0000001	1746.00	28/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000802	0000001	137.30	28/04/2006	000000051020	006572	300859	6.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001995	0000001	288.90	28/04/2006	000000051020	006572	300856	82.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002580	0000001	1150.00	28/04/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000097	0000001	2850.00	28/04/2006	000000051020	006572	300851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002478	0000001	81204.83	28/04/2006	000000580228	006572	003778	7186.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002479	0000001	121.80	28/04/2006	000000580228	006572	003778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002480	0000001	1208.00	28/04/2006	000000580228	006572	003778	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002241	0000001	894.00	28/04/2006	000000139521	006572	850074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001912	0000001	2298.02	28/04/2006	000000580430	006572	002613	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002276	0000001	30.00	28/04/2006	000000051020	006572	300849	1.50	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001708	0000001	400.00	28/04/2006	000000051020	006572	300852	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002468	0000001	2391.50	28/04/2006	000000051020	006572	300860	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002469	0000001	1376.10	28/04/2006	000000051020	006572	300860	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002481	0000001	45.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002482	0000001	45.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002353	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002354	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002368	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002375	0000001	45.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002376	0000001	45.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002446	0000001	142.41	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002447	0000001	146.30	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002313	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002357	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002358	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002359	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002360	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002361	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002362	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002363	0000001	45.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002364	0000001	45.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002226	0000001	50.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001710	0000001	260.00	02/05/2006	000000051020	006572	300869	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001711	0000001	260.00	02/05/2006	000000051020	006572	300869	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001193	0000001	3331.50	02/05/2006	000000051020	006572	300870	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000091	0000001	125.40	02/05/2006	000000051020	006572	300871	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002437	0000001	2768.43	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002448	0000001	140.78	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002439	0000001	579.13	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002440	0000001	341.67	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001399	0000001	129.50	02/05/2006	000000051020	006572	300866	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001956	0000001	40.00	02/05/2006	000000051020	006572	300873	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001089	0000001	112.10	02/05/2006	000000051020	006572	300863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001090	0000001	53.10	02/05/2006	000000051020	006572	300863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000585	0000001	15.50	02/05/2006	000000051020	006572	300871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000586	0000001	92.50	02/05/2006	000000051020	006572	300871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002274	0000001	4.73	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002436	0000001	2348.38	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002441	0000001	1309.93	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002443	0000001	14.01	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002445	0000001	126.84	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002213	0000001	26.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001955	0000001	140.00	02/05/2006	000000051020	006572	300873	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001702	0000001	25.00	02/05/2006	000000000000	000000	000001	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001690	0000001	450.00	02/05/2006	000000051020	006572	300865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002442	0000001	13.73	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002444	0000001	159.39	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002449	0000001	2522.20	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002556	0000001	1170.00	02/05/2006	000000134503	006572	850175	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002557	0000001	340.00	02/05/2006	000000134503	006572	850175	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001946	0000001	308.70	02/05/2006	000000158860	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001954	0000001	220.00	02/05/2006	000000051020	006572	300873	131.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001757	0000001	28.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002450	0000001	1492.83	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002628	0000001	80.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001088	0000001	82.60	02/05/2006	000000051020	006572	300863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002438	0000001	93.53	02/05/2006	000000093866	006572	850437	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001917	0000001	200.28	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002245	0000001	96.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000837	0000001	55.50	02/05/2006	000000051020	006572	300871	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000037	9.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000415	0000001	37.00	02/05/2006	000000051020	006572	300871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001957	0000001	20.00	02/05/2006	000000051020	006572	300873	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001906	0000001	72.05	02/05/2006	000000051020	006572	300868	3.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	3115.00	02/05/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000004	15.35	02/05/2006	000000133116	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002486	0000001	3400.00	03/05/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002674	0000001	0.14	03/05/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000002	15.00	03/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002577	0000001	3876.75	03/05/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002578	0000001	1409.73	03/05/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002057	0000001	225.00	03/05/2006	000000051020	006572	300883	11.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002275	0000001	65.00	03/05/2006	000000051020	006572	300881	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002278	0000001	160.00	03/05/2006	000000051020	006572	300880	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002145	0000001	2741.30	03/05/2006	000000051020	006572	300887	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002113	0000001	160.00	03/05/2006	000000051020	006572	300876	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002114	0000001	160.00	03/05/2006	000000051020	006572	300877	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002115	0000001	160.00	03/05/2006	000000051020	006572	300879	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002116	0000001	160.00	03/05/2006	000000051020	006572	300882	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002117	0000001	160.00	03/05/2006	000000051020	006572	300885	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002118	0000001	160.00	03/05/2006	000000051020	006572	300884	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002119	0000001	160.00	03/05/2006	000000051020	006572	300875	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002120	0000001	160.00	03/05/2006	000000051020	006572	300878	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002148	0000001	100.00	03/05/2006	000000051020	006572	300886	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002320	0000001	80.00	03/05/2006	000000051020	006572	300886	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001961	0000001	854.50	03/05/2006	000000051020	006572	300887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002366	0000001	30.00	03/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002367	0000001	50.00	03/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002355	0000001	50.00	03/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002356	0000001	50.00	03/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002271	0000001	14.28	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002271	0000002	0.75	04/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002365	0000001	50.00	04/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002262	0000001	272.08	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001447	0000001	20.00	04/05/2006	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002156	0000001	237.98	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002659	0000001	2499.00	04/05/2006	000000158860	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002261	0000001	3.57	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002017	0000001	134.00	04/05/2006	000000072389	006572	850250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002388	0000001	64.00	04/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001881	0000001	7.03	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001882	0000001	7.27	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001752	0000001	2000.00	04/05/2006	000000051020	006572	300890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000038	33.50	04/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000527	0000001	362.36	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000005	15.35	04/05/2006	000000133116	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001725	0000001	570.00	04/05/2006	000000580430	006572	002624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001876	0000001	13.32	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001825	0000001	3990.00	04/05/2006	000000072613	006572	231754	355.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0001993	0000001	873.87	04/05/2006	000000580430	006572	002621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001984	0000001	344.00	04/05/2006	000000580430	006572	002619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002244	0000001	1152.39	04/05/2006	000000580430	006572	002616	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002269	0000001	56.99	04/05/2006	000000580422	006572	006355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002352	0000001	72.00	04/05/2006	000000051020	006572	300889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002378	0000001	268.80	04/05/2006	000000580430	006572	002620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002379	0000001	1200.00	04/05/2006	000000580430	006572	002618	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002273	0000001	115.65	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002315	0000001	690.00	04/05/2006	000000580422	006572	006356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002316	0000001	200.00	04/05/2006	000000580422	006572	006356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002317	0000001	9.85	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000419	0000001	45.00	04/05/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000856	0000001	155.00	04/05/2006	000000051020	006572	300893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001184	0000002	7356.00	04/05/2006	000000133116	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002266	0000001	18.72	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002319	0000001	18.30	04/05/2006	000000093866	006572	850438	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002765	0000001	230.00	05/05/2006	000000051020	006572	300895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002162	0000001	16.00	05/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002661	0000001	27.60	05/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002752	0000001	5.90	05/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002094	0000001	2180.00	05/05/2006	000000054593	006572	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001845	0000001	3692.92	05/05/2006	000000054593	006572	850072	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002663	0000001	733.50	05/05/2006	000000141321	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002393	0000001	50.00	08/05/2006	000000051020	006572	300900	2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002171	0000001	56.00	08/05/2006	000000051020	006572	300898	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002204	0000001	28.00	08/05/2006	000000051020	006572	300905	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002302	0000001	56.00	08/05/2006	000000051020	006572	300911	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002305	0000001	16.00	08/05/2006	000000051020	006572	300903	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002372	0000001	48.00	08/05/2006	000000051020	006572	300897	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001831	0000001	16.00	08/05/2006	000000051020	006572	300904	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001832	0000001	16.00	08/05/2006	000000051020	006572	300903	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002168	0000001	16.00	08/05/2006	000000051020	006572	300904	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001643	0000001	96.00	08/05/2006	000000051020	006572	300901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002334	0000001	12.00	08/05/2006	000000580228	006572	003781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002335	0000001	281.90	08/05/2006	000000580228	006572	003781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002307	0000001	20.00	08/05/2006	000000051020	006572	300900	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002091	0000001	322.41	08/05/2006	000000051020	006572	300906	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002394	0000001	100.00	08/05/2006	000000051020	006572	300900	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001257	0000001	2220.00	08/05/2006	000000580228	006572	003782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000866	0000001	200.00	08/05/2006	000000051020	006572	300896	10.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002392	0000001	100.00	08/05/2006	000000051020	006572	300900	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002303	0000001	16.00	08/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002396	0000001	48.00	08/05/2006	000000051020	006572	300909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002397	0000001	28.00	08/05/2006	000000051020	006572	300898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	96.00	08/05/2006	000000051020	006572	300907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002432	0000001	56.00	08/05/2006	000000051020	006572	300898	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002218	0000001	96.00	08/05/2006	000000051020	006572	300907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002071	0000001	96.00	08/05/2006	000000051020	006572	300907	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002167	0000001	28.00	08/05/2006	000000051020	006572	300905	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002236	0000001	27.20	08/05/2006	000000051020	006572	300904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002237	0000001	16.00	08/05/2006	000000051020	006572	300903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002058	0000001	28.00	08/05/2006	000000051020	006572	300898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002059	0000001	27.20	08/05/2006	000000051020	006572	300903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002060	0000001	32.00	08/05/2006	000000051020	006572	300902	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002401	0000001	54.40	08/05/2006	000000051020	006572	300903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002574	0000001	56.00	08/05/2006	000000051020	006572	300899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002589	0000001	60.00	08/05/2006	000000051020	006572	300910	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002590	0000001	364.00	08/05/2006	000000051020	006572	300910	18.20	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002799	0000001	160.00	09/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002802	0000001	80.00	09/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002338	0000001	17.80	09/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002680	0000001	150.00	10/05/2006	000000051039	006572	435452	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002497	0000001	4567.50	10/05/2006	000000051020	006572	300916	365.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002498	0000001	10.15	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002515	0000001	2800.00	10/05/2006	000000051020	006572	300916	234.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002522	0000001	350.00	10/05/2006	00000016206X	006572	850001	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002537	0000001	5500.00	10/05/2006	000000051020	006572	300916	438.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002551	0000001	1400.00	10/05/2006	000000162027	006572	850002	147.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002234	0000001	345.66	10/05/2006	000000101230	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001508	0000001	144.00	10/05/2006	000000101230	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002499	0000001	367.50	10/05/2006	000000051020	006572	300916	105.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002500	0000001	2.90	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002516	0000001	700.00	10/05/2006	000000051020	006572	300916	53.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002538	0000001	4553.28	10/05/2006	000000051020	006572	300916	557.78	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001284	0000001	230.00	10/05/2006	000000141321	006572	850070	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001285	0000001	615.00	10/05/2006	000000141321	006572	850070	0.00	1	Conta Corrente	NULL
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SEC. DE AGRIC. E ABASTECIMENTO	0002502	0000001	4.35	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002539	0000001	3953.00	10/05/2006	000000051020	006572	300916	319.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002660	0000001	650.00	10/05/2006	000000158860	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002505	0000001	2520.00	10/05/2006	000000051020	006572	300917	201.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002506	0000001	4.35	10/05/2006	000000051020	006572	300917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002521	0000001	800.00	10/05/2006	000000051020	006572	300917	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002544	0000001	15065.50	10/05/2006	000000051020	006572	300917	1186.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002545	0000001	27.55	10/05/2006	000000051020	006572	300917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002546	0000001	6419.25	10/05/2006	000000139521	006572	850075	482.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002547	0000001	73049.21	10/05/2006	000000580228	006572	003783	6455.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002548	0000001	124.70	10/05/2006	000000580228	006572	003783	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002746	0000001	418.90	10/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002826	0000001	1050.00	10/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002774	0000001	2304.00	10/05/2006	000000072389	006572	850251	272.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002491	0000001	37502.11	10/05/2006	000000051020	006572	300916	3370.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002492	0000001	94.25	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002511	0000001	15265.21	10/05/2006	000000051020	006572	300916	1350.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002533	0000001	2345.00	10/05/2006	000000051020	006572	300916	276.38	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002532	0000001	3050.00	10/05/2006	000000051020	006572	300916	338.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002807	0000001	5515.35	10/05/2006	000000051020	006572	300915	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002809	0000001	12725.73	10/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002810	0000001	2765.27	10/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002489	0000001	5404.30	10/05/2006	000000051020	006572	300916	513.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002490	0000001	2.90	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002503	0000001	700.00	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002504	0000001	4760.00	10/05/2006	000000051020	006572	300916	267.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002519	0000001	175.00	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002520	0000001	350.00	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002530	0000001	6870.90	10/05/2006	000000051020	006572	300916	723.73	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0002488	0000001	24.65	10/05/2006	000000051020	006572	300916	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002710	0000001	977.68	10/05/2006	000000580430	006572	002641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002726	0000001	61.25	10/05/2006	000000580422	006572	006372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002770	0000001	160.00	10/05/2006	000000580430	006572	002650	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002791	0000001	44226.14	10/05/2006	000000580430	006572	002629	9831.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0002792	0000001	3880.22	10/05/2006	000000580430	006572	002630	343.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0001903	0000001	303.96	10/05/2006	000000580430	006572	002635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001904	0000001	388.02	10/05/2006	000000580430	006572	002645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001901	0000001	376.25	10/05/2006	000000580430	006572	002652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001931	0000001	691.32	10/05/2006	000000580422	006572	006368	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001933	0000001	1300.00	10/05/2006	000000580422	006572	006371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002026	0000001	901.55	10/05/2006	000000580430	006572	002639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002000	0000001	70.00	10/05/2006	000000580422	006572	006374	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002001	0000001	68.60	10/05/2006	000000580422	006572	006374	3.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0002004	0000001	123.08	10/05/2006	000000580422	006572	006369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002224	0000001	414.00	10/05/2006	000000580430	006572	002647	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002217	0000001	800.00	10/05/2006	000000580430	006572	002646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002281	0000001	160.00	10/05/2006	000000580430	006572	002636	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002282	0000001	400.00	10/05/2006	000000580422	006572	006362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002088	0000001	40.00	10/05/2006	000000580430	006572	002652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002074	0000001	224.00	10/05/2006	000000580430	006572	002644	11.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002108	0000001	127.10	10/05/2006	000000580430	006572	002651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002109	0000001	219.40	10/05/2006	000000580430	006572	002651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001862	0000002	1875.00	10/05/2006	000000580430	006572	002643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001861	0000001	3750.00	10/05/2006	000000580430	006572	002642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001725	0000002	6.90	10/05/2006	000000580430	006572	002655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001726	0000001	190.50	10/05/2006	000000580430	006572	002654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001723	0000001	354.88	10/05/2006	000000580430	006572	002634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001727	0000002	2116.12	10/05/2006	000000580430	006572	002649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001729	0000001	36.00	10/05/2006	000000580430	006572	002654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001730	0000001	129.20	10/05/2006	000000580430	006572	002655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001741	0000001	321.42	10/05/2006	000000580422	006572	006366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001732	0000001	177.25	10/05/2006	000000580430	006572	002633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001739	0000002	89.31	10/05/2006	000000580422	006572	006378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001629	0000002	264.71	10/05/2006	000000580422	006572	006378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001666	0000001	246.20	10/05/2006	000000580422	006572	006365	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001664	0000001	116.05	10/05/2006	000000580422	006572	006379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001663	0000002	458.88	10/05/2006	000000580422	006572	006378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001622	0000001	2808.00	10/05/2006	000000580422	006572	006367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001623	0000001	624.00	10/05/2006	000000580422	006572	006361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001624	0000001	555.00	10/05/2006	000000580422	006572	006379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001625	0000001	195.36	10/05/2006	000000580422	006572	006364	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002531	0000001	40.00	10/05/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002540	0000001	5150.00	10/05/2006	000000051020	006572	300916	411.56	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002552	0000001	1850.00	10/05/2006	000000051020	006572	300916	141.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0001354	0000001	45.00	10/05/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001490	0000001	33.00	10/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002246	0000001	16.00	11/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002215	0000001	480.00	11/05/2006	000000051039	006572	435455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002861	0000001	6322.87	11/05/2006	000000580422	006572	006383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002862	0000001	2712.05	11/05/2006	000000580430	006572	002657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002306	0000001	16.00	11/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000039	6.10	11/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002849	0000001	260.00	11/05/2006	000000051020	006572	300920	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002867	0000001	1145.18	11/05/2006	000000051039	006572	435453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002860	0000001	5217.23	11/05/2006	000000580228	006572	003786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002745	0000001	1281.60	11/05/2006	000000580228	006572	003785	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001940	0000001	3500.00	11/05/2006	000000141321	006572	850073	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002863	0000001	2343.57	11/05/2006	000000141321	006572	850074	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001983	0000001	1500.00	11/05/2006	000000141321	006572	850072	75.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001500	0000001	175.00	11/05/2006	000000093866	006572	850439	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002291	0000002	800.00	11/05/2006	000000051020	006572	300922	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002293	0000002	800.00	11/05/2006	000000051020	006572	300923	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002292	0000002	800.00	11/05/2006	000000051020	006572	300921	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001835	0000001	760.80	11/05/2006	000000093866	006572	850439	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002205	0000001	16.00	11/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000223	0000001	925.00	12/05/2006	000000051020	006572	300924	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002885	0000001	424.00	12/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000040	9.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002893	0000001	65.80	12/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002881	0000001	120.00	12/05/2006	000000051020	006572	300926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002402	0000001	40.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002866	0000001	150.00	12/05/2006	000000051020	006572	300925	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002884	0000001	424.00	12/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002731	0000001	32.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002732	0000001	32.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002751	0000001	1000.00	12/05/2006	000000580422	006572	006384	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002702	0000001	35.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002214	0000001	570.00	12/05/2006	000000580430	006572	002658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002147	0000001	16.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002014	0000001	16.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001680	0000001	16.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001743	0000001	24.00	12/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002801	0000001	26.00	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002808	0000001	1588.00	15/05/2006	000000051020	006572	300929	143.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002553	0000001	1000.00	15/05/2006	000000051020	006572	300927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002377	0000001	288.90	15/05/2006	000000051020	006572	300934	75.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000041	6.10	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000042	5.85	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002063	0000001	286.00	15/05/2006	000000051020	006572	300932	22.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002700	0000001	593.52	15/05/2006	000000051020	006572	300930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002922	0000001	256.00	15/05/2006	000000158860	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002906	0000001	308.70	15/05/2006	000000158860	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001701	0000001	210.00	15/05/2006	000000051020	006572	300928	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002687	0000001	45.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002682	0000001	45.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002683	0000001	45.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002684	0000001	45.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002691	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002692	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002693	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002689	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002696	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002778	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002780	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002786	0000001	45.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002787	0000001	45.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002782	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002783	0000001	50.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002844	0000001	30.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002883	0000001	57.40	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002970	0000001	164.08	16/05/2006	000000051020	006572	300937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002971	0000001	169.70	16/05/2006	000000051020	006572	300938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002972	0000001	461.93	16/05/2006	000000051020	006572	300939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002973	0000001	376.81	16/05/2006	000000051020	006572	300940	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002889	0000001	30507.42	16/05/2006	000000093866	006572	DB.AUT	7528.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002992	0000001	80.00	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000003	790.00	16/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002919	0000001	254.00	16/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002969	0000001	800.00	16/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002944	0000001	950.00	16/05/2006	000000051039	006572	435456	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002945	0000001	135.00	16/05/2006	000000051039	006572	435456	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002699	0000001	162.96	16/05/2006	000000051020	006572	300941	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000003	3.00	16/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002974	0000001	237.53	16/05/2006	000000051020	006572	300936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002463	0000001	1482.01	16/05/2006	000000580422	006572	006385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002342	0000001	755.99	17/05/2006	000000580430	006572	002659	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002724	0000001	12.96	17/05/2006	000000051020	006572	300942	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002036	0000001	30.99	17/05/2006	000000051020	006572	300942	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002267	0000001	29.36	17/05/2006	000000051020	006572	300942	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002268	0000001	11.50	17/05/2006	000000051020	006572	300942	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002264	0000001	10.56	17/05/2006	000000051020	006572	300942	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002975	0000001	1092.00	17/05/2006	000000139505	006572	850129	54.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002670	0000001	64.00	17/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002882	0000001	23.91	17/05/2006	000000051020	006572	300942	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002788	0000001	45.00	17/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002270	0000001	23.89	17/05/2006	000000051020	006572	300942	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001442	0000001	23.06	17/05/2006	000000051020	006572	300942	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002694	0000001	50.00	18/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002695	0000001	50.00	18/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001703	0000001	235.00	18/05/2006	000000051020	006572	300950	11.75	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002879	0000001	90.00	19/05/2006	000000580422	006572	006389	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002061	0000001	340.00	19/05/2006	000000139505	006572	850143	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002062	0000001	117.95	19/05/2006	000000139505	006572	850142	5.90	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0003008	0000001	910.00	19/05/2006	000000134503	006572	850183	45.50	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002434	0000001	16.00	23/05/2006	000000051020	006572	300985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002435	0000001	16.00	23/05/2006	000000051020	006572	300984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002251	0000001	43.00	23/05/2006	000000051020	006572	300976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001985	0000001	16.00	23/05/2006	000000051020	006572	300985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002011	0000001	564.00	23/05/2006	000000051020	006572	300974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001759	0000001	16.00	23/05/2006	000000051020	006572	300985	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0003073	0000001	85.00	23/05/2006	000000051020	006572	300989	4.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003112	0000001	160.00	23/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002837	0000001	14267.02	23/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001947	0000001	330.00	23/05/2006	000000051020	006572	300990	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000065	0000002	200.00	23/05/2006	000000051020	006572	300966	10.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0003083	0000001	180.00	23/05/2006	000000051020	006572	300990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002916	0000001	27.20	23/05/2006	000000051020	006572	300984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002838	0000001	409.43	23/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002859	0000001	270.00	23/05/2006	000000051020	006572	300990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002655	0000001	16.00	23/05/2006	000000051020	006572	300988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002391	0000001	160.00	23/05/2006	000000051020	006572	300975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002381	0000001	70.00	23/05/2006	000000051020	006572	300962	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002349	0000001	16.00	23/05/2006	000000051020	006572	300988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002250	0000001	7.70	23/05/2006	000000051020	006572	300976	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000806	0000001	62.00	23/05/2006	000000051020	006572	300962	3.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001609	0000001	48.60	23/05/2006	000000051020	006572	300962	2.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003159	0000001	80.00	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002793	0000001	3500.00	23/05/2006	000000051020	006572	300979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002908	0000001	16.00	23/05/2006	000000051020	006572	300986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002914	0000001	28.00	23/05/2006	000000051020	006572	300983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002756	0000001	224.00	23/05/2006	000000051020	006572	300986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002757	0000001	48.00	23/05/2006	000000051020	006572	300980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002727	0000001	56.00	23/05/2006	000000051020	006572	300983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003060	0000001	500.00	23/05/2006	000000158860	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003061	0000001	300.00	23/05/2006	000000158860	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003049	0000001	1849.90	23/05/2006	000000158860	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003050	0000001	2499.00	23/05/2006	000000158860	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002873	0000001	73.60	23/05/2006	000000051020	006572	300977	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002909	0000001	32.00	23/05/2006	000000051020	006572	300988	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003074	0000001	20.00	23/05/2006	000000051020	006572	300989	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002962	0000001	28.00	23/05/2006	000000051020	006572	300981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002753	0000001	27.20	23/05/2006	000000051020	006572	300988	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000803	0000001	61.00	23/05/2006	000000051020	006572	300962	3.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000066	0000001	410.00	23/05/2006	000000051020	006572	300966	20.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002888	0000001	16.00	23/05/2006	000000051020	006572	300988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003156	0000001	339.90	24/05/2006	000000051039	006572	435459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003157	0000001	420.00	24/05/2006	000000051039	006572	435458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003109	0000001	64.00	24/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003195	0000001	110.00	24/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003196	0000001	130.00	24/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003104	0000001	39.00	24/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002912	0000001	16.00	24/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002847	0000001	192.00	25/05/2006	000000580430	006572	002664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002875	0000001	110.00	25/05/2006	000000580422	006572	006400	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002876	0000001	55.00	25/05/2006	000000580422	006572	006400	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002991	0000001	136.07	25/05/2006	000000051020	006572	301001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002843	0000001	256.00	25/05/2006	000000580422	006572	006399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002621	0000001	2295.86	25/05/2006	000000580430	006572	002665	34.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0001949	0000001	88.95	25/05/2006	000000051020	006572	300994	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0003142	0000001	188.00	25/05/2006	000000580430	006572	002662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003155	0000001	998.04	25/05/2006	000000580430	006572	002663	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003172	0000001	414.21	25/05/2006	000000051020	006572	301001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003255	0000001	100.00	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002066	0000001	350.00	25/05/2006	000000051020	006572	300992	17.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000449	0000001	361.00	25/05/2006	000000051020	006572	300994	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003076	0000001	934.45	25/05/2006	000000051020	006572	301001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002172	0000001	21.70	25/05/2006	000000051020	006572	300994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001950	0000001	77.70	25/05/2006	000000051020	006572	300994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002850	0000001	430.00	25/05/2006	000000051020	006572	300993	21.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003075	0000001	1939.57	25/05/2006	000000051020	006572	301000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000446	0000001	17.00	25/05/2006	000000051020	006572	300994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000450	0000001	164.00	25/05/2006	000000051020	006572	300994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003173	0000001	397.89	25/05/2006	000000051020	006572	301001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001503	0000001	127.80	25/05/2006	000000051020	006572	300999	6.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001401	0000002	400.00	25/05/2006	000000051020	006572	300998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001687	0000001	400.00	25/05/2006	000000051020	006572	300998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001694	0000001	1040.00	26/05/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003209	0000001	975.00	26/05/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003210	0000001	1040.00	26/05/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003211	0000001	1040.00	26/05/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003212	0000001	5000.00	26/05/2006	000000162043	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003213	0000001	5000.00	26/05/2006	000000162043	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003249	0000001	100.00	26/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003250	0000001	50.00	26/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003313	0000001	27.00	26/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003315	0000001	10000.00	26/05/2006	000000051020	006572	301006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000046	95.60	26/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0003078	0000001	7.50	29/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003316	0000001	96.00	29/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003219	0000001	96.00	29/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003222	0000001	601.53	29/05/2006	000000139505	006572	850146	30.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003324	0000001	960.00	29/05/2006	000000158860	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003317	0000001	96.00	29/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003325	0000001	960.00	29/05/2006	000000158860	006572	850012	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002795	0000001	56.00	30/05/2006	000000162027	006572	850003	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002230	0000001	376.30	30/05/2006	000000101230	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003319	0000001	277.00	30/05/2006	000000580430	006572	002668	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0003375	0000001	81118.46	30/05/2006	000000580228	006572	004073	6970.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003376	0000001	123.25	30/05/2006	000000580228	006572	004073	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0002733	0000001	588.60	30/05/2006	000000139521	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002736	0000001	206.82	30/05/2006	000000139521	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002737	0000001	542.16	30/05/2006	000000139521	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002739	0000001	3520.00	30/05/2006	000000139521	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002740	0000001	20800.00	30/05/2006	000000139521	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002709	0000001	2811.00	30/05/2006	000000054593	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001488	0000001	2220.00	30/05/2006	000000580228	006572	004070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002296	0000001	2220.00	30/05/2006	000000580228	006572	004071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002298	0000001	420.00	30/05/2006	000000580228	006572	004069	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003323	0000001	1568.00	30/05/2006	000000072389	006572	850252	125.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003389	0000001	80.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003326	0000001	873.73	30/05/2006	000000093866	006572	850440	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003397	0000001	640.54	30/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003398	0000001	512.00	30/05/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000048	26.70	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000049	69.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003296	0000001	96.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003360	0000001	319.00	30/05/2006	000000093866	006572	850443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000001	11.50	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003378	0000001	3487.79	31/05/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003379	0000001	1268.29	31/05/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003404	0000001	1150.00	31/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003405	0000001	3400.00	31/05/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003407	0000001	2056.00	31/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003408	0000001	2.21	31/05/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003215	0000001	110.00	31/05/2006	000000093866	006572	850444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003216	0000001	110.00	31/05/2006	000000093866	006572	850444	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003361	0000001	550.00	31/05/2006	000000051020	006572	301408	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003406	0000001	3510.00	31/05/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001694	0000002	585.00	31/05/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003209	0000002	650.00	31/05/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003211	0000002	585.00	31/05/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003210	0000002	585.00	31/05/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003214	0000001	100.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003251	0000001	64.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003282	0000001	52.81	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002952	0000001	141.42	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002958	0000001	157.57	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002939	0000001	250.00	01/06/2006	000000141321	006572	850075	12.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002385	0000001	80.00	01/06/2006	000000093866	006572	850447	4.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002953	0000001	82.04	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002960	0000001	2487.56	01/06/2006	000000093866	006572	850445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003279	0000001	52.55	01/06/2006	000000580422	006572	006408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003220	0000001	96.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003027	0000001	1593.24	01/06/2006	000000580422	006572	006408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003028	0000001	2213.51	01/06/2006	000000580430	006572	002691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002961	0000001	159.30	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002963	0000001	15.75	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002768	0000001	13.28	01/06/2006	000000580422	006572	006408	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002956	0000001	605.34	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002957	0000001	372.00	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002957	0000002	0.90	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002584	0000001	322.60	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002597	0000001	254.52	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002600	0000001	86.45	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003283	0000001	16.70	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002964	0000001	13.13	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002965	0000001	2731.92	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003029	0000001	197.56	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003197	0000001	100.00	01/06/2006	000000051020	006572	301007	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003198	0000001	160.00	01/06/2006	000000051020	006572	301010	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003199	0000001	160.00	01/06/2006	000000051020	006572	301008	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003200	0000001	160.00	01/06/2006	000000051020	006572	301009	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003201	0000001	160.00	01/06/2006	000000051020	006572	301011	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003202	0000001	160.00	01/06/2006	000000051020	006572	301012	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003203	0000001	160.00	01/06/2006	000000051020	006572	301013	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003204	0000001	160.00	01/06/2006	000000051020	006572	301014	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003205	0000001	160.00	01/06/2006	000000051020	006572	301015	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003206	0000001	160.00	01/06/2006	000000051020	006572	301016	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003207	0000001	160.00	01/06/2006	000000051020	006572	301017	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003208	0000001	100.00	01/06/2006	000000051020	006572	301018	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002954	0000001	1521.75	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003437	0000001	8.87	01/06/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003194	0000001	80.00	01/06/2006	000000051020	006572	301019	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003312	0000001	68.00	01/06/2006	000000051020	006572	301019	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001255	0000001	75.00	01/06/2006	000000051020	006572	301019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003380	0000001	200.00	01/06/2006	000000051020	006572	301020	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000002	17.85	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002955	0000001	110.84	01/06/2006	000000093866	006572	850446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003416	0000001	900.00	02/06/2006	000000051020	006572	301027	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003430	0000001	120.00	02/06/2006	000000051020	006572	301023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003278	0000001	800.00	02/06/2006	000000051020	006572	301024	72.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003415	0000001	150.00	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000003	11.95	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003425	0000001	120.00	05/06/2006	000000051020	006572	301028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003190	0000001	72.00	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003514	0000001	550.00	06/06/2006	000000580678	006572	850409	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003424	0000001	900.00	06/06/2006	000000162027	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001425	0000001	150.00	06/06/2006	000000051020	006572	301033	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001631	0000001	500.00	06/06/2006	000000051020	006572	301033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000004	11.95	06/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003491	0000001	3115.00	06/06/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003235	0000001	96.00	06/06/2006	000000051020	006572	301034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003318	0000001	96.00	06/06/2006	000000051020	006572	301034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002880	0000001	163.20	06/06/2006	000000051020	006572	301034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002811	0000001	96.00	06/06/2006	000000051020	006572	301034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003030	0000001	96.00	06/06/2006	000000051020	006572	301034	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003490	0000001	160.00	06/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003506	0000001	80.00	06/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001247	0000001	252.00	06/06/2006	000000051020	006572	301033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003396	0000001	1800.00	06/06/2006	000000051039	006572	435460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002647	0000001	60.00	06/06/2006	000000051020	006572	301029	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002634	0000001	60.00	06/06/2006	000000051020	006572	301029	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002635	0000001	60.00	06/06/2006	000000051020	006572	301029	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002636	0000001	60.00	06/06/2006	000000051020	006572	301029	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001423	0000001	300.00	06/06/2006	000000051020	006572	301033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002561	0000001	16.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002891	0000001	80.00	07/06/2006	000000051020	006572	301035	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000005	9.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003310	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003241	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003242	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003135	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003136	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003137	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003138	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003139	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003140	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003129	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003130	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003131	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003123	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003245	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003246	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003247	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002929	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002927	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002924	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002925	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003121	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003125	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003126	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002781	0000001	50.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002685	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002686	0000001	45.00	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002688	0000001	60.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002779	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002839	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002784	0000001	45.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003127	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003122	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003119	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002928	0000001	45.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003248	0000001	45.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003133	0000001	45.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003134	0000001	45.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003253	0000001	45.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003254	0000001	45.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003307	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003244	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003309	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003311	0000001	50.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003500	0000001	45.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000006	67.00	08/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003499	0000001	64.00	08/06/2006	000000051020	006572	301037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003480	0000001	1694.00	08/06/2006	000000158860	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001199	0000002	1845.00	08/06/2006	000000580228	006572	004075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003432	0000001	300.00	08/06/2006	000000580422	006572	006409	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003493	0000001	170.00	08/06/2006	000000580422	006572	006409	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001423	0000002	80.00	08/06/2006	000000051020	006572	301036	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003533	0000001	1050.00	09/06/2006	000000051020	006572	301040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003427	0000001	27.00	09/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003413	0000001	3.52	09/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003510	0000001	96.72	09/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003610	0000001	1793.06	09/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003611	0000001	14326.98	09/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003612	0000001	1318.69	09/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003505	0000001	21.00	09/06/2006	000000000000	000000	000001	1.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002903	0000001	252.00	09/06/2006	000000051020	006572	301041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003501	0000001	308.70	09/06/2006	000000158860	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003403	0000001	150.00	09/06/2006	000000051020	006572	301038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003124	0000001	50.00	09/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001709	0000001	260.00	09/06/2006	000000051020	006572	301042	13.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003604	0000001	300.00	09/06/2006	000000051020	006572	301043	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003349	0000001	472.50	12/06/2006	000000051020	006572	TRANSF	113.61	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003350	0000001	2.90	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003353	0000001	1125.18	12/06/2006	000000051020	006572	TRANSF	90.01	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003354	0000001	4.35	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003308	0000001	50.00	12/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002926	0000001	45.00	12/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003128	0000001	50.00	12/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002785	0000001	45.00	12/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002840	0000001	45.00	12/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002697	0000001	50.00	12/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002690	0000001	50.00	12/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003674	0000001	5565.00	12/06/2006	000000051020	006572	TRANSF	445.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003675	0000001	10.15	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003678	0000001	350.00	12/06/2006	00000016206X	006572	850002	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003679	0000001	1400.00	12/06/2006	000000162027	006572	850006	177.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003566	0000001	7207.38	12/06/2006	000000051020	006572	301046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003567	0000001	2620.87	12/06/2006	000000051020	006572	301044	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003346	0000001	10750.91	12/06/2006	000000051020	006572	TRANSF	860.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003347	0000001	26.10	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003351	0000001	735.00	12/06/2006	000000051020	006572	TRANSF	58.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003352	0000001	5.80	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003335	0000001	4800.00	12/06/2006	000000051020	006572	TRANSF	603.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	1624.97	12/06/2006	000000051020	006572	TRANSF	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003337	0000001	2.90	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	6190.76	12/06/2006	000000051020	006572	TRANSF	530.52	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003631	0000001	424.00	12/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003676	0000001	6470.67	12/06/2006	000000051020	006572	TRANSF	577.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003355	0000001	4982.50	12/06/2006	000000051020	006572	TRANSF	477.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003356	0000001	2.90	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003565	0000001	5544.14	12/06/2006	000000051020	006572	301045	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003338	0000001	4760.00	12/06/2006	000000051020	006572	TRANSF	267.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003343	0000001	700.00	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003686	0000001	2800.00	12/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003358	0000001	2520.00	12/06/2006	000000051020	006572	TRANSF	201.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003359	0000001	4.35	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003502	0000001	65.00	12/06/2006	000000000000	000000	000001	3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003680	0000001	71915.73	12/06/2006	000000580228	006572	TRANSF	6186.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003681	0000001	116.00	12/06/2006	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003683	0000001	14805.50	12/06/2006	000000051020	006572	TRANSF	1165.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003684	0000001	27.55	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003685	0000001	5719.25	12/06/2006	000000139521	006572	850081	428.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002738	0000001	1582.06	12/06/2006	000000159476	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003362	0000001	37711.40	12/06/2006	000000051020	006572	TRANSF	3349.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003363	0000001	94.25	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003504	0000001	110.00	12/06/2006	000000000000	000000	000001	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003339	0000001	26024.37	12/06/2006	000000051020	006572	TRANSF	2544.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0003340	0000001	43.50	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003341	0000001	1820.00	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003342	0000001	2316.30	12/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003262	0000001	32.00	12/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003632	0000001	424.00	12/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003682	0000001	700.00	12/06/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003646	0000001	52798.00	13/06/2006	000000580430	006572	002692	10658.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0003576	0000001	4005.75	13/06/2006	000000580430	006572	002693	347.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0003271	0000001	26.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002942	0000001	64.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003052	0000001	85.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003705	0000001	80.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000001	200.00	13/06/2006	000000580228	006572	004077	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003258	0000001	952.00	13/06/2006	000000139505	006572	850149	47.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003707	0000001	160.00	13/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003709	0000001	0.21	13/06/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003515	0000001	85.94	13/06/2006	000000000000	000000	000001	6.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003503	0000001	568.00	13/06/2006	000000051063	006572	850075	28.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000007	6.10	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003481	0000001	50.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003665	0000001	120.00	13/06/2006	000000051063	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003111	0000001	22.00	13/06/2006	000000000000	000000	000001	1.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003240	0000001	45.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003231	0000001	120.95	14/06/2006	000002831414	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003232	0000001	1168.50	14/06/2006	000002831414	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002657	0000001	28.00	14/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002336	0000001	10.40	14/06/2006	000002831414	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002337	0000001	521.20	14/06/2006	000002831414	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003048	0000001	500.00	14/06/2006	000000051063	006572	850077	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000008	6.10	14/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002893	0000002	65.80	14/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003165	0000001	4280.40	14/06/2006	000000054593	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003382	0000001	894.00	14/06/2006	000000139521	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003586	0000001	165.00	14/06/2006	000000139505	006572	850150	8.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003492	0000001	1277.10	14/06/2006	000000139521	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003663	0000001	1470.00	14/06/2006	000000580228	006572	004078	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002932	0000001	427.50	14/06/2006	000000139505	006572	850153	21.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002933	0000001	196.00	14/06/2006	000000139505	006572	850152	9.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002601	0000001	960.00	14/06/2006	000000139505	006572	850151	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003090	0000001	384.00	14/06/2006	000000072389	006572	850253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002959	0000001	16.00	14/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002900	0000001	2000.00	14/06/2006	000000580430	006572	002694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002915	0000001	28.00	14/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001608	0000001	114.90	14/06/2006	000000153680	006572	230506	5.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0003066	0000001	122.30	14/06/2006	000000153680	006572	230506	6.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0003092	0000001	16.00	14/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003531	0000001	280.00	14/06/2006	000000153680	006572	230507	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003671	0000001	96.00	16/06/2006	000000051039	006572	435462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003726	0000001	9727.23	16/06/2006	000000580422	006572	006411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003727	0000001	4468.20	16/06/2006	000000580430	006572	002696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003721	0000001	652.80	16/06/2006	000000051039	006572	435463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003147	0000001	2733.50	16/06/2006	000000580430	006572	002695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003261	0000001	30.00	16/06/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003487	0000001	30.00	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002918	0000001	86.20	16/06/2006	000000580430	006572	002695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002984	0000001	2694.06	16/06/2006	000000580422	006572	006410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002988	0000001	193.98	16/06/2006	000000153680	006572	230508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002662	0000001	140.00	16/06/2006	000000051063	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002676	0000001	30.00	16/06/2006	000000051063	006572	850079	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002679	0000001	75.00	16/06/2006	000000051063	006572	850079	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002766	0000001	15.00	16/06/2006	000000051063	006572	850079	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002767	0000001	30.00	16/06/2006	000000051063	006572	850079	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002467	0000001	39.00	16/06/2006	000000051063	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002458	0000001	246.00	16/06/2006	000000051063	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003756	0000001	9.50	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003065	0000002	300.00	16/06/2006	000000051039	006572	435465	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003725	0000001	7129.14	16/06/2006	000000580228	006572	004079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000009	109.60	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003570	0000001	48.00	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003724	0000001	120.00	16/06/2006	000000051063	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003614	0000001	11.23	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003615	0000001	11.74	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003704	0000001	61.20	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003706	0000001	250.00	16/06/2006	000000051039	006572	435464	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003728	0000001	6008.86	16/06/2006	000000141321	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003722	0000001	384.00	16/06/2006	000000051039	006572	435461	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002291	0000003	600.00	19/06/2006	000000051039	006572	435467	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003600	0000001	800.00	19/06/2006	000002831414	006572	850099	40.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003568	0000001	1184.29	19/06/2006	000000051020	006572	301047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003745	0000001	1683.00	19/06/2006	000000158860	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003268	0000001	150.00	19/06/2006	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002413	0000002	47.00	19/06/2006	000000580430	006572	002711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002408	0000001	194.40	19/06/2006	000000580430	006572	002703	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002407	0000001	21.00	19/06/2006	000000580430	006572	002716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002290	0000001	33.21	19/06/2006	000000580430	006572	002703	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002845	0000001	579.00	19/06/2006	000000580430	006572	002715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002812	0000001	80.00	19/06/2006	000000580430	006572	002705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003054	0000001	16.00	19/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003056	0000001	16.00	19/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001545	0000001	500.00	19/06/2006	000000153680	006572	230509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001727	0000003	140.81	19/06/2006	000000580430	006572	002699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001730	0000002	176.64	19/06/2006	000000580430	006572	002711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001723	0000002	25.60	19/06/2006	000000580430	006572	002716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001731	0000001	38.70	19/06/2006	000000580430	006572	002716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003486	0000001	1520.00	19/06/2006	000000580430	006572	002702	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003483	0000001	160.00	19/06/2006	000000580430	006572	002700	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003446	0000001	30.00	19/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003447	0000001	234.00	19/06/2006	000000580430	006572	002719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003448	0000001	72.00	19/06/2006	000000580430	006572	002720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003439	0000001	270.00	19/06/2006	000000580430	006572	002717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003410	0000001	1507.65	19/06/2006	000000580430	006572	002704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003412	0000001	679.75	19/06/2006	000000580430	006572	002701	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003269	0000001	38.40	19/06/2006	000000580430	006572	002705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003186	0000001	784.20	19/06/2006	000000580430	006572	002707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003180	0000001	299.80	19/06/2006	000000580430	006572	002708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003181	0000001	57.60	19/06/2006	000000580430	006572	002710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003168	0000001	704.50	19/06/2006	000000580430	006572	002713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003169	0000001	60.00	19/06/2006	000000580430	006572	002713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003170	0000001	1272.50	19/06/2006	000000580430	006572	002706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003152	0000001	185.40	19/06/2006	000000580430	006572	002716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003146	0000001	500.00	19/06/2006	000000580430	006572	002698	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003110	0000001	75.00	19/06/2006	000000580430	006572	002714	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003113	0000001	450.00	19/06/2006	000000153680	006572	230511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003115	0000001	750.00	19/06/2006	000000153680	006572	230512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003077	0000001	32.00	19/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003097	0000001	16.00	19/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003730	0000001	4630.00	19/06/2006	000000072613	006572	231756	400.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0003667	0000001	160.00	19/06/2006	000000580430	006572	002709	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003688	0000001	200.00	19/06/2006	000000580422	006572	006412	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003609	0000001	109.25	19/06/2006	000000580430	006572	002718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003511	0000001	64.00	19/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003512	0000001	64.00	19/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003556	0000001	504.00	19/06/2006	000000580430	006572	002697	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001074	0000001	350.00	19/06/2006	000000153680	006572	230510	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003348	0000001	1850.00	20/06/2006	000000051020	006572	TRANSF	141.55	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003516	0000001	1588.00	20/06/2006	000000051020	006572	301051	123.03	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002672	0000002	275.00	20/06/2006	000000051020	006572	301050	13.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003914	0000001	5150.00	20/06/2006	000000051020	006572	TRANSF	411.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0003669	0000001	80.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003899	0000001	24507.42	20/06/2006	000000051020	006572	TRANSF	1972.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0003900	0000001	100.00	20/06/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003901	0000001	392.00	20/06/2006	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000001	27521.55	20/06/2006	000000051020	006572	TRANSF	2278.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0003905	0000001	1615.00	20/06/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003908	0000001	13805.50	20/06/2006	000000051020	006572	TRANSF	1141.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0003909	0000001	220.00	20/06/2006	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003910	0000001	325.00	20/06/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003915	0000001	5857.66	20/06/2006	000000051020	006572	TRANSF	750.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0003916	0000001	1700.00	20/06/2006	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003357	0000001	800.00	20/06/2006	000000051020	006572	TRANSF	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003746	0000001	263.00	20/06/2006	000000135542	006572	850034	13.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003482	0000001	64.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001718	0000001	32.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003830	0000001	80.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003898	0000001	18765.21	20/06/2006	000000051020	006572	TRANSF	1668.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003907	0000001	2345.00	20/06/2006	000000051020	006572	TRANSF	276.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003664	0000001	29888.61	20/06/2006	000000093866	006572	DB.AUT	8292.21	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003919	0000001	3050.00	20/06/2006	000000051020	006572	TRANSF	338.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003805	0000001	76.52	20/06/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003806	0000001	1885.11	20/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003344	0000001	175.00	20/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003345	0000001	350.00	20/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000006	3.00	20/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003760	0000001	63.16	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003767	0000001	10264.51	20/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003768	0000001	3732.55	20/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003785	0000001	60.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003808	0000001	800.00	20/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003809	0000001	254.00	20/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003897	0000001	2021.29	20/06/2006	000000051020	006572	TRANSF	154.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003906	0000001	4516.68	20/06/2006	000000051020	006572	TRANSF	521.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003917	0000001	2350.00	20/06/2006	000000051020	006572	TRANSF	197.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003790	0000001	2420.00	20/06/2006	000000051020	006572	301054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003793	0000001	8000.00	20/06/2006	000000051020	006572	301053	1910.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003918	0000001	1800.00	20/06/2006	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003105	0000002	4000.00	20/06/2006	000000051020	006572	TRANSF	810.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000010	6.10	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000004	790.00	20/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003902	0000001	3150.00	20/06/2006	000000051020	006572	TRANSF	276.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003911	0000001	3500.00	20/06/2006	000000051020	006572	TRANSF	267.79	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003132	0000001	45.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003903	0000001	714.99	20/06/2006	000000051020	006572	TRANSF	54.70	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003912	0000001	3470.00	20/06/2006	000000051020	006572	TRANSF	283.02	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003913	0000001	4653.00	20/06/2006	000000051020	006572	TRANSF	373.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003120	0000001	50.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003530	0000001	40.00	21/06/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002293	0000003	600.00	21/06/2006	000000051020	006572	301056	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002136	0000001	315.44	21/06/2006	000000101230	006572	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002137	0000001	315.44	21/06/2006	000000101230	006572	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001269	0000001	17.50	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001439	0000001	120.00	21/06/2006	000000051039	006572	435469	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000767	0000001	120.00	21/06/2006	000000051039	006572	435469	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003719	0000001	96.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000008	9.00	21/06/2006	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003154	0000001	229.00	21/06/2006	000000051039	006572	435468	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003804	0000001	0.58	21/06/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003559	0000001	2811.00	21/06/2006	000000054593	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003820	0000001	500.00	21/06/2006	000000158860	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003921	0000001	13.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003815	0000001	250.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003602	0000001	90.00	21/06/2006	000000580430	006572	002722	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003564	0000001	250.00	21/06/2006	000000580430	006572	002721	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003085	0000001	28.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003144	0000001	149.20	21/06/2006	000000580422	006572	006423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003145	0000001	158.80	21/06/2006	000000580422	006572	006413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003263	0000001	291.52	21/06/2006	000000580422	006572	006416	14.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0003264	0000001	250.96	21/06/2006	000000580422	006572	006416	12.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0003265	0000001	91.12	21/06/2006	000000580422	006572	006426	4.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0003266	0000001	104.72	21/06/2006	000000580422	006572	006416	5.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0003267	0000001	67.92	21/06/2006	000000580422	006572	006416	3.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003414	0000001	717.20	21/06/2006	000000580422	006572	006423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003426	0000001	1426.50	21/06/2006	000000580422	006572	006422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003373	0000001	259.20	21/06/2006	000000580422	006572	006426	12.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0001739	0000003	25.98	21/06/2006	000000580422	006572	006422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001738	0000001	36.00	21/06/2006	000000580422	006572	006420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001627	0000001	44.16	21/06/2006	000000580422	006572	006421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001619	0000001	200.00	21/06/2006	000000580422	006572	006421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001663	0000003	227.44	21/06/2006	000000580422	006572	006422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002282	0000002	1630.00	21/06/2006	000000580422	006572	006420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002283	0000001	280.00	21/06/2006	000000580422	006572	006419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003058	0000001	28.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003035	0000001	122.40	21/06/2006	000000580422	006572	006418	6.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0003036	0000001	78.40	21/06/2006	000000580422	006572	006418	3.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0003038	0000001	104.08	21/06/2006	000000580422	006572	006417	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003039	0000001	124.72	21/06/2006	000000580422	006572	006417	6.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0003040	0000001	132.72	21/06/2006	000000580422	006572	006417	6.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0003041	0000001	97.76	21/06/2006	000000580422	006572	006417	4.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0003042	0000001	150.64	21/06/2006	000000580422	006572	006417	7.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0003043	0000001	168.32	21/06/2006	000000580422	006572	006424	8.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0003044	0000001	110.00	21/06/2006	000000580422	006572	006417	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003045	0000001	128.72	21/06/2006	000000580422	006572	006424	6.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0002896	0000001	230.00	21/06/2006	000000580422	006572	006425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002706	0000001	466.00	21/06/2006	000000580422	006572	006427	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002287	0000001	214.00	21/06/2006	000000580422	006572	006422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002625	0000002	199.80	21/06/2006	000000580422	006572	006422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002626	0000001	24.40	21/06/2006	000000580422	006572	006419	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003715	0000001	11.25	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003747	0000001	20.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003752	0000001	363.60	21/06/2006	000000051020	006572	301055	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001268	0000001	9.00	21/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001456	0000001	30.00	21/06/2006	000000051039	006572	435469	1.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002715	0000001	200.00	22/06/2006	000000051039	006572	435471	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003299	0000001	16.00	22/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003409	0000001	2434.54	22/06/2006	000000580430	006572	002723	36.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0003176	0000001	54.40	22/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003853	0000001	1780.00	22/06/2006	000000051039	006572	435475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003529	0000001	140.00	22/06/2006	000000051020	006572	301058	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003673	0000001	352.00	22/06/2006	000000051039	006572	435470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002846	0000001	6509.94	22/06/2006	000000580228	006572	004080	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003547	0000001	160.00	22/06/2006	000000135542	006572	850039	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003548	0000001	80.00	22/06/2006	000000135542	006572	850038	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003549	0000001	160.00	22/06/2006	000000135542	006572	850037	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003550	0000001	80.00	22/06/2006	000000135542	006572	850036	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003551	0000001	180.00	22/06/2006	000000135542	006572	850035	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003537	0000001	160.00	22/06/2006	000000091227	006572	850093	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003538	0000001	160.00	22/06/2006	000000091227	006572	850094	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003539	0000001	160.00	22/06/2006	000000091227	006572	850095	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003540	0000001	160.00	22/06/2006	000000091227	006572	850097	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003541	0000001	160.00	22/06/2006	000000091227	006572	850090	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003542	0000001	160.00	22/06/2006	000000091227	006572	850091	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003543	0000001	160.00	22/06/2006	000000091227	006572	850096	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003544	0000001	160.00	22/06/2006	000000091227	006572	850092	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003545	0000001	65.00	22/06/2006	000000135542	006572	850041	3.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003938	0000001	4648.75	22/06/2006	000000000730	016682	TRANSF	0.00	1	Conta Corrente	CEF C/C 73-0 - CONTA MOVIMENTO
SEC. DE ADMINISTRACAO	0003370	0000011	6.10	22/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003558	0000001	91.50	22/06/2006	000000051020	006572	301057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003662	0000001	140.00	22/06/2006	000000051039	006572	435474	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003826	0000001	45.00	22/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003771	0000001	178.80	22/06/2006	000000051039	006572	435473	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003942	0000001	6650.00	23/06/2006	000000165433	006572	850001	1650.00	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003943	0000001	170.00	26/06/2006	000000000000	000000	000001	8.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003933	0000001	100.00	26/06/2006	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003831	0000001	13.00	26/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003832	0000001	7.00	26/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003949	0000001	7500.00	26/06/2006	000000165433	006572	850003	375.00	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003950	0000001	7200.00	26/06/2006	000000165433	006572	850002	360.00	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE SAUDE	0003364	0000001	10279.65	26/06/2006	000000580422	006572	TRANSF	2303.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0003365	0000001	5696.24	26/06/2006	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003334	0000001	78641.51	26/06/2006	000000580422	006572	TRANSF	15820.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0003762	0000001	63.00	26/06/2006	000000000000	000000	000001	3.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000012	9.00	26/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002707	0000001	1650.00	26/06/2006	000000051020	006572	301061	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003761	0000001	54.00	26/06/2006	000000000000	000000	000001	2.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003965	0000001	1341.02	26/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003835	0000001	16.00	26/06/2006	000000000000	000000	000001	0.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003836	0000001	16.00	26/06/2006	000000000000	000000	000001	0.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002865	0000002	460.00	26/06/2006	000000580228	006572	004084	23.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003107	0000001	300.00	26/06/2006	000000158860	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002982	0000001	2220.00	26/06/2006	000000580228	006572	004081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003321	0000001	315.00	26/06/2006	000000051020	006572	301059	15.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003189	0000002	895.00	26/06/2006	000000580228	006572	004082	44.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003828	0000001	1625.00	26/06/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003829	0000001	5000.00	26/06/2006	000000162043	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003999	0000001	13.50	26/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004005	0000001	250.00	26/06/2006	000000051039	006572	435476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003284	0000001	300.00	26/06/2006	000000051039	006572	435478	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003523	0000001	800.00	26/06/2006	000000051020	006572	301060	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003772	0000001	15.00	27/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003773	0000001	60.00	27/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003660	0000001	14.00	27/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003854	0000001	590.70	27/06/2006	000000580228	006572	004093	29.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003855	0000001	325.50	27/06/2006	000000580228	006572	004097	16.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003856	0000001	1776.60	27/06/2006	000000580228	006572	004099	88.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003857	0000001	649.00	27/06/2006	000000580228	006572	004098	32.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003858	0000001	1050.00	27/06/2006	000000139505	006572	850160	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003859	0000001	484.20	27/06/2006	000000580228	006572	004103	24.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003860	0000001	1596.00	27/06/2006	000000139505	006572	850159	79.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003861	0000001	2000.00	27/06/2006	000000580228	006572	004109	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003862	0000001	2000.00	27/06/2006	000000134503	006572	850187	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003863	0000001	1342.50	27/06/2006	000000580228	006572	004110	67.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003864	0000001	1825.00	27/06/2006	000000580228	006572	004086	91.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003865	0000001	1950.00	27/06/2006	000000580228	006572	004087	97.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003866	0000001	1500.00	27/06/2006	000000580228	006572	004101	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003867	0000001	2125.00	27/06/2006	000000580228	006572	004100	106.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003868	0000001	1625.00	27/06/2006	000000580228	006572	004102	81.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003869	0000001	1260.00	27/06/2006	000000580228	006572	004108	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003870	0000001	840.00	27/06/2006	000000580228	006572	004106	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003871	0000001	1428.00	27/06/2006	000000580228	006572	004104	71.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003872	0000001	1700.00	27/06/2006	000000580228	006572	004105	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003873	0000001	778.58	27/06/2006	000000134503	006572	850186	38.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003874	0000001	544.00	27/06/2006	000000580228	006572	004107	27.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003875	0000001	656.00	27/06/2006	000000580228	006572	004092	32.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003876	0000001	816.00	27/06/2006	000000139505	006572	850158	40.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003877	0000001	308.00	27/06/2006	000000580228	006572	004108	15.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003878	0000001	376.60	27/06/2006	000000580228	006572	004111	18.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003879	0000001	176.00	27/06/2006	000000580228	006572	004108	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003890	0000001	189.00	27/06/2006	000000139505	006572	850157	9.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003891	0000001	216.00	27/06/2006	000000139505	006572	850157	10.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003892	0000001	195.00	27/06/2006	000000139505	006572	850156	9.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003893	0000001	538.00	27/06/2006	000000139505	006572	850155	26.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003894	0000001	430.40	27/06/2006	000000580228	006572	004085	21.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003895	0000001	1078.00	27/06/2006	000000139505	006572	850154	53.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003896	0000001	693.00	27/06/2006	000000139505	006572	850154	34.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003837	0000001	16.00	27/06/2006	000000000000	000000	000001	0.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004012	0000001	80.00	27/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003696	0000001	378.50	27/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003693	0000001	14267.02	27/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000007	10.00	27/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003956	0000001	17850.00	27/06/2006	000000580422	006572	006428	1365.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0003513	0000001	72.00	27/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001698	0000001	50.00	27/06/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003940	0000001	2350.00	27/06/2006	000000165433	006572	850005	281.43	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003941	0000001	7950.00	27/06/2006	000000165433	006572	850004	1447.50	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0001060	0000001	45.00	27/06/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004000	0000001	110.00	28/06/2006	000000000000	000000	000001	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002409	0000001	51.40	28/06/2006	000000580430	006572	002730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002725	0000001	7.85	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002664	0000001	13.48	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002892	0000001	9088.95	28/06/2006	000000580430	006572	002733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003001	0000001	49.15	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003572	0000001	2000.00	28/06/2006	000000580430	006572	002732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003525	0000001	46.00	28/06/2006	000000580430	006572	002735	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004010	0000001	281.55	28/06/2006	000000580430	006572	002737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003720	0000001	1148.77	28/06/2006	000000580430	006572	002734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003182	0000001	621.45	28/06/2006	000000580430	006572	002731	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003185	0000001	271.00	28/06/2006	000000580430	006572	002730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003193	0000001	16.00	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003098	0000001	16.00	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004025	0000001	2245.37	28/06/2006	000000580430	006572	002736	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003977	0000001	64.00	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003449	0000001	70.40	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003955	0000001	15.00	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002769	0000001	18.11	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003032	0000001	3.61	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003424	0000002	1158.00	29/06/2006	000000162027	006572	850007	57.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004043	0000001	3355.05	29/06/2006	000000159565	006572	850001	134.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002314	0000001	900.00	29/06/2006	000000051039	006572	435483	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002990	0000001	280.60	29/06/2006	000000051039	006572	435480	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003591	0000001	40.00	29/06/2006	000000051020	006572	301063	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003166	0000001	1842.40	29/06/2006	000000054593	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003333	0000001	246.05	29/06/2006	000000051020	006572	301062	12.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003606	0000001	96.00	29/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000002	210.53	29/06/2006	000000580228	006572	004112	10.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002370	0000001	100.00	29/06/2006	000000051039	006572	435481	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003978	0000001	579.20	29/06/2006	000000158860	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003995	0000001	106728.19	29/06/2006	000000580228	006572	TRANSF	9391.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003996	0000001	123.25	29/06/2006	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003997	0000001	1208.00	29/06/2006	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003998	0000001	10244.88	29/06/2006	000000580228	006572	TRANSF	848.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003717	0000001	64.00	29/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004022	0000001	800.00	29/06/2006	000000158860	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004023	0000001	1600.00	29/06/2006	000000158860	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004035	0000001	12.50	29/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004036	0000001	52.00	29/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003844	0000001	1188.00	29/06/2006	000000072389	006572	850254	59.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003587	0000001	20.00	29/06/2006	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001502	0000001	123.50	29/06/2006	000000051039	006572	435482	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001408	0000001	259.20	29/06/2006	000000051039	006572	435482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004021	0000001	64.00	29/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004024	0000001	9.00	29/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003816	0000001	50.00	29/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003151	0000001	60.00	29/06/2006	000000580422	006572	006430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003827	0000001	9.00	29/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003988	0000001	907.40	29/06/2006	000000580422	006572	006435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003851	0000001	66.42	29/06/2006	000000580422	006572	006432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003924	0000001	5320.00	29/06/2006	000000580430	006572	002738	266.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003588	0000001	300.00	29/06/2006	000000580422	006572	006434	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003532	0000001	372.78	29/06/2006	000000051020	006572	301064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003594	0000001	116.00	29/06/2006	000000051020	006572	301063	5.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003595	0000001	116.00	29/06/2006	000000051020	006572	301063	5.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003613	0000001	127.55	29/06/2006	000000051039	006572	435479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003608	0000001	63.19	29/06/2006	000000580422	006572	006433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002820	0000001	110.00	29/06/2006	000000580422	006572	006431	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002624	0000001	54.80	29/06/2006	000000580422	006572	006429	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003975	0000001	1650.00	29/06/2006	000000165433	006572	850007	141.43	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003971	0000001	160.00	29/06/2006	000000165433	006572	850010	8.00	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003973	0000001	320.00	29/06/2006	000000165433	006572	850008	16.00	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003961	0000001	160.00	29/06/2006	000000165433	006572	850020	8.00	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003962	0000001	160.00	29/06/2006	000000165433	006572	850019	8.00	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003963	0000001	270.00	29/06/2006	000000165433	006572	850018	13.50	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003964	0000001	270.00	29/06/2006	000000165433	006572	850017	13.50	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003966	0000001	270.00	29/06/2006	000000165433	006572	850015	13.50	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003967	0000001	270.00	29/06/2006	000000165433	006572	850014	13.50	1	Conta Corrente	BB C/C 16.543-3 -PMC/PBTUR S JOAO
SEC. DE CULTURA E DESPORTOS	0003981	0000001	41.80	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002819	0000001	43.50	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002454	0000001	250.00	30/06/2006	000000051020	006572	301069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003629	0000001	57.60	30/06/2006	000000580430	006572	002740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003562	0000001	286.00	30/06/2006	000000580422	006572	006436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003979	0000001	38.40	30/06/2006	000000580430	006572	002740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003980	0000001	384.00	30/06/2006	000000580430	006572	002739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004057	0000001	3510.00	30/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004062	0000001	1210.00	30/06/2006	000000580430	006572	002741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003845	0000001	42.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004060	0000001	3580.66	30/06/2006	000000051020	006572	301068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004061	0000001	1302.06	30/06/2006	000000051020	006572	301067	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004055	0000001	3400.00	30/06/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004056	0000001	1150.00	30/06/2006	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004058	0000001	657.60	30/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004133	0000001	2127.96	30/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004134	0000001	231.53	30/06/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004135	0000001	2.21	30/06/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004136	0000001	608.00	30/06/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000013	23.85	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000014	30.50	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002451	0000001	270.00	30/06/2006	000000051020	006572	301069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003256	0000001	175.00	30/06/2006	000000051020	006572	301065	8.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003714	0000001	2226.95	30/06/2006	000000051020	006572	301070	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002864	0000001	1447.23	30/06/2006	000000051020	006572	301070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002292	0000003	600.00	30/06/2006	000000051020	006572	301066	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001507	0000001	22.50	03/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003922	0000001	107.64	03/07/2006	000000162027	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003817	0000001	234.20	03/07/2006	000000162027	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003471	0000001	170.80	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003475	0000001	158.31	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003224	0000001	22.50	03/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003799	0000001	2658.89	03/07/2006	000000093866	006572	850448	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003477	0000001	71.76	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004047	0000001	810.00	03/07/2006	000000141321	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004068	0000001	1008.48	03/07/2006	000000051020	006572	301074	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004069	0000001	1211.00	03/07/2006	000000051020	006572	301074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003465	0000001	13.69	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003478	0000001	262.21	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003479	0000001	301.10	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000003	200.00	03/07/2006	000000580228	006572	004115	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003489	0000001	998.43	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003801	0000001	191.93	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001509	0000001	30.00	03/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004066	0000001	1981.90	03/07/2006	000000580228	006572	004113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004168	0000001	1304.34	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003467	0000001	411.21	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003468	0000001	332.95	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003469	0000001	977.37	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003474	0000001	85.63	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004171	0000001	228.16	03/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000009	10.00	03/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004067	0000001	2003.79	03/07/2006	000000580422	006572	006437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004048	0000001	100.00	03/07/2006	000000051020	006572	301072	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003800	0000001	142.41	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003320	0000001	216.00	03/07/2006	000000051020	006572	301071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003484	0000001	16.00	03/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003470	0000001	1625.35	03/07/2006	000000580422	006572	006438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003476	0000001	16.92	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003476	0000002	0.09	03/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003472	0000001	796.74	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003473	0000001	452.56	03/07/2006	000000093866	006572	850449	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003821	0000001	389.25	03/07/2006	000000091227	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003982	0000001	1103.90	03/07/2006	000000091227	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004001	0000001	140.00	03/07/2006	000000091227	006572	850098	7.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004002	0000001	192.00	03/07/2006	000000091227	006572	850098	9.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003974	0000001	318.13	03/07/2006	000000165433	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003974	0000002	681.87	03/07/2006	000000091227	006572	850102	50.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003972	0000001	850.00	03/07/2006	000000165433	006572	850035	42.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003954	0000001	740.00	03/07/2006	000000165433	006572	850034	37.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003957	0000001	160.00	03/07/2006	000000165433	006572	850036	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003958	0000001	160.00	03/07/2006	000000165433	006572	850031	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003959	0000001	160.00	03/07/2006	000000165433	006572	850029	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003960	0000001	160.00	03/07/2006	000000165433	006572	850030	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003968	0000001	850.00	03/07/2006	000000091227	006572	850099	42.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003969	0000001	740.00	03/07/2006	000000165433	006572	850033	37.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003970	0000001	530.00	03/07/2006	000000165433	006572	850028	26.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003923	0000001	431.30	03/07/2006	000000091227	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004004	0000001	864.00	03/07/2006	000000091227	006572	850098	43.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004064	0000001	677.08	03/07/2006	000000051020	006572	301073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003848	0000001	15.43	04/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003466	0000001	70.00	04/07/2006	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000015	11.70	04/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000016	33.50	04/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004175	0000001	3115.00	04/07/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003697	0000001	270.00	04/07/2006	000000580228	006572	004117	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003698	0000001	1890.00	04/07/2006	000000580228	006572	004118	94.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003699	0000001	115.50	04/07/2006	000000580228	006572	004116	5.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003463	0000001	1751.00	04/07/2006	000000580228	006572	004119	87.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003464	0000001	588.00	04/07/2006	000000580228	006572	004120	29.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003791	0000001	900.00	04/07/2006	000000141321	006572	850078	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003849	0000001	18.21	04/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003850	0000001	3.87	04/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003882	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003787	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003789	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003784	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003776	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003777	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003778	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003779	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003780	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003781	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003655	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003763	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003636	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003637	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003638	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003639	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003640	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003641	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003643	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003645	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003647	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003648	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003649	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003650	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003633	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003652	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003653	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003886	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003887	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003888	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003889	0000001	50.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004108	0000001	45.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003598	0000001	250.00	05/07/2006	000000051039	006572	435484	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004202	0000001	80.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004015	0000001	96.00	05/07/2006	000000051039	006572	435485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000001	96.00	05/07/2006	000000051039	006572	435485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003737	0000001	96.00	05/07/2006	000000051039	006572	435485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	96.00	05/07/2006	000000051039	006572	435485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003431	0000001	96.00	05/07/2006	000000051039	006572	435485	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000017	5.85	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002717	0000001	150.00	05/07/2006	000000051020	006572	301079	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000807	0000001	196.80	05/07/2006	000000051020	006572	301080	9.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0003751	0000001	30.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004009	0000001	16.00	05/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004090	0000001	96.00	05/07/2006	000000051020	006572	301077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004091	0000001	3248.41	05/07/2006	000000580430	006572	002742	325.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0004124	0000001	230.00	05/07/2006	000000580422	006572	006439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004125	0000001	230.00	05/07/2006	000000580422	006572	006439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004132	0000001	1250.00	05/07/2006	000000051020	006572	301076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004203	0000001	8.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003300	0000001	47.60	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003148	0000001	28.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004059	0000001	270.00	06/07/2006	000000165433	006572	850038	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000018	5.85	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004107	0000001	100.00	06/07/2006	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004026	0000001	2499.00	06/07/2006	000000158860	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004050	0000001	1320.00	06/07/2006	000000158860	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004065	0000001	816.75	06/07/2006	000000158860	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003884	0000001	50.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003654	0000001	45.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003634	0000001	45.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003651	0000001	45.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003642	0000001	50.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003656	0000001	45.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003782	0000001	50.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003766	0000001	45.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003769	0000001	45.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003770	0000001	45.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003774	0000001	50.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003788	0000001	45.00	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003775	0000001	50.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003657	0000001	45.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003658	0000001	45.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003659	0000001	50.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003764	0000001	50.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003327	0000001	16.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002181	0000001	45.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004092	0000001	3.56	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000004	150.00	07/07/2006	000000580228	006572	004121	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003527	0000001	17.87	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003163	0000001	1188.10	07/07/2006	000000054593	006572	850080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000001	7.64	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000019	33.50	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004102	0000001	51.85	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003273	0000001	31.88	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003149	0000001	27.20	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003150	0000001	32.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003093	0000001	16.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003086	0000001	16.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003237	0000001	32.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004101	0000001	26.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002918	0000002	410.14	07/07/2006	000000580430	006572	002743	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002025	0000002	22.75	07/07/2006	000000580430	006572	002743	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002836	0000001	6735.64	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002775	0000001	7128.70	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004230	0000001	42.11	10/07/2006	000000051020	006572	301090	2.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0004253	0000001	27084.21	10/07/2006	000000051020	006572	301087	2637.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0004254	0000001	2316.30	10/07/2006	000000051020	006572	301087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004255	0000001	1820.00	10/07/2006	000000051020	006572	301087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004256	0000001	43.50	10/07/2006	000000051020	006572	301087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004333	0000001	700.00	10/07/2006	000000580228	006572	004122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004346	0000001	6565.43	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003238	0000001	28.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003088	0000001	28.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004222	0000001	5548.59	10/07/2006	000000051020	006572	301083	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004228	0000001	5524.93	10/07/2006	000000051020	006572	301085	520.76	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004229	0000001	2.90	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004240	0000001	700.00	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004241	0000001	4760.00	10/07/2006	000000051020	006572	301085	267.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004245	0000001	6748.61	10/07/2006	000000051020	006572	301085	607.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004327	0000001	928.00	10/07/2006	000000051020	006572	301088	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004343	0000001	2151.07	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004344	0000001	2005.04	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004345	0000001	15723.66	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002827	0000001	2898.00	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002828	0000001	1449.69	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002829	0000001	1573.95	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002830	0000001	1985.13	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002831	0000001	2083.39	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002832	0000001	1169.75	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002833	0000001	2530.75	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002834	0000001	535.50	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002835	0000001	3793.69	10/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004220	0000001	7166.94	10/07/2006	000000051020	006572	301081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004221	0000001	2606.16	10/07/2006	000000051020	006572	301082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004223	0000001	470.91	10/07/2006	000000051020	006572	301084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004226	0000001	10557.79	10/07/2006	000000051020	006572	301085	879.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004227	0000001	26.10	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004242	0000001	735.00	10/07/2006	000000051020	006572	301085	58.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004243	0000001	5.80	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000020	11.50	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001229	0000001	38.70	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003793	0000002	4000.00	10/07/2006	000000051020	006572	301085	810.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004224	0000001	1505.00	10/07/2006	000000051020	006572	301085	120.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004225	0000001	2.90	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004244	0000001	6214.08	10/07/2006	000000051020	006572	301085	532.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004231	0000001	368.42	10/07/2006	000000051020	006572	301090	18.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004246	0000001	5719.25	10/07/2006	000000139521	006572	850084	428.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004249	0000001	2624.00	10/07/2006	000000051020	006572	301089	209.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004250	0000001	4.35	10/07/2006	000000051020	006572	301089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004251	0000001	15630.71	10/07/2006	000000051020	006572	301089	1229.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004252	0000001	27.55	10/07/2006	000000051020	006572	301089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004331	0000001	71272.85	10/07/2006	000000580228	006572	004122	6203.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004332	0000001	116.00	10/07/2006	000000580228	006572	004122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004337	0000001	28.70	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004232	0000001	37663.62	10/07/2006	000000051020	006572	301085	3426.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004233	0000001	94.25	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002297	0000001	56.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003243	0000001	50.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003765	0000001	45.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004139	0000001	50.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004142	0000001	50.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004143	0000001	50.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004145	0000001	50.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004151	0000001	50.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004152	0000001	50.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004153	0000001	45.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000001	45.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004155	0000001	60.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004156	0000001	45.00	10/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004234	0000001	6049.08	10/07/2006	000000051020	006572	301085	483.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004235	0000001	10.15	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004247	0000001	1400.00	10/07/2006	000000162027	006572	850010	107.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004248	0000001	350.00	10/07/2006	00000016206X	006572	850003	26.78	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004236	0000001	367.50	10/07/2006	000000051020	006572	301085	105.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004237	0000001	2.90	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004238	0000001	1125.18	10/07/2006	000000051020	006572	301085	90.01	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004239	0000001	4.35	10/07/2006	000000051020	006572	301085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004148	0000001	50.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004150	0000001	45.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004137	0000001	45.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003885	0000001	50.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003661	0000001	45.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003635	0000001	50.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004352	0000001	80.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000791	0000001	1540.00	11/07/2006	000000051020	006572	301092	77.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004054	0000001	1801.15	11/07/2006	000000051020	006572	301091	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004358	0000001	768.00	11/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003428	0000001	28.00	11/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004275	0000001	59.50	11/07/2006	000000580422	006572	006440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004282	0000001	45280.00	11/07/2006	000000580430	006572	002745	10922.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0004283	0000001	9110.79	11/07/2006	000000580430	006572	002745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004088	0000001	114.08	11/07/2006	000000580430	006572	002744	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004089	0000001	855.32	11/07/2006	000000580430	006572	002744	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004157	0000001	96.00	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004158	0000001	72.00	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004294	0000001	7496.75	12/07/2006	000000580430	006572	002747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004320	0000001	8542.37	12/07/2006	000000580422	006572	006441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004321	0000001	3061.42	12/07/2006	000000580430	006572	002746	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004361	0000001	38.00	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004375	0000001	424.00	12/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004180	0000001	61.50	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003361	0000002	550.00	12/07/2006	000000051020	006572	301093	307.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004376	0000001	424.00	12/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004386	0000001	114.06	12/07/2006	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004323	0000001	1672.40	12/07/2006	000000051020	006572	301095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004293	0000001	1271.75	12/07/2006	000000158860	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004295	0000001	952.00	12/07/2006	000000580228	006572	004132	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004296	0000001	392.00	12/07/2006	000000580228	006572	004130	19.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004297	0000001	530.85	12/07/2006	000000134503	006572	850193	26.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004298	0000001	1722.00	12/07/2006	000000139505	006572	850168	86.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004299	0000001	753.20	12/07/2006	000000580228	006572	004129	37.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004300	0000001	1617.00	12/07/2006	000000580228	006572	004131	80.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004301	0000001	1260.00	12/07/2006	000000139505	006572	850163	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004302	0000001	1387.00	12/07/2006	000000139505	006572	850164	69.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004303	0000001	217.00	12/07/2006	000000139505	006572	850161	10.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004305	0000001	1596.00	12/07/2006	000000134503	006572	850189	79.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004306	0000001	1520.00	12/07/2006	000000134503	006572	850190	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004307	0000001	1520.00	12/07/2006	000000580228	006572	004133	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004308	0000001	1020.30	12/07/2006	000000139505	006572	850166	51.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004309	0000001	1482.00	12/07/2006	000000134503	006572	850191	74.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004310	0000001	1785.00	12/07/2006	000000580228	006572	004134	89.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004311	0000001	1235.00	12/07/2006	000000580228	006572	004135	61.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004312	0000001	1428.00	12/07/2006	000000580228	006572	004136	71.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004313	0000001	952.00	12/07/2006	000000139505	006572	850162	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004314	0000001	1734.00	12/07/2006	000000134503	006572	850192	86.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004315	0000001	402.75	12/07/2006	000000580228	006572	004127	20.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004316	0000001	1438.20	12/07/2006	000000134503	006572	850188	71.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004317	0000001	700.00	12/07/2006	000000580228	006572	004128	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004318	0000001	1129.80	12/07/2006	000000139505	006572	850167	56.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004319	0000001	1140.00	12/07/2006	000000139505	006572	850165	57.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004322	0000001	6353.37	12/07/2006	000000580228	006572	004126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000005	100.00	12/07/2006	000000580228	006572	004137	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003605	0000001	32.00	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003880	0000001	45.00	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004147	0000001	50.00	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004324	0000001	4119.20	12/07/2006	000000141321	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004325	0000001	3474.08	12/07/2006	000000051020	006572	301095	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003520	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003429	0000001	54.40	13/07/2006	000002831414	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003621	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003367	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004326	0000001	1105.00	13/07/2006	000000580228	006572	004138	55.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004166	0000001	256.00	13/07/2006	000000051039	006572	435486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003079	0000001	95.20	13/07/2006	000000051063	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001870	0000001	450.00	13/07/2006	000000051039	006572	435487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003402	0000001	47.60	13/07/2006	000000051063	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003297	0000001	32.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003174	0000001	56.00	13/07/2006	000002831414	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002951	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004392	0000001	62.41	13/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004328	0000001	34.80	13/07/2006	000000051039	006572	435488	1.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004329	0000001	46.80	13/07/2006	000000051039	006572	435488	2.34	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004330	0000001	38.40	13/07/2006	000000051039	006572	435488	1.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003992	0000001	48.83	13/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003177	0000001	28.00	13/07/2006	000000051063	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004193	0000001	361.00	13/07/2006	000000051020	006572	301096	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003625	0000001	16.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004350	0000001	769.00	13/07/2006	000000580422	006572	006443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003993	0000001	23.90	13/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003440	0000001	28.00	13/07/2006	000002831414	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003443	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003444	0000001	32.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003455	0000001	16.00	13/07/2006	000002831414	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003456	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003457	0000001	28.00	13/07/2006	000000051063	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003458	0000001	27.20	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003298	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003330	0000001	28.00	13/07/2006	000000051063	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003331	0000001	27.20	13/07/2006	000002831414	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003332	0000001	54.40	13/07/2006	000002831414	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003369	0000001	16.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003392	0000001	28.00	13/07/2006	000000051063	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003393	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003394	0000001	32.00	13/07/2006	000002831414	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003395	0000001	27.20	13/07/2006	000002831414	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003401	0000001	16.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003094	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003095	0000001	32.00	13/07/2006	000002831414	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003096	0000001	27.20	13/07/2006	000002831414	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003236	0000001	32.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003175	0000001	32.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003742	0000001	28.00	13/07/2006	000000051063	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003754	0000001	28.00	13/07/2006	000000051063	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003755	0000001	28.00	13/07/2006	000000051063	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003812	0000001	28.00	13/07/2006	000000051063	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003560	0000001	420.00	13/07/2006	000000580422	006572	006442	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003561	0000001	530.00	13/07/2006	000000580422	006572	006442	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003552	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003569	0000001	3470.00	13/07/2006	000000580430	006572	002748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003509	0000001	16.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003519	0000001	28.00	13/07/2006	000002831414	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003517	0000001	28.00	13/07/2006	000002831414	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003507	0000001	28.00	13/07/2006	000002831414	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003623	0000001	16.00	13/07/2006	000002831414	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003624	0000001	28.00	13/07/2006	000002831414	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003619	0000001	16.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003672	0000001	16.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003700	0000001	28.00	13/07/2006	000000051063	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003701	0000001	16.00	13/07/2006	000002831414	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003703	0000001	28.00	13/07/2006	000002831414	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003708	0000001	24.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003824	0000001	20.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003143	0000001	5.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003368	0000001	32.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003276	0000001	100.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003328	0000001	16.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003391	0000001	16.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004121	0000001	365.00	14/07/2006	000000091227	006572	850103	18.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000217	0000001	93.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000216	0000001	24.20	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004399	0000001	80.27	14/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002993	0000001	900.00	14/07/2006	000000051020	006572	301097	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002893	0000003	65.80	14/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003417	0000001	70.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000021	5.85	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000742	0000001	900.00	14/07/2006	000000051020	006572	301097	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000215	0000001	24.75	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004008	0000001	28.00	14/07/2006	000000051063	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003274	0000001	37.40	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001945	0000001	19.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002763	0000001	56.00	14/07/2006	000000051063	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002764	0000001	28.00	14/07/2006	000000051063	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003259	0000001	20.00	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003732	0000001	28.00	14/07/2006	000000051063	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000210	0000001	84.70	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001551	0000001	76.00	17/07/2006	000000051020	006572	301100	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004440	0000001	570.00	17/07/2006	000000141321	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001980	0000001	35.00	17/07/2006	000000051020	006572	301100	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001572	0000001	96.00	17/07/2006	000000051020	006572	301100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001889	0000001	160.00	17/07/2006	000000051020	006572	301098	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003579	0000001	50.00	17/07/2006	000000051020	006572	301098	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003939	0000001	452.48	17/07/2006	000000051020	006572	301099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004122	0000001	110.00	17/07/2006	000000157244	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004276	0000001	593.52	17/07/2006	000000051020	006572	301099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004390	0000001	294.00	17/07/2006	000000158860	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001558	0000001	30.00	17/07/2006	000000051020	006572	301100	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003046	0000001	75.00	17/07/2006	000000051020	006572	301100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000914	0000001	280.00	17/07/2006	000000051020	006572	301098	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004274	0000001	1083.87	17/07/2006	000000051020	006572	301099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004172	0000001	30.00	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	30.00	17/07/2006	000000051020	006572	301098	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000022	9.00	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000023	6.10	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000024	37.50	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004273	0000001	808.94	17/07/2006	000000051020	006572	301099	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003951	0000001	155.71	17/07/2006	000000051020	006572	301099	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004465	0000001	24.41	17/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003690	0000001	252.00	17/07/2006	000000051039	006572	435489	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004105	0000001	95.00	17/07/2006	000000000000	000000	000001	4.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003047	0000001	75.00	17/07/2006	000000051020	006572	301100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003384	0000001	298.00	17/07/2006	000000580430	006572	002755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003188	0000002	220.00	17/07/2006	000000580430	006572	002762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003798	0000001	200.00	17/07/2006	000000580430	006572	002751	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003792	0000001	160.00	17/07/2006	000000580430	006572	002757	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003934	0000001	151.00	17/07/2006	000000580430	006572	002755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003927	0000001	276.00	17/07/2006	000000580430	006572	002758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003920	0000001	280.00	17/07/2006	000000580430	006572	002754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003607	0000001	67.30	17/07/2006	000000051020	006572	301099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003534	0000001	1173.00	17/07/2006	000000580430	006572	002753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003524	0000001	1745.00	17/07/2006	000000580430	006572	002763	87.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003952	0000001	414.76	17/07/2006	000000051020	006572	301099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004027	0000001	500.00	17/07/2006	000000580430	006572	002752	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004044	0000001	160.00	17/07/2006	000000580430	006572	002760	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004046	0000001	816.03	17/07/2006	000000580430	006572	002761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004126	0000001	450.00	17/07/2006	000000153680	006572	230515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004185	0000001	2440.00	17/07/2006	000000580430	006572	002765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004186	0000001	1267.40	17/07/2006	000000580430	006572	002756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004173	0000001	24.30	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002407	0000002	56.16	17/07/2006	000000580430	006572	002759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002209	0000001	32.00	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002089	0000001	259.00	17/07/2006	000000580430	006572	002764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001689	0000001	500.00	17/07/2006	000000153680	006572	230516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001550	0000001	76.00	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001552	0000001	22.80	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001731	0000002	39.48	17/07/2006	000000580430	006572	002759	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001725	0000003	5.64	17/07/2006	000000580430	006572	002750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001730	0000003	400.00	17/07/2006	000000580430	006572	002750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001849	0000001	350.00	17/07/2006	000000153680	006572	230513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004284	0000001	17575.00	18/07/2006	000000580422	006572	006444	1339.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004452	0000001	337.08	18/07/2006	000000051020	006572	301108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004486	0000001	100.00	18/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003433	0000001	684.00	18/07/2006	000000580430	006572	002766	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002904	0000001	400.00	18/07/2006	000000051020	006572	301105	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003668	0000001	400.00	18/07/2006	000000051020	006572	301104	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004472	0000001	800.00	18/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004474	0000001	254.00	18/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004473	0000001	784.00	18/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000010	3.00	18/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000005	790.00	18/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001585	0000001	186.20	18/07/2006	000000051020	006572	301103	9.31	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004454	0000001	167.85	18/07/2006	000000051020	006572	301107	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004488	0000001	80.00	18/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004304	0000001	30384.25	18/07/2006	000000093866	006572	DB.AUT	8279.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001084	0000001	560.00	18/07/2006	000000051039	006572	435490	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004453	0000001	170.54	18/07/2006	000000051020	006572	301106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001565	0000001	259.15	18/07/2006	000000162051	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001919	0000001	480.00	18/07/2006	000000051020	006572	301102	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002104	0000001	105.20	18/07/2006	000000162051	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002803	0000001	279.18	18/07/2006	000000101230	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003223	0000001	238.50	18/07/2006	000000101230	006572	850133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004146	0000001	50.00	18/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004144	0000001	50.00	18/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004140	0000001	50.00	18/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004351	0000001	100.00	18/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002996	0000001	45.00	18/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004141	0000001	50.00	19/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003929	0000001	78.00	19/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003786	0000001	45.00	19/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004412	0000001	695.80	19/07/2006	000000580228	006572	004140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004490	0000001	110.00	19/07/2006	000000051039	006572	435493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004353	0000001	1769.60	19/07/2006	000000580228	006572	004140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003716	0000001	2630.00	19/07/2006	000000580228	006572	004139	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003597	0000001	15.00	19/07/2006	000000000000	000000	000001	0.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000025	6.65	19/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004492	0000001	1010.05	19/07/2006	000000051020	006572	301114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004439	0000001	96.00	19/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004408	0000001	420.00	19/07/2006	000000051020	006572	301111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004491	0000001	110.00	19/07/2006	000000580430	006572	002767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004462	0000001	1634.23	19/07/2006	000000051020	006572	301109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004464	0000001	132.00	19/07/2006	000000051039	006572	435492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004355	0000001	336.74	19/07/2006	000000580422	006572	006446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004360	0000001	302.75	19/07/2006	000000580422	006572	006445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002749	0000001	30.00	19/07/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002675	0000001	90.00	19/07/2006	000000000000	000000	000001	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002135	0000001	55.00	20/07/2006	000000000000	000000	000001	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002177	0000001	25.00	20/07/2006	000000000000	000000	000001	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001944	0000001	80.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004285	0000001	4630.00	20/07/2006	000000072613	006572	231758	354.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0004210	0000001	18.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004187	0000001	35.80	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004505	0000001	67570.00	20/07/2006	000000580422	006572	006447	13407.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0004506	0000001	12181.16	20/07/2006	000000580422	006572	006448	2529.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0004507	0000001	5696.24	20/07/2006	000000580422	006572	006448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004550	0000001	74.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003488	0000001	48.00	20/07/2006	000000000000	000000	000001	2.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004211	0000001	28.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001383	0000001	45.00	20/07/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004511	0000001	4767.31	20/07/2006	000000051020	006572	301116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004512	0000001	1733.57	20/07/2006	000000051020	006572	301117	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004510	0000001	496.00	20/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004513	0000001	82.17	20/07/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004528	0000001	90.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004566	0000001	4558.68	20/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004567	0000001	921.58	20/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004338	0000001	20.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000026	3.60	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000006	162.47	20/07/2006	000000580228	006572	004141	8.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002065	0000001	56.00	20/07/2006	000000000000	000000	000001	2.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004093	0000001	60.50	20/07/2006	000000000000	000000	000001	3.03	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004138	0000001	50.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002064	0000001	40.00	20/07/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002134	0000001	55.00	20/07/2006	000000000000	000000	000001	2.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004013	0000001	24.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004517	0000001	210.00	21/07/2006	000000162051	006572	850002	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003783	0000001	45.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003441	0000001	16.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003554	0000001	16.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003563	0000001	32.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003508	0000001	32.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003930	0000001	28.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003931	0000001	16.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003944	0000001	28.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003984	0000001	28.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003986	0000001	28.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004519	0000001	870.00	21/07/2006	000000580430	006572	002768	43.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004114	0000001	28.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004117	0000001	28.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004032	0000001	16.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004033	0000001	28.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004049	0000001	28.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004051	0000001	16.00	21/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004052	0000001	16.00	24/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004116	0000001	16.00	24/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004581	0000001	1105.27	24/07/2006	000000580422	006572	006449	55.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0003991	0000001	35.55	24/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003945	0000001	16.00	24/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003840	0000001	250.00	24/07/2006	000000580422	006572	006450	12.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003948	0000001	56.00	24/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004532	0000001	531.00	24/07/2006	000000580228	006572	004144	26.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004533	0000001	374.00	24/07/2006	000000580228	006572	004142	18.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004534	0000001	378.00	24/07/2006	000000580228	006572	004143	18.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004548	0000001	8000.00	24/07/2006	000000051020	006572	301120	1910.21	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004644	0000001	1.44	24/07/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004118	0000001	56.00	24/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003883	0000001	50.00	25/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004600	0000001	903.00	25/07/2006	000000051039	006572	435494	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004678	0000001	14267.02	25/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004687	0000001	560.00	25/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004031	0000001	90.00	25/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004679	0000001	101.82	25/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004493	0000001	1861.34	25/07/2006	000000093866	006572	850450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000027	11.50	25/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003057	0000001	186.80	25/07/2006	000000051039	006572	435495	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004684	0000001	80.00	25/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003846	0000001	324.08	25/07/2006	000000580422	006572	006460	16.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003925	0000001	56.56	25/07/2006	000000580422	006572	006453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003926	0000001	69.60	25/07/2006	000000580422	006572	006456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003935	0000001	182.00	25/07/2006	000000580422	006572	006454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003983	0000001	16.00	25/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003833	0000001	89.00	25/07/2006	000000580422	006572	006457	4.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0003834	0000001	147.70	25/07/2006	000000580422	006572	006457	7.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0003757	0000001	184.96	25/07/2006	000000580422	006572	006459	9.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003758	0000001	28.70	25/07/2006	000000580422	006572	006458	1.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0003759	0000001	126.00	25/07/2006	000000580422	006572	006456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003723	0000001	100.32	25/07/2006	000000580422	006572	006459	5.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0003736	0000001	210.00	25/07/2006	000000580422	006572	006459	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003627	0000001	302.00	25/07/2006	000000580422	006572	006460	15.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0003628	0000001	264.88	25/07/2006	000000580422	006572	006459	13.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0003711	0000001	78.40	25/07/2006	000000580422	006572	006457	3.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0003712	0000001	70.70	25/07/2006	000000580422	006572	006458	3.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0003713	0000001	52.64	25/07/2006	000000580422	006572	006459	2.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0003731	0000001	450.00	25/07/2006	000000580422	006572	006455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003372	0000001	225.12	25/07/2006	000000580422	006572	006459	11.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0003188	0000003	122.40	25/07/2006	000000580430	006572	002774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004632	0000001	7262.71	25/07/2006	000000580430	006572	002775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004521	0000001	217.00	25/07/2006	000000580422	006572	006457	10.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0004524	0000001	108.50	25/07/2006	000000580422	006572	006458	5.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0004525	0000001	70.70	25/07/2006	000000580422	006572	006458	3.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0004526	0000001	172.20	25/07/2006	000000580422	006572	006458	8.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0004527	0000001	130.20	25/07/2006	000000580422	006572	006458	6.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0004529	0000001	175.68	25/07/2006	000000580422	006572	006459	8.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0004468	0000001	405.68	25/07/2006	000000580422	006572	006460	20.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0004113	0000001	20.64	25/07/2006	000000580430	006572	002771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004115	0000001	27.20	25/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004205	0000001	384.00	25/07/2006	000000580422	006572	006451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004206	0000001	440.00	25/07/2006	000000580422	006572	006452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004169	0000001	2474.43	25/07/2006	000000580430	006572	002769	37.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0004063	0000001	333.46	25/07/2006	000000580430	006572	002771	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004029	0000001	730.35	25/07/2006	000000580430	006572	002772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004094	0000001	15.79	25/07/2006	000000000000	000000	000001	0.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0004097	0000001	246.72	25/07/2006	000000580422	006572	006460	12.34	1	Conta Corrente	NULL
SEC. DE SAUDE	0004409	0000001	207.00	25/07/2006	000000580430	006572	002773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004420	0000001	284.96	25/07/2006	000000580422	006572	006459	14.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004442	0000001	100.00	25/07/2006	000000580430	006572	002770	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004436	0000001	22.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004437	0000001	71.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004438	0000001	15.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004104	0000001	118.78	26/07/2006	000000051039	006572	435496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004509	0000001	44.85	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004680	0000001	86.80	26/07/2006	000000580422	006572	006461	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004664	0000001	110.00	26/07/2006	000000000000	000000	000001	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004479	0000001	1730.00	26/07/2006	000000051039	006572	435498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004487	0000001	894.00	26/07/2006	000000139521	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004496	0000001	1277.10	26/07/2006	000000139521	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004515	0000001	480.00	26/07/2006	000000051039	006572	435497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003852	0000001	96.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000028	6.65	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003847	0000001	277.00	26/07/2006	000000051039	006572	435496	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004427	0000001	64.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004167	0000001	5.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004500	0000001	11.80	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004549	0000001	104.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004601	0000001	1625.00	26/07/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004149	0000001	50.00	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004388	0000001	29.40	26/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004535	0000001	45.00	27/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004045	0000001	68.18	27/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003839	0000001	100.00	27/07/2006	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004704	0000001	544.00	27/07/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004184	0000001	75.00	27/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004183	0000001	75.00	27/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003526	0000001	13.26	27/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004693	0000001	656.30	28/07/2006	000000580422	006572	006463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004558	0000001	5320.00	28/07/2006	000000580430	006572	002776	266.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004659	0000001	1329.72	28/07/2006	000000580422	006572	006462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004660	0000001	27.84	28/07/2006	000000093866	006572	850454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004661	0000001	193.66	28/07/2006	000000093866	006572	850454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004665	0000001	342.43	28/07/2006	000000093866	006572	850454	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004411	0000001	73.50	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004655	0000001	737.51	28/07/2006	000000093866	006572	850451	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004668	0000001	371.90	28/07/2006	000000093866	006572	850454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004618	0000001	105.26	28/07/2006	000000000000	000000	000001	5.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004631	0000001	64.00	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004639	0000001	3.81	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000001	12.15	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004656	0000001	104.46	28/07/2006	000000093866	006572	850451	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000001	14.37	28/07/2006	000000159565	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004652	0000001	40.93	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004738	0000001	20.00	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004743	0000001	1150.00	28/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004744	0000001	3400.00	28/07/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004745	0000001	651.92	28/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004746	0000001	4703.98	28/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000029	9.00	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004650	0000001	2.56	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004441	0000001	100.00	28/07/2006	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004658	0000001	2718.68	28/07/2006	000000093866	006572	850453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004662	0000001	211.82	28/07/2006	000000093866	006572	850453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004663	0000001	13.71	28/07/2006	000000093866	006572	850453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004705	0000001	82240.26	28/07/2006	000000580228	006572	004146	7620.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004706	0000001	117.45	28/07/2006	000000580228	006572	004146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004707	0000001	10171.38	28/07/2006	000000580228	006572	004145	842.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004669	0000001	1505.53	28/07/2006	000000093866	006572	850454	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004654	0000001	102.25	28/07/2006	000000093866	006572	850451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004657	0000001	170.90	28/07/2006	000000093866	006572	850451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004667	0000001	204.34	28/07/2006	000000093866	006572	850454	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004543	0000001	45.00	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004544	0000001	45.00	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004701	0000001	13.80	28/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004710	0000001	13633.06	28/07/2006	000000159565	006572	850002	562.81	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004710	0000002	437.19	28/07/2006	000000159565	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003843	0000001	142.50	28/07/2006	000000162027	006572	850011	7.13	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004537	0000001	50.00	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004478	0000001	50.00	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004259	0000001	3850.00	31/07/2006	000000051020	006572	301121	294.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004289	0000001	3500.00	31/07/2006	000000051020	006572	301121	267.79	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004545	0000001	50.00	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004290	0000001	5736.33	31/07/2006	000000051020	006572	301121	648.30	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004559	0000001	21.40	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004291	0000001	700.00	31/07/2006	000000051020	006572	301121	53.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004292	0000001	3470.00	31/07/2006	000000051020	006572	301121	283.02	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004214	0000001	48.00	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004341	0000001	18765.21	31/07/2006	000000051020	006572	301121	1761.49	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004267	0000001	2695.00	31/07/2006	000000051020	006572	301121	303.15	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004266	0000001	3050.00	31/07/2006	000000051020	006572	301121	338.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004699	0000001	252.64	31/07/2006	000000580228	006572	004148	12.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004754	0000001	234.00	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004264	0000001	800.00	31/07/2006	000000051020	006572	301121	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003807	0000001	2220.00	31/07/2006	000000580228	006572	004147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004692	0000001	120.00	31/07/2006	000000051039	006572	435499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004288	0000001	1800.00	31/07/2006	000000051020	006572	301121	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004257	0000001	4800.00	31/07/2006	000000051020	006572	301121	603.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000030	12.00	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000031	6.65	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001697	0000001	31.58	31/07/2006	000000000000	000000	000001	1.58	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004747	0000001	2.21	31/07/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004748	0000001	1228.00	31/07/2006	000000051039	006572	435500	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004262	0000001	175.00	31/07/2006	000000051020	006572	301121	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004263	0000001	350.00	31/07/2006	000000051020	006572	301121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004727	0000001	3291.04	31/07/2006	000000051020	006572	301122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004728	0000001	1196.75	31/07/2006	000000051039	006572	435503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004258	0000001	1855.00	31/07/2006	000000051020	006572	301121	141.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004265	0000001	4211.90	31/07/2006	000000051020	006572	301121	483.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004272	0000001	2350.00	31/07/2006	000000051020	006572	301121	197.34	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004271	0000001	5150.00	31/07/2006	000000051020	006572	301121	411.56	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004287	0000001	1850.00	31/07/2006	000000051020	006572	301121	141.55	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002629	0000001	65.00	31/07/2006	000000000000	000000	000001	3.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002639	0000001	50.00	31/07/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001118	0000001	60.00	31/07/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004697	0000001	2000.00	31/07/2006	000000580430	006572	002781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004698	0000001	1956.00	31/07/2006	000000580430	006572	002778	149.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0004750	0000001	3510.00	31/07/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004716	0000001	61.21	31/07/2006	000000580422	006572	006465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004717	0000001	760.81	31/07/2006	000000580430	006572	002780	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004260	0000001	28344.51	31/07/2006	000000051020	006572	301121	2318.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0004261	0000001	1615.00	31/07/2006	000000580430	006572	002777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004268	0000001	11128.33	31/07/2006	000000093866	006572	850455	1128.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0004268	0000002	2502.17	31/07/2006	000000051039	006572	435501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004269	0000001	325.00	31/07/2006	000000580430	006572	002777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004270	0000001	220.00	31/07/2006	000000580422	006572	006464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004277	0000001	6054.00	31/07/2006	000000051020	006572	301121	765.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004278	0000001	1700.00	31/07/2006	000000580430	006572	002777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004279	0000001	24407.42	31/07/2006	000070016356	001182	TRANSF	1964.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0004280	0000001	100.00	31/07/2006	000000580430	006572	002777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004281	0000001	392.00	31/07/2006	000000580422	006572	006464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004435	0000001	96.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004758	0000001	797.50	01/08/2006	000000580430	006572	002782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004700	0000001	570.00	01/08/2006	000000580422	006572	006466	28.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004702	0000001	72.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004774	0000001	35.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004433	0000001	40.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004764	0000001	13.00	01/08/2006	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004765	0000001	3115.00	01/08/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004685	0000001	308.00	01/08/2006	000000158860	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004772	0000001	80.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004539	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004540	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004531	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004542	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004547	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004536	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004476	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004477	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002902	0000001	260.00	02/08/2006	000000091227	006572	850105	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004541	0000001	50.00	02/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001704	0000001	150.00	02/08/2006	000000091227	006572	850104	7.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002242	0000001	150.00	02/08/2006	000000091227	006572	850104	7.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002931	0000001	200.00	02/08/2006	000000091227	006572	850104	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004630	0000001	40.00	02/08/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004637	0000001	17.14	02/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004612	0000001	170.00	02/08/2006	000002831414	006572	850104	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003994	0000001	305.00	02/08/2006	000000580228	006572	004151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004769	0000001	6000.00	02/08/2006	000000580228	006572	004150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004620	0000001	105.26	02/08/2006	000000580228	006572	004149	5.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004782	0000001	110.00	02/08/2006	000000580228	006572	004152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004783	0000001	171.00	02/08/2006	000000580228	006572	004152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002936	0000001	40.00	02/08/2006	000002831414	006572	850104	2.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004781	0000001	117.50	02/08/2006	000000051039	006572	435504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004651	0000001	13.73	02/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004653	0000001	13.97	02/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004676	0000001	16.00	02/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004613	0000001	130.00	02/08/2006	000000580430	006572	002783	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004617	0000001	16.00	02/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004196	0000001	1594.06	02/08/2006	000070016356	001182	045577	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004791	0000001	143.00	02/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002651	0000001	90.00	02/08/2006	000000000000	000000	000001	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004179	0000001	346.80	03/08/2006	000000580430	006572	002784	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004844	0000001	800.00	03/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000032	6.10	03/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004673	0000001	1500.00	03/08/2006	00000015234X	006572	DIVERS	114.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004703	0000001	12.00	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004709	0000001	50.00	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004737	0000001	83.20	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004759	0000001	150.00	04/08/2006	000000093866	006572	850457	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004666	0000001	2124.36	04/08/2006	000000093866	006572	850456	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004817	0000001	5093.90	04/08/2006	000000141321	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000033	6.10	04/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004736	0000001	17.70	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004784	0000001	32.00	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004815	0000001	6069.25	04/08/2006	000000139521	006572	850087	469.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004773	0000001	2469.00	04/08/2006	000000054593	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004741	0000001	70.00	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004619	0000001	94.74	04/08/2006	000000000000	000000	000001	4.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0004181	0000001	1906.32	04/08/2006	000000580422	006572	006468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004170	0000001	1045.00	04/08/2006	000000580422	006572	006472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004174	0000001	4340.00	04/08/2006	000000580422	006572	006471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004176	0000001	1000.00	04/08/2006	000000580422	006572	006470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004497	0000001	120.00	04/08/2006	000000580422	006572	006469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004768	0000001	26.50	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004785	0000001	384.00	04/08/2006	000000580430	006572	002786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004789	0000001	61.13	04/08/2006	000000580422	006572	006473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004816	0000001	3303.30	04/08/2006	000000580430	006572	002785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004818	0000001	7071.58	04/08/2006	000000580422	006572	006474	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004849	0000001	2.80	04/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004204	0000001	39.00	07/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004819	0000001	420.00	07/08/2006	000000580422	006572	006476	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004820	0000001	225.00	07/08/2006	000000580422	006572	006477	11.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004708	0000001	100.00	07/08/2006	000000580422	006572	006475	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004598	0000001	64.00	07/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004851	0000001	23960.84	07/08/2006	000000072389	006572	850255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004871	0000001	1225.00	07/08/2006	000000072389	006572	850256	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003546	0000001	65.00	07/08/2006	000000000000	000000	000001	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004780	0000001	96.00	07/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000034	29.10	07/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004850	0000001	1318.50	07/08/2006	000000141321	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004870	0000001	345.00	07/08/2006	000000141321	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004872	0000001	275.00	07/08/2006	000000141321	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004873	0000001	216.00	08/08/2006	000000580430	006572	002806	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004892	0000001	208.00	08/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004893	0000001	0.62	08/08/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004904	0000001	80.00	08/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004822	0000001	70.00	08/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004823	0000001	72.00	08/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004696	0000001	227.65	08/08/2006	000000580430	006572	002790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004760	0000001	2500.00	08/08/2006	000000580430	006572	002801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004755	0000001	531.34	08/08/2006	000000580430	006572	002802	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004790	0000001	1557.00	08/08/2006	000000580430	006572	002803	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004786	0000001	6328.20	08/08/2006	000000580430	006572	002800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004770	0000001	770.00	08/08/2006	000000580430	006572	002801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004498	0000001	322.56	08/08/2006	000000580430	006572	002807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004499	0000001	1232.50	08/08/2006	000000580430	006572	002807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004503	0000001	280.00	08/08/2006	000000580430	006572	002793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004556	0000001	269.00	08/08/2006	000000580430	006572	002797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004177	0000001	4139.78	08/08/2006	000000580430	006572	002805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004178	0000001	575.64	08/08/2006	000000580430	006572	002804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004188	0000001	441.00	08/08/2006	000000580430	006572	002789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004218	0000001	1289.80	08/08/2006	000000580430	006572	002796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004219	0000001	65.00	08/08/2006	000000580430	006572	002799	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004194	0000001	192.70	08/08/2006	000000580430	006572	002787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004434	0000001	160.00	08/08/2006	000000580430	006572	002798	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004342	0000001	134.70	08/08/2006	000000580430	006572	002807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004362	0000001	532.00	08/08/2006	000000580430	006572	002795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004372	0000001	71.40	08/08/2006	000000580430	006572	002792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004373	0000001	84.24	08/08/2006	000000580430	006572	002792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004374	0000001	160.40	08/08/2006	000000580430	006572	002792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003184	0000001	55.20	08/08/2006	000000580430	006572	002788	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002649	0000001	60.00	08/08/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003620	0000001	27.20	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003618	0000001	28.00	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003802	0000001	217.10	09/08/2006	000000580422	006572	006483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003803	0000001	2693.00	09/08/2006	000000580422	006572	006483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004359	0000001	925.00	09/08/2006	000000580422	006572	006480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004564	0000001	291.35	09/08/2006	000000580422	006572	006479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004522	0000001	165.20	09/08/2006	000000580422	006572	006484	8.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0004523	0000001	181.30	09/08/2006	000000580422	006572	006484	9.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0004636	0000001	13.73	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004642	0000001	31.32	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004591	0000001	1177.20	09/08/2006	000000580430	006572	002808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004787	0000001	83.40	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004788	0000001	11.23	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004629	0000001	26.00	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004682	0000001	60.00	09/08/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000001	754.38	09/08/2006	000000580422	006572	006478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002898	0000001	500.00	09/08/2006	000000051039	006572	435510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004771	0000001	256.00	09/08/2006	000000051039	006572	435509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004197	0000001	180.00	09/08/2006	000000000000	000000	000001	149.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003987	0000001	28.00	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004916	0000001	78.00	09/08/2006	000000051039	006572	435507	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004792	0000001	51.85	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000035	63.60	09/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0004336	0000001	96.00	09/08/2006	000000051039	006572	435508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004426	0000001	96.00	09/08/2006	000000051039	006572	435508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004432	0000001	48.00	09/08/2006	000000051039	006572	435508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004495	0000001	163.20	09/08/2006	000000051039	006572	435508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004895	0000001	48130.00	09/08/2006	000000580430	006572	002809	11675.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0004896	0000001	7464.98	09/08/2006	000000580430	006572	002809	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004520	0000001	150.00	09/08/2006	000000051039	006572	435512	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004530	0000001	178.80	09/08/2006	000000051039	006572	435511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003735	0000001	32.00	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003371	0000001	450.00	09/08/2006	000000051039	006572	435505	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004869	0000001	43.16	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004635	0000001	18.74	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004640	0000001	13.78	09/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004925	0000001	80.00	10/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004953	0000001	5656.00	10/08/2006	000000051020	006572	301127	452.48	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004954	0000001	10.15	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004957	0000001	1125.18	10/08/2006	000000051020	006572	301127	90.01	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004958	0000001	4.35	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004955	0000001	367.50	10/08/2006	000000051020	006572	301127	105.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004956	0000001	2.90	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003743	0000001	56.00	10/08/2006	000000051063	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003622	0000001	28.00	10/08/2006	000000135542	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003810	0000001	16.00	10/08/2006	000000091227	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004494	0000001	440.00	10/08/2006	000000051039	006572	435513	22.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004431	0000001	27.20	10/08/2006	000000051063	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004216	0000001	27.20	10/08/2006	000000091227	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003946	0000001	56.00	10/08/2006	000000135542	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004976	0000001	26559.27	10/08/2006	000000051020	006572	301128	2600.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0004977	0000001	42.05	10/08/2006	000000051020	006572	301128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004984	0000001	1820.00	10/08/2006	000000580422	006572	006485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004985	0000001	2316.30	10/08/2006	000000580430	006572	002810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004988	0000001	3.20	10/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005004	0000001	35033.04	10/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004370	0000001	16.00	10/08/2006	000000135542	006572	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004945	0000001	1505.00	10/08/2006	000000051020	006572	301127	213.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004946	0000001	2.90	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004961	0000001	6176.00	10/08/2006	000000051020	006572	301127	529.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003738	0000001	47.60	10/08/2006	000000135542	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000036	6.10	10/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004922	0000001	5548.59	10/08/2006	000000051020	006572	301130	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004949	0000001	4810.30	10/08/2006	000000051020	006572	301127	463.59	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004950	0000001	2.90	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004962	0000001	5808.80	10/08/2006	000000051020	006572	301127	485.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004963	0000001	175.00	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004964	0000001	350.00	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004965	0000001	700.00	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004967	0000001	4760.00	10/08/2006	000000051020	006572	301127	267.85	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004989	0000001	2202.44	10/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004990	0000001	503.48	10/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004991	0000001	4611.39	10/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004992	0000001	15301.95	10/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004997	0000001	240.00	10/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005003	0000001	2777.04	10/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004920	0000001	7564.57	10/08/2006	000000051020	006572	301123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004921	0000001	2750.76	10/08/2006	000000051020	006572	301131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004947	0000001	10427.96	10/08/2006	000000051020	006572	301127	845.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004948	0000001	24.65	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004959	0000001	826.00	10/08/2006	000000051020	006572	301127	66.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004960	0000001	4.35	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003932	0000001	16.00	10/08/2006	000000091227	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004192	0000001	64.00	10/08/2006	000000051063	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004162	0000001	16.00	10/08/2006	000000051063	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004515	0000002	480.00	10/08/2006	000000051039	006572	435514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004968	0000001	71921.06	10/08/2006	000000580228	006572	004153	5871.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004969	0000001	116.00	10/08/2006	000000580228	006572	004153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004972	0000001	2645.00	10/08/2006	000000051020	006572	301129	211.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004973	0000001	4.35	10/08/2006	000000051020	006572	301129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004974	0000001	15535.50	10/08/2006	000000051020	006572	301129	1221.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004975	0000001	24.65	10/08/2006	000000051020	006572	301129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005010	0000001	6082.87	10/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004951	0000001	38138.16	10/08/2006	000000051020	006572	301127	3569.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004952	0000001	92.80	10/08/2006	000000051020	006572	301127	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004463	0000001	290.00	10/08/2006	000000072389	006572	850257	14.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004483	0000001	16.00	10/08/2006	000000153680	006572	230517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004215	0000001	32.00	10/08/2006	000000091227	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004368	0000001	32.00	10/08/2006	000000153680	006572	230517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004369	0000001	32.00	10/08/2006	000000091227	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004371	0000001	16.00	10/08/2006	000000135542	006572	850042	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0004391	0000001	16.00	10/08/2006	000000135542	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004400	0000001	16.00	10/08/2006	000000153680	006572	230517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004428	0000001	16.00	10/08/2006	000000153680	006572	230517	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0004191	0000001	32.00	10/08/2006	000000091227	006572	850107	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0003811	0000001	47.60	10/08/2006	000000135542	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003794	0000001	28.00	10/08/2006	000000135542	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003795	0000001	16.00	10/08/2006	000000153680	006572	230517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003796	0000001	28.00	10/08/2006	000000091227	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003813	0000001	16.00	10/08/2006	000000153680	006572	230517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003814	0000001	28.00	10/08/2006	000000091227	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003739	0000001	28.00	10/08/2006	000000091227	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003740	0000001	28.00	10/08/2006	000000091227	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003734	0000001	28.00	10/08/2006	000000135542	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003753	0000001	16.00	10/08/2006	000000153680	006572	230517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004017	0000001	16.00	10/08/2006	000000135542	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004018	0000001	16.00	10/08/2006	000000153680	006572	230517	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0004020	0000001	28.00	10/08/2006	000000091227	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003670	0000001	16.00	10/08/2006	000000135542	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003555	0000001	27.20	10/08/2006	000000135542	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003518	0000001	56.00	10/08/2006	000000135542	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003521	0000001	16.00	10/08/2006	000000135542	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004217	0000001	1588.00	10/08/2006	000000051020	006572	301126	129.03	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004829	0000001	17.80	11/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003702	0000001	16.00	11/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003733	0000001	16.00	11/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004562	0000001	16.00	11/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004804	0000001	1000.00	11/08/2006	000000580430	006572	002811	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004504	0000001	2420.00	11/08/2006	000000051020	006572	301132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004926	0000001	63604.99	11/08/2006	000000580422	006572	006486	12621.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0004927	0000001	12181.16	11/08/2006	000000580422	006572	006487	2529.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0004928	0000001	5696.24	11/08/2006	000000580422	006572	006487	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004576	0000001	280.00	11/08/2006	000000141321	006572	850085	14.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004970	0000001	350.00	11/08/2006	00000016206X	006572	850004	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004971	0000001	1400.00	11/08/2006	000000162027	006572	850012	107.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004980	0000001	2612.70	14/08/2006	000000162027	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004981	0000001	1383.36	14/08/2006	000000162051	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004966	0000001	640.00	14/08/2006	000000580422	006572	006489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004978	0000001	1326.84	14/08/2006	000000580430	006572	002812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004874	0000001	284.22	14/08/2006	000000580422	006572	006488	14.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0005022	0000001	424.00	14/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004401	0000001	16.00	14/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002893	0000004	65.80	14/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004164	0000001	16.00	14/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005021	0000001	424.00	14/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004919	0000001	800.00	14/08/2006	000000051020	006572	301133	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005043	0000001	100.00	14/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004830	0000001	7207.69	14/08/2006	000000153699	006572	230462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004622	0000001	250.00	14/08/2006	000000157244	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004610	0000001	25.00	14/08/2006	000000000000	000000	000001	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003592	0000001	30.00	14/08/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004053	0000001	180.00	14/08/2006	000000051039	006572	435515	9.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003573	0000001	500.00	15/08/2006	000000051039	006572	435519	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002425	0000001	20.40	15/08/2006	000000051039	006572	435518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003497	0000001	32.00	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004594	0000001	32.00	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004609	0000001	20.00	15/08/2006	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004753	0000001	16.00	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004775	0000001	16.00	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004776	0000001	16.00	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001755	0000001	28.80	15/08/2006	000000051039	006572	435517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004983	0000001	1049.55	15/08/2006	000000153699	006572	230463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004918	0000001	2570.12	15/08/2006	000000153699	006572	230464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002133	0000001	35.00	15/08/2006	000000000000	000000	000001	1.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005075	0000001	80.00	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001756	0000001	528.00	15/08/2006	000000051039	006572	435517	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005068	0000001	4727.52	15/08/2006	000000000730	016682	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000011	3.00	15/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003689	0000001	275.00	15/08/2006	000000051039	006572	435520	13.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005024	0000001	254.00	15/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005067	0000001	800.00	15/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000037	11.50	15/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000006	790.00	15/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004575	0000001	45.00	15/08/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004198	0000001	240.00	15/08/2006	000000051039	006572	435521	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002429	0000001	296.40	15/08/2006	000000051039	006572	435518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004982	0000001	1625.41	15/08/2006	000000580422	006572	006490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004917	0000001	2241.92	15/08/2006	000000580422	006572	006491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004986	0000001	1250.00	15/08/2006	000000580422	006572	006492	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004546	0000001	50.00	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003460	0000001	30.00	15/08/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004998	0000001	500.00	16/08/2006	000000141321	006572	850087	25.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004998	0000002	500.00	16/08/2006	000000141321	006572	850089	25.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005054	0000001	320.00	16/08/2006	000000141321	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004923	0000001	45.00	16/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004924	0000001	50.00	16/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004365	0000001	12.50	16/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002100	0000001	33.00	16/08/2006	000000051039	006572	435523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000770	0000001	350.00	16/08/2006	000000051039	006572	435522	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000038	22.50	16/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003370	0000039	9.00	16/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002815	0000001	91.10	16/08/2006	000000051039	006572	435523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002103	0000001	172.60	16/08/2006	000000051039	006572	435523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000001	6.65	16/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004363	0000001	55.00	16/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004764	0000002	13.00	16/08/2006	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002107	0000001	60.60	16/08/2006	000000051039	006572	435523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005023	0000001	500.00	16/08/2006	000000091227	006572	850109	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005050	0000001	1620.00	16/08/2006	000000091227	006572	850117	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005051	0000001	1679.00	16/08/2006	000000091227	006572	850113	83.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005052	0000001	217.00	16/08/2006	000000091227	006572	850116	10.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005053	0000001	60.50	16/08/2006	000000134503	006572	850196	3.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004885	0000001	389.29	16/08/2006	000000139505	006572	850173	19.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004886	0000001	1886.00	16/08/2006	000000153699	006572	230466	94.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004887	0000001	753.20	16/08/2006	000000153699	006572	230468	37.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004888	0000001	351.00	16/08/2006	000000091227	006572	850110	17.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004889	0000001	1694.00	16/08/2006	000000091227	006572	850118	84.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004835	0000001	1848.00	16/08/2006	000000134503	006572	850194	92.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004836	0000001	1840.00	16/08/2006	000000139505	006572	850169	92.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004837	0000001	1564.00	16/08/2006	000000139505	006572	850174	78.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004838	0000001	952.00	16/08/2006	000000139505	006572	850174	47.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004839	0000001	1840.00	16/08/2006	000000091227	006572	850114	92.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004840	0000001	1235.10	16/08/2006	000000134503	006572	850195	61.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004841	0000001	1794.00	16/08/2006	000000139505	006572	850170	89.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004843	0000001	1955.00	16/08/2006	000000091227	006572	850119	97.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004860	0000001	1495.00	16/08/2006	000000153699	006572	230467	74.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004861	0000001	2244.00	16/08/2006	000000091227	006572	850120	112.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004862	0000001	322.20	16/08/2006	000000091227	006572	850112	16.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004863	0000001	1184.40	16/08/2006	000000091227	006572	850111	59.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004864	0000001	650.00	16/08/2006	000000091227	006572	850109	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004865	0000001	1237.40	16/08/2006	000000091227	006572	850108	61.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004866	0000001	1292.00	16/08/2006	000000153699	006572	230465	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004867	0000001	392.00	16/08/2006	000000139505	006572	850172	19.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003990	0000001	22.30	16/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004595	0000001	40.00	16/08/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003252	0000001	71.00	16/08/2006	000000000000	000000	000001	3.55	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004095	0000001	85.00	16/08/2006	000000000000	000000	000001	4.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003666	0000001	600.00	17/08/2006	000000580422	006572	006494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004086	0000001	40.00	17/08/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004619	0000002	80.00	17/08/2006	000000000000	000000	000001	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003275	0000001	85.00	17/08/2006	000000157244	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005110	0000001	180.00	17/08/2006	000000072389	006572	850258	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005055	0000001	140.00	17/08/2006	000000051039	006572	435524	7.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005138	0000001	544.00	17/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000002	6.10	17/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001492	0000001	101.80	17/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005113	0000001	390.00	17/08/2006	000000072613	006572	231759	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004694	0000001	70.00	17/08/2006	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005111	0000001	301.50	17/08/2006	000000141321	006572	850088	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003435	0000001	45.00	18/08/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004906	0000001	60.00	18/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000003	109.80	18/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005178	0000001	1074.63	18/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003461	0000001	18.00	18/08/2006	000000000000	000000	000001	0.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004842	0000001	1380.00	18/08/2006	000000139505	006572	850175	69.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005085	0000001	300.00	18/08/2006	000000091227	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003436	0000001	25.00	18/08/2006	000000000000	000000	000001	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003450	0000001	39.18	18/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004103	0000001	27.58	18/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004592	0000001	160.00	18/08/2006	000000051039	006572	435525	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004040	0000001	115.00	21/08/2006	000000091227	006572	850127	5.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004421	0000001	297.36	21/08/2006	000000580422	006572	006496	14.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0004422	0000001	265.76	21/08/2006	000000580422	006572	006496	13.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0004599	0000001	308.96	21/08/2006	000000580422	006572	006495	15.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0004624	0000001	351.36	21/08/2006	000000580422	006572	006495	17.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0004625	0000001	302.72	21/08/2006	000000580422	006572	006495	15.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0004626	0000001	351.12	21/08/2006	000000580422	006572	006496	17.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000001	279.36	21/08/2006	000000580422	006572	006496	13.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0004467	0000001	453.04	21/08/2006	000000580422	006572	006495	22.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0004568	0000001	394.96	21/08/2006	000000580422	006572	006496	19.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005112	0000001	300.00	21/08/2006	000000091227	006572	850122	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005114	0000001	1799.80	21/08/2006	000000051039	006572	435526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005165	0000001	744.00	21/08/2006	000000091227	006572	850132	37.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005001	0000001	1320.00	21/08/2006	000000157244	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004455	0000001	294.50	21/08/2006	000000091227	006572	850125	14.73	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004456	0000001	201.50	21/08/2006	000000091227	006572	850126	10.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004457	0000001	294.50	21/08/2006	000000091227	006572	850128	14.73	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004443	0000001	232.50	21/08/2006	000000091227	006572	850124	11.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004444	0000001	248.00	21/08/2006	000000091227	006572	850130	12.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004447	0000001	201.50	21/08/2006	000000091227	006572	850127	10.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004448	0000001	232.50	21/08/2006	000000091227	006572	850129	11.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004451	0000001	294.50	21/08/2006	000000091227	006572	850131	14.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005149	0000001	2127.81	21/08/2006	000000051020	006572	301137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005150	0000001	5851.46	21/08/2006	000000051020	006572	301138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004607	0000001	75.00	21/08/2006	000000091227	006572	850128	3.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005184	0000001	8000.00	21/08/2006	000000051020	006572	301136	1910.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004831	0000001	1281.18	21/08/2006	000000051020	006572	301140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003947	0000001	54.40	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003985	0000001	16.00	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005118	0000001	518.50	21/08/2006	000000580430	006572	002813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005059	0000001	551.88	21/08/2006	000000580430	006572	002814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005060	0000001	208.00	21/08/2006	000000580430	006572	002814	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004832	0000001	3096.17	21/08/2006	000000051020	006572	301140	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004834	0000001	1426.00	21/08/2006	000000051020	006572	301140	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004557	0000001	1770.50	21/08/2006	000000051020	006572	301140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004604	0000001	32.00	21/08/2006	000000091227	006572	850126	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005058	0000001	603.00	21/08/2006	000000162027	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004929	0000001	45.00	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004930	0000001	45.00	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004847	0000001	32.00	21/08/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004933	0000001	45.00	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004936	0000001	45.00	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004938	0000001	45.00	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004940	0000001	45.00	21/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005115	0000001	388.80	21/08/2006	000000162027	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005116	0000001	1716.62	21/08/2006	000000162051	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005117	0000001	230.05	21/08/2006	000000162051	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005119	0000001	456.50	21/08/2006	000000162027	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004569	0000001	30.00	21/08/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004943	0000001	45.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004939	0000001	45.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004937	0000001	45.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004932	0000001	45.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004935	0000001	45.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004805	0000001	32.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005190	0000001	250.00	22/08/2006	000000580430	006572	002815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000004	6.10	22/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005208	0000001	73.68	22/08/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005209	0000001	448.00	22/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005007	0000001	30336.13	22/08/2006	000000093866	006572	DB.AUT	8372.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005199	0000001	80.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005073	0000001	2805.00	22/08/2006	000000051039	006572	435527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002677	0000001	15.00	22/08/2006	000000000000	000000	000001	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002678	0000001	30.00	22/08/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004854	0000001	16.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004825	0000001	16.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005180	0000001	500.00	22/08/2006	000000051020	006572	301141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000005	17.35	23/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005191	0000001	300.00	23/08/2006	000000091227	006572	850133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005192	0000001	17575.00	23/08/2006	000000580422	006572	006497	1339.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005256	0000001	100.00	23/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004201	0000001	32.00	23/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004944	0000001	45.00	23/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004941	0000001	45.00	23/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004942	0000001	45.00	23/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005215	0000001	16350.00	23/08/2006	000000159565	006572	850004	654.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002638	0000001	250.00	23/08/2006	000000051039	006572	435528	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004934	0000001	45.00	24/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005048	0000001	45.00	24/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004809	0000001	45.00	24/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004987	0000001	85.70	24/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000006	5.85	24/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005193	0000001	398.00	24/08/2006	000000158860	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004515	0000003	480.00	24/08/2006	000000093866	006572	850458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005166	0000001	50.00	25/08/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005238	0000001	1754.00	25/08/2006	000000072389	006572	850259	162.23	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005237	0000001	1038.54	25/08/2006	000000051020	006572	301143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004767	0000001	1424.01	25/08/2006	000000580430	006572	002817	21.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0003750	0000001	201.00	25/08/2006	000000072613	006572	231760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005236	0000001	5320.00	25/08/2006	000000580430	006572	002816	266.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005025	0000001	20.00	25/08/2006	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005218	0000001	50.00	28/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005098	0000001	60.00	28/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005173	0000001	80.00	28/08/2006	000000141321	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000007	32.60	28/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005131	0000001	64.00	28/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005009	0000001	353.54	29/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004076	0000001	207.60	29/08/2006	000000051039	006572	435529	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005258	0000001	144.00	29/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005008	0000001	14267.02	29/08/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005268	0000001	80.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004077	0000001	128.00	29/08/2006	000000051039	006572	435529	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005096	0000001	45.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005091	0000001	45.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005234	0000001	45.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005235	0000001	45.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005242	0000001	35.10	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005243	0000001	13.80	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005249	0000001	100.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004808	0000001	45.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005088	0000001	45.00	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005105	0000001	13.80	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005069	0000001	68.40	30/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005271	0000001	910.00	30/08/2006	000000580430	006572	002819	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005272	0000001	24625.42	30/08/2006	000000051020	006572	301147	1981.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0005273	0000001	392.00	30/08/2006	000000580422	006572	006499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005274	0000001	100.00	30/08/2006	000000580430	006572	002821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005275	0000001	27002.81	30/08/2006	000000051020	006572	301147	2211.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0005276	0000001	1615.00	30/08/2006	000000580430	006572	002821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005277	0000001	5856.00	30/08/2006	000000051020	006572	301147	750.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005278	0000001	1700.00	30/08/2006	000000580430	006572	002821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005279	0000001	13630.50	30/08/2006	000000051020	006572	301147	1128.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0005280	0000001	325.00	30/08/2006	000000580430	006572	002821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005281	0000001	220.00	30/08/2006	000000580422	006572	006499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005301	0000001	2206.01	30/08/2006	000000580430	006572	002818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004883	0000001	287.00	30/08/2006	000000162051	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004633	0000001	117.47	30/08/2006	000000093866	006572	850459	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004638	0000001	245.02	30/08/2006	000000093866	006572	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004634	0000001	126.32	30/08/2006	000000093866	006572	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003289	0000001	171.20	30/08/2006	000000580422	006572	006498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002923	0000001	1092.52	30/08/2006	000000580430	006572	002820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005354	0000001	6069.25	30/08/2006	000000139521	006572	850088	455.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005355	0000001	83096.26	30/08/2006	000000580228	006572	004156	11045.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005356	0000001	114.55	30/08/2006	000000580228	006572	004156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005357	0000001	1057.00	30/08/2006	000000580228	006572	004156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005358	0000001	10171.38	30/08/2006	000000580228	006572	004156	842.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004645	0000001	402.68	30/08/2006	000000093866	006572	850460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004649	0000001	593.52	30/08/2006	000000093866	006572	850460	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005213	0000001	1150.00	30/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005214	0000001	3400.00	30/08/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005365	0000001	653.65	30/08/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004646	0000001	987.01	30/08/2006	000000093866	006572	850460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005240	0000001	1728.01	30/08/2006	000000093866	006572	850461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005350	0000001	3559.22	30/08/2006	000000051020	006572	301146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005351	0000001	1294.27	30/08/2006	000000051020	006572	301149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005287	0000001	1800.00	30/08/2006	000000051020	006572	301148	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005332	0000001	120.00	31/08/2006	000000093866	006572	850462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001560	0000001	263.90	31/08/2006	000070016356	001182	045579	13.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003496	0000001	500.00	31/08/2006	000070016356	001182	045578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005198	0000001	96.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000008	26.50	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005367	0000001	4731.54	31/08/2006	000000000730	016682	000021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005370	0000001	2.21	31/08/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005345	0000001	26.00	31/08/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002002	0000012	9.00	31/08/2006	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002453	0000001	64.00	31/08/2006	000070016356	001182	045580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005340	0000001	117.35	31/08/2006	000000139521	006572	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005270	0000001	1400.00	31/08/2006	000000157244	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005303	0000001	270.00	31/08/2006	000000158860	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003452	0000001	260.00	31/08/2006	000070016356	001182	045580	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002452	0000001	96.00	31/08/2006	000070016356	001182	045580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002346	0000001	201.60	31/08/2006	000070016356	001182	045579	10.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0002348	0000001	192.50	31/08/2006	000070016356	001182	045579	9.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0002149	0000001	365.40	31/08/2006	000070016356	001182	045579	18.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0003453	0000001	296.25	31/08/2006	000070016356	001182	045580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003453	0000002	23.75	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004208	0000001	27.20	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005299	0000001	4630.00	31/08/2006	000000072613	006572	231761	354.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0005349	0000001	622.00	04/09/2006	000000100830	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005383	0000001	336.00	04/09/2006	000000100830	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005384	0000001	50.00	04/09/2006	000000100830	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005385	0000001	1050.00	04/09/2006	000000100830	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005419	0000001	1230.00	04/09/2006	000000580422	006572	006503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004098	0000001	13.81	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004735	0000001	1486.80	04/09/2006	000000580422	006572	006500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000343	0000001	53.00	04/09/2006	000000051039	006572	435530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000504	0000001	40.00	04/09/2006	000000051039	006572	435530	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004899	0000001	210.00	04/09/2006	000000072389	006572	850260	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005254	0000001	44.46	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005418	0000001	160.00	04/09/2006	000000072389	006572	850260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004348	0000001	85.00	04/09/2006	000000093866	006572	850463	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004383	0000001	65.00	04/09/2006	000000093866	006572	850463	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000009	6.10	04/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005328	0000001	96.00	05/09/2006	000000051039	006572	435531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005448	0000001	3115.00	05/09/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004619	0000003	141.05	05/09/2006	000000000000	000000	000001	7.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005449	0000001	176.00	05/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004087	0000001	46.00	05/09/2006	000000000000	000000	000001	2.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0005352	0000001	783.62	05/09/2006	000000580430	006572	002823	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005239	0000001	72.00	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004880	0000001	768.60	05/09/2006	000000580430	006572	002822	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005135	0000001	23.60	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005089	0000001	45.00	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005326	0000001	45.00	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005093	0000001	45.00	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005099	0000001	45.00	05/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005151	0000001	45.00	06/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005269	0000001	250.00	06/09/2006	000000141321	006572	850091	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005334	0000001	780.00	06/09/2006	000000072613	006572	231762	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005148	0000001	24.00	06/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005180	0000002	900.00	06/09/2006	000000093866	006572	850464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004812	0000001	2000.00	06/09/2006	000000580430	006572	002824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004581	0000002	1105.26	06/09/2006	000000580422	006572	006504	55.26	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005460	0000001	80.00	06/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005080	0000001	50.00	06/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005420	0000001	72.00	06/09/2006	000000051039	006572	435532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000010	33.50	08/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005502	0000001	56.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005504	0000001	1858.22	08/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005505	0000001	4668.16	08/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005506	0000001	13734.63	08/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005507	0000001	2777.04	08/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005508	0000001	538.47	08/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004572	0000001	60.00	08/09/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005509	0000001	6481.52	08/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004762	0000001	16.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003744	0000001	16.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004602	0000001	393.50	08/09/2006	000000580430	006572	002833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004803	0000001	2928.00	08/09/2006	000000580430	006572	002837	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004848	0000001	416.50	08/09/2006	000000580430	006572	002832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004686	0000001	84.00	08/09/2006	000000580430	006572	002831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004109	0000001	187.00	08/09/2006	000000580430	006572	002829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004111	0000001	822.10	08/09/2006	000000580430	006572	002829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004112	0000001	737.84	08/09/2006	000000580430	006572	002829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004119	0000001	1148.03	08/09/2006	000000580430	006572	002826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004120	0000001	2688.56	08/09/2006	000000580430	006572	002826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004123	0000001	558.00	08/09/2006	000000580430	006572	002829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003494	0000001	1102.70	08/09/2006	000000580430	006572	002830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005081	0000001	122.00	08/09/2006	000000580430	006572	002836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005194	0000001	160.00	08/09/2006	000000580430	006572	002834	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005300	0000001	2579.70	08/09/2006	000000580430	006572	002827	205.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0004859	0000001	453.77	08/09/2006	000000580430	006572	002838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004900	0000001	472.00	08/09/2006	000000580430	006572	002835	23.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004915	0000001	192.00	08/09/2006	000000580430	006572	002834	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005062	0000001	11.50	08/09/2006	000000580430	006572	002833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004999	0000001	1172.90	08/09/2006	000000580430	006572	002839	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005034	0000001	56.16	08/09/2006	000000580430	006572	002838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005035	0000001	621.45	08/09/2006	000000580430	006572	002838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005421	0000001	1000.00	08/09/2006	000000100830	006572	850018	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005467	0000001	3510.00	08/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005494	0000001	67720.00	08/09/2006	000000580422	006572	006502	13452.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0005495	0000001	1532.46	08/09/2006	000000580430	006572	002828	117.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0005496	0000001	51730.00	08/09/2006	000000580430	006572	002825	12367.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0005497	0000001	5989.08	08/09/2006	000000580430	006572	002825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005498	0000001	6590.00	08/09/2006	000000580430	006572	002825	828.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0005499	0000001	12181.16	08/09/2006	000000580422	006572	006501	2529.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0005500	0000001	5696.24	08/09/2006	000000580422	006572	006501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005510	0000001	37211.46	08/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004213	0000001	27.20	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005097	0000001	45.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005094	0000001	45.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005159	0000001	50.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005252	0000001	45.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004729	0000001	16.00	08/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005536	0000001	1125.18	11/09/2006	000000051020	006572	301158	90.01	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005537	0000001	4.35	11/09/2006	000000051020	006572	301158	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004387	0000001	170.00	11/09/2006	000000051039	006572	435533	8.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005298	0000001	4653.00	11/09/2006	000000051020	006572	301152	373.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005282	0000001	3500.00	11/09/2006	000000051020	006572	301152	267.79	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005291	0000001	3850.00	11/09/2006	000000051020	006572	301152	294.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005314	0000001	45.00	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005378	0000001	91.04	11/09/2006	000000162051	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005379	0000001	214.85	11/09/2006	000000162027	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005092	0000001	45.00	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005120	0000001	45.00	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005123	0000001	185.60	11/09/2006	000000162051	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005086	0000001	45.00	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004807	0000001	45.00	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005532	0000001	1400.00	11/09/2006	000000162027	006572	850017	107.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005533	0000001	350.00	11/09/2006	00000016206X	006572	850005	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005542	0000001	5675.00	11/09/2006	000000051020	006572	301158	807.31	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005543	0000001	10.15	11/09/2006	000000051020	006572	301158	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005283	0000001	3470.00	11/09/2006	000000051020	006572	301152	283.02	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005292	0000001	700.00	11/09/2006	000000051020	006572	301152	53.56	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005528	0000001	5128.10	11/09/2006	000000141321	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005538	0000001	367.50	11/09/2006	000000051020	006572	301158	105.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005539	0000001	2.90	11/09/2006	000000051020	006572	301158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005493	0000001	48.00	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005524	0000001	110.00	11/09/2006	000000072613	006572	231763	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005525	0000001	150.00	11/09/2006	000000072613	006572	231766	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005526	0000001	5000.00	11/09/2006	000000580422	006572	006505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005527	0000001	2724.54	11/09/2006	000000580430	006572	002840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005348	0000001	186.00	11/09/2006	000000072613	006572	231764	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005369	0000001	228.00	11/09/2006	000000072613	006572	231765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005342	0000001	1410.00	11/09/2006	000000580430	006572	002841	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005167	0000001	72.00	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005284	0000001	5150.00	11/09/2006	000000051020	006572	301152	411.56	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005293	0000001	1850.00	11/09/2006	000000051020	006572	301152	141.55	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005422	0000001	1588.00	11/09/2006	000000051020	006572	301151	129.03	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001837	0000001	189.70	11/09/2006	000000093866	006572	850465	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001838	0000001	155.20	11/09/2006	000000093866	006572	850465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004806	0000001	354.00	11/09/2006	000000139505	006572	850176	17.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005564	0000001	264.00	11/09/2006	000000139505	006572	850177	13.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005294	0000001	800.00	11/09/2006	000000051020	006572	301152	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005179	0000001	980.64	11/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005126	0000001	16.00	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005492	0000001	110.00	11/09/2006	000000051020	006572	301157	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005535	0000001	6460.59	11/09/2006	000000051020	006572	301158	723.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005540	0000001	4349.05	11/09/2006	000000051020	006572	301158	837.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005541	0000001	2.90	11/09/2006	000000051020	006572	301158	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005544	0000001	700.00	11/09/2006	000000051020	006572	301154	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005545	0000001	175.00	11/09/2006	000000051020	006572	301154	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005546	0000001	350.00	11/09/2006	000000051020	006572	301154	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005547	0000001	4760.00	11/09/2006	000000051020	006572	301154	267.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001834	0000001	14.20	11/09/2006	000000093866	006572	850465	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001836	0000001	508.85	11/09/2006	000000093866	006572	850465	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002087	0000001	496.80	11/09/2006	000000051020	006572	301159	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001405	0000001	269.50	11/09/2006	000000093866	006572	850465	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001407	0000001	325.25	11/09/2006	000000093866	006572	850465	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005296	0000001	3050.00	11/09/2006	000000051020	006572	301152	338.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005523	0000001	440.00	11/09/2006	000000093866	006572	850466	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005290	0000001	18765.21	11/09/2006	000000051020	006572	301152	1679.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005297	0000001	2695.00	11/09/2006	000000051020	006572	301152	303.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000011	14.85	11/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005285	0000001	2350.00	11/09/2006	000000051020	006572	301152	197.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005289	0000001	1855.00	11/09/2006	000000051020	006572	301152	141.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005295	0000001	4200.00	11/09/2006	000000051020	006572	301152	482.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005490	0000001	5625.39	11/09/2006	000000051020	006572	301156	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005491	0000001	2045.60	11/09/2006	000000051020	006572	301155	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005423	0000001	264.00	11/09/2006	000000051020	006572	301153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004548	0000002	4000.00	11/09/2006	000000051020	006572	301152	810.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005534	0000001	6176.00	11/09/2006	000000051020	006572	301158	529.39	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0005288	0000001	4800.00	11/09/2006	000000051020	006572	301152	603.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002576	0000001	18.63	11/09/2006	000000051020	006572	301159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002427	0000001	281.52	11/09/2006	000000051020	006572	301159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000516	0000001	500.00	11/09/2006	000000093866	006572	850467	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005386	0000001	3164.00	12/09/2006	000000093866	006572	850468	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005318	0000001	32.00	12/09/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005319	0000001	32.00	12/09/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005321	0000001	25.00	12/09/2006	000000000000	000000	000001	1.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005530	0000001	109.50	12/09/2006	000000051039	006572	435534	5.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000012	12.00	12/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005580	0000001	9999.04	12/09/2006	000000000706	016683	000001	399.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005598	0000001	80.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005579	0000001	160.00	12/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004096	0000001	60.00	12/09/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004406	0000001	32.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004430	0000001	16.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004334	0000001	54.40	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004813	0000001	1229.55	12/09/2006	000000580422	006572	006506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005202	0000001	72.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004879	0000001	16.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004876	0000001	16.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005529	0000001	1000.00	12/09/2006	000000580430	006572	002842	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005450	0000001	210.00	12/09/2006	000000072613	006572	231767	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005569	0000001	1170.00	12/09/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004810	0000001	45.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005087	0000001	45.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005090	0000001	45.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004931	0000001	45.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005152	0000001	45.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005153	0000001	45.00	12/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005154	0000001	45.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005095	0000001	45.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005363	0000001	96.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005259	0000001	45.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005251	0000001	45.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004212	0000001	16.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004367	0000001	16.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004028	0000001	81.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004007	0000001	90.00	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005037	0000001	56.70	13/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005624	0000001	1.00	13/09/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000013	11.50	13/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000014	17.60	14/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005125	0000001	16.80	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002893	0000005	65.80	14/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005253	0000001	96.00	14/09/2006	000000093866	006572	850469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004877	0000001	96.00	14/09/2006	000000093866	006572	850469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004794	0000001	96.00	14/09/2006	000000093866	006572	850469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005137	0000001	96.00	14/09/2006	000000093866	006572	850469	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005631	0000001	320.00	14/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005584	0000001	8.10	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005577	0000001	424.00	14/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005549	0000001	96.00	14/09/2006	000000051039	006572	435535	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005121	0000001	16.80	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005583	0000001	715.20	14/09/2006	000000139521	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004587	0000001	16.00	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004561	0000001	16.00	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004502	0000001	16.00	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005366	0000001	137.80	14/09/2006	000000580430	006572	002844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005424	0000001	384.00	14/09/2006	000000580430	006572	002845	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005425	0000001	420.00	14/09/2006	000000580430	006572	002843	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005578	0000001	424.00	14/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004514	0000001	320.00	14/09/2006	000000162051	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002231	0000001	457.80	15/09/2006	000070016356	001182	045581	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002416	0000001	143.10	15/09/2006	000070016356	001182	045581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005643	0000001	18.56	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005431	0000001	1145.40	15/09/2006	000000580430	006572	002846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005586	0000001	1114.10	15/09/2006	000000580422	006572	006507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005364	0000001	32.00	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005401	0000001	2075.00	15/09/2006	000000162043	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005155	0000001	100.00	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005047	0000001	45.00	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005585	0000001	2431.53	15/09/2006	000000162027	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003226	0000001	17.50	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003596	0000001	52.00	15/09/2006	000000000000	000000	000001	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004578	0000001	16.00	15/09/2006	000000000000	000000	000001	0.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004749	0000001	445.70	15/09/2006	000000580422	006572	006508	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003233	0000001	42.75	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001897	0000001	68.25	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005587	0000001	1871.80	15/09/2006	000000054593	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005588	0000001	636.52	15/09/2006	000000157244	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005582	0000001	50.00	15/09/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005372	0000001	27.20	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004796	0000001	16.00	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004777	0000001	16.00	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004571	0000001	100.00	15/09/2006	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002415	0000001	781.74	15/09/2006	000070016356	001182	045581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002417	0000001	329.13	15/09/2006	000070016356	001182	045581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003229	0000001	13.80	15/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003162	0000001	794.89	15/09/2006	000070016356	001182	045581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000015	65.00	15/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005185	0000001	150.00	15/09/2006	000000051039	006572	435536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005129	0000001	16.00	18/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004909	0000001	78.82	18/09/2006	000000093866	006572	850472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004480	0000001	2220.00	18/09/2006	000070016356	001182	045582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004890	0000001	2332.26	18/09/2006	000000093866	006572	850472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005013	0000001	300.00	18/09/2006	000070016356	001182	045583	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005018	0000001	160.61	18/09/2006	000000093866	006572	850471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005403	0000001	272.50	18/09/2006	000000139521	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005434	0000001	305.00	18/09/2006	000000139521	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005590	0000001	300.00	18/09/2006	000070016356	001182	045583	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005591	0000001	1564.40	18/09/2006	000000139521	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005017	0000001	1520.56	18/09/2006	000000093866	006572	850471	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005531	0000001	10.00	18/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002648	0000001	60.00	18/09/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005014	0000001	385.92	18/09/2006	000000093866	006572	850471	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005015	0000001	593.35	18/09/2006	000000093866	006572	850471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004402	0000001	16.00	18/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004429	0000001	16.00	18/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004349	0000001	80.00	18/09/2006	000000000000	000000	000001	4.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005016	0000001	1934.27	18/09/2006	000000093866	006572	850470	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005592	0000001	152.56	18/09/2006	000000093866	006572	850471	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005006	0000001	197.03	18/09/2006	000000093866	006572	850472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005594	0000001	676.00	18/09/2006	000000580430	006572	002847	33.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005595	0000001	384.00	18/09/2006	000000580430	006572	002848	19.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0005019	0000001	138.80	18/09/2006	000000093866	006572	850471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005182	0000001	16.00	18/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005172	0000001	16.00	18/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004459	0000001	260.00	18/09/2006	000000051039	006572	435537	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005353	0000001	72.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005320	0000001	200.00	19/09/2006	000000580430	006572	002849	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005033	0000001	16.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004913	0000001	16.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005325	0000001	45.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005615	0000001	398.40	19/09/2006	000000158860	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005616	0000001	64.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005644	0000001	103.75	19/09/2006	000000051039	006572	435540	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005645	0000001	5.67	19/09/2006	000000051039	006572	435540	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002748	0000001	60.00	19/09/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002747	0000001	30.00	19/09/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005642	0000001	575.00	19/09/2006	000000141321	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005640	0000001	2500.00	19/09/2006	000000141321	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004395	0000001	150.00	19/09/2006	000000051039	006572	435541	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004335	0000001	32.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004110	0000001	166.00	19/09/2006	000000580422	006572	006509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004688	0000001	1456.12	19/09/2006	000000580422	006572	006510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004689	0000001	168.00	19/09/2006	000000580422	006572	006510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004596	0000001	299.56	19/09/2006	000000580422	006572	006510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004597	0000001	688.74	19/09/2006	000000580422	006572	006510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004614	0000001	70.00	19/09/2006	000000051039	006572	435541	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005641	0000001	1492.00	19/09/2006	000000072389	006572	850261	109.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005690	0000001	80.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005704	0000001	30366.73	19/09/2006	000000093866	006572	DB.AUT	8735.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005637	0000001	160.00	19/09/2006	000000051039	006572	435539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005638	0000001	160.00	19/09/2006	000000051039	006572	435538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004580	0000001	100.00	19/09/2006	000000051039	006572	435541	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004394	0000001	30.00	19/09/2006	000000051039	006572	435541	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004396	0000001	20.00	19/09/2006	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005593	0000001	96.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005702	0000001	254.00	19/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005703	0000001	800.00	19/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000002	3.00	19/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000007	790.00	19/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005056	0000001	163.20	20/09/2006	000000093866	006572	850474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005329	0000001	96.00	20/09/2006	000000093866	006572	850474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005331	0000001	96.00	20/09/2006	000000093866	006572	850474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005714	0000001	5000.00	20/09/2006	000000093866	006572	850473	1910.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005714	0000002	3000.00	20/09/2006	000070016356	001182	045584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005710	0000001	4538.57	20/09/2006	000000051020	006572	301161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005711	0000001	1650.39	20/09/2006	000000051020	006572	301162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000016	40.15	20/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005729	0000001	15904.00	20/09/2006	000000051020	006572	301165	2219.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005730	0000001	24.65	20/09/2006	000000051020	006572	301165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001571	0000001	96.00	20/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005712	0000001	85.16	20/09/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005713	0000001	833.52	20/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005503	0000001	5548.59	20/09/2006	000000093866	006572	850475	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005511	0000001	1950.00	20/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005738	0000001	84.00	20/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005781	0000001	3.01	21/09/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005720	0000001	4312.80	21/09/2006	000000054593	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005617	0000001	709.41	21/09/2006	000000054593	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000017	0.95	21/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004884	0000001	176.80	21/09/2006	000000162027	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005717	0000001	6253.91	21/09/2006	000000580430	006572	002850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005723	0000001	52.50	22/09/2006	000000051039	006572	435550	2.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0005797	0000001	23.82	22/09/2006	000000580422	006572	006512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005797	0000002	307.38	22/09/2006	000000580422	006572	006516	16.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0005526	0000002	6248.60	22/09/2006	000000580422	006572	006511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005400	0000001	2361.32	22/09/2006	000000580430	006572	002851	35.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0005405	0000001	266.64	22/09/2006	000000580422	006572	006514	13.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0005406	0000001	305.28	22/09/2006	000000580422	006572	006514	15.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0005407	0000001	50.40	22/09/2006	000000580422	006572	006515	2.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0005408	0000001	458.24	22/09/2006	000000580422	006572	006515	22.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0005409	0000001	174.72	22/09/2006	000000580422	006572	006515	8.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0005410	0000001	64.40	22/09/2006	000000580422	006572	006515	3.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0004902	0000001	27.20	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004878	0000001	16.00	22/09/2006	000000091227	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004994	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005031	0000001	16.00	22/09/2006	000000051039	006572	435551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005106	0000001	295.84	22/09/2006	000000580422	006572	006514	14.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0005107	0000001	403.52	22/09/2006	000000580422	006572	006512	20.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0005108	0000001	476.40	22/09/2006	000000580422	006572	006512	23.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0005127	0000001	53.20	22/09/2006	000000580422	006572	006513	2.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0005128	0000001	16.00	22/09/2006	000000051039	006572	435551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005333	0000001	1452.00	22/09/2006	000000100830	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005304	0000001	16.00	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005305	0000001	16.00	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005247	0000001	16.00	22/09/2006	000000051039	006572	435551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005286	0000001	198.00	22/09/2006	000000580430	006572	002852	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0005145	0000001	16.00	22/09/2006	000000051039	006572	435551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005146	0000001	16.00	22/09/2006	000000051039	006572	435551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005139	0000001	178.50	22/09/2006	000000580422	006572	006513	8.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0005140	0000001	106.40	22/09/2006	000000580422	006572	006513	5.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0005141	0000001	38.50	22/09/2006	000000580422	006572	006513	1.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0005142	0000001	74.90	22/09/2006	000000580422	006572	006513	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005186	0000001	16.00	22/09/2006	000000051039	006572	435551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005187	0000001	468.48	22/09/2006	000000580422	006572	006512	23.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0005188	0000001	265.52	22/09/2006	000000580422	006572	006514	13.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004423	0000001	27.20	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004424	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002899	0000001	400.00	22/09/2006	000070016356	001182	045586	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003411	0000001	700.00	22/09/2006	000000051039	006572	435544	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004732	0000001	16.00	22/09/2006	000000091227	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004584	0000001	27.20	22/09/2006	000000051063	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000018	12.00	22/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004821	0000001	252.00	22/09/2006	000000051039	006572	435545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004681	0000001	225.00	22/09/2006	000000051039	006572	435549	11.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005722	0000001	259.00	22/09/2006	000000051039	006572	435550	12.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005607	0000001	233.50	22/09/2006	000000051039	006572	435543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005611	0000001	635.90	22/09/2006	000000051039	006572	435543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005346	0000001	51.50	22/09/2006	000000051039	006572	435543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005387	0000001	368.00	22/09/2006	000000051063	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005395	0000001	16.00	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005396	0000001	16.00	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005313	0000001	16.00	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004356	0000001	95.90	22/09/2006	000000051039	006572	435543	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005670	0000001	96.00	22/09/2006	000000051039	006572	435546	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005444	0000001	16.00	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005415	0000001	90.00	22/09/2006	000000072389	006572	850262	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004695	0000001	1190.00	22/09/2006	000070016356	001182	045585	59.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005718	0000001	2350.00	22/09/2006	000000051039	006572	435542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005800	0000001	420.00	22/09/2006	000000051039	006572	435552	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004006	0000001	430.00	22/09/2006	000000051039	006572	435548	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002907	0000001	90.00	22/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004615	0000001	27.20	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004627	0000001	49.00	22/09/2006	000000580422	006572	006515	2.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0004674	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004675	0000001	16.00	22/09/2006	000000091227	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004593	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004585	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004586	0000001	16.00	22/09/2006	000000051063	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004481	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004482	0000001	32.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004508	0000001	16.00	22/09/2006	000000051063	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004501	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004690	0000001	16.00	22/09/2006	000000091227	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004677	0000001	16.00	22/09/2006	000000051063	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004724	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004725	0000001	16.00	22/09/2006	000000051063	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004726	0000001	16.00	22/09/2006	000000091227	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004730	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004731	0000001	16.00	22/09/2006	000000091227	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004734	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004751	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004852	0000001	32.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004853	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004855	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004856	0000001	16.00	22/09/2006	000000051063	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004826	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004827	0000001	32.00	22/09/2006	000000091227	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004778	0000001	16.00	22/09/2006	000000091227	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004779	0000001	27.20	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004793	0000001	32.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004795	0000001	16.00	22/09/2006	000000051063	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004797	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004354	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004403	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004404	0000001	16.00	22/09/2006	000002831414	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004405	0000001	16.00	22/09/2006	000000091227	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002730	0000001	240.00	22/09/2006	000000051039	006572	435547	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005806	0000001	3727.80	25/09/2006	000000054593	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005727	0000001	1215.33	25/09/2006	000000051020	006572	301166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005798	0000001	250.00	25/09/2006	000000051039	006572	435553	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005005	0000001	45.00	25/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005719	0000001	100.00	25/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005721	0000001	65.00	25/09/2006	000000162035	006572	850128	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005317	0000001	30.00	25/09/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005316	0000001	70.00	25/09/2006	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005441	0000001	82.10	25/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005457	0000001	16.00	25/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005459	0000001	23.90	25/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005799	0000001	336.00	25/09/2006	000000580430	006572	002853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005802	0000001	32.00	25/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005700	0000001	16.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005605	0000001	96.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005433	0000001	57.51	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005469	0000001	438.28	26/09/2006	000000580422	006572	006517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005470	0000001	642.36	26/09/2006	000000580422	006572	006517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005471	0000001	67.58	26/09/2006	000000580422	006572	006517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005472	0000001	13.10	26/09/2006	000000580422	006572	006517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005480	0000001	400.00	26/09/2006	000000580422	006572	006518	30.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005481	0000001	400.00	26/09/2006	000000580422	006572	006519	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005482	0000001	790.36	26/09/2006	000000580430	006572	002854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005133	0000001	30.80	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005065	0000001	16.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005452	0000001	80.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005715	0000001	45.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005521	0000001	58.80	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005522	0000001	25.80	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005084	0000001	16.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005368	0000001	33.50	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000019	5.85	26/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005681	0000001	380.66	26/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001493	0000001	60.80	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005814	0000001	120.00	26/09/2006	000000051039	006572	435554	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005680	0000001	14267.02	26/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005825	0000001	336.00	26/09/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005453	0000001	65.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005823	0000001	80.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005210	0000001	50.00	26/09/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005473	0000001	195.03	26/09/2006	000000093866	006572	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005474	0000001	119.41	26/09/2006	000000093866	006572	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005475	0000001	162.18	26/09/2006	000000093866	006572	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005476	0000001	341.46	26/09/2006	000000093866	006572	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005477	0000001	418.61	26/09/2006	000000093866	006572	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005478	0000001	1200.38	26/09/2006	000000093866	006572	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005479	0000001	181.95	26/09/2006	000000093866	006572	850476	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005458	0000001	7.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004742	0000001	45.00	26/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005792	0000001	616.15	27/09/2006	000000051020	006572	301167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005793	0000001	26.56	27/09/2006	000000051020	006572	301167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005731	0000001	3425.44	27/09/2006	000000054593	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005559	0000001	26.74	27/09/2006	000000051020	006572	301167	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005828	0000001	21347.50	27/09/2006	000000000706	016683	900002	853.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005794	0000001	1787.00	27/09/2006	000000072389	006572	850263	168.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005189	0000001	15.00	27/09/2006	000000000000	000000	000001	0.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005600	0000001	84.66	27/09/2006	000000051020	006572	301167	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005224	0000001	50.00	27/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005207	0000001	37.50	27/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004814	0000001	76.47	27/09/2006	000000051020	006572	301167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005560	0000001	33.21	27/09/2006	000000051020	006572	301167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005822	0000001	1294.70	27/09/2006	000000100830	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005778	0000001	61.05	28/09/2006	000000580422	006572	006521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005746	0000001	324.13	28/09/2006	000000580422	006572	006530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005774	0000001	36.56	28/09/2006	000000580422	006572	006522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005610	0000001	347.40	28/09/2006	000000580422	006572	006531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005661	0000001	32.00	28/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005728	0000001	144.00	28/09/2006	000000093866	006572	850481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005515	0000001	84.00	28/09/2006	000000580422	006572	006529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005558	0000001	30.00	28/09/2006	000000580422	006572	006522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005550	0000001	96.00	28/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005466	0000001	170.00	28/09/2006	000000580430	006572	002855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005347	0000001	46.90	28/09/2006	000000580422	006572	006531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005377	0000001	435.70	28/09/2006	000000580422	006572	006525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005063	0000001	52.54	28/09/2006	000000580422	006572	006524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005000	0000001	382.50	28/09/2006	000000580422	006572	006523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005026	0000001	109.80	28/09/2006	000000580422	006572	006528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004891	0000001	213.00	28/09/2006	000000580422	006572	006526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004910	0000001	1087.56	28/09/2006	000000580422	006572	006528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005136	0000001	310.00	28/09/2006	000000580422	006572	006532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005175	0000001	306.00	28/09/2006	000000580422	006572	006528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005196	0000001	680.00	28/09/2006	000000580422	006572	006526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005830	0000001	4630.00	28/09/2006	000000072613	006572	231768	494.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0005831	0000001	26.00	28/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005832	0000001	460.00	28/09/2006	000000580422	006572	006520	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005833	0000001	17575.00	28/09/2006	000000580422	006572	006533	1339.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005834	0000001	100.00	28/09/2006	000000051039	006572	435560	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005795	0000001	2159.02	28/09/2006	000000093866	006572	850479	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005816	0000001	200.00	28/09/2006	000000141321	006572	850095	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005302	0000001	150.00	28/09/2006	000000141321	006572	850096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005796	0000001	64.00	28/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005563	0000001	1517.23	28/09/2006	000000093866	006572	850478	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005567	0000001	613.73	28/09/2006	000000093866	006572	850480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005036	0000001	171.00	28/09/2006	000000051039	006572	435557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005072	0000001	32.00	28/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004752	0000001	182.30	28/09/2006	000000051039	006572	435556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004574	0000001	110.00	28/09/2006	000000051039	006572	435555	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002874	0000001	83.60	28/09/2006	000000051039	006572	435558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004801	0000001	795.00	28/09/2006	000000580422	006572	006527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004766	0000001	207.15	28/09/2006	000000580422	006572	006526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005849	0000001	1057.00	29/09/2006	000000580228	006572	004160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005850	0000001	114.55	29/09/2006	000000580228	006572	004160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005851	0000001	92597.94	29/09/2006	000000580228	006572	004160	12034.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005882	0000001	4752.00	29/09/2006	000000000730	016682	000022	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005896	0000001	3400.00	29/09/2006	000000051020	006572	DB.AUT	588.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005897	0000001	1150.00	29/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005907	0000001	960.33	29/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005908	0000001	2.21	29/09/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005880	0000001	5229.10	29/09/2006	000000051020	006572	301168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005881	0000001	1901.49	29/09/2006	000000051020	006572	301169	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000020	21.00	29/09/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000003	15.00	29/09/2006	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004380	0000001	2834.70	29/09/2006	000000051020	006572	301171	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005231	0000001	50.00	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005161	0000001	50.00	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005226	0000001	50.00	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005829	0000001	50.00	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005898	0000001	3510.00	29/09/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005836	0000001	50.00	02/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005807	0000001	45.00	02/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005596	0000001	45.00	02/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005667	0000001	32.00	02/10/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005554	0000001	2311.60	02/10/2006	000000051020	006572	301172	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005556	0000001	1425.00	02/10/2006	000000051020	006572	301172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005555	0000001	7059.40	02/10/2006	000000051020	006572	301172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005857	0000001	114.55	02/10/2006	000000051020	006572	301173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005858	0000001	71906.67	02/10/2006	000000051020	006572	301173	10113.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005859	0000001	6069.25	02/10/2006	000000139521	006572	850094	472.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005863	0000001	616.00	02/10/2006	000000091227	006572	850146	30.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005864	0000001	1291.20	02/10/2006	000000091227	006572	850155	64.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005865	0000001	600.00	02/10/2006	000000091227	006572	850137	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005866	0000001	678.50	02/10/2006	000000091227	006572	850139	33.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005867	0000001	1861.20	02/10/2006	000000134503	006572	850201	93.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005868	0000001	590.70	02/10/2006	000000091227	006572	850147	29.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005869	0000001	506.00	02/10/2006	000000091227	006572	850138	25.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005870	0000001	2448.00	02/10/2006	000000091227	006572	850154	122.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005871	0000001	1632.00	02/10/2006	000000091227	006572	850148	81.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005872	0000001	1495.00	02/10/2006	000000091227	006572	850149	74.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005873	0000001	2040.00	02/10/2006	000000091227	006572	850150	102.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005874	0000001	1440.00	02/10/2006	000000091227	006572	850151	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005875	0000001	1794.00	02/10/2006	000000091227	006572	850152	89.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005876	0000001	1288.80	02/10/2006	000000091227	006572	850159	64.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005877	0000001	1920.00	02/10/2006	000000091227	006572	850160	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005878	0000001	1920.00	02/10/2006	000000134503	006572	850199	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005879	0000001	2016.00	02/10/2006	000000134503	006572	850200	100.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005883	0000001	778.58	02/10/2006	000000091227	006572	850145	38.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005884	0000001	1968.00	02/10/2006	000000091227	006572	850144	98.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005885	0000001	1183.60	02/10/2006	000000091227	006572	850143	59.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005886	0000001	594.00	02/10/2006	000000134503	006572	850198	29.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005887	0000001	1848.00	02/10/2006	000000091227	006572	850153	92.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005888	0000001	1752.00	02/10/2006	000000091227	006572	850157	87.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005889	0000001	341.00	02/10/2006	000000091227	006572	850141	17.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005890	0000001	110.00	02/10/2006	000000091227	006572	850140	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005891	0000001	1496.00	02/10/2006	000000091227	006572	850142	74.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005892	0000001	1564.00	02/10/2006	000000091227	006572	850136	78.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005893	0000001	1980.00	02/10/2006	000000091227	006572	850156	99.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005894	0000001	708.00	02/10/2006	000000091227	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005512	0000001	30.00	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005654	0000001	13.00	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005862	0000001	4095.00	03/10/2006	000000072389	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005914	0000001	80.00	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003603	0000001	50.00	03/10/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005913	0000001	3115.00	03/10/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005716	0000001	45.00	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005734	0000001	43.41	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005743	0000001	50.00	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005801	0000001	45.00	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005745	0000001	46.00	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005223	0000001	50.00	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005693	0000001	81.70	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005753	0000001	118.28	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005754	0000001	29.33	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005760	0000001	15.34	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005776	0000001	31.22	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005568	0000001	6.60	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005389	0000001	1625.00	04/10/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005749	0000001	13.78	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005750	0000001	104.37	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005751	0000001	77.60	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005752	0000001	20.52	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005755	0000001	14.41	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005756	0000001	14.68	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005561	0000001	16.91	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000021	11.50	04/10/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005773	0000001	19.81	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005557	0000001	18.08	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005747	0000001	13.17	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005748	0000001	13.08	04/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005651	0000001	16.00	05/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004620	0000002	150.00	05/10/2006	000000051039	006572	435561	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005071	0000001	96.00	05/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005949	0000001	320.00	05/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005744	0000001	50.00	05/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005808	0000001	45.00	05/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005250	0000001	45.00	05/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004461	0000001	35.00	05/10/2006	000000000000	000000	000001	1.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003694	0000001	260.00	05/10/2006	000000051039	006572	435562	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005551	0000001	307.78	06/10/2006	000000580430	006572	002857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005455	0000001	2000.00	06/10/2006	000000580430	006572	002859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005397	0000001	23.20	06/10/2006	000000580430	006572	002857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005398	0000001	294.00	06/10/2006	000000580430	006572	002857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005399	0000001	940.00	06/10/2006	000000580430	006572	002858	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005197	0000001	235.00	06/10/2006	000000580430	006572	002858	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005200	0000001	1229.00	06/10/2006	000000580430	006572	002858	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005201	0000001	649.40	06/10/2006	000000580430	006572	002857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005195	0000001	250.00	06/10/2006	000000580430	006572	002857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005079	0000001	27.97	06/10/2006	000000580430	006572	002856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005174	0000001	304.00	06/10/2006	000000580430	006572	002856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005027	0000001	157.00	06/10/2006	000000580430	006572	002856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005028	0000001	110.54	06/10/2006	000000580430	006572	002856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005044	0000001	115.00	06/10/2006	000000580430	006572	002856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005045	0000001	1717.92	06/10/2006	000000580430	006572	002856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005046	0000001	1261.05	06/10/2006	000000580430	006572	002856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005952	0000001	280.00	06/10/2006	000000580422	006572	006536	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005391	0000001	45.00	06/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005049	0000001	250.00	06/10/2006	000000093866	006572	850484	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005652	0000001	45.00	06/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005671	0000001	103.30	06/10/2006	00000016206X	006572	850006	5.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005672	0000001	154.95	06/10/2006	00000016206X	006572	850007	7.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005978	0000001	3.46	06/10/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000022	5.85	06/10/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005950	0000001	180.00	06/10/2006	000000051039	006572	435563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003741	0000001	28.00	06/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003840	0000002	52.70	09/10/2006	000000000000	000000	000001	2.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005997	0000001	5108.43	09/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002604	0000001	60.00	09/10/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005988	0000001	1951.54	09/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005989	0000001	13872.51	09/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005990	0000001	4715.92	09/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005653	0000001	16.00	09/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005647	0000001	50.00	09/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005996	0000001	37544.94	09/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005779	0000001	25.00	09/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005677	0000001	158.55	10/10/2006	000000093866	006572	850485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005951	0000001	47.40	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006013	0000001	5706.22	10/10/2006	000000580430	006572	002860	628.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0006014	0000001	57290.91	10/10/2006	000000580430	006572	002861	11933.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0006015	0000001	6590.00	10/10/2006	000000580430	006572	002861	828.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0005899	0000001	2150.01	10/10/2006	000000580430	006572	002862	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005920	0000001	63.60	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005673	0000001	45.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005679	0000001	143.97	10/10/2006	000000093866	006572	850485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005486	0000001	45.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005570	0000001	45.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005940	0000001	108.00	10/10/2006	000000162027	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005975	0000001	227.25	10/10/2006	000000162027	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005976	0000001	1127.50	10/10/2006	000000162027	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005979	0000001	2075.00	10/10/2006	000000162043	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005427	0000001	50.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005428	0000001	45.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005429	0000001	50.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005678	0000001	107.79	10/10/2006	000000093866	006572	850485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005179	0000002	980.64	10/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004579	0000001	75.00	10/10/2006	000000000000	000000	000001	3.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006012	0000001	5550.81	10/10/2006	000000051020	006572	301176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006026	0000001	80.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005662	0000001	1947.56	10/10/2006	000000093866	006572	850486	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005662	0000002	27.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005922	0000001	96.00	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006010	0000001	6299.74	10/10/2006	000000051020	006572	301174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006011	0000001	2290.82	10/10/2006	000000051020	006572	301175	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005676	0000001	389.40	10/10/2006	000000093866	006572	850485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005977	0000001	251.00	10/10/2006	000000139521	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005923	0000001	1650.60	10/10/2006	000000054593	006572	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005924	0000001	500.00	10/10/2006	000000158860	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005925	0000001	2106.50	10/10/2006	000000054593	006572	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005780	0000001	309.78	11/10/2006	000000051020	006572	301184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005736	0000001	119.00	11/10/2006	000000051020	006572	301193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006041	0000001	1906.00	11/10/2006	000000051020	006572	301200	95.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006042	0000001	30.00	11/10/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006044	0000001	1180.00	11/10/2006	000000051020	006572	301202	59.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005900	0000001	189.04	11/10/2006	000000093866	006572	850489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005901	0000001	2308.61	11/10/2006	000000093866	006572	850489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005902	0000001	15.95	11/10/2006	000000093866	006572	850489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004802	0000001	192.00	11/10/2006	000000051039	006572	435566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004757	0000001	192.00	11/10/2006	000000580430	006572	002866	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004573	0000001	55.00	11/10/2006	000000000000	000000	000001	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004286	0000001	2450.00	11/10/2006	000000580430	006572	002863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005732	0000001	735.00	11/10/2006	000000051020	006572	301186	58.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005733	0000001	4.35	11/10/2006	000000051020	006572	301186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005575	0000001	10958.61	11/10/2006	000000051020	006572	301186	1974.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005576	0000001	24.65	11/10/2006	000000051020	006572	301186	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005439	0000001	824.31	11/10/2006	000000093866	006572	850490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005842	0000001	1800.00	11/10/2006	000000051020	006572	301186	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	1281.18	11/10/2006	000000051020	006572	301201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005572	0000001	96.00	11/10/2006	000000051020	006572	301199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005573	0000001	1505.00	11/10/2006	000000051020	006572	301186	443.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005574	0000001	2.90	11/10/2006	000000051020	006572	301186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005520	0000001	96.00	11/10/2006	000000051020	006572	301199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005388	0000001	163.20	11/10/2006	000000051020	006572	301199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005426	0000001	96.00	11/10/2006	000000051020	006572	301199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005176	0000001	2420.00	11/10/2006	000000051020	006572	301191	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005839	0000001	37811.67	11/10/2006	000000051020	006572	301186	7351.19	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005840	0000001	89.90	11/10/2006	000000051020	006572	301186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001043	0000001	215.00	11/10/2006	000000051020	006572	301196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001155	0000001	1466.00	11/10/2006	000000051020	006572	301180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000344	0000001	33.20	11/10/2006	000000051020	006572	301196	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006020	0000001	268.00	11/10/2006	000000051020	006572	301198	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006039	0000001	6.74	11/10/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006057	0000001	113.02	11/10/2006	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004565	0000001	533.00	11/10/2006	000000051020	006572	301182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004366	0000001	482.35	11/10/2006	000000051020	006572	301182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004393	0000001	63.20	11/10/2006	000000051020	006572	301182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003953	0000001	68.00	11/10/2006	000000051020	006572	301182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003822	0000001	196.00	11/10/2006	000000051020	006572	301194	9.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005134	0000001	126.50	11/10/2006	000000051020	006572	301183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005322	0000001	200.00	11/10/2006	000002831414	006572	850107	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005323	0000001	100.00	11/10/2006	000002831414	006572	850107	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005446	0000001	650.00	11/10/2006	000000091227	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005468	0000001	593.52	11/10/2006	000000051020	006572	301197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005412	0000001	304.42	11/10/2006	000000051020	006572	301185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005413	0000001	499.60	11/10/2006	000000051020	006572	301185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005376	0000001	1242.20	11/10/2006	000000051020	006572	301178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005655	0000001	50.00	11/10/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005657	0000001	375.20	11/10/2006	000000051020	006572	301194	18.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005649	0000001	2711.00	11/10/2006	000000051020	006572	301186	216.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005650	0000001	4.35	11/10/2006	000000051020	006572	301186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005706	0000001	100.00	11/10/2006	000000091227	006572	850162	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005709	0000001	300.00	11/10/2006	000000051020	006572	301184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005612	0000001	522.00	11/10/2006	000000051020	006572	301193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005625	0000001	300.00	11/10/2006	000000091227	006572	850161	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005076	0000001	2220.00	11/10/2006	000000051020	006572	301177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004882	0000001	1352.00	11/10/2006	000000051020	006572	301179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004833	0000001	634.25	11/10/2006	000000051020	006572	301182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004620	0000003	165.79	11/10/2006	000000051039	006572	435564	8.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004721	0000001	52.00	11/10/2006	000000051020	006572	301196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002937	0000001	45.00	11/10/2006	000000051063	006572	850087	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002741	0000001	169.50	11/10/2006	000000051020	006572	301196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002744	0000001	137.50	11/10/2006	000000051020	006572	301182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003818	0000001	167.00	11/10/2006	000000051020	006572	301181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003797	0000001	1150.00	11/10/2006	000000051020	006572	301181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003593	0000001	116.00	11/10/2006	000000051063	006572	850087	5.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003462	0000001	85.00	11/10/2006	000000051063	006572	850087	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003454	0000001	130.00	11/10/2006	000000051020	006572	301195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001561	0000001	175.00	11/10/2006	000000091227	006572	850164	8.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002658	0000001	437.00	11/10/2006	000000051020	006572	301181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002572	0000001	118.00	11/10/2006	000000051020	006572	301196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002384	0000001	140.00	11/10/2006	000000091227	006572	850162	7.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006017	0000001	2462.34	11/10/2006	000000093866	006572	850488	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005921	0000001	200.00	11/10/2006	000000051039	006572	435565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006018	0000001	398.40	11/10/2006	000000158860	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005841	0000001	1050.00	11/10/2006	000000162027	006572	850024	80.34	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005843	0000001	350.00	11/10/2006	00000016206X	006572	850008	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005904	0000001	51.65	11/10/2006	00000016206X	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005648	0000001	45.00	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005394	0000001	45.00	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006040	0000001	28.00	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005782	0000001	50.00	11/10/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005827	0000001	148.50	11/10/2006	000000580430	006572	002868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005903	0000001	1182.35	11/10/2006	000000580422	006572	006538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005905	0000001	471.00	11/10/2006	000000100830	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005906	0000001	5.00	11/10/2006	000000100830	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005860	0000001	1713.52	11/10/2006	000000580430	006572	002864	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005861	0000001	70.00	11/10/2006	000000580430	006572	002868	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005844	0000001	26178.81	11/10/2006	000000051020	006572	301189	5011.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0005845	0000001	2316.30	11/10/2006	000000580430	006572	002869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005846	0000001	1820.00	11/10/2006	000000580422	006572	006539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005847	0000001	42.05	11/10/2006	000000051020	006572	301189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005848	0000001	210.00	11/10/2006	000000072613	006572	231769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005852	0000001	59.27	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005853	0000001	33.80	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005854	0000001	32.76	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005855	0000001	12.90	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006019	0000001	162.00	11/10/2006	000000051020	006572	301198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005675	0000001	26.00	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005708	0000001	412.40	11/10/2006	000000580422	006572	006537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005759	0000001	15.77	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005771	0000001	28.21	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005772	0000001	4.10	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005344	0000001	192.00	11/10/2006	000000580430	006572	002866	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005437	0000001	1172.90	11/10/2006	000000580430	006572	002865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005514	0000001	2047.76	11/10/2006	000000093866	006572	850487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005241	0000001	280.00	11/10/2006	000000580430	006572	002867	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005783	0000001	9.00	13/10/2006	000000000000	000000	000001	0.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0005824	0000001	5320.00	13/10/2006	000000580430	006572	002870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005603	0000001	50.00	13/10/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006045	0000001	4630.00	13/10/2006	000000072613	006572	231770	447.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0005926	0000001	49.00	13/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006047	0000001	7246.18	13/10/2006	000000580422	006572	006540	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005784	0000001	40.00	13/10/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006081	0000001	700.00	13/10/2006	000000051020	006572	301190	53.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006062	0000001	103.75	13/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006063	0000001	5.67	13/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005163	0000001	50.00	13/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005705	0000001	50.00	13/10/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005212	0000001	34.00	13/10/2006	000000000000	000000	000001	1.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006061	0000001	26.00	13/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005804	0000001	50.00	13/10/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006065	0000001	1106.20	13/10/2006	000000091227	006572	850166	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006065	0000002	8653.46	13/10/2006	000000000706	016683	900006	390.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005692	0000001	500.00	13/10/2006	000000051039	006572	435567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000023	38.10	13/10/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005803	0000001	60.00	13/10/2006	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006076	0000001	1447.35	13/10/2006	000000051020	006572	301190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006043	0000001	200.00	13/10/2006	000000091227	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005785	0000001	18.00	13/10/2006	000000000000	000000	000001	0.90	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005180	0000003	550.00	13/10/2006	000000051020	006572	301203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006067	0000001	100.00	16/10/2006	000000091227	006572	850167	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006068	0000001	100.00	16/10/2006	000000091227	006572	850167	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006069	0000001	100.00	16/10/2006	000000091227	006572	850167	5.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006168	0000001	1.94	16/10/2006	000000000706	016683	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005392	0000001	45.00	16/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005953	0000001	80.00	16/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006066	0000001	1000.00	16/10/2006	000000580430	006572	002871	50.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006009	0000001	152.00	17/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005589	0000001	50.00	17/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006095	0000001	45.00	17/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005393	0000001	45.00	17/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005390	0000001	45.00	17/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005164	0000001	50.00	17/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006188	0000001	336.00	17/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006116	0000001	31929.77	17/10/2006	000000093866	006572	DB.AUT	8207.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006186	0000001	80.00	17/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006187	0000001	254.00	17/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006189	0000001	800.00	17/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000024	6.70	17/10/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000004	15.00	17/10/2006	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000005	3.00	17/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005895	0000001	35.00	18/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006024	0000001	90.00	18/10/2006	000000054593	006572	850089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003002	0000001	90.00	18/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005232	0000001	50.00	18/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004381	0000001	2834.70	18/10/2006	000000051020	006572	301204	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005227	0000001	50.00	19/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006049	0000001	60.00	19/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005954	0000001	45.00	19/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006096	0000001	200.00	19/10/2006	000000580422	006572	006541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005707	0000001	20.00	19/10/2006	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005688	0000001	711.40	19/10/2006	000000580430	006572	002872	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005818	0000001	694.34	19/10/2006	000000580430	006572	002873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005931	0000001	272.00	19/10/2006	000000051039	006572	435568	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005489	0000001	80.00	19/10/2006	000000000000	000000	000001	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006160	0000001	2176.00	19/10/2006	000000072389	006572	850265	204.62	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004628	0000001	90.00	19/10/2006	000000000000	000000	000001	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000025	31.00	19/10/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006172	0000001	160.00	19/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002893	0000006	65.80	19/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000008	790.00	20/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006220	0000001	3210.06	20/10/2006	000000051020	006572	301206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006221	0000001	1167.30	20/10/2006	000000051020	006572	301207	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006256	0000001	589.53	20/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006257	0000001	82.49	20/10/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005735	0000001	2220.00	20/10/2006	000000051020	006572	301209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005066	0000001	121.00	20/10/2006	000000051039	006572	435570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004398	0000001	120.00	20/10/2006	000000051039	006572	435569	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005511	0000002	1950.00	20/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005740	0000001	232.00	20/10/2006	000000051039	006572	435570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003840	0000003	66.50	20/10/2006	000000000000	000000	TESOUR	3.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0006156	0000001	17225.00	20/10/2006	000000580422	006572	006542	1312.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0006051	0000001	3136.22	20/10/2006	000000580430	006572	002875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006268	0000001	98.00	20/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005987	0000001	150.00	20/10/2006	000000072613	006572	231771	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005919	0000001	1145.40	20/10/2006	000000580430	006572	002874	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003388	0000001	731.20	20/10/2006	000000101230	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002804	0000001	176.12	20/10/2006	000000101230	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002818	0000001	279.18	20/10/2006	000000101230	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004384	0000001	2834.70	20/10/2006	000000051020	006572	301208	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006022	0000001	50.00	23/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006023	0000001	50.00	23/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006089	0000001	50.00	23/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006090	0000001	45.00	23/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006064	0000001	38214.66	23/10/2006	000000000749	016683	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006064	0000002	1592.28	23/10/2006	000000000749	016683	000002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006248	0000001	1495.00	23/10/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006254	0000001	49.20	23/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003601	0000001	186.00	23/10/2006	000000051039	006572	435571	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0005581	0000001	452.52	23/10/2006	000000580430	006572	002876	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006171	0000001	800.00	23/10/2006	000000051020	006572	301210	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005724	0000001	50.00	23/10/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006290	0000001	17.70	23/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000026	39.35	23/10/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005109	0000001	54.00	23/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005813	0000001	96.00	23/10/2006	000000051039	006572	435572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005697	0000001	96.00	23/10/2006	000000051039	006572	435572	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000027	39.35	24/10/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006316	0000001	271.42	24/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006196	0000001	64.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005957	0000001	37.50	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006317	0000001	14267.02	24/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006326	0000001	16.68	24/10/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006327	0000001	424.00	24/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006298	0000001	1420.00	24/10/2006	000000072389	006572	850266	93.93	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006320	0000001	80.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006100	0000001	5452.00	24/10/2006	000000072389	006572	850267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005668	0000001	32.00	24/10/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004182	0000001	92.80	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006294	0000001	6.80	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005606	0000001	72.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006195	0000001	227.00	24/10/2006	000000580430	006572	002877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006328	0000001	424.00	24/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006295	0000001	45.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006296	0000001	50.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006297	0000001	60.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006219	0000001	462.00	24/10/2006	000000162027	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006249	0000001	50.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006252	0000001	45.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006159	0000001	45.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006091	0000001	45.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006092	0000001	45.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005928	0000001	76.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005982	0000001	30.00	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006055	0000001	2682.80	24/10/2006	000000141321	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005811	0000001	810.00	24/10/2006	000000141321	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005640	0000002	2500.00	24/10/2006	000000141321	006572	850098	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005642	0000002	575.00	24/10/2006	000000141321	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005932	0000001	50.00	25/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005837	0000001	300.00	25/10/2006	000000580422	006572	006546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005614	0000001	120.00	25/10/2006	000000580422	006572	006545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005689	0000001	228.00	25/10/2006	000000580422	006572	006544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006059	0000001	500.00	25/10/2006	000000158860	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006325	0000001	174.24	26/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006355	0000001	624.00	26/10/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000028	14.55	26/10/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006253	0000001	63766.66	26/10/2006	000000580422	006572	006549	12443.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0006157	0000001	12181.16	26/10/2006	000000580422	006572	006547	2529.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0006158	0000001	5696.24	26/10/2006	000000580422	006572	006547	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006094	0000001	50.00	26/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005225	0000001	50.00	26/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006247	0000001	95.00	26/10/2006	000000000000	000000	000001	4.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006184	0000001	8.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006031	0000001	45.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006102	0000001	45.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006251	0000001	45.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006360	0000001	118.14	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006362	0000001	30721.01	27/10/2006	000000159565	006572	850005	1228.84	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006401	0000001	110.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005992	0000001	50.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006113	0000001	308.64	27/10/2006	000000072613	006572	231773	15.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0006114	0000001	124.24	27/10/2006	000000072613	006572	231775	6.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0006115	0000001	320.64	27/10/2006	000000072613	006572	231774	16.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0006361	0000001	180.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006370	0000001	1294.70	27/10/2006	000000580422	006572	006558	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005933	0000001	261.52	27/10/2006	000000580422	006572	006555	13.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0005934	0000001	440.00	27/10/2006	000000580422	006572	006552	22.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005935	0000001	156.16	27/10/2006	000000580422	006572	006556	7.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0005936	0000001	223.36	27/10/2006	000000580422	006572	006556	11.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0005937	0000001	74.88	27/10/2006	000000580422	006572	006556	3.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0005938	0000001	182.56	27/10/2006	000000580422	006572	006555	9.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0005939	0000001	197.84	27/10/2006	000000580422	006572	006555	9.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0005941	0000001	384.40	27/10/2006	000000580422	006572	006552	19.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0006021	0000001	192.50	27/10/2006	000000072613	006572	231772	9.63	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005726	0000001	920.00	27/10/2006	000000580422	006572	006553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005790	0000001	60.00	27/10/2006	000000580422	006572	006554	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005762	0000001	484.32	27/10/2006	000000580422	006572	006555	24.22	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005430	0000001	407.76	27/10/2006	000000580422	006572	006552	20.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006368	0000001	30.80	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006369	0000001	30.00	27/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006231	0000001	805.50	27/10/2006	000000139505	006572	850180	40.28	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0006384	0000001	117.45	27/10/2006	000000580228	006572	004165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006385	0000001	1057.00	27/10/2006	000000580228	006572	004165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006225	0000001	840.00	27/10/2006	000000051020	006572	301213	42.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0006245	0000001	914.60	27/10/2006	000000134503	006572	850203	45.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006246	0000001	707.80	27/10/2006	000000139505	006572	850179	35.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006255	0000001	532.00	27/10/2006	000000134503	006572	850204	26.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003588	0000002	605.26	27/10/2006	000000580422	006572	006550	30.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006236	0000001	1440.00	30/10/2006	000000091227	006572	850176	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006237	0000001	1292.00	30/10/2006	000000091227	006572	850175	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006230	0000001	1360.00	30/10/2006	000000091227	006572	850172	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006227	0000001	1224.00	30/10/2006	000000091227	006572	850180	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006222	0000001	1386.00	30/10/2006	000000091227	006572	850171	69.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006223	0000001	1476.00	30/10/2006	000000091227	006572	850170	73.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006224	0000001	1326.00	30/10/2006	000000091227	006572	850169	66.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006426	0000001	214.00	30/10/2006	000000051020	006572	301221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006232	0000001	1241.00	30/10/2006	000000091227	006572	850178	62.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006077	0000001	800.00	30/10/2006	000000051020	006572	301218	61.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006424	0000001	768.44	30/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006425	0000001	334.00	30/10/2006	000000051020	006572	301220	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006427	0000001	3400.00	30/10/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006428	0000001	1150.00	30/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006429	0000001	4771.75	30/10/2006	000000000730	016682	000023	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006125	0000001	3765.30	30/10/2006	000000051020	006572	301218	784.47	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006126	0000001	2.90	30/10/2006	000000051020	006572	301218	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006163	0000001	6266.00	30/10/2006	000000051020	006572	301218	708.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005519	0000001	4200.00	30/10/2006	000000051020	006572	301218	482.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005961	0000001	150.00	30/10/2006	000000000000	000000	000001	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006402	0000001	4184.24	30/10/2006	000000051020	006572	301216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006403	0000001	1521.54	30/10/2006	000000051020	006572	301217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006202	0000001	32.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000006	9.00	30/10/2006	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006161	0000001	6711.50	30/10/2006	000000051020	006572	301218	570.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0005380	0000001	16.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005361	0000001	16.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005335	0000001	16.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006078	0000001	27168.81	30/10/2006	000000051020	006572	301218	2224.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0006079	0000001	1615.00	30/10/2006	000000580430	006572	002878	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003881	0000001	45.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005993	0000001	50.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006375	0000001	45.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006302	0000001	50.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006204	0000001	90.00	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006135	0000001	367.50	30/10/2006	000000051020	006572	301218	105.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006136	0000001	2.90	30/10/2006	000000051020	006572	301218	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005983	0000001	843.90	30/10/2006	000000141321	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006405	0000001	800.00	30/10/2006	000000141321	006572	850102	40.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005696	0000001	110.00	31/10/2006	000000000000	000000	000001	5.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006301	0000001	50.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006291	0000001	50.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006293	0000001	45.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006304	0000001	45.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006093	0000001	50.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005228	0000001	50.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005229	0000001	50.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005230	0000001	50.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005216	0000001	50.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006448	0000001	3510.00	31/10/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006335	0000001	7084.85	31/10/2006	000000580422	006572	006561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006273	0000001	405.50	31/10/2006	000000580422	006572	006560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006416	0000001	1952.79	31/10/2006	000000093866	006572	850491	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000029	6.10	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004845	0000001	252.00	31/10/2006	000000051020	006572	301225	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006431	0000001	2.21	31/10/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006434	0000001	80.00	31/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006275	0000001	722.90	31/10/2006	000000051039	006572	435576	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004339	0000001	351.00	31/10/2006	000000051020	006572	301224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006460	0000001	735.56	01/11/2006	000000139521	006572	850096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004846	0000001	709.00	01/11/2006	000000051020	006572	301228	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006396	0000001	1400.00	01/11/2006	000000072389	006572	850268	91.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000030	5.85	01/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006461	0000001	1700.00	01/11/2006	000000051020	006572	301229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006461	0000002	2000.00	01/11/2006	000070016356	001182	045587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006461	0000003	4300.00	01/11/2006	000000093866	006572	850492	1910.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0005968	0000001	104.00	01/11/2006	000000051020	006572	301227	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0005660	0000001	104.00	01/11/2006	000000051020	006572	301227	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0005658	0000001	104.00	01/11/2006	000000051020	006572	301227	5.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001706	0000001	400.00	01/11/2006	000000051020	006572	301226	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006218	0000001	162.75	01/11/2006	000000162027	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006379	0000001	500.00	03/11/2006	000000158860	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006300	0000001	45.00	03/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006016	0000001	204.04	03/11/2006	000000093866	006572	850493	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005371	0000001	16.00	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006391	0000001	192.16	03/11/2006	000000093866	006572	850493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005664	0000001	60.00	03/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005373	0000001	54.40	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005338	0000001	54.40	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005206	0000001	16.00	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005261	0000001	16.00	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005262	0000001	16.00	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005144	0000001	16.00	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005032	0000001	16.00	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005041	0000001	16.00	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005070	0000001	16.00	03/11/2006	000002831414	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005959	0000001	53.65	03/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005960	0000001	31.22	03/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005946	0000001	5.03	03/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000031	5.85	03/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005562	0000001	249.91	03/11/2006	000000093866	006572	850494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006393	0000001	84.63	03/11/2006	000000093866	006572	850493	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006395	0000001	1598.56	03/11/2006	000000093866	006572	850493	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006423	0000001	500.00	03/11/2006	000000051039	006572	435577	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006423	0000002	575.15	03/11/2006	000000093866	006572	850495	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006469	0000001	0.11	03/11/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006392	0000001	506.26	03/11/2006	000000093866	006572	850493	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006394	0000001	608.86	03/11/2006	000000093866	006572	850493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006285	0000001	82.50	06/11/2006	000000051063	006572	850093	4.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006286	0000001	90.00	06/11/2006	000000051063	006572	850092	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006287	0000001	120.00	06/11/2006	000000051063	006572	850091	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006288	0000001	120.00	06/11/2006	000000051063	006572	850090	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006436	0000001	190.00	06/11/2006	000000051063	006572	850089	9.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006345	0000001	43.78	06/11/2006	000000093866	006572	850498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006346	0000001	33.42	06/11/2006	000000093866	006572	850498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006005	0000001	300.00	06/11/2006	000000051063	006572	850095	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006033	0000001	660.60	06/11/2006	000000051063	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006008	0000001	134.42	06/11/2006	000000093866	006572	850496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005947	0000001	91.11	06/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005958	0000001	2470.00	06/11/2006	000000580422	006572	006563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006037	0000001	19.49	06/11/2006	000000093866	006572	850496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006038	0000001	13.85	06/11/2006	000000093866	006572	850496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005942	0000001	63.12	06/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005927	0000001	878.00	06/11/2006	000000580422	006572	006564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006118	0000001	120.00	06/11/2006	000000580422	006572	006562	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004128	0000001	400.00	06/11/2006	000000051063	006572	850088	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006058	0000001	148.49	06/11/2006	000000093866	006572	850496	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006437	0000001	250.00	06/11/2006	000000051063	006572	850096	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006104	0000001	136.78	06/11/2006	000000093866	006572	850496	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006034	0000001	268.80	06/11/2006	000000162027	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005981	0000001	50.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006048	0000001	45.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006367	0000001	45.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005461	0000001	45.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006406	0000001	50.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006447	0000001	500.00	07/11/2006	000000158860	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006480	0000001	999.90	07/11/2006	000000158860	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006481	0000001	3499.65	07/11/2006	000000158860	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006482	0000001	2179.65	07/11/2006	000000158860	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006491	0000001	51479.84	07/11/2006	000000580430	006572	002881	12279.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0006492	0000001	4356.13	07/11/2006	000000580430	006572	002881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006493	0000001	6590.00	07/11/2006	000000580430	006572	002881	828.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0005944	0000001	845.91	07/11/2006	000000580430	006572	002879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005856	0000001	146.56	07/11/2006	000000580430	006572	002879	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005909	0000001	64.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006378	0000001	60.00	07/11/2006	000000157244	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006390	0000001	57.50	07/11/2006	000000000000	000000	000001	2.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006444	0000001	245.09	07/11/2006	000000093866	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006446	0000001	500.00	07/11/2006	000000158860	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006483	0000001	1001.00	07/11/2006	000000158860	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006484	0000001	1001.00	07/11/2006	000000158860	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006485	0000001	1001.00	07/11/2006	000000158860	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006486	0000001	1000.00	07/11/2006	000000158860	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006487	0000001	3499.65	07/11/2006	000000158860	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006488	0000001	28.20	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006489	0000001	6069.25	07/11/2006	000000139521	006572	850098	525.22	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006445	0000001	387.06	07/11/2006	000000093866	006572	850499	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006514	0000001	42.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006473	0000001	496.00	07/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006515	0000001	80.00	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004875	0000001	80.00	07/11/2006	000000000000	000000	000001	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000032	6.10	07/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000033	9.00	07/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006509	0000001	3115.00	07/11/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005956	0000001	163.20	08/11/2006	000000093866	006572	850500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006181	0000001	96.00	08/11/2006	000000093866	006572	850500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006217	0000001	96.00	08/11/2006	000000093866	006572	850500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005918	0000001	96.00	08/11/2006	000000093866	006572	850500	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006494	0000001	106.83	08/11/2006	000000051039	006572	435578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006490	0000001	34.00	08/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006205	0000001	181.00	08/11/2006	000000051039	006572	435579	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006216	0000001	32.00	08/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005967	0000001	52.00	08/11/2006	000000000000	000000	000001	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006347	0000001	230.00	08/11/2006	000000580422	006572	006565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006380	0000001	230.00	08/11/2006	000000580422	006572	006565	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005701	0000001	89.00	08/11/2006	000000100830	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004410	0000001	78.00	08/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005219	0000001	50.00	08/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006365	0000001	45.00	08/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006101	0000001	45.00	08/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005810	0000001	45.00	08/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006306	0000001	45.00	09/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006530	0000001	398.40	09/11/2006	000000158860	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006531	0000001	1000.00	09/11/2006	000000158860	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006533	0000001	1248.00	09/11/2006	000000158860	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006534	0000001	960.00	09/11/2006	000000158860	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006329	0000001	1400.00	09/11/2006	000000072613	006572	231776	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006432	0000001	2258.50	09/11/2006	000000054593	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006532	0000001	1500.00	09/11/2006	000000158860	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006539	0000001	57.80	09/11/2006	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006546	0000001	388.00	10/11/2006	000000051020	006572	301246	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006552	0000001	5561.92	10/11/2006	000000051020	006572	301234	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006581	0000001	2517.43	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006582	0000001	12889.08	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006583	0000001	4765.03	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005684	0000001	30.00	10/11/2006	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002053	0000001	273.00	10/11/2006	000000051020	006572	301247	21.84	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006577	0000001	926.18	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005179	0000003	980.64	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0005020	0000034	6.65	10/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003600	0000002	376.00	10/11/2006	000000051020	006572	301249	18.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006550	0000001	6299.74	10/11/2006	000000051020	006572	301236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006580	0000001	658.70	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006585	0000001	1022.78	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006551	0000001	2290.82	10/11/2006	000000051020	006572	301235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006439	0000001	950.00	10/11/2006	000000051020	006572	301237	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006543	0000001	33.50	10/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006545	0000001	6432.36	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006578	0000001	682.00	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006579	0000001	869.40	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006584	0000001	682.00	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006340	0000001	5444.96	10/11/2006	000000051020	006572	301238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006340	0000002	646.77	10/11/2006	000000051020	006572	301239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006260	0000001	4550.00	10/11/2006	000000051020	006572	301243	348.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006261	0000001	10543.33	10/11/2006	000000051020	006572	301243	1918.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006262	0000001	24.65	10/11/2006	000000051020	006572	301243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006263	0000001	790.00	10/11/2006	000000051020	006572	301243	61.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006264	0000001	59142.56	10/11/2006	000000051020	006572	301241	9128.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006265	0000001	113.10	10/11/2006	000000051020	006572	301241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006266	0000001	4800.00	10/11/2006	000000051020	006572	301241	384.77	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004003	0000001	240.00	10/11/2006	000000051020	006572	301249	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005911	0000001	2667.82	10/11/2006	000000580430	006572	002880	40.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0006576	0000001	122.50	10/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006544	0000001	33907.38	10/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005669	0000001	192.00	10/11/2006	000000580430	006572	002882	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005815	0000001	192.00	10/11/2006	000000580430	006572	002882	9.60	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0006407	0000001	50.00	10/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0006411	0000001	45.00	10/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0006028	0000001	50.00	10/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006001	0000001	25.00	10/11/2006	000000000000	000000	000001	1.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006060	0000001	1110.00	10/11/2006	000000141321	006572	850103	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0005980	0000001	50.00	13/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006374	0000001	50.00	13/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0006387	0000001	13.78	13/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006350	0000001	4.69	13/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0005162	0000001	50.00	13/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0006463	0000001	45.00	13/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004382	0000001	2834.70	13/11/2006	000000051020	006572	301252	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006592	0000001	424.00	13/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0004470	0000001	260.00	13/11/2006	000000051020	006572	301251	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006267	0000001	6919.00	13/11/2006	000000051020	006572	301255	647.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006441	0000001	288.00	13/11/2006	000000051020	006572	301256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006551	0000002	1206.58	13/11/2006	000000051020	006572	301253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006550	0000002	3318.10	13/11/2006	000000051020	006572	301254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004868	0000001	252.00	13/11/2006	000000051020	006572	301250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005002	0000001	2500.00	13/11/2006	000000051020	006572	301278	125.00	1	Conta Corrente	NULL
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SEC. DE PLANEJAMENTO	0006164	0000001	1300.00	14/11/2006	000000051020	006572	301288	117.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006625	0000001	80.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005626	0000001	14.40	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0006464	0000001	50.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006409	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006412	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006422	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006414	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006417	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006418	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006419	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006420	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006610	0000001	7846.98	14/11/2006	000000159565	006572	850007	417.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006610	0000002	2580.00	14/11/2006	000000091227	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005220	0000001	50.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006303	0000001	50.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006363	0000001	50.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006371	0000001	50.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006030	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005991	0000001	50.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005809	0000001	45.00	14/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005970	0000001	50.00	14/11/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005674	0000001	1300.00	14/11/2006	000000051020	006572	301283	117.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006612	0000001	3500.00	16/11/2006	000000158860	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006421	0000001	45.00	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006413	0000001	45.00	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006560	0000001	3467.60	16/11/2006	000000158860	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006561	0000001	1600.00	16/11/2006	000000158860	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006562	0000001	3500.00	16/11/2006	000000158860	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006563	0000001	3499.50	16/11/2006	000000158860	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006437	0000002	250.00	16/11/2006	000000051020	006572	301293	12.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006206	0000001	65.00	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006209	0000001	132.00	16/11/2006	000000051020	006572	301290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006046	0000001	1652.67	16/11/2006	000000580430	006572	002886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006099	0000001	461.50	16/11/2006	000000580430	006572	002888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006103	0000001	2943.50	16/11/2006	000000580430	006572	002889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006319	0000001	1440.00	16/11/2006	000000580430	006572	002887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006399	0000001	145.00	16/11/2006	000000580430	006572	002885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006440	0000001	52.52	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006459	0000001	14.22	16/11/2006	000000000000	000000	000001	0.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0006618	0000001	2000.00	16/11/2006	000000580430	006572	002890	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004407	0000001	239.62	16/11/2006	000000051039	006572	435590	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006617	0000001	500.00	16/11/2006	000000051020	006572	301292	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003976	0000001	500.00	16/11/2006	000000051020	006572	301284	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003976	0000002	427.20	16/11/2006	000000093866	006572	850501	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001059	0000001	105.00	16/11/2006	000000051020	006572	301291	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006097	0000001	64.00	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006342	0000001	480.00	16/11/2006	000000051039	006572	435585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006535	0000001	1000.35	16/11/2006	000000158860	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006520	0000001	1311.70	16/11/2006	000000139521	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006558	0000001	3499.50	16/11/2006	000000158860	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006559	0000001	1500.00	16/11/2006	000000158860	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006607	0000001	2479.20	16/11/2006	000000158860	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006608	0000001	3498.00	16/11/2006	000000158860	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006609	0000001	200.00	16/11/2006	000000158860	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006613	0000001	1050.00	16/11/2006	000000051039	006572	435586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006614	0000001	1680.00	16/11/2006	000000051039	006572	435587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006318	0000001	96.00	16/11/2006	000000051039	006572	435588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006433	0000001	163.20	16/11/2006	000000051039	006572	435588	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003161	0000001	1595.55	16/11/2006	000000051039	006572	435589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006007	0000001	42.86	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006076	0000002	407.65	17/11/2006	000000051020	006572	301296	141.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000035	6.10	17/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003689	0000002	275.00	17/11/2006	000000091227	006572	850187	13.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005143	0000001	120.00	17/11/2006	000000091227	006572	850186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006631	0000001	1800.00	17/11/2006	000000051020	006572	301296	245.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005632	0000001	420.00	17/11/2006	000000091227	006572	850184	301.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006619	0000001	46.00	17/11/2006	000000051020	006572	301297	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006511	0000001	334.00	17/11/2006	000000051020	006572	301297	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006153	0000001	175.00	17/11/2006	000000051020	006572	301296	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006154	0000001	350.00	17/11/2006	000000051020	006572	301296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006606	0000001	600.00	17/11/2006	000000051039	006572	435591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006606	0000002	643.00	17/11/2006	000000091227	006572	850182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006635	0000001	1000.00	17/11/2006	000000158860	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006141	0000001	3129.33	17/11/2006	000000051020	006572	301296	250.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006142	0000001	5.80	17/11/2006	000000051020	006572	301296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006620	0000001	600.00	17/11/2006	000000580422	006572	006567	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006637	0000001	880.00	17/11/2006	000000072613	006572	231777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006611	0000001	100.00	17/11/2006	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006289	0000001	2005.10	17/11/2006	000000093866	006572	850503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005812	0000001	100.00	17/11/2006	000000100830	006572	850023	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006605	0000001	100.00	17/11/2006	000000162027	006572	850030	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006456	0000001	254.00	17/11/2006	000000162027	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006527	0000001	160.00	17/11/2006	000000162027	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006621	0000001	1050.00	17/11/2006	000000162027	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006185	0000001	900.00	17/11/2006	000000101230	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006185	0000002	250.00	17/11/2006	000002831414	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006185	0000003	74.00	17/11/2006	000000051063	006572	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004670	0000001	123.00	17/11/2006	000000162027	006572	850031	6.15	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006634	0000001	367.50	17/11/2006	000000051020	006572	301296	105.21	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006642	0000001	2.90	17/11/2006	000000051020	006572	301296	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006622	0000001	350.00	20/11/2006	00000016206X	006572	850011	26.78	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004385	0000001	2834.70	20/11/2006	000000051020	006572	301301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006663	0000001	869.00	20/11/2006	000000580430	006572	002891	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006685	0000001	17225.00	20/11/2006	000000580422	006572	006568	1312.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0006686	0000001	4630.00	20/11/2006	000000072613	006572	231778	412.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0006687	0000001	124.00	20/11/2006	000000051039	006572	435592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006641	0000001	938.90	20/11/2006	000000139521	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006662	0000001	2298.00	20/11/2006	000000158860	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005511	0000003	1950.00	20/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006680	0000001	2.00	20/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006688	0000001	883.02	20/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006689	0000001	74.43	20/11/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006682	0000001	4371.04	20/11/2006	000000051020	006572	301299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006683	0000001	1784.42	20/11/2006	000000051020	006572	301300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006643	0000001	252.00	21/11/2006	000000091227	006572	850192	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006728	0000001	800.00	21/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000036	5.85	21/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000007	3.00	21/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006696	0000001	8000.00	21/11/2006	000000091227	006572	850189	1910.21	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0006693	0000002	1080.00	21/11/2006	000000093866	006572	850504	97.20	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001271	0000009	790.00	21/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006694	0000001	807.80	21/11/2006	000000091227	006572	850190	185.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006695	0000001	455.00	21/11/2006	000000051039	006572	435596	34.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006695	0000002	1089.60	21/11/2006	000070016356	001182	045589	98.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006695	0000003	772.80	21/11/2006	000000051039	006572	435595	59.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006695	0000004	772.80	21/11/2006	000000091227	006572	850191	238.01	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006695	0000005	1300.00	21/11/2006	000070016356	001182	045588	117.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006734	0000001	560.00	21/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006665	0000001	178.00	21/11/2006	000000051039	006572	435593	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006054	0000001	1870.69	21/11/2006	000000135542	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006127	0000001	34491.90	21/11/2006	000000051020	006572	301303	7491.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006127	0000002	3094.31	21/11/2006	000000091227	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006128	0000001	87.00	21/11/2006	000000091227	006572	850188	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006735	0000001	32157.64	21/11/2006	000000093866	006572	DB.AUT	8298.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006721	0000001	80.00	21/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006435	0000001	16.00	21/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006376	0000001	32.00	21/11/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004106	0000001	322.00	21/11/2006	000000091227	006572	850193	16.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0006692	0000001	288.00	21/11/2006	000000158860	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006666	0000001	5320.00	21/11/2006	000000580430	006572	002893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006604	0000001	320.00	21/11/2006	000000072613	006572	231779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006036	0000001	904.80	21/11/2006	000000580430	006572	002892	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006313	0000001	374.40	21/11/2006	000000580422	006572	006570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006314	0000001	666.00	21/11/2006	000000580422	006572	006571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006106	0000001	1790.40	21/11/2006	000000580430	006572	002903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006500	0000001	500.00	21/11/2006	000000580430	006572	002906	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006337	0000001	2533.44	21/11/2006	000000580430	006572	002904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006002	0000001	35.00	21/11/2006	000000000000	000000	000001	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005971	0000001	300.00	21/11/2006	000000580430	006572	002899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005972	0000001	103.50	21/11/2006	000000580430	006572	002899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005973	0000001	190.00	21/11/2006	000000580430	006572	002899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005985	0000001	1627.48	21/11/2006	000000580430	006572	002899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005835	0000001	315.00	21/11/2006	000000580430	006572	002898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005791	0000001	3391.76	21/11/2006	000000580430	006572	002897	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005685	0000001	73.00	21/11/2006	000000000000	000000	000001	3.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0005739	0000001	116.00	21/11/2006	000000100830	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005725	0000001	84.36	21/11/2006	000000580430	006572	002903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005628	0000001	1060.00	21/11/2006	000000580422	006572	006572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005629	0000001	440.00	21/11/2006	000000100830	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006664	0000001	2150.00	21/11/2006	000000162043	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006691	0000001	672.40	21/11/2006	000000158860	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006727	0000001	113.08	21/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006377	0000001	32.00	21/11/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006449	0000001	1805.00	21/11/2006	000000141321	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006056	0000001	1410.00	21/11/2006	000000135542	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005101	0000001	373.87	22/11/2006	000000091227	006572	850213	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006616	0000001	100.00	22/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006547	0000001	706.30	22/11/2006	000000162051	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006659	0000001	3969.72	22/11/2006	000000093866	006572	850506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005404	0000001	29.00	22/11/2006	000000000000	000000	000001	1.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0006381	0000001	11.23	22/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006382	0000001	35.51	22/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006452	0000001	4020.25	22/11/2006	000000580422	006572	006573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006649	0000001	2071.98	22/11/2006	000000093866	006572	850505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006667	0000001	1137.68	22/11/2006	000000091227	006572	850218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006753	0000001	31.22	22/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006155	0000001	700.00	22/11/2006	000000091227	006572	850212	53.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006644	0000001	227.00	22/11/2006	000000091227	006572	850207	11.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006645	0000001	130.00	22/11/2006	000000091227	006572	850208	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006646	0000001	180.48	22/11/2006	000000093866	006572	850507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006647	0000001	2504.63	22/11/2006	000000093866	006572	850507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006648	0000001	17.82	22/11/2006	000000093866	006572	850507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006697	0000001	1463.00	22/11/2006	000000139505	006572	850189	73.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006698	0000001	1734.00	22/11/2006	000000139505	006572	850188	86.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006699	0000001	1512.00	22/11/2006	000000134503	006572	850211	75.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006700	0000001	1292.00	22/11/2006	000000134503	006572	850205	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006701	0000001	1530.00	22/11/2006	000000139505	006572	850187	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006702	0000001	1440.00	22/11/2006	000000134503	006572	850210	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006703	0000001	1360.00	22/11/2006	000000134503	006572	850209	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006704	0000001	912.90	22/11/2006	000000134503	006572	850208	45.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006705	0000001	1314.00	22/11/2006	000000134503	006572	850207	65.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006706	0000001	2220.00	22/11/2006	000000091227	006572	850205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006707	0000001	100.00	22/11/2006	000000091227	006572	850206	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006741	0000001	2865.00	22/11/2006	000000054593	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006566	0000001	279.00	22/11/2006	000000091227	006572	850202	13.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006567	0000001	1076.00	22/11/2006	000000091227	006572	850201	53.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006568	0000001	1607.40	22/11/2006	000000091227	006572	850200	80.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006569	0000001	750.00	22/11/2006	000000091227	006572	850199	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006570	0000001	440.00	22/11/2006	000000091227	006572	850194	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006571	0000001	1394.00	22/11/2006	000000091227	006572	850198	69.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006572	0000001	1156.00	22/11/2006	000000091227	006572	850197	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006573	0000001	476.00	22/11/2006	000000139505	006572	850191	23.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006574	0000001	1404.00	22/11/2006	000000139505	006572	850190	70.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006575	0000001	82.50	22/11/2006	000000091227	006572	850204	4.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006502	0000001	1170.00	22/11/2006	000000134503	006572	850206	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006503	0000001	1080.00	22/11/2006	000000091227	006572	850196	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006504	0000001	1360.00	22/11/2006	000000139505	006572	850193	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006505	0000001	1022.20	22/11/2006	000000091227	006572	850195	51.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006506	0000001	405.00	22/11/2006	000000139505	006572	850192	20.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006507	0000001	510.15	22/11/2006	000000139505	006572	850194	25.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006508	0000001	560.50	22/11/2006	000000091227	006572	850203	28.03	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005995	0000002	750.00	22/11/2006	000000093866	006572	850508	37.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006171	0000002	788.00	22/11/2006	000000091227	006572	850210	39.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005012	0000001	1190.00	22/11/2006	000070016356	001182	045590	59.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006765	0000001	1.80	22/11/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006731	0000001	1270.85	22/11/2006	000000051020	006572	301304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006693	0000003	817.20	22/11/2006	000000091227	006572	850209	70.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005020	0000037	3.35	22/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005786	0000001	300.00	22/11/2006	000000091227	006572	850217	15.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006471	0000001	23.00	23/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006724	0000001	4415.75	23/11/2006	000000054593	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006684	0000001	7.37	23/11/2006	000000000000	000000	000001	0.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006004	0000001	25.00	23/11/2006	000000000000	000000	000001	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006750	0000001	256.08	23/11/2006	000000580422	006572	006574	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0006751	0000001	150.00	23/11/2006	000000072613	006572	231780	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006708	0000001	32.00	23/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006726	0000001	341.60	23/11/2006	000000580422	006572	006575	17.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0006729	0000001	367.12	23/11/2006	000000580422	006572	006575	18.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0006732	0000001	230.40	23/11/2006	000000580422	006572	006576	11.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0006733	0000001	237.44	23/11/2006	000000580422	006572	006576	11.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0006743	0000001	586.16	23/11/2006	000000580422	006572	006574	29.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0006744	0000001	152.64	23/11/2006	000000580422	006572	006574	7.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0006745	0000001	211.60	23/11/2006	000000580422	006572	006574	10.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0006746	0000001	531.20	23/11/2006	000000580422	006572	006578	26.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0006747	0000001	456.56	23/11/2006	000000580422	006572	006577	22.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0006107	0000001	391.84	23/11/2006	000000580422	006572	006574	19.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0006108	0000001	348.32	23/11/2006	000000580422	006572	006574	17.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0006109	0000001	224.64	23/11/2006	000000580422	006572	006575	11.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0006110	0000001	100.88	23/11/2006	000000580422	006572	006575	5.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0006111	0000001	141.44	23/11/2006	000000580422	006572	006576	7.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0006112	0000001	192.00	23/11/2006	000000580422	006572	006576	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006146	0000001	635.44	23/11/2006	000000100830	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006147	0000001	452.52	23/11/2006	000000100830	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005421	0000002	1500.00	23/11/2006	000000100830	006572	850026	75.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006709	0000001	157.90	23/11/2006	000000051039	006572	435597	7.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006723	0000001	1939.20	23/11/2006	000000158860	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006749	0000001	2689.60	23/11/2006	000000158860	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006003	0000001	45.00	23/11/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006690	0000001	100.00	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006811	0000001	50.00	24/11/2006	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006274	0000001	63.20	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001219	0000001	16.00	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005613	0000001	54.00	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006398	0000001	43.80	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006800	0000001	34102.12	24/11/2006	000000000706	016683	900007	1364.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000008	15.35	24/11/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004189	0000001	800.00	24/11/2006	000000091227	006572	850219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000001	0.85	27/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006730	0000001	40.00	27/11/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006814	0000001	126.00	27/11/2006	000000051039	006572	435599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006813	0000001	358.00	27/11/2006	000000051039	006572	435600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006822	0000001	161517.11	27/11/2006	000000580228	006572	004168	18327.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006823	0000001	116.00	27/11/2006	000000580228	006572	004168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006824	0000001	1057.00	27/11/2006	000000580228	006572	004168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006838	0000001	6069.25	27/11/2006	000000139521	006572	850100	501.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005571	0000001	350.00	27/11/2006	000000051039	006572	435598	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006615	0000001	45.00	27/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006799	0000001	1047.73	27/11/2006	000000158860	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006496	0000001	45.00	27/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006557	0000001	50.00	28/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005910	0000001	32.00	28/11/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006825	0000001	1294.70	28/11/2006	000000580422	006572	006579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006826	0000001	11681.16	28/11/2006	000000580422	006572	006580	2334.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0006827	0000001	5231.14	28/11/2006	000000580422	006572	006580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006828	0000001	70190.00	28/11/2006	000000580422	006572	006581	13862.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0006829	0000001	50.00	28/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006841	0000001	352.00	28/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006675	0000001	14267.02	28/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006589	0000001	100.00	28/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006847	0000001	80.00	28/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006674	0000001	335.09	28/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003380	0000002	100.00	28/11/2006	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006722	0000001	64.00	29/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000002	11.95	29/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000003	11.50	29/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002350	0000002	186.00	29/11/2006	000000051039	006572	435601	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0006812	0000001	32.00	29/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006842	0000001	1343.32	30/11/2006	000000580422	006572	006583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006874	0000001	3510.00	30/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006883	0000001	12.00	30/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006885	0000001	186.00	30/11/2006	000000051020	006572	301316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006594	0000001	2781.50	30/11/2006	000000580422	006572	006582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006598	0000001	2763.35	30/11/2006	000000580422	006572	006584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006086	0000001	652.00	30/11/2006	000000051020	006572	301306	49.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0006086	0000002	19602.42	30/11/2006	000000051020	006572	301317	1508.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0006087	0000001	392.00	30/11/2006	000000051020	006572	301317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006088	0000001	100.00	30/11/2006	000000051020	006572	301317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006070	0000001	13652.50	30/11/2006	000000051020	006572	301317	1130.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0006071	0000001	220.00	30/11/2006	000000051020	006572	301317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006072	0000001	325.00	30/11/2006	000000051020	006572	301317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006073	0000001	5856.00	30/11/2006	000000051020	006572	301317	750.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006074	0000001	1700.00	30/11/2006	000000051020	006572	301317	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006339	0000001	1553.90	30/11/2006	000070016356	001182	045592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006845	0000001	672.41	30/11/2006	000000051020	006572	301315	33.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006887	0000001	406.25	30/11/2006	000000580228	006572	004172	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006888	0000001	406.25	30/11/2006	000000580228	006572	004173	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006889	0000001	406.25	30/11/2006	000000580228	006572	004174	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006890	0000001	406.25	30/11/2006	000000580228	006572	004175	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006891	0000001	406.25	30/11/2006	000000580228	006572	004176	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006892	0000001	406.25	30/11/2006	000000580228	006572	004177	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006893	0000001	406.25	30/11/2006	000000580228	006572	004178	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006894	0000001	406.25	30/11/2006	000000580228	006572	004180	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006895	0000001	406.25	30/11/2006	000000580228	006572	004179	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006843	0000001	1530.00	30/11/2006	000000051020	006572	301314	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006597	0000001	2529.96	30/11/2006	000000051020	006572	301308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006715	0000001	2320.00	30/11/2006	000000051020	006572	301308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000004	33.50	30/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000005	11.50	30/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000006	12.00	30/11/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006880	0000001	3679.01	30/11/2006	000000051020	006572	301313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006881	0000001	1337.82	30/11/2006	000000051020	006572	301312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006882	0000001	2137.32	30/11/2006	000000093866	006572	850509	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000009	9.00	30/11/2006	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000010	790.00	30/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006085	0000001	350.00	30/11/2006	000000051020	006572	301311	26.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006869	0000001	192.00	30/11/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006871	0000001	2.21	30/11/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006872	0000001	3400.00	30/11/2006	000000051020	006572	DB.AUT	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006873	0000001	1150.00	30/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006875	0000001	675.66	30/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006878	0000001	4762.88	30/11/2006	000000000730	016682	000024	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006332	0000001	500.00	30/11/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006942	0000001	28.90	01/12/2006	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006944	0000001	60.00	01/12/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006944	0000002	30.00	01/12/2006	000000091227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006798	0000001	70.00	01/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006886	0000001	1485.00	01/12/2006	000000072389	006572	850270	108.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000010	2.00	01/12/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006536	0000001	400.00	01/12/2006	000000157244	006572	850016	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006472	0000001	450.00	01/12/2006	000000157244	006572	850018	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006537	0000001	400.00	01/12/2006	000000157244	006572	850017	20.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006656	0000001	60.60	01/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006258	0000001	350.00	01/12/2006	000000051020	006572	301318	26.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0006837	0000001	1.50	01/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006513	0000001	400.00	04/12/2006	000000580422	006572	006585	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003438	0000001	348.60	04/12/2006	000000135542	006572	850045	17.43	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006341	0000001	1100.00	04/12/2006	000000135542	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006311	0000001	445.00	04/12/2006	000000135542	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006711	0000001	76.00	04/12/2006	000000162027	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006082	0000001	350.00	04/12/2006	000000135542	006572	850047	26.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006815	0000001	2258.50	04/12/2006	000000054593	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006457	0000001	640.00	04/12/2006	000070016356	001182	045594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006075	0000001	1800.00	04/12/2006	000000093866	006572	850510	249.73	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006963	0000001	16984.30	04/12/2006	000000072389	006572	850271	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006961	0000001	13.00	04/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005695	0000001	1300.00	04/12/2006	000070016356	001182	045593	117.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006962	0000001	106.00	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006946	0000001	400.00	05/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006997	0000001	80.00	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006947	0000001	3115.00	05/12/2006	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005998	0000001	45.00	05/12/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006528	0000001	32.00	05/12/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006848	0000001	140.00	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005157	0000001	50.00	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006467	0000001	48.00	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006474	0000001	16.00	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005777	0000001	31.22	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005775	0000001	11.23	05/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005011	0000001	52.20	05/12/2006	000000000000	000000	000001	2.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0006626	0000001	96.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006821	0000001	20.00	06/12/2006	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005955	0000001	45.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006661	0000001	45.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006756	0000001	45.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006555	0000001	45.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006415	0000001	45.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006864	0000001	60.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006862	0000001	6.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006673	0000001	16.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006870	0000001	72.00	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005501	0000001	38.00	07/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006525	0000001	72.00	07/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006818	0000001	87.35	07/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007000	0000001	17210.24	07/12/2006	000000000749	016683	000003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007000	0000002	17784.50	07/12/2006	000000000749	016683	000004	711.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0006762	0000001	100.00	07/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006524	0000001	30.20	07/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006466	0000001	32.00	07/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007034	0000001	34334.78	08/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005443	0000001	500.00	08/12/2006	000000051039	006572	435605	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006801	0000001	45.00	08/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006803	0000001	50.00	08/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006248	0000002	65.00	08/12/2006	000000162035	006572	850179	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006248	0000003	65.00	08/12/2006	000000162035	006572	850180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006839	0000001	40.00	08/12/2006	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006850	0000001	2887.50	08/12/2006	000000051020	006572	301335	231.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006852	0000001	5.80	08/12/2006	000000051020	006572	301335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006853	0000001	700.00	08/12/2006	000000051020	006572	301335	53.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006930	0000001	55553.68	08/12/2006	000000051020	006572	301323	8867.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006931	0000001	111.65	08/12/2006	000000051020	006572	301323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006932	0000001	4590.00	08/12/2006	000000051020	006572	301323	368.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006933	0000001	6799.42	08/12/2006	000000051020	006572	301323	643.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007035	0000001	5596.42	08/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003114	0000001	350.00	08/12/2006	000000051039	006572	435603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003692	0000001	350.00	08/12/2006	000000051039	006572	435603	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006695	0000006	1575.00	08/12/2006	000000051020	006572	301331	120.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007033	0000001	1268.40	08/12/2006	000000091227	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007033	0000002	363.20	08/12/2006	000000051020	006572	301329	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007036	0000001	4810.98	08/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007037	0000001	11680.02	08/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007038	0000001	1860.01	08/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007042	0000001	1341.65	08/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007043	0000001	5581.92	08/12/2006	000000051020	006572	301322	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006909	0000001	1300.00	08/12/2006	000000051020	006572	301336	117.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007013	0000001	2940.20	08/12/2006	000000051020	006572	301332	421.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007014	0000001	385.00	08/12/2006	000000051020	006572	301330	151.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007032	0000001	480.00	08/12/2006	000000051020	006572	301328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007060	0000001	1054.00	08/12/2006	000000051020	006572	301332	80.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005184	0000002	4000.00	08/12/2006	000000051020	006572	301333	810.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000007	20.70	08/12/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007040	0000001	6102.20	08/12/2006	000000051020	006572	301320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007041	0000001	2218.98	08/12/2006	000000051020	006572	301321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005337	0000001	16.00	08/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000008	11.50	11/12/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006454	0000001	349.44	11/12/2006	000000135542	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007022	0000001	92.00	11/12/2006	000000091227	006572	850231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005639	0000001	96.00	11/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005179	0000004	980.64	11/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007020	0000001	1108.00	11/12/2006	000000051020	006572	301338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007023	0000001	328.00	11/12/2006	000000091227	006572	850231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006844	0000001	56.00	11/12/2006	000000091227	006572	850226	2.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006859	0000001	30.00	11/12/2006	000000091227	006572	850224	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006867	0000001	160.00	11/12/2006	000000091227	006572	850221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006868	0000001	160.00	11/12/2006	000000091227	006572	850220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006884	0000001	150.00	11/12/2006	000000091227	006572	850224	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006773	0000001	360.00	11/12/2006	000000091227	006572	850222	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006775	0000001	180.00	11/12/2006	000000091227	006572	850223	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006790	0000001	149.19	11/12/2006	000000051020	006572	301326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006677	0000001	700.00	11/12/2006	000000051020	006572	301325	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006713	0000001	475.00	11/12/2006	000000051039	006572	435607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006650	0000001	80.00	11/12/2006	000000091227	006572	850225	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006669	0000001	285.00	11/12/2006	000000051039	006572	435606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006627	0000001	640.00	11/12/2006	000000091227	006572	850230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006404	0000001	150.00	11/12/2006	000000051039	006572	435608	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006755	0000001	45.00	11/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006639	0000001	45.00	11/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006451	0000001	668.00	11/12/2006	000000135542	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007039	0000001	280.00	11/12/2006	000000072613	006572	231781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007044	0000001	32.00	11/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007045	0000001	5616.50	11/12/2006	000000580430	006572	002907	598.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0007046	0000001	55393.00	11/12/2006	000000580430	006572	002907	12990.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0007047	0000001	5845.83	11/12/2006	000000580430	006572	002907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006858	0000001	40.00	11/12/2006	000000091227	006572	850224	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006861	0000001	50.00	11/12/2006	000000091227	006572	850224	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006925	0000001	3458.39	11/12/2006	000000580430	006572	002908	343.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0006960	0000001	4589.95	11/12/2006	000000580422	006572	006588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007021	0000001	110.00	11/12/2006	000000051020	006572	301338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006599	0000001	821.73	11/12/2006	000000580430	006572	002909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006716	0000001	928.20	11/12/2006	000000580430	006572	002909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006717	0000001	2250.37	11/12/2006	000000580422	006572	006587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006453	0000001	1829.10	11/12/2006	000000580430	006572	002909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006308	0000001	350.00	11/12/2006	000000051020	006572	301338	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002581	0000001	1000.00	11/12/2006	000000051020	006572	301327	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003528	0000001	300.00	12/12/2006	000000051039	006572	435609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002894	0000001	300.00	12/12/2006	000000051039	006572	435609	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003695	0000001	400.00	12/12/2006	000000091227	006572	850240	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006279	0000001	1458.50	12/12/2006	000000091227	006572	850236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006319	0000002	1549.00	12/12/2006	000000091227	006572	850239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006455	0000001	1388.75	12/12/2006	000000091227	006572	850234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006475	0000001	619.08	12/12/2006	000000091227	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006477	0000001	1743.70	12/12/2006	000000091227	006572	850247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006501	0000001	500.00	12/12/2006	000000091227	006572	850237	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006035	0000001	537.60	12/12/2006	000000091227	006572	850233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006678	0000001	384.00	12/12/2006	000000091227	006572	850248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006959	0000001	846.66	12/12/2006	000000580422	006572	006589	73.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0005599	0000001	280.00	12/12/2006	000000091227	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005343	0000001	554.20	12/12/2006	000000091227	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006638	0000001	45.00	12/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006754	0000001	45.00	12/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006802	0000001	45.00	12/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007048	0000001	45.00	12/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006133	0000001	1365.00	12/12/2006	000000091227	006572	850245	109.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006672	0000001	1350.00	12/12/2006	000000091227	006572	850238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006660	0000001	84.00	12/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007024	0000001	2768.12	12/12/2006	000000139521	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007025	0000001	342.00	12/12/2006	000000054593	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004364	0000001	125.00	12/12/2006	000000091227	006572	850244	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004016	0000001	294.60	12/12/2006	000000051039	006572	435611	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004165	0000001	168.00	12/12/2006	000000051039	006572	435612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004084	0000001	70.00	12/12/2006	000000091227	006572	850232	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004378	0000001	295.46	12/12/2006	000000091227	006572	850244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004761	0000001	476.00	12/12/2006	000000091227	006572	850243	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007106	0000001	224.00	12/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007084	0000001	80.00	12/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003575	0000001	364.00	12/12/2006	000000091227	006572	850232	18.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003599	0000001	150.00	12/12/2006	000000051039	006572	435610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002897	0000001	150.00	12/12/2006	000000051039	006572	435610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000009	36.50	12/12/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007061	0000001	150.00	12/12/2006	000000051039	006572	435610	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003535	0000001	177.80	12/12/2006	000000091227	006572	850232	8.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000010	42.35	13/12/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006145	0000001	805.00	13/12/2006	000000091227	006572	850252	61.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006162	0000001	1155.00	13/12/2006	000000091227	006572	850252	88.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007110	0000001	363.20	13/12/2006	000000091227	006572	850253	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007112	0000001	8.00	13/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002568	0000001	171.00	13/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006940	0000001	245.50	13/12/2006	000000162027	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006757	0000001	45.00	13/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006941	0000001	52.00	13/12/2006	000000091227	006572	850250	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006772	0000001	385.00	13/12/2006	000000580422	006572	006590	19.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006776	0000001	106.40	13/12/2006	000000091227	006572	850250	5.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0006795	0000001	260.00	13/12/2006	000000091227	006572	850249	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006831	0000001	189.44	13/12/2006	000000580422	006572	006594	9.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0006832	0000001	315.52	13/12/2006	000000580422	006572	006594	15.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0006833	0000001	387.20	13/12/2006	000000580422	006572	006593	19.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0006834	0000001	94.72	13/12/2006	000000580422	006572	006593	4.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0006835	0000001	489.60	13/12/2006	000000051039	006572	435613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006739	0000001	317.12	13/12/2006	000000580422	006572	006595	15.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0006740	0000001	233.36	13/12/2006	000000580422	006572	006595	11.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0006742	0000001	241.04	13/12/2006	000000580422	006572	006595	12.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0006538	0000001	2730.00	13/12/2006	000000091227	006572	850254	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006541	0000001	1172.90	13/12/2006	000000091227	006572	850251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006519	0000001	522.00	13/12/2006	000000580422	006572	006591	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006478	0000001	60.00	13/12/2006	000000580422	006572	006592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006479	0000001	24.00	13/12/2006	000000580422	006572	006592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006468	0000001	2214.71	14/12/2006	000000091227	006572	850256	33.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0007132	0000001	424.00	14/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006764	0000001	554.00	14/12/2006	000000051039	006572	435614	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007131	0000001	424.00	14/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006140	0000001	2800.00	14/12/2006	000000091227	006572	850257	267.42	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007070	0000001	600.00	15/12/2006	000000164933	006572	850001	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006805	0000001	45.00	15/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006806	0000001	50.00	15/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007051	0000001	45.00	15/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006250	0000001	50.00	15/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006197	0000001	43.48	15/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007052	0000001	45.00	18/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007053	0000001	45.00	18/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007093	0000001	771.82	18/12/2006	000000139521	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004039	0000001	80.00	18/12/2006	000000000000	000000	000001	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000011	6.10	18/12/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004605	0000001	75.00	18/12/2006	000000000000	000000	000001	3.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007062	0000001	96.00	18/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006965	0000001	359.10	18/12/2006	000000051039	006572	435615	17.96	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005442	0000001	15.00	18/12/2006	000000000000	000000	000001	0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007122	0000001	1435.00	19/12/2006	000000072389	006572	850272	98.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007139	0000001	32592.32	19/12/2006	000000093866	006572	DB.AUT	8816.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007142	0000001	80.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007083	0000001	96.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007116	0000001	254.00	19/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007140	0000001	800.00	19/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004469	0000011	3.00	19/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007104	0000001	314.45	19/12/2006	000000162027	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007117	0000001	763.00	19/12/2006	000000162027	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007118	0000001	101.88	19/12/2006	000000162027	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006807	0000001	50.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006808	0000001	50.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006759	0000001	50.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006761	0000001	50.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006556	0000001	50.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006498	0000001	50.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006517	0000001	128.00	19/12/2006	000000051039	006572	435618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005160	0000001	50.00	19/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006006	0000001	55.00	19/12/2006	000000000000	000000	000001	2.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005999	0000001	15.00	19/12/2006	000000000000	000000	000001	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0006000	0000001	73.50	19/12/2006	000000000000	000000	000001	3.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0007134	0000001	630.00	19/12/2006	000000091227	006572	850258	31.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0007121	0000001	450.00	19/12/2006	000000051039	006572	435617	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006565	0000001	605.44	19/12/2006	000000100830	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003928	0000001	153.50	19/12/2006	000000051039	006572	435616	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003366	0000001	415.00	20/12/2006	000000051039	006572	435621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006670	0000001	390.00	20/12/2006	000000051020	006572	301343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006671	0000001	353.00	20/12/2006	000000051020	006572	301343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007125	0000001	17225.00	20/12/2006	000000580422	006572	006600	1459.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0007157	0000001	55151.00	20/12/2006	000000580422	006572	006599	10176.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0007158	0000001	17150.00	20/12/2006	000000580422	006572	006598	1312.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0007159	0000001	9357.00	20/12/2006	000000580422	006572	006597	2297.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0007160	0000001	7567.21	20/12/2006	000000580422	006572	006597	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007170	0000001	146.00	20/12/2006	000000051020	006572	301357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007171	0000001	98.00	20/12/2006	000000051020	006572	301357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007092	0000001	3674.51	20/12/2006	000000580422	006572	006596	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006277	0000001	67.40	20/12/2006	000000051039	006572	435621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006331	0000001	6394.86	20/12/2006	000000051020	006572	301351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005820	0000001	40.00	20/12/2006	000000051039	006572	435621	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005686	0000001	590.28	20/12/2006	000000051039	006572	435621	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007153	0000001	350.00	20/12/2006	00000016206X	006572	850013	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007154	0000001	350.00	20/12/2006	00000016206X	006572	850013	26.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007155	0000001	851.66	20/12/2006	000000162027	006572	850039	65.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007156	0000001	700.00	20/12/2006	000000162027	006572	850039	53.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007016	0000001	367.50	20/12/2006	000000051020	006572	DB.AUT	29.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007071	0000001	600.00	20/12/2006	000000051020	006572	301352	30.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005438	0000001	206.29	20/12/2006	000000051020	006572	301356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007150	0000001	9696.59	20/12/2006	000000051020	006572	301346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007151	0000001	3526.04	20/12/2006	000000051020	006572	301347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007184	0000001	374.43	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006898	0000001	385.00	20/12/2006	000000051020	006572	DB.AUT	30.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006899	0000001	1.45	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007011	0000001	1942.50	20/12/2006	000000051020	006572	DB.AUT	526.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007012	0000001	10.15	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005687	0000001	185.20	20/12/2006	000000051039	006572	435621	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007186	0000001	1971.91	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007066	0000001	1190.00	20/12/2006	000000051020	006572	DB.AUT	95.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005821	0000001	100.03	20/12/2006	000000051039	006572	435621	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004425	0000001	90.00	20/12/2006	000000051020	006572	301340	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006783	0000001	363.95	20/12/2006	000000051020	006572	301356	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002618	0000001	150.00	20/12/2006	000000051020	006572	301340	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002208	0000001	252.00	20/12/2006	000000051020	006572	301340	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002210	0000001	169.00	20/12/2006	000000051020	006572	301340	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007149	0000001	1780.81	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007168	0000001	14.00	20/12/2006	000000051020	006572	301357	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007185	0000001	592.94	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005511	0000004	1950.00	20/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006968	0000001	1588.00	20/12/2006	000000051020	006572	301354	129.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007107	0000001	490.00	20/12/2006	000000051020	006572	DB.AUT	146.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007107	0000002	367.50	20/12/2006	000000051020	006572	DB.AUT	29.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007108	0000001	2.90	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007108	0000002	2.90	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007124	0000001	1900.00	20/12/2006	000000051039	006572	435620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007147	0000001	778.71	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007148	0000001	338.10	20/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007164	0000001	6069.25	20/12/2006	000000139521	006572	850104	455.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007069	0000001	2599.80	20/12/2006	000000051020	006572	301350	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006995	0000001	420.00	20/12/2006	000000139521	006572	850103	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0007090	0000001	2266.36	20/12/2006	000000051020	006572	301344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006752	0000001	3239.82	20/12/2006	000000051020	006572	301349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006595	0000001	9091.40	20/12/2006	000000051020	006572	301342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006443	0000001	184.43	20/12/2006	000000051039	006572	435621	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002857	0000001	196.86	20/12/2006	000000051020	006572	301341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002243	0000001	284.76	20/12/2006	000000051020	006572	301341	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0003385	0000001	94.92	20/12/2006	000000051020	006572	301341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007165	0000001	158705.92	21/12/2006	000000580228	006572	TRANSF	17219.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007166	0000001	1057.00	21/12/2006	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007167	0000001	116.00	21/12/2006	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007187	0000001	70.44	21/12/2006	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000012	9.00	21/12/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0007054	0000001	50.00	22/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0007180	0000001	1625.00	22/12/2006	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0007059	0000001	50.00	22/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006029	0000001	50.00	22/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005156	0000001	50.00	22/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007181	0000001	4630.00	22/12/2006	000000072613	006572	231782	540.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005002	0000002	2500.00	22/12/2006	000000051020	006572	301358	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005692	0000002	280.00	22/12/2006	000000051039	006572	435622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007192	0000001	843.20	22/12/2006	000000051020	006572	DIVERS	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007193	0000001	1054.00	22/12/2006	000000051020	006572	DIVERS	80.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007146	0000001	507.50	22/12/2006	000000051020	006572	301365	38.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003496	0000002	254.00	22/12/2006	000000051039	006572	435622	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007194	0000001	2000.00	22/12/2006	000000051020	006572	DIVERS	349.45	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007194	0000002	590.20	22/12/2006	000000580430	006572	002911	45.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007195	0000001	385.00	22/12/2006	000000051020	006572	301367	151.45	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007214	0000001	0.97	22/12/2006	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007215	0000001	1631.60	22/12/2006	000000051020	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007138	0000001	444.09	22/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007199	0000001	406.25	26/12/2006	000000580228	006572	004199	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007200	0000001	406.25	26/12/2006	000000580228	006572	004198	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007201	0000001	406.25	26/12/2006	000000580228	006572	004196	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007202	0000001	406.25	26/12/2006	000000580228	006572	004195	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007203	0000001	406.25	26/12/2006	000000580228	006572	004194	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007204	0000001	406.25	26/12/2006	000000580228	006572	004193	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007205	0000001	406.25	26/12/2006	000000580228	006572	004197	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007206	0000001	406.25	26/12/2006	000000580228	006572	004192	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007207	0000001	406.25	26/12/2006	000000580228	006572	004191	31.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007208	0000001	325.00	26/12/2006	000000580228	006572	004190	24.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007225	0000001	384.00	26/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007227	0000001	14267.02	26/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007226	0000001	320.29	26/12/2006	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006779	0000001	116.95	26/12/2006	000000051039	006572	435623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005083	0000001	32.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005147	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005168	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005203	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005204	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005077	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005064	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004914	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004903	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004996	0000001	16.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007198	0000001	30404.68	26/12/2006	000000159565	006572	850008	1216.19	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007209	0000001	103.30	26/12/2006	00000016206X	006572	850014	5.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007210	0000001	154.95	26/12/2006	00000016206X	006572	850015	7.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007211	0000001	154.95	26/12/2006	00000016206X	006572	850016	7.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007174	0000001	45.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007177	0000001	50.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007055	0000001	50.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007050	0000001	45.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007161	0000001	45.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006804	0000001	50.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006351	0000001	259.06	26/12/2006	000000051039	006572	435623	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005969	0000001	251.01	26/12/2006	000000051039	006572	435623	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003616	0000001	168.00	27/12/2006	000000000000	000000	000001	8.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006333	0000001	141.00	27/12/2006	000000000000	000000	000001	7.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006809	0000001	50.00	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006866	0000001	3.80	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007212	0000001	301.50	27/12/2006	000000051039	006572	435624	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007212	0000002	298.50	27/12/2006	000000051039	006572	435625	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005456	0000001	70.50	27/12/2006	000000051039	006572	435627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005456	0000002	329.50	27/12/2006	000000051039	006572	435626	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005518	0000001	300.00	27/12/2006	000000051039	006572	435624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006780	0000001	36.83	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006785	0000001	54.58	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006791	0000001	11.23	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006777	0000001	36.90	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006778	0000001	32.86	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006851	0000001	24.06	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006865	0000001	27.29	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004129	0000001	400.00	27/12/2006	000000051039	006572	435627	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006510	0000013	51.80	27/12/2006	000000000000	000000	TESOUR	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006784	0000001	32.50	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006782	0000001	66.24	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007239	0000001	80.00	27/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006085	0000002	18415.21	28/12/2006	000000051020	006572	TRANSF	1653.09	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005817	0000001	2695.00	28/12/2006	000000051020	006572	TRANSF	303.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006632	0000001	175.00	28/12/2006	000000051020	006572	301377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006633	0000001	350.00	28/12/2006	000000051020	006572	301377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007261	0000001	1103.25	28/12/2006	000000051020	006572	301391	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007292	0000001	1316.08	28/12/2006	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007293	0000001	2.21	28/12/2006	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007299	0000001	28.90	28/12/2006	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006975	0000001	350.00	28/12/2006	000000051020	006572	301377	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006976	0000001	175.00	28/12/2006	000000051020	006572	301377	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005695	0000002	1750.00	28/12/2006	000000051020	006572	TRANSF	221.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004979	0000001	857.60	28/12/2006	000000051020	006572	301374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006075	0000002	3000.00	28/12/2006	000000051020	006572	TRANSF	353.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002776	0000001	753.70	28/12/2006	000000051039	006572	435637	37.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006084	0000001	3541.31	28/12/2006	000000051020	006572	TRANSF	304.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007241	0000001	7166.08	28/12/2006	000000051020	006572	301386	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007242	0000001	2605.85	28/12/2006	000000051020	006572	301387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007263	0000001	504.00	28/12/2006	000000051039	006572	435633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007183	0000001	64.00	28/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007216	0000001	1540.00	28/12/2006	000000139505	006572	850195	77.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007217	0000001	2040.00	28/12/2006	000000139505	006572	850197	102.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007218	0000001	440.00	28/12/2006	000000139505	006572	850198	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007219	0000001	1680.00	28/12/2006	000000139505	006572	850196	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007220	0000001	1360.00	28/12/2006	000000139505	006572	850199	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007221	0000001	1292.00	28/12/2006	000000139505	006572	850200	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007222	0000001	1074.00	28/12/2006	000000139505	006572	850201	53.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007223	0000001	1460.00	28/12/2006	000000139505	006572	850202	73.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007224	0000001	1300.00	28/12/2006	000000139505	006572	850209	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007243	0000001	1560.00	28/12/2006	000000139505	006572	850204	78.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007244	0000001	1200.00	28/12/2006	000000139505	006572	850205	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007245	0000001	1600.00	28/12/2006	000000134503	006572	850213	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007246	0000001	860.80	28/12/2006	000000139505	006572	850207	43.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007247	0000001	486.00	28/12/2006	000000134503	006572	850214	24.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007248	0000001	1600.00	28/12/2006	000000134503	006572	850212	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007249	0000001	1360.00	28/12/2006	000000139505	006572	850206	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007250	0000001	532.00	28/12/2006	000000139505	006572	850208	26.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007251	0000001	537.00	28/12/2006	000000091227	006572	850270	26.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007252	0000001	590.00	28/12/2006	000000091227	006572	850271	29.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007253	0000001	294.50	28/12/2006	000000091227	006572	850272	14.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007254	0000001	1076.00	28/12/2006	000000091227	006572	850274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007255	0000001	1607.40	28/12/2006	000000051020	006572	301392	80.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007256	0000001	1000.00	28/12/2006	000000091227	006572	850273	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007257	0000001	93.50	28/12/2006	000000091227	006572	850275	4.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007258	0000001	707.80	28/12/2006	000000051039	006572	435632	35.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007259	0000001	1800.00	28/12/2006	000000091227	006572	850268	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007260	0000001	1700.00	28/12/2006	000000091227	006572	850269	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007262	0000001	1640.00	28/12/2006	000000051039	006572	435629	82.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006098	0000001	10.00	28/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007108	0000003	108.75	28/12/2006	000000051020	006572	301393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007109	0000001	6446.71	28/12/2006	000000051020	006572	301393	598.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007107	0000003	55446.13	28/12/2006	000000051020	006572	301393	8826.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007096	0000001	32.00	28/12/2006	000000091227	006572	850261	1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007072	0000001	303.90	28/12/2006	000000051020	006572	301395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007073	0000001	299.00	28/12/2006	000000139521	006572	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007026	0000001	32.00	28/12/2006	000000091227	006572	850261	1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007028	0000001	480.00	28/12/2006	000000091227	006572	850266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006969	0000001	10184.51	28/12/2006	000000051020	006572	301394	1963.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006970	0000001	4550.00	28/12/2006	000000051020	006572	301394	371.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006971	0000001	700.00	28/12/2006	000000051020	006572	301394	53.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006972	0000001	2887.50	28/12/2006	000000051020	006572	301375	231.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006973	0000001	4.35	28/12/2006	000000051020	006572	301375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006974	0000001	24.65	28/12/2006	000000051020	006572	301394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006977	0000001	2587.60	28/12/2006	000000093866	006572	850511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006854	0000001	10010.50	28/12/2006	000000051020	006572	301375	1876.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006855	0000001	24.65	28/12/2006	000000051020	006572	301375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006856	0000001	4550.00	28/12/2006	000000051020	006572	301375	348.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006857	0000001	790.00	28/12/2006	000000051020	006572	301375	61.98	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006082	0000002	1500.00	28/12/2006	000000051020	006572	TRANSF	114.77	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006083	0000001	5150.00	28/12/2006	000000051020	006572	TRANSF	411.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0004082	0000001	193.20	28/12/2006	000000091227	006572	850259	9.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002777	0000001	351.48	28/12/2006	000000051039	006572	435636	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002777	0000002	68.52	28/12/2006	000000051039	006572	435637	21.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002581	0000002	1000.00	28/12/2006	000000051020	006572	301385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007004	0000001	2191.02	28/12/2006	000000093866	006572	850515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007006	0000001	1595.82	28/12/2006	000000580422	006572	006602	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0007097	0000001	192.00	28/12/2006	000000091227	006572	850261	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0007098	0000001	75.00	28/12/2006	000000580422	006572	006604	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0007064	0000001	104.00	28/12/2006	000000072613	006572	231783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007240	0000001	3477.00	28/12/2006	000000091227	006572	850267	295.18	1	Conta Corrente	NULL
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SEC. DE SAUDE	0006797	0000001	878.00	28/12/2006	000000091227	006572	850260	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0006849	0000001	192.00	28/12/2006	000000091227	006572	850263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006748	0000001	371.00	28/12/2006	000000091227	006572	850259	18.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0006623	0000001	75.00	28/12/2006	000000580422	006572	006604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006470	0000001	192.00	28/12/2006	000000091227	006572	850261	9.60	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005040	0000001	16.00	28/12/2006	000000091227	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005205	0000001	16.00	28/12/2006	000000091227	006572	850264	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0005308	0000001	16.00	28/12/2006	000000091227	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005309	0000001	16.00	28/12/2006	000000091227	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005310	0000001	16.00	28/12/2006	000000091227	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005375	0000001	16.00	28/12/2006	000000091227	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005571	0000002	3150.00	28/12/2006	000000051020	006572	TRANSF	241.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006211	0000001	140.00	28/12/2006	000000051039	006572	435637	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006080	0000001	3850.00	28/12/2006	000000051020	006572	TRANSF	372.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005483	0000001	260.00	28/12/2006	000000091227	006572	850265	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005484	0000001	260.00	28/12/2006	000000091227	006572	850265	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005082	0000001	210.00	28/12/2006	000000051039	006572	435637	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007010	0000001	405.00	28/12/2006	000000162027	006572	850040	20.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001225	0000001	1495.00	28/12/2006	000000091227	006572	850276	74.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003617	0000001	362.60	28/12/2006	000000091227	006572	850277	18.13	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005737	0000001	4653.00	28/12/2006	000000051020	006572	TRANSF	373.53	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007005	0000001	3522.59	28/12/2006	000000093866	006572	850516	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007267	0000001	45.00	28/12/2006	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000092	0000001	122.40	28/12/2006	000000051039	006572	435635	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000173	0000001	126.20	28/12/2006	000000051039	006572	435635	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000414	0000001	248.00	28/12/2006	000000051039	006572	435635	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000838	0000001	249.20	28/12/2006	000000051039	006572	435635	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002460	0000001	286.50	28/12/2006	000000051039	006572	435635	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001576	0000001	125.80	28/12/2006	000000051039	006572	435635	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001389	0000001	440.10	28/12/2006	000000051039	006572	435635	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006198	0000001	280.00	28/12/2006	000000091227	006572	850262	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006208	0000001	420.00	28/12/2006	000000091227	006572	850262	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003729	0000001	440.30	28/12/2006	000000051039	006572	435635	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005674	0000002	2170.00	28/12/2006	000000051020	006572	TRANSF	166.02	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005359	0000001	16.00	28/12/2006	000000091227	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004995	0000001	16.00	28/12/2006	000000091227	006572	850264	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006336	0000001	3477.00	29/12/2006	000000051020	006572	301396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006918	0000001	350.00	29/12/2006	000000091227	006572	850280	38.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006919	0000001	150.00	29/12/2006	000000091227	006572	850280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007272	0000001	2000.00	29/12/2006	000000580430	006572	002913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007272	0000002	3320.00	29/12/2006	000000091227	006572	850278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007279	0000001	2787.60	29/12/2006	000000580422	006572	006607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007275	0000001	256.00	29/12/2006	000000051039	006572	435638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007280	0000001	2562.83	29/12/2006	000070016356	001182	045595	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007320	0000001	54.00	29/12/2006	000000580228	006572	004200	2.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007321	0000001	1530.00	29/12/2006	000000580228	006572	004201	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007322	0000001	914.60	29/12/2006	000000580228	006572	004202	45.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007323	0000001	374.00	29/12/2006	000000580228	006572	004228	18.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007324	0000001	501.50	29/12/2006	000000580228	006572	004203	25.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007325	0000001	1360.00	29/12/2006	000000580228	006572	004204	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007326	0000001	71.50	29/12/2006	000000580228	006572	004205	3.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007327	0000001	1394.00	29/12/2006	000000580228	006572	004206	69.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007328	0000001	750.00	29/12/2006	000000580228	006572	004207	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007329	0000001	1353.60	29/12/2006	000000580228	006572	004208	67.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007330	0000001	429.60	29/12/2006	000000580228	006572	004209	21.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007331	0000001	448.00	29/12/2006	000000580228	006572	004210	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007332	0000001	1088.00	29/12/2006	000000580228	006572	004211	54.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007333	0000001	1280.00	29/12/2006	000000580228	006572	004212	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007334	0000001	378.00	29/12/2006	000000580228	006572	004213	18.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007335	0000001	753.80	29/12/2006	000000580228	006572	004213	37.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007336	0000001	1280.00	29/12/2006	000000580228	006572	004214	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007337	0000001	1088.00	29/12/2006	000000580228	006572	004221	54.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007338	0000001	1156.00	29/12/2006	000000580228	006572	004222	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007339	0000001	1156.00	29/12/2006	000000580228	006572	004223	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007340	0000001	1734.00	29/12/2006	000000580228	006572	004224	86.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007341	0000001	1232.00	29/12/2006	000000580228	006572	004225	61.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007342	0000001	495.46	29/12/2006	000000580228	006572	004226	24.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007343	0000001	217.00	29/12/2006	000000580228	006572	004227	10.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007360	0000001	960.00	29/12/2006	000000580228	006572	004215	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007361	0000001	1248.00	29/12/2006	000000580228	006572	004217	62.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007362	0000001	1040.00	29/12/2006	000000580228	006572	004218	52.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007363	0000001	1168.00	29/12/2006	000000580228	006572	004319	58.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007364	0000001	859.20	29/12/2006	000000580228	006572	004220	42.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006472	0000002	350.00	29/12/2006	000000157244	006572	850021	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006536	0000002	400.00	29/12/2006	000000157244	006572	850019	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006537	0000002	400.00	29/12/2006	000000157244	006572	850020	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006816	0000001	96.00	29/12/2006	000000093866	006572	850519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006846	0000001	48.00	29/12/2006	000000093866	006572	850519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006863	0000001	96.00	29/12/2006	000000093866	006572	850519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	96.00	29/12/2006	000000093866	006572	850519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006526	0000001	96.00	29/12/2006	000000093866	006572	850519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007146	0000002	1084.00	29/12/2006	000000091227	006572	850279	97.56	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007273	0000001	1590.00	29/12/2006	000000072389	006572	850275	129.43	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007274	0000001	400.00	29/12/2006	000000072389	006572	850274	20.00	1	Conta Corrente	NULL

Quantidade de Registros: 6834

Última atualização: 20/09/2023