de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administra‡Æo de	0001058	0000001	12.96	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Administra‡Æo de	0001104	0000001	320.00	02/01/2006	000000074446	001511	852104	20.00	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0001074	0000001	54.42	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaira de Sa£de	0000248	0000001	2744.92	03/01/2006	000000074446	001511	852101	0.00	1	Conta Corrente	FPM.........
Secretaria de A‡Æo Social	0000264	0000001	100.00	04/01/2006	000000028061	001511	850511	0.00	1	Conta Corrente	DIVERSOS
Secretaira de Sa£de	0000272	0000001	999.00	05/01/2006	000000074446	001511	852103	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000345	0000001	187.42	09/01/2006	000000074446	001511	852119	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000850	0000001	275.00	09/01/2006	000000028061	001511	850514	45.00	1	Conta Corrente	DIVERSOS
Secretaria de Infra-estrutura	0000841	0000001	350.00	09/01/2006	000000168521	001511	850037	56.00	1	Conta Corrente	CEX / FEX / FEX
Secretaria de Infra-estrutura	0000329	0000001	367.91	09/01/2006	000000074446	001511	852119	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0001155	0000001	100.00	09/01/2006	000000074446	001511	852123	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000035	0000001	300.00	09/01/2006	000000028061	001511	850518	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Administra‡Æo de	0000043	0000001	500.00	09/01/2006	000000028061	001511	850517	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Administra‡Æo de	0000311	0000001	366.31	09/01/2006	000000074446	001511	852119	0.00	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000337	0000001	737.12	09/01/2006	000000074446	001511	852119	0.00	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0001091	0000001	68.65	09/01/2006	000000074446	001511	852122	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0000019	0000001	1200.00	09/01/2006	000000028061	001511	850512	60.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0000833	0000001	1560.00	09/01/2006	000000074446	001511	852108	112.32	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0001082	0000001	243.42	09/01/2006	000000074446	001511	852119	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000370	0000001	900.00	12/01/2006	000000050458	001511	850008	0.00	1	Conta Corrente	ALFABETIZACAO SOLIDARIA
Secretaria de A‡Æo Social	0001341	0000001	299.75	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Educa‡Æo	0000361	0000001	4635.00	13/01/2006	000000074446	001511	852127	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0000418	0000001	296.20	15/01/2006	000000074446	001511	852126	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0001007	0000001	16.55	15/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaira de Sa£de	0001040	0000001	16.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaira de Sa£de	0000469	0000001	425.01	16/01/2006	000000074446	001511	852128	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000477	0000001	174.99	16/01/2006	000000074446	001511	852128	0.00	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000442	0000001	837.22	16/01/2006	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Administra‡Æo de	0000451	0000001	206.62	16/01/2006	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Educa‡Æo	0000434	0000001	2760.36	16/01/2006	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Educa‡Æo	0000507	0000001	800.00	20/01/2006	000000074446	001511	852129	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000515	0000001	900.00	20/01/2006	000000074446	001511	852129	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000558	0000001	91.13	23/01/2006	000000028061	001511	850523	0.00	1	Conta Corrente	DIVERSOS
Secretaira de Sa£de	0000256	0000001	1503.71	23/01/2006	000000074446	001511	852138	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000060	0000001	10980.00	23/01/2006	000000580481	001511	850097	2006.33	1	Conta Corrente	P A B....
Secretaira de Sa£de	0000078	0000001	3280.00	23/01/2006	000000580481	001511	850097	250.88	1	Conta Corrente	P A B....
Secretaira de Sa£de	0000086	0000001	600.00	23/01/2006	000000084786	001511	850031	45.90	1	Conta Corrente	EPIDEMIOLOGIA
Secretaira de Sa£de	0000108	0000001	300.00	23/01/2006	000000580481	001511	850097	22.95	1	Conta Corrente	P A B....
Secretaira de Sa£de	0000205	0000001	23025.85	23/01/2006	000000074446	001511	852132	1696.95	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000868	0000001	180.00	23/01/2006	000000028061	001511	850528	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Transporte	0000213	0000001	800.00	23/01/2006	000000074446	001511	852132	72.00	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000540	0000001	99.86	23/01/2006	000000028061	001511	850523	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Infra-estrutura	0000159	0000001	12853.10	23/01/2006	000000074446	001511	852132	1061.45	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000612	0000001	1109.40	23/01/2006	000000028061	001511	850533	177.50	1	Conta Corrente	DIVERSOS
Secretaria de Infra-estrutura	0000621	0000001	1600.00	23/01/2006	000000028061	001511	850533	256.00	1	Conta Corrente	DIVERSOS
Secretaria de Infra-estrutura	0000876	0000001	644.00	23/01/2006	000000074446	001511	852135	144.00	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000299	0000001	149.00	23/01/2006	000000074446	001511	852137	0.00	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000906	0000001	180.00	23/01/2006	000000028061	001511	850524	28.80	1	Conta Corrente	DIVERSOS
Secretaria de Agricultura	0000141	0000001	1799.99	23/01/2006	000000074446	001511	852132	147.35	1	Conta Corrente	FPM.........
Secretaria de Agricultura	0000884	0000001	175.00	23/01/2006	000000028061	001511	850531	28.00	1	Conta Corrente	DIVERSOS
Secretaria de Agricultura	0000892	0000001	120.00	23/01/2006	000000028061	001511	850530	19.20	1	Conta Corrente	DIVERSOS
Secretaria de A‡Æo Social	0000175	0000001	2066.27	23/01/2006	000000074446	001511	852132	167.24	1	Conta Corrente	FPM.........
Secretaria de A‡Æo Social	0000566	0000001	30.13	23/01/2006	000000028061	001511	850523	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0000604	0000001	557.86	23/01/2006	000000028061	001511	850533	89.26	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0000167	0000001	22619.59	23/01/2006	000000074446	001511	852132	1671.09	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0000221	0000001	11134.40	23/01/2006	000000580252	001511	850065	826.32	1	Conta Corrente	FUNDEF....
Secretaria de Educa‡Æo	0000230	0000001	9635.26	23/01/2006	000000580252	001511	850065	694.41	1	Conta Corrente	FUNDEF....
Secretaria de Educa‡Æo	0001210	0000001	544.00	23/01/2006	000000028061	001511	850532	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Administra‡Æo de	0000574	0000001	13.29	23/01/2006	000000028061	001511	850523	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Administra‡Æo de	0000582	0000001	42.78	23/01/2006	000000028061	001511	850522	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Administra‡Æo de	0000639	0000001	1798.85	23/01/2006	000000074446	001511	852141	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000647	0000001	1798.85	23/01/2006	000000074446	001511	852090	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000051	0000001	514.00	23/01/2006	000000074446	001511	852133	0.00	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000124	0000001	2487.54	23/01/2006	000000074446	001511	852132	198.64	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000183	0000001	3600.00	23/01/2006	000000074446	001511	852132	5.40	1	Conta Corrente	FPM.........
Secretaria de Administra‡Æo de	0000981	0000001	2800.00	23/01/2006	000000028061	001511	850529	752.65	1	Conta Corrente	DIVERSOS
Secretaria de Finan‡as	0000132	0000001	1687.52	23/01/2006	000000074446	001511	852132	134.34	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000531	0000001	1505.25	23/01/2006	000000074446	001511	852136	0.00	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000116	0000001	2000.00	23/01/2006	000000074446	001511	852132	440.85	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0000191	0000001	7500.00	23/01/2006	000000074446	001511	852132	1543.86	1	Conta Corrente	FPM.........
Gabinete do Prefeito	0001066	0000001	20.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Infra-estrutura	0000281	0000001	251.30	24/01/2006	000000074446	001511	852130	0.00	1	Conta Corrente	FPM.........
Secretaria de Infra-estrutura	0000591	0000001	400.00	24/01/2006	000000028061	001511	850533	64.00	1	Conta Corrente	DIVERSOS
Secretaira de Sa£de	0000817	0000001	1900.00	26/01/2006	000000074446	001511	852142	414.40	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0000671	0000001	1940.00	27/01/2006	000000028061	001511	850534	0.00	1	Conta Corrente	DIVERSOS
Secretaira de Sa£de	0000914	0000001	249.00	30/01/2006	000000028061	001511	850535	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Educa‡Æo	0001350	0000001	14099.52	30/01/2006	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Educa‡Æo	0001236	0000001	1.60	31/01/2006	000000580252	001511	000000	0.00	1	Conta Corrente	FUNDEF....
Secretaria de Educa‡Æo	0001295	0000001	2952.75	31/01/2006	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Gabinete do Prefeito	0001023	0000001	60.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Gabinete do Prefeito	0001031	0000001	20.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Finan‡as	0001112	0000001	7535.85	31/01/2006	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0001121	0000001	2495.02	31/01/2006	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0001139	0000001	1052.69	31/01/2006	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0001147	0000001	3.20	31/01/2006	000000074446	001511	000000	0.00	1	Conta Corrente	FPM.........
Secretaria de Finan‡as	0001163	0000001	1.60	31/01/2006	000000095222	001511	000000	0.00	1	Conta Corrente	ITR............
Secretaria de Finan‡as	0001171	0000001	25.83	31/01/2006	000000147451	001511	000000	0.00	1	Conta Corrente	FE......
Secretaria de Finan‡as	0001180	0000001	1.60	31/01/2006	000000147451	001511	000000	0.00	1	Conta Corrente	FE......
Secretaria de Finan‡as	0001198	0000001	1.60	31/01/2006	000000028061	001511	000000	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Finan‡as	0001201	0000001	19.17	31/01/2006	000000028061	001511	000000	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Finan‡as	0001228	0000001	1.60	31/01/2006	000000580481	001511	000000	0.00	1	Conta Corrente	P A B....
Secretaria de Finan‡as	0001244	0000001	1.60	31/01/2006	000002831430	001511	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
Secretaria de Finan‡as	0001317	0000001	1.60	31/01/2006	000000084786	001511	000000	0.00	1	Conta Corrente	EPIDEMIOLOGIA
Secretaria de Finan‡as	0001325	0000001	39.47	31/01/2006	000000177393	001511	000000	0.00	1	Conta Corrente	CIDE CIDE CIDE
Secretaria de Finan‡as	0001333	0000001	7.65	31/01/2006	000000168521	001511	000000	0.00	1	Conta Corrente	CEX / FEX / FEX
Secretaria de Administra‡Æo de	0001261	0000001	240.00	31/01/2006	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Administra‡Æo de	0001279	0000001	580.00	31/01/2006	000000128740	001511	000000	29.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Administra‡Æo de	0001287	0000001	2952.75	31/01/2006	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaria de Administra‡Æo de	0001252	0000001	250.00	31/01/2006	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaira de Sa£de	0001309	0000001	2952.74	31/01/2006	000000128740	001511	000000	0.00	1	Conta Corrente	ICMS, IPI, FE, IPVA
Secretaira de Sa£de	0000736	0000001	2497.30	31/01/2006	000000074446	001511	852143	0.00	1	Conta Corrente	FPM.........
Secretaira de Sa£de	0001732	0000001	200.00	01/02/2006	000000074446	001511	852144	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000002	320.00	01/02/2006	000000074446	001511	852159	20.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001368	0000001	3.20	01/02/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001376	0000001	1.60	01/02/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001384	0000001	1.60	01/02/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001406	0000001	1.60	01/02/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001414	0000001	1.60	01/02/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001392	0000001	1.60	01/02/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001431	0000001	27.48	02/02/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001422	0000001	208.00	02/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001481	0000001	300.00	06/02/2006	000000074446	001511	852145	48.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001741	0000001	993.00	06/02/2006	000000074446	001511	852150	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001805	0000001	115.93	06/02/2006	000000074446	001511	852152	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001830	0000001	60.62	06/02/2006	000000168521	001511	850043	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001856	0000001	700.00	06/02/2006	000000074446	001511	852157	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000965	0000001	525.00	06/02/2006	000000074446	001511	852151	37.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000523	0000001	500.00	06/02/2006	000000074446	001511	852148	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000002	100.00	06/02/2006	000000074446	001511	852147	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000400	0000001	560.00	06/02/2006	000000028061	001511	850544	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001694	0000001	3500.00	06/02/2006	000000074446	001511	852154	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002828	0000001	800.00	06/02/2006	000000074446	001511	852156	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001775	0000001	669.70	06/02/2006	000000074446	001511	852152	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001783	0000001	156.34	06/02/2006	000000074446	001511	852152	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001899	0000001	2500.00	06/02/2006	000000074446	001511	852155	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000922	0000001	275.00	06/02/2006	000000016764	001511	850076	19.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000931	0000001	264.00	06/02/2006	000000016764	001511	850077	19.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000949	0000001	177.00	06/02/2006	000000016764	001511	850078	9.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000957	0000001	455.00	06/02/2006	000000028061	001511	850548	32.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000990	0000001	390.00	06/02/2006	000000016764	001511	850079	28.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000493	0000001	220.00	06/02/2006	000000028061	001511	850541	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000396	0000001	2590.21	06/02/2006	000000012679	001511	850023	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001791	0000001	192.45	06/02/2006	000000074446	001511	852152	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001821	0000001	290.00	06/02/2006	000000168521	001511	850042	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001465	0000001	1500.00	06/02/2006	000000074446	001511	852149	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001902	0000001	120.00	06/02/2006	000000168521	001511	850044	19.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0002607	0000001	134.82	06/02/2006	000000084786	001511	850032	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002615	0000001	19.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002640	0000001	876.52	06/02/2006	000000074446	001511	852153	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000663	0000001	65.69	06/02/2006	000000095222	001511	850038	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000353	0000001	313.25	06/02/2006	000000028061	001511	850538	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000388	0000001	223.26	06/02/2006	000000028061	001511	850537	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000426	0000001	148.65	06/02/2006	000000028061	001511	850539	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001813	0000001	480.32	06/02/2006	000000074446	001511	852152	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001678	0000001	148.00	06/02/2006	000000202371	001511	850160	7.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001716	0000001	1060.00	06/02/2006	000000202371	001511	850159	53.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001724	0000001	248.00	06/02/2006	000000168521	001511	850041	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001848	0000001	21.62	06/02/2006	000000168521	001511	850043	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001937	0000001	697.10	07/02/2006	000000028061	001511	850582	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001945	0000001	110.00	07/02/2006	000000028061	001511	850582	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001864	0000001	80.00	09/02/2006	000000074446	001511	852160	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001996	0000001	400.00	10/02/2006	000000074446	001511	852161	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000655	0000001	518.40	13/02/2006	000000028061	001511	850549	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001520	0000001	11092.20	13/02/2006	000000580252	001511	850066	823.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001538	0000001	10495.24	13/02/2006	000000580252	001511	850066	757.89	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001619	0000001	21804.60	13/02/2006	000000074446	001511	852163	1609.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0001562	0000001	2000.00	13/02/2006	000000074446	001511	852163	440.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0001643	0000001	7500.00	13/02/2006	000000074446	001511	852163	1543.86	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001546	0000001	518.00	13/02/2006	000000074446	001511	852170	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001589	0000001	1687.52	13/02/2006	000000074446	001511	852163	134.34	1	Conta Corrente	NULL
Secretaria de Finan‡as	0000302	0000001	250.00	13/02/2006	000000028061	001511	850540	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001449	0000001	10.74	13/02/2006	000000028061	001511	850540	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001571	0000001	2987.54	13/02/2006	000000074446	001511	852163	236.89	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001635	0000001	3600.00	13/02/2006	000000074446	001511	852163	5.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000795	0000003	480.00	13/02/2006	000000074446	001511	852173	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0001601	0000001	13270.54	13/02/2006	000000074446	001511	852163	1007.03	1	Conta Corrente	NULL
Secretaria de Agricultura	0001597	0000001	1799.99	13/02/2006	000000074446	001511	852163	147.35	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001627	0000001	2066.27	13/02/2006	000000074446	001511	852163	167.24	1	Conta Corrente	NULL
Secretaira de Sa£de	0002011	0000001	200.00	13/02/2006	000000074446	001511	852172	30.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002038	0000001	100.00	13/02/2006	000000074446	001511	852169	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002135	0000001	187.50	13/02/2006	000000074446	001511	852164	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001872	0000001	80.00	13/02/2006	000000074446	001511	852168	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001881	0000001	204.85	13/02/2006	000000074446	001511	852165	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001490	0000001	10980.00	13/02/2006	000000580481	001511	850098	2006.33	1	Conta Corrente	NULL
Secretaira de Sa£de	0001503	0000001	3280.00	13/02/2006	000000580481	001511	850098	250.88	1	Conta Corrente	NULL
Secretaira de Sa£de	0001511	0000001	300.00	13/02/2006	000000580481	001511	850098	22.95	1	Conta Corrente	NULL
Secretaira de Sa£de	0001554	0000001	600.00	13/02/2006	000000084786	001511	850033	45.90	1	Conta Corrente	NULL
Secretaira de Sa£de	0001651	0000001	23275.84	13/02/2006	000000074446	001511	852163	1714.93	1	Conta Corrente	NULL
Secretaira de Sa£de	0000698	0000001	450.60	13/02/2006	000000074446	001511	852167	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0001660	0000001	800.00	13/02/2006	000000074446	001511	852163	72.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002046	0000001	37.00	14/02/2006	000000000000	000000	000000	5.92	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000002	240.00	14/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000002	250.00	14/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002020	0000001	296.20	15/02/2006	000000074446	001511	852162	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002101	0000001	180.00	17/02/2006	000000028061	001511	000125	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002089	0000001	686.70	17/02/2006	000000028061	001511	850583	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002097	0000001	252.00	17/02/2006	000000028061	001511	000125	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002003	0000001	11980.00	20/02/2006	000000074446	001511	852176	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002071	0000001	420.00	20/02/2006	000000074446	001511	852174	21.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002593	0000001	150.00	20/02/2006	000000074446	001511	852175	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000485	0000001	748.94	20/02/2006	000000028061	001511	850550	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000002	580.00	21/02/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002178	0000001	168.00	23/02/2006	000000028061	001511	850588	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002186	0000001	360.00	23/02/2006	000000028061	001511	000132	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002194	0000001	490.00	23/02/2006	000000074446	001511	852179	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002836	0000001	1900.00	23/02/2006	000000074446	001511	852178	414.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0002283	0000001	118.00	24/02/2006	005009110003	011845	045542	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002305	0000001	300.00	24/02/2006	000000028061	001511	000130	50.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002453	0000001	540.00	24/02/2006	000000028061	001511	000133	60.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0001473	0000001	1500.00	24/02/2006	000000028061	001511	000121	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000710	0000001	1624.84	24/02/2006	000000074446	001511	852182	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000710	0000002	6313.10	24/02/2006	000000074446	001511	852182	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000710	0000003	596.19	24/02/2006	000000074446	001511	852189	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002330	0000001	150.00	24/02/2006	000000028061	001511	000137	24.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002356	0000001	140.00	24/02/2006	000000028061	001511	000129	22.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002372	0000001	400.00	24/02/2006	000000074446	001511	852188	67.50	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002402	0000001	450.00	24/02/2006	000000074446	001511	852180	72.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002429	0000001	2027.32	24/02/2006	000000074446	001511	852180	324.37	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0001767	0000001	624.00	24/02/2006	000000028061	001511	000138	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001759	0000001	250.00	24/02/2006	000000028061	001511	000139	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000779	0000001	1125.00	24/02/2006	000000239992	001511	850001	101.25	1	Conta Corrente	PAIF - PAIF
Secretaria de A‡Æo Social	0000795	0000001	300.00	24/02/2006	000000028061	001511	000122	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000795	0000002	180.00	24/02/2006	000000028061	001511	000122	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002232	0000001	40.50	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002437	0000001	255.00	24/02/2006	000000217336	001511	850001	41.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002445	0000001	500.00	24/02/2006	000000239992	001511	850005	80.00	1	Conta Corrente	PAIF - PAIF
Secretaria de A‡Æo Social	0000752	0000001	1125.00	24/02/2006	000000239992	001511	850004	101.25	1	Conta Corrente	PAIF - PAIF
Secretaria de A‡Æo Social	0000761	0000001	1125.00	24/02/2006	000000239992	001511	850003	101.25	1	Conta Corrente	PAIF - PAIF
Secretaria de A‡Æo Social	0000744	0000001	1125.00	24/02/2006	000000239992	001511	850002	101.25	1	Conta Corrente	PAIF - PAIF
Secretaria de Educa‡Æo	0002208	0000001	350.00	24/02/2006	000000028061	001511	000135	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002224	0000001	13.53	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002321	0000001	948.00	24/02/2006	000000074446	001511	852181	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002364	0000001	2500.00	24/02/2006	000000074446	001511	852186	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002399	0000001	3105.00	24/02/2006	000000074446	001511	852180	496.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002411	0000001	1845.00	24/02/2006	000000074446	001511	852180	295.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002062	0000001	3223.00	24/02/2006	000000074446	001511	852183	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000680	0000001	233.18	24/02/2006	000000028061	001511	850581	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0000728	0000001	4002.11	24/02/2006	000000074446	001511	852182	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002127	0000001	500.00	24/02/2006	000000028061	001511	850558	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002216	0000001	1818.60	24/02/2006	000000074446	001511	852184	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002313	0000001	90.59	24/02/2006	000000028061	001511	000131	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002348	0000001	300.00	24/02/2006	000000028061	001511	850555	48.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002381	0000001	700.00	24/02/2006	000000028061	001511	850556	35.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000001	320.00	24/02/2006	000000028061	001511	000123	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001686	0000001	2800.00	24/02/2006	000000028061	001511	850554	752.65	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000001	100.00	24/02/2006	000000028061	001511	850557	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002267	0000001	15.33	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002496	0000001	0.65	24/02/2006	000000028061	001511	850581	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002496	0000002	0.85	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001708	0000001	3500.00	24/02/2006	000000028061	001511	850552	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002658	0000001	800.00	24/02/2006	000000028061	001511	850553	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001457	0000001	800.00	24/02/2006	000000028061	001511	850553	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002119	0000001	1582.56	24/02/2006	000000074446	001511	852185	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002241	0000001	15.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002259	0000001	41.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002739	0000001	1.60	28/02/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002747	0000001	1.60	28/02/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002844	0000001	2155.19	28/02/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002623	0000001	2145.91	28/02/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002631	0000001	1321.45	28/02/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002755	0000001	764.95	28/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002798	0000001	2481.71	28/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002763	0000001	764.95	28/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002801	0000001	2481.71	28/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002852	0000001	12339.82	28/02/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002780	0000001	764.92	28/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002470	0000001	1624.84	28/02/2006	000000074446	001511	852189	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002771	0000001	764.95	28/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002810	0000001	2481.72	28/02/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002861	0000001	12339.82	28/02/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002585	0000001	180.00	28/02/2006	000000028061	001511	000134	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004634	0000001	99.00	01/03/2006	000000028061	001511	850586	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000027	0000001	267.73	01/03/2006	000000028061	001511	000128	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004294	0000001	472.95	01/03/2006	000000028061	001511	000128	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004715	0000001	20.00	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004308	0000001	3.20	02/03/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004316	0000001	1.60	02/03/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004324	0000001	1.60	02/03/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004332	0000001	1.60	02/03/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004359	0000001	1.60	02/03/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004421	0000001	1.60	02/03/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004341	0000001	1.60	02/03/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000701	0000001	1596.62	02/03/2006	000000074446	001511	852190	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003221	0000001	350.00	03/03/2006	000000074446	001511	852191	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002160	0000001	1584.24	03/03/2006	000000074446	001511	852192	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003247	0000001	1912.00	03/03/2006	000000028061	001511	850584	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003255	0000001	750.00	03/03/2006	000000074446	001511	852187	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004626	0000001	1.60	03/03/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004618	0000001	296.20	06/03/2006	000000074446	001511	852197	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004731	0000001	1050.42	06/03/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003166	0000001	145.53	06/03/2006	000000028061	001511	850589	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003085	0000001	2800.00	06/03/2006	000000074446	001511	852194	752.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002721	0000001	457.00	06/03/2006	000000016764	001511	850081	32.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002500	0000001	640.00	06/03/2006	000000074446	001511	002485	46.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002518	0000001	550.00	06/03/2006	000000074446	001511	002481	39.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002526	0000001	870.00	06/03/2006	000000074446	001511	002483	62.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002534	0000001	1815.00	06/03/2006	000000074446	001511	002482	130.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002542	0000001	410.00	06/03/2006	000000074446	001511	002484	29.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002551	0000001	457.00	06/03/2006	000000016764	001511	850080	32.90	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002569	0000001	570.00	06/03/2006	000000074446	001511	002486	41.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002577	0000001	280.00	06/03/2006	000000016764	001511	850082	20.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001970	0000001	196.90	06/03/2006	000000074446	001511	852198	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004502	0000001	280.00	06/03/2006	000000074446	001511	852200	20.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003263	0000001	1827.15	06/03/2006	000000074446	001511	002487	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003271	0000001	1580.00	06/03/2006	000000074446	001511	852196	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003204	0000001	79.72	06/03/2006	000000028061	001511	850590	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003158	0000001	88.30	06/03/2006	000000028061	001511	850589	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0001961	0000001	600.85	06/03/2006	000000074446	001511	852199	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003115	0000001	1200.00	06/03/2006	000000239999	001511	850001	151.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003344	0000001	550.00	08/03/2006	000000074446	001511	002494	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003301	0000001	150.00	08/03/2006	000000074446	001511	852195	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003379	0000001	2441.18	08/03/2006	000000074446	001511	002490	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003387	0000001	1702.00	09/03/2006	000000240001	001511	850001	0.00	1	Conta Corrente	BINF - CRECHE
Secretaria de Educa‡Æo	0003387	0000002	1702.00	09/03/2006	000000201049	001511	850014	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004707	0000001	20.92	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003361	0000001	545.00	13/03/2006	000000074446	001511	002494	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003506	0000001	134.34	13/03/2006	000000074446	001511	002493	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003476	0000001	1167.38	13/03/2006	000000074446	001511	002493	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003069	0000001	3000.00	13/03/2006	000000074446	001511	002496	1251.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003492	0000001	299.85	13/03/2006	000000074446	001511	002493	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004596	0000001	76.00	13/03/2006	000002831430	001511	850138	12.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002488	0000001	1906.68	13/03/2006	000000074446	001511	002497	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003174	0000001	1504.00	13/03/2006	000000074446	001511	002498	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003352	0000001	700.00	13/03/2006	000000074446	001511	002494	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003514	0000001	267.09	13/03/2006	000000074446	001511	002493	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003484	0000001	483.95	13/03/2006	000000074446	001511	002493	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003077	0000001	1890.00	14/03/2006	000000074446	001511	002491	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002054	0000001	1149.76	14/03/2006	000000074446	001511	002492	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003549	0000001	1372.00	14/03/2006	000000074446	001511	002495	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003531	0000001	198.00	14/03/2006	005009110003	011845	045544	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003557	0000001	360.00	14/03/2006	000000074446	001511	002495	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000003	240.00	14/03/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000003	250.00	14/03/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004693	0000001	17.10	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003671	0000001	700.00	18/03/2006	000000074446	001511	002502	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002887	0000001	600.00	20/03/2006	000000084786	001511	850034	45.90	1	Conta Corrente	NULL
Secretaira de Sa£de	0002895	0000001	13980.00	20/03/2006	000000580481	001511	850100	2287.14	1	Conta Corrente	NULL
Secretaira de Sa£de	0002909	0000001	3280.00	20/03/2006	000000580481	001511	850100	250.88	1	Conta Corrente	NULL
Secretaira de Sa£de	0002917	0000001	300.00	20/03/2006	000000580481	001511	850100	22.95	1	Conta Corrente	NULL
Secretaira de Sa£de	0003018	0000001	23162.12	20/03/2006	000000074446	001511	002499	2481.75	1	Conta Corrente	NULL
Secretaira de Sa£de	0002291	0000001	564.40	20/03/2006	000000028061	001511	850594	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002461	0000001	161.60	20/03/2006	000000028061	001511	850594	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0003026	0000001	800.00	20/03/2006	000000074446	001511	002499	98.66	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003123	0000001	500.00	20/03/2006	000000239992	001511	850018	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002984	0000001	2066.27	20/03/2006	000000074446	001511	002499	235.39	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003697	0000001	500.00	20/03/2006	000000239992	001511	850007	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003701	0000001	500.00	20/03/2006	000000239992	001511	850014	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003719	0000001	500.00	20/03/2006	000000239992	001511	850006	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003727	0000001	500.00	20/03/2006	000000239992	001511	850017	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003735	0000001	500.00	20/03/2006	000000239992	001511	850009	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003743	0000001	500.00	20/03/2006	000000239992	001511	850015	80.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0002968	0000001	13233.10	20/03/2006	000000074446	001511	002499	1393.91	1	Conta Corrente	NULL
Secretaria de Agricultura	0002950	0000001	1899.99	20/03/2006	000000074446	001511	002499	217.82	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000002	1125.00	20/03/2006	000000239992	001511	850013	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000002	1125.00	20/03/2006	000000239992	001511	850012	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000002	1125.00	20/03/2006	000000239992	001511	850011	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000779	0000002	1125.00	20/03/2006	000000239992	001511	850010	101.25	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002933	0000001	2987.54	20/03/2006	000000074446	001511	002499	335.04	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0002992	0000001	3600.00	20/03/2006	000000074446	001511	002499	120.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002941	0000001	1687.52	20/03/2006	000000074446	001511	002499	188.16	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004430	0000001	31.25	20/03/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002925	0000001	2000.00	20/03/2006	000000074446	001511	002499	497.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003000	0000001	7500.00	20/03/2006	000000074446	001511	002499	1492.66	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003689	0000001	522.00	20/03/2006	000000074446	001511	002500	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002976	0000001	22131.60	20/03/2006	000000074446	001511	002499	2342.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003034	0000001	11092.20	20/03/2006	000000580252	001511	850067	1181.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003042	0000001	10582.68	20/03/2006	000000580252	001511	850067	1099.10	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000003	580.00	21/03/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004642	0000001	233.50	21/03/2006	000000028061	001511	850593	11.60	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000002	1900.00	21/03/2006	000000074446	001511	002503	414.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004723	0000001	20.00	22/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0000876	0000002	256.00	23/03/2006	000000028061	001511	850586	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002143	0000001	353.20	24/03/2006	000000028061	001511	850592	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003239	0000001	347.00	24/03/2006	000000028061	001511	000124	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002151	0000001	470.00	25/03/2006	000000028061	001511	850591	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002488	0000002	2867.32	27/03/2006	000000074446	001511	002504	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002666	0000001	110.00	27/03/2006	000000016764	001511	850083	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002682	0000001	140.00	27/03/2006	000000016764	001511	850086	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002691	0000001	130.00	27/03/2006	000000016764	001511	850089	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002704	0000001	130.00	27/03/2006	000000016764	001511	850088	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0002712	0000001	130.00	27/03/2006	000000016764	001511	850087	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003565	0000001	304.50	27/03/2006	000000028061	001511	850570	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003832	0000001	500.00	27/03/2006	000000074446	001511	002531	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003841	0000001	1200.00	27/03/2006	000000074446	001511	002535	192.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003859	0000001	670.00	27/03/2006	000000074446	001511	002525	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003867	0000001	1200.00	27/03/2006	000000074446	001511	002534	192.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003875	0000001	350.00	27/03/2006	000000074446	001511	002522	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003883	0000001	350.00	27/03/2006	000000074446	001511	002521	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003891	0000001	702.00	27/03/2006	000000074446	001511	002523	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003905	0000001	638.00	27/03/2006	000000074446	001511	002528	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003913	0000001	500.00	27/03/2006	000000074446	001511	002533	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003921	0000001	500.00	27/03/2006	000000074446	001511	002532	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003930	0000001	350.00	27/03/2006	000000074446	001511	002514	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003948	0000001	350.00	27/03/2006	000000074446	001511	002510	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003972	0000001	350.00	27/03/2006	000000074446	001511	002507	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003981	0000001	350.00	27/03/2006	000000074446	001511	002509	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003999	0000001	350.00	27/03/2006	000000074446	001511	002508	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004006	0000001	350.00	27/03/2006	000000074446	001511	002520	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004014	0000001	350.00	27/03/2006	000000074446	001511	002515	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004022	0000001	702.00	27/03/2006	000000074446	001511	002524	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004049	0000001	350.00	27/03/2006	000000074446	001511	002518	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004057	0000001	350.00	27/03/2006	000000074446	001511	002517	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004065	0000001	350.00	27/03/2006	000000074446	001511	002519	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004073	0000001	350.00	27/03/2006	000000074446	001511	002513	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004081	0000001	70.00	27/03/2006	005009110003	011845	045545	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004511	0000001	350.00	27/03/2006	000000074446	001511	002537	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004529	0000001	110.00	27/03/2006	000000016764	001511	850084	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004570	0000001	350.00	27/03/2006	000000074446	001511	002539	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004481	0000001	2500.00	27/03/2006	000000074446	001511	002506	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004499	0000001	500.00	27/03/2006	000000074446	001511	002530	80.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003522	0000001	1798.85	27/03/2006	000000074446	001511	002505	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003182	0000001	500.00	27/03/2006	000000028061	001511	850561	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003140	0000001	2800.00	27/03/2006	000000028061	001511	850579	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003573	0000001	175.00	27/03/2006	000000028061	001511	850569	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003603	0000001	130.62	27/03/2006	000000028061	001511	850566	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003760	0000001	500.00	27/03/2006	000000028061	001511	850600	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001481	0000002	300.00	27/03/2006	000000028061	001511	850597	48.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000003	320.00	27/03/2006	000000028061	001511	850564	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000003	100.00	27/03/2006	000000028061	001511	850599	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004545	0000001	85.00	27/03/2006	005009110003	011845	045543	13.60	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004561	0000001	150.00	27/03/2006	000000028061	001511	850572	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004448	0000001	300.00	27/03/2006	000000028061	001511	850563	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003051	0000001	3500.00	27/03/2006	000000028061	001511	850595	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003107	0000001	800.00	27/03/2006	000000028061	001511	850596	40.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0002470	0000002	9309.45	27/03/2006	000000074446	001511	002504	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003093	0000001	700.00	27/03/2006	000000028061	001511	850598	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003280	0000001	796.30	27/03/2006	000000028061	001511	850578	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003191	0000001	1500.00	27/03/2006	000000028061	001511	850562	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003794	0000001	180.00	27/03/2006	000000028061	001511	850574	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003581	0000001	132.37	27/03/2006	000000028061	001511	850567	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003590	0000001	83.37	27/03/2006	000000028061	001511	850566	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003395	0000001	350.00	27/03/2006	000000028061	001511	850577	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003409	0000001	300.00	27/03/2006	000000028061	001511	850577	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003808	0000001	2038.93	27/03/2006	000000074446	001511	002536	326.23	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003816	0000001	1980.00	27/03/2006	000000074446	001511	002536	316.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003824	0000001	675.00	27/03/2006	000000074446	001511	002536	108.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004553	0000001	100.00	27/03/2006	005009110003	011845	045547	19.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004588	0000001	350.00	27/03/2006	000000074446	001511	852193	56.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004600	0000001	315.00	27/03/2006	000000028061	001511	850576	50.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0003433	0000001	421.50	27/03/2006	000000028061	001511	850573	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003751	0000001	550.00	27/03/2006	000000028061	001511	850568	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003131	0000001	3750.00	27/03/2006	000000239917	001511	850001	0.00	1	Conta Corrente	PETI BOLSISTAS
Secretaria de A‡Æo Social	0003662	0000001	825.00	27/03/2006	000000202371	001511	850161	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003956	0000001	350.00	27/03/2006	000000074446	001511	002511	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003964	0000001	350.00	27/03/2006	000000074446	001511	002512	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004031	0000001	350.00	27/03/2006	000000074446	001511	002516	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004090	0000001	70.00	27/03/2006	005009110003	011845	045546	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004537	0000001	634.00	27/03/2006	000000202371	001511	850162	31.70	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000795	0000004	480.00	27/03/2006	000000028061	001511	850565	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000094	0000001	1200.00	27/03/2006	000000239999	001511	850003	151.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004111	0000001	1951.80	28/03/2006	000000239999	001511	850004	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004138	0000001	1951.80	28/03/2006	000000239999	001511	850002	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004154	0000001	79900.00	28/03/2006	000000074446	001511	002538	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004120	0000001	1702.00	28/03/2006	000000240001	001511	850002	0.00	1	Conta Corrente	BINF - CRECHE
Secretaria de Educa‡Æo	0004146	0000001	1400.40	28/03/2006	000000062596	001511	850006	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004235	0000001	3093.32	30/03/2006	000000074446	001511	002497	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004251	0000001	1150.00	30/03/2006	000000074446	001511	002540	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004456	0000001	2027.34	31/03/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004464	0000001	1334.50	31/03/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004472	0000001	8805.63	31/03/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004367	0000001	2383.07	31/03/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004391	0000001	1187.54	31/03/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004375	0000001	2383.07	31/03/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004405	0000001	1187.54	31/03/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004651	0000001	4005.00	31/03/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004103	0000001	850.00	31/03/2006	000000074446	001511	852201	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004383	0000001	2383.06	31/03/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004413	0000001	1187.55	31/03/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004669	0000001	4005.09	31/03/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004863	0000001	26090.73	01/04/2006	000000074446	001511	002541	3220.74	1	Conta Corrente	NULL
Secretaira de Sa£de	0004880	0000001	13020.00	01/04/2006	000000580481	001511	000182	2242.75	1	Conta Corrente	NULL
Secretaira de Sa£de	0004898	0000001	3600.00	01/04/2006	000000580481	001511	000182	275.36	1	Conta Corrente	NULL
Secretaira de Sa£de	0004901	0000001	700.00	01/04/2006	000000580481	001511	000183	53.54	1	Conta Corrente	NULL
Secretaira de Sa£de	0004928	0000001	350.00	01/04/2006	000000580481	001511	000182	26.77	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0004782	0000001	14946.76	01/04/2006	000000074446	001511	002541	1629.85	1	Conta Corrente	NULL
Secretaria de Transporte	0004871	0000001	800.00	01/04/2006	000000074446	001511	002541	72.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004804	0000001	2123.77	01/04/2006	000000074446	001511	002541	171.64	1	Conta Corrente	NULL
Secretaria de Agricultura	0004774	0000001	1902.49	01/04/2006	000000074446	001511	002541	155.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004791	0000001	25053.69	01/04/2006	000000074446	001511	002541	2313.21	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004821	0000001	12568.05	01/04/2006	000000580252	001511	850068	1188.05	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004758	0000001	2767.54	01/04/2006	000000074446	001511	002541	220.43	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004812	0000001	4200.00	01/04/2006	000000074446	001511	002541	21.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0004740	0000001	2050.00	01/04/2006	000000074446	001511	002541	490.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0004855	0000001	7500.00	01/04/2006	000000074446	001511	002541	1492.66	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004766	0000001	1740.02	01/04/2006	000000074446	001511	002541	138.36	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005274	0000001	150.00	03/04/2006	000000074446	001511	852212	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006572	0000001	606.00	03/04/2006	000000074446	001511	002527	96.96	1	Conta Corrente	NULL
Secretaira de Sa£de	0005061	0000001	1932.35	03/04/2006	000000074446	001511	852214	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003778	0000001	1100.00	03/04/2006	000000074446	001511	852213	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004995	0000001	1.60	04/04/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005088	0000001	1620.00	04/04/2006	000000074446	001511	852244	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004936	0000001	3.20	04/04/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004944	0000001	1.60	04/04/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004952	0000001	1.60	04/04/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004961	0000001	1.60	04/04/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004979	0000001	1.60	04/04/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005002	0000001	1.60	04/04/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005011	0000001	1.60	04/04/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006408	0000001	26.00	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0003298	0000001	280.00	06/04/2006	000000074446	001511	852218	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003441	0000001	249.65	06/04/2006	000000074446	001511	852215	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003450	0000001	133.10	06/04/2006	000000074446	001511	852215	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003468	0000001	320.74	06/04/2006	000000074446	001511	852216	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003310	0000001	96.52	06/04/2006	000000074446	001511	852216	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003336	0000001	69.00	06/04/2006	000000074446	001511	852215	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003425	0000001	462.50	06/04/2006	000000074446	001511	852217	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005177	0000001	73.38	07/04/2006	000000074446	001511	852221	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005215	0000001	3204.00	07/04/2006	000000074446	001511	852220	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005258	0000001	1552.89	11/04/2006	000000074446	001511	852222	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003328	0000001	650.00	11/04/2006	000000074446	001511	852223	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005037	0000001	36.24	12/04/2006	000000177393	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005282	0000001	998.00	12/04/2006	000000074446	001511	852219	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006441	0000001	612.85	13/04/2006	000000028061	001511	850571	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006165	0000001	1335.00	17/04/2006	000000074446	001511	002548	96.12	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006394	0000001	36.90	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005371	0000001	469.45	17/04/2006	000000074446	001511	852230	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004286	0000001	261.00	17/04/2006	000000074446	001511	852231	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005291	0000001	296.20	17/04/2006	000000074446	001511	852229	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005436	0000001	309.57	17/04/2006	000000074446	001511	852230	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006068	0000001	665.00	17/04/2006	000000074446	001511	852240	47.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0005401	0000001	512.84	17/04/2006	000000074446	001511	852230	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005428	0000001	147.10	17/04/2006	000000074446	001511	852230	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006076	0000001	549.00	17/04/2006	000000074446	001511	852239	39.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006084	0000001	985.00	17/04/2006	000000074446	001511	002553	71.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006092	0000001	515.00	17/04/2006	000000074446	001511	002547	39.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006106	0000001	1910.00	17/04/2006	000000074446	001511	002549	137.70	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006114	0000001	545.00	17/04/2006	000000074446	001511	002546	39.24	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006122	0000001	1375.00	17/04/2006	000000074446	001511	002551	98.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006131	0000001	1255.00	17/04/2006	000000074446	001511	002550	90.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006157	0000001	975.00	17/04/2006	000000074446	001511	002555	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006173	0000001	450.00	17/04/2006	000000016764	001511	850093	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006190	0000001	130.00	17/04/2006	000000016764	001511	850090	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006203	0000001	392.00	17/04/2006	000000016764	001511	850091	28.22	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006220	0000001	472.00	17/04/2006	000000016764	001511	850092	33.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005053	0000001	2035.00	17/04/2006	000000074446	001511	852234	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004847	0000001	11996.10	17/04/2006	000000580252	001511	850068	990.94	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003646	0000001	242.50	17/04/2006	000000074446	001511	852226	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003654	0000001	140.00	17/04/2006	000000074446	001511	852227	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004260	0000001	1248.00	17/04/2006	000000074446	001511	852225	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004278	0000001	580.00	17/04/2006	000000074446	001511	852231	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0003611	0000001	2171.57	17/04/2006	000000074446	001511	852224	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005398	0000001	216.41	17/04/2006	000000074446	001511	852230	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005126	0000001	390.00	17/04/2006	000000074446	001511	852228	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005100	0000001	305.00	17/04/2006	000000074446	001511	852228	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0005410	0000001	288.90	17/04/2006	000000074446	001511	852230	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006149	0000001	195.00	17/04/2006	000000074446	001511	002554	14.04	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005380	0000001	52.85	17/04/2006	000000074446	001511	852230	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005193	0000001	50.00	17/04/2006	000000239992	001511	850031	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005240	0000001	130.00	17/04/2006	000000239992	001511	850030	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005266	0000001	289.49	17/04/2006	000000239992	001511	850020	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005304	0000001	500.00	17/04/2006	000000239992	001511	850026	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005312	0000001	1125.00	17/04/2006	000000239992	001511	850024	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005321	0000001	500.00	17/04/2006	000000239992	001511	850028	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005339	0000001	500.00	17/04/2006	000000239992	001511	850029	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005347	0000001	600.00	17/04/2006	000000239992	001511	850027	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005355	0000001	500.00	17/04/2006	000000239992	001511	850025	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005363	0000001	3750.00	17/04/2006	000000239917	001511	850002	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003786	0000001	389.25	17/04/2006	000000239992	001511	850019	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006181	0000001	120.00	17/04/2006	000000074446	001511	852233	19.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000003	1125.00	17/04/2006	000000239992	001511	850023	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002879	0000001	1200.00	17/04/2006	000000239999	001511	850005	151.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000003	1125.00	17/04/2006	000000239992	001511	850022	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000003	1125.00	17/04/2006	000000239992	001511	850021	101.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0005444	0000001	610.00	18/04/2006	000000074446	001511	002556	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000004	580.00	18/04/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000004	240.00	18/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000004	250.00	18/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006416	0000001	57.16	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006424	0000001	20.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005452	0000001	1798.00	19/04/2006	000000074446	001511	852238	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005461	0000001	299.00	19/04/2006	000000074446	001511	852238	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005479	0000001	200.00	19/04/2006	000000074446	001511	852238	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005495	0000001	180.00	19/04/2006	000000028061	001511	850601	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006211	0000001	772.00	20/04/2006	000000074446	001511	002544	272.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006211	0000002	928.00	20/04/2006	000000074446	001511	002545	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005541	0000001	200.00	20/04/2006	000000074446	001511	852235	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003620	0000001	45.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005029	0000001	26.82	20/04/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005584	0000001	3500.00	24/04/2006	000000028061	001511	850580	1431.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005576	0000001	300.00	24/04/2006	000000028061	001511	000147	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005134	0000001	133.94	24/04/2006	000000028061	001511	000156	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003212	0000001	169.85	24/04/2006	000000028061	001511	000156	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002275	0000001	107.00	24/04/2006	000000028061	001511	000156	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006343	0000001	500.00	24/04/2006	000000028061	001511	000146	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000004	300.00	24/04/2006	000000074446	001511	000149	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000004	100.00	24/04/2006	000000028061	001511	000144	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001481	0000003	350.00	24/04/2006	000000028061	001511	000142	56.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005606	0000001	126.07	24/04/2006	000000028061	001511	000157	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005622	0000001	500.00	24/04/2006	000000028061	001511	000145	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003255	0000002	150.00	24/04/2006	000000028061	001511	000160	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005592	0000001	225.00	24/04/2006	000000028061	001511	000160	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006238	0000001	240.00	24/04/2006	000000028061	001511	000159	38.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006246	0000001	350.00	24/04/2006	000000028061	001511	000158	22.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005118	0000001	232.46	24/04/2006	000000028061	001511	000153	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0003638	0000001	150.10	24/04/2006	000000028061	001511	000155	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000795	0000005	480.00	24/04/2006	000000028061	001511	000148	76.80	1	Conta Corrente	NULL
Secretaira de Sa£de	0005550	0000001	700.00	24/04/2006	000000028061	001511	000143	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005568	0000001	1500.00	24/04/2006	000000028061	001511	000150	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005614	0000001	80.76	24/04/2006	000000028061	001511	000157	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005207	0000001	912.80	24/04/2006	000000028061	001511	000152	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004162	0000001	853.20	24/04/2006	000000028061	001511	000151	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004171	0000001	121.63	24/04/2006	000000028061	001511	000154	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005983	0000001	1951.80	25/04/2006	000000239999	001511	850006	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005975	0000001	1702.00	25/04/2006	000000240001	001511	850003	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004235	0000002	2660.08	26/04/2006	000000074446	001511	002558	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004243	0000001	11775.65	26/04/2006	000000074446	001511	002558	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000003	1900.00	26/04/2006	000000074446	001511	002557	414.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0005096	0000001	1760.00	27/04/2006	000000074446	001511	852244	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005991	0000001	10.37	27/04/2006	000000028061	001511	000154	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005673	0000001	350.00	27/04/2006	000000074446	001511	852274	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005827	0000001	350.00	27/04/2006	000000074446	001511	852270	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005932	0000001	350.00	27/04/2006	000000074446	001511	852269	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004219	0000001	72.00	27/04/2006	000000074446	001511	852247	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004227	0000001	180.00	27/04/2006	000000074446	001511	852247	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005231	0000001	840.00	27/04/2006	000000074446	001511	852246	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005631	0000001	606.00	27/04/2006	000000074446	001511	852251	96.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005681	0000001	350.00	27/04/2006	000000074446	001511	852277	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005690	0000001	350.00	27/04/2006	000000074446	001511	852265	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005703	0000001	600.00	27/04/2006	000000074446	001511	852258	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005711	0000001	500.00	27/04/2006	000000074446	001511	852256	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005720	0000001	500.00	27/04/2006	000000074446	001511	852255	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005738	0000001	702.00	27/04/2006	000000074446	001511	852249	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005746	0000001	638.00	27/04/2006	000000074446	001511	852252	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005754	0000001	500.00	27/04/2006	000000074446	001511	852254	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005762	0000001	670.00	27/04/2006	000000074446	001511	852250	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005771	0000001	794.40	27/04/2006	000000074446	001511	852253	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005789	0000001	600.00	27/04/2006	000000074446	001511	852257	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005797	0000001	702.00	27/04/2006	000000074446	001511	852248	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005801	0000001	350.00	27/04/2006	000000074446	001511	852275	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005819	0000001	350.00	27/04/2006	000000074446	001511	852276	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005835	0000001	350.00	27/04/2006	000000074446	001511	852266	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005843	0000001	350.00	27/04/2006	000000074446	001511	852272	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005851	0000001	350.00	27/04/2006	000000074446	001511	852262	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005860	0000001	350.00	27/04/2006	000000074446	001511	852267	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005878	0000001	350.00	27/04/2006	000000074446	001511	852264	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005886	0000001	350.00	27/04/2006	000000074446	001511	852268	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005894	0000001	350.00	27/04/2006	000000074446	001511	852273	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005908	0000001	350.00	27/04/2006	000000074446	001511	852259	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005916	0000001	350.00	27/04/2006	000000074446	001511	852260	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005924	0000001	350.00	27/04/2006	000000074446	001511	852263	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005941	0000001	350.00	27/04/2006	000000074446	001511	852271	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005959	0000001	350.00	27/04/2006	000000074446	001511	852261	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006289	0000001	110.00	27/04/2006	000000016764	001511	850094	7.92	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005649	0000001	2800.00	27/04/2006	000000074446	001511	852243	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005967	0000001	1812.98	27/04/2006	000000074446	001511	852241	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004201	0000001	216.00	27/04/2006	000000074446	001511	852247	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005517	0000001	1644.56	27/04/2006	000000074446	001511	852242	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005657	0000001	800.00	27/04/2006	000000028061	001511	000141	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006351	0000001	7573.47	28/04/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006360	0000001	1486.68	28/04/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006378	0000001	2282.45	28/04/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006432	0000001	0.07	28/04/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006335	0000001	238.00	28/04/2006	000000128740	001511	850387	12.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0004189	0000001	60.00	28/04/2006	000000128740	001511	850383	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006025	0000001	134.51	28/04/2006	000000128740	001511	850386	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006483	0000001	1699.50	28/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006521	0000001	614.60	28/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006297	0000001	130.00	28/04/2006	000000016764	001511	850099	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006301	0000001	130.00	28/04/2006	000000016764	001511	850097	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006319	0000001	140.00	28/04/2006	000000016764	001511	850096	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006327	0000001	130.00	28/04/2006	000000016764	001511	850100	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006491	0000001	1699.49	28/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006530	0000001	614.57	28/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006581	0000001	5819.23	28/04/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006262	0000001	130.00	28/04/2006	000000016764	001511	850098	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006271	0000001	110.00	28/04/2006	000000016764	001511	850095	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005070	0000001	280.00	28/04/2006	005009110003	011845	045548	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005151	0000001	70.00	28/04/2006	005009110003	011845	045549	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005169	0000001	50.00	28/04/2006	000000128740	001511	850384	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006009	0000001	100.00	28/04/2006	000000074446	001511	002558	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005223	0000001	180.00	28/04/2006	000000128740	001511	850385	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006505	0000001	1699.49	28/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006556	0000001	614.57	28/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006599	0000001	5819.22	28/04/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0004197	0000001	30.00	28/04/2006	005009110003	011845	045550	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006254	0000001	180.00	28/04/2006	000000128740	001511	850388	28.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006513	0000001	1699.49	28/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006548	0000001	614.57	28/04/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006564	0000001	520.00	30/04/2006	000000074446	001511	002542	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006823	0000001	740.00	02/05/2006	000000074446	001511	002581	53.28	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006858	0000001	260.00	02/05/2006	000000074446	001511	852280	18.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008575	0000001	283.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008877	0000001	49.74	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006793	0000001	775.00	02/05/2006	000000074446	001511	852279	55.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006815	0000001	322.00	02/05/2006	000000074446	001511	002588	23.18	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006831	0000001	675.00	02/05/2006	000000074446	001511	002583	47.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006866	0000001	2500.00	02/05/2006	000000074446	001511	002559	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006882	0000001	700.00	02/05/2006	000000074446	001511	002582	50.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006891	0000001	448.00	02/05/2006	000000074446	001511	002586	32.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006904	0000001	470.00	02/05/2006	000000074446	001511	002587	33.84	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006912	0000001	1080.00	02/05/2006	000000074446	001511	002595	79.98	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006921	0000001	995.00	02/05/2006	000000074446	001511	002597	71.64	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006939	0000001	410.00	02/05/2006	000000074446	001511	002585	29.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006947	0000001	1210.00	02/05/2006	000000074446	001511	002596	90.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006475	0000001	1400.40	02/05/2006	000000062596	001511	850007	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0005185	0000001	365.31	02/05/2006	000000074446	001511	002593	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006840	0000001	150.00	02/05/2006	000000074446	001511	002589	7.50	1	Conta Corrente	NULL
Secretaira de Sa£de	0005142	0000001	3534.83	02/05/2006	000000074446	001511	002591	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005126	0000002	390.00	02/05/2006	000000074446	001511	002592	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006874	0000001	260.00	02/05/2006	000000074446	001511	002560	18.72	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008613	0000001	3750.00	02/05/2006	000000239917	001511	850003	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006807	0000001	175.00	02/05/2006	000000074446	001511	002590	27.95	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006033	0000001	2794.44	02/05/2006	000000074446	001511	002594	447.11	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006041	0000001	2853.00	02/05/2006	000000074446	001511	002594	456.48	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006050	0000001	675.00	02/05/2006	000000074446	001511	002594	108.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006963	0000001	2477.88	03/05/2006	000000074446	001511	002598	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006955	0000001	90.00	04/05/2006	000000074446	001511	002599	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006980	0000001	27.70	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008907	0000001	18.90	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008893	0000001	43.32	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000006	320.00	05/05/2006	000000028061	001511	000149	20.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004685	0000001	300.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007021	0000001	184.07	08/05/2006	000000074446	001511	002605	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007056	0000001	40.00	08/05/2006	000000239992	001511	850042	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007005	0000001	701.00	08/05/2006	000000074446	001511	002563	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007013	0000001	1400.00	08/05/2006	000000074446	001511	002562	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007030	0000001	480.00	08/05/2006	000000074446	001511	002600	76.80	1	Conta Corrente	NULL
Secretaira de Sa£de	0007111	0000001	2026.60	10/05/2006	000000074446	001511	002561	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007145	0000001	50.00	12/05/2006	000000239992	001511	850041	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007242	0000001	500.00	15/05/2006	000000239992	001511	850047	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007251	0000001	600.00	15/05/2006	000000239992	001511	850049	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007269	0000001	1125.00	15/05/2006	000000239992	001511	850046	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007277	0000001	500.00	15/05/2006	000000239992	001511	850050	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007285	0000001	500.00	15/05/2006	000000239992	001511	850051	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007293	0000001	500.00	15/05/2006	000000239992	001511	850048	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004910	0000001	1353.08	15/05/2006	000000239999	001511	850007	177.08	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000004	1125.00	15/05/2006	000000239992	001511	850043	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000004	1125.00	15/05/2006	000000239992	001511	850044	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000004	1125.00	15/05/2006	000000239992	001511	850045	101.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0007404	0000001	149.63	15/05/2006	000000074446	001511	002569	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005100	0000002	305.00	15/05/2006	000000074446	001511	002568	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005487	0000001	75.00	15/05/2006	000000074446	001511	002575	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007412	0000001	343.85	15/05/2006	000000074446	001511	002569	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007099	0000001	252.00	15/05/2006	000000074446	001511	002571	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007447	0000001	68.29	15/05/2006	000000074446	001511	002569	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007226	0000001	695.00	15/05/2006	000000074446	001511	002576	50.04	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0005509	0000001	280.00	15/05/2006	000000074446	001511	002567	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007421	0000001	192.98	15/05/2006	000000074446	001511	002569	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007102	0000001	1652.40	15/05/2006	000000074446	001511	002573	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007439	0000001	586.08	15/05/2006	000000074446	001511	002569	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007234	0000001	3000.00	15/05/2006	000000074446	001511	002574	1250.88	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007382	0000001	296.20	15/05/2006	000000074446	001511	002565	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000005	240.00	16/05/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000005	580.00	16/05/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000005	250.00	16/05/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007307	0000001	216.00	16/05/2006	000000074446	001511	002570	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006661	0000001	2123.77	18/05/2006	000000074446	001511	002602	171.64	1	Conta Corrente	NULL
Secretaria de Agricultura	0006637	0000001	1987.50	18/05/2006	000000074446	001511	002602	262.64	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007340	0000001	1000.00	18/05/2006	000000074446	001511	002606	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007358	0000001	74.00	18/05/2006	000000028061	001511	850624	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0006645	0000001	14946.76	18/05/2006	000000074446	001511	002602	2621.41	1	Conta Corrente	NULL
Secretaira de Sa£de	0006718	0000001	26089.46	18/05/2006	000000074446	001511	002602	4233.19	1	Conta Corrente	NULL
Secretaira de Sa£de	0006009	0000002	10967.83	18/05/2006	000000074446	001511	002608	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0006726	0000001	800.00	18/05/2006	000000074446	001511	002602	72.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006611	0000001	3602.53	18/05/2006	000000074446	001511	002602	283.16	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0006670	0000001	4200.00	18/05/2006	000000074446	001511	002602	117.94	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007391	0000001	200.00	18/05/2006	000000074446	001511	002607	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006629	0000001	1740.02	18/05/2006	000000074446	001511	002602	138.36	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008621	0000001	524.00	18/05/2006	000000074446	001511	002603	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006602	0000001	2050.00	18/05/2006	000000074446	001511	002602	490.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0006700	0000001	7500.00	18/05/2006	000000074446	001511	002602	1492.66	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006017	0000001	7573.71	18/05/2006	000000074446	001511	002608	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006653	0000001	25075.81	18/05/2006	000000074446	001511	002602	3222.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005525	0000001	171.00	19/05/2006	000000074446	001511	002609	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005533	0000001	130.00	19/05/2006	000000074446	001511	002609	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005045	0000001	199.50	20/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007471	0000001	1824.00	22/05/2006	000000239999	001511	850008	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006734	0000001	350.00	22/05/2006	000000580481	001511	000184	26.77	1	Conta Corrente	NULL
Secretaira de Sa£de	0006742	0000001	700.00	22/05/2006	000000084786	001511	850036	53.54	1	Conta Corrente	NULL
Secretaira de Sa£de	0006751	0000001	13020.00	22/05/2006	000000580481	001511	000184	2242.65	1	Conta Corrente	NULL
Secretaira de Sa£de	0006769	0000001	3600.00	22/05/2006	000000580481	001511	000184	568.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006688	0000001	12988.85	22/05/2006	000000580252	001511	850069	2154.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006696	0000001	12203.30	22/05/2006	000000580252	001511	850069	1406.19	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007463	0000001	1400.40	22/05/2006	000000062596	001511	850008	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007480	0000001	1702.00	22/05/2006	000000240001	001511	850004	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007528	0000001	302.00	23/05/2006	000000074446	001511	002579	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000004	1900.00	24/05/2006	000000074446	001511	002580	414.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0008885	0000001	20.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007161	0000001	700.00	25/05/2006	000000074446	001511	002610	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007617	0000001	500.00	26/05/2006	000000028061	001511	850609	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007676	0000001	76.00	29/05/2006	000000028061	001511	850622	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007692	0000001	72.00	29/05/2006	000000028061	001511	850616	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007722	0000001	136.46	29/05/2006	000000028061	001511	850617	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007803	0000001	2800.00	29/05/2006	000000028061	001511	850603	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008664	0000001	300.00	29/05/2006	000000028061	001511	850612	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008761	0000001	2407.12	29/05/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008796	0000001	967.33	29/05/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008826	0000001	3360.00	29/05/2006	000000074446	001511	002611	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007064	0000001	677.85	29/05/2006	000000028061	001511	850630	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007501	0000001	3728.00	29/05/2006	000000074446	001511	002618	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000005	320.00	29/05/2006	000000028061	001511	850613	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000005	100.00	29/05/2006	000000028061	001511	850608	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001481	0000004	350.00	29/05/2006	000000028061	001511	850606	56.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006777	0000001	280.40	29/05/2006	000000074446	001511	002612	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008656	0000001	500.00	29/05/2006	000000028061	001511	850610	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008672	0000001	1.60	29/05/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008681	0000001	0.57	29/05/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008699	0000001	1.60	29/05/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008702	0000001	29.58	29/05/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008711	0000001	1.60	29/05/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008729	0000001	1.60	29/05/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008745	0000001	0.50	29/05/2006	005009110003	011845	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008753	0000001	1.60	29/05/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008834	0000001	3.56	29/05/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007811	0000001	3500.00	29/05/2006	000000028061	001511	850604	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007994	0000001	845.00	29/05/2006	000000074446	001511	852297	60.84	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008605	0000001	800.00	29/05/2006	000000028061	001511	850605	40.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0006386	0000001	1200.00	29/05/2006	000000028061	001511	850614	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007757	0000001	70.00	29/05/2006	000000028061	001511	850626	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007790	0000001	2500.00	29/05/2006	000000074446	001511	852292	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007820	0000001	130.00	29/05/2006	000000016764	001511	030206	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007838	0000001	130.00	29/05/2006	000000016764	001511	030205	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007846	0000001	140.00	29/05/2006	000000016764	001511	030204	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007854	0000001	110.00	29/05/2006	000000016764	001511	030203	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007862	0000001	110.00	29/05/2006	000000016764	001511	030202	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007871	0000001	130.00	29/05/2006	000000016764	001511	030207	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007889	0000001	450.00	29/05/2006	000000074446	001511	852295	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007897	0000001	450.00	29/05/2006	000000016764	001511	030209	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007901	0000001	450.00	29/05/2006	000000016764	001511	030208	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007919	0000001	446.00	29/05/2006	000000074446	001511	852294	32.11	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007927	0000001	1450.00	29/05/2006	000000074446	001511	852296	105.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007935	0000001	910.00	29/05/2006	000000580252	001511	850073	65.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007943	0000001	880.00	29/05/2006	000000580252	001511	850072	63.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007951	0000001	880.00	29/05/2006	000000580252	001511	850071	63.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007960	0000001	1725.00	29/05/2006	000000580252	001511	850070	124.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007536	0000001	1807.00	29/05/2006	000000074446	001511	002616	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007684	0000001	216.00	29/05/2006	000000028061	001511	850616	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008001	0000001	350.00	29/05/2006	000000074446	001511	002636	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008010	0000001	350.00	29/05/2006	000000074446	001511	002634	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008028	0000001	600.00	29/05/2006	000000074446	001511	002630	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008036	0000001	600.00	29/05/2006	000000074446	001511	002631	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008044	0000001	500.00	29/05/2006	000000074446	001511	002626	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008052	0000001	500.00	29/05/2006	000000074446	001511	002628	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008061	0000001	500.00	29/05/2006	000000074446	001511	002629	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008079	0000001	660.00	29/05/2006	000000074446	001511	002625	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008087	0000001	638.00	29/05/2006	000000074446	001511	002624	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008095	0000001	606.00	29/05/2006	000000074446	001511	002623	96.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008109	0000001	670.00	29/05/2006	000000074446	001511	002622	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008117	0000001	702.00	29/05/2006	000000074446	001511	002621	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008125	0000001	350.00	29/05/2006	000000074446	001511	002638	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008133	0000001	350.00	29/05/2006	000000074446	001511	002633	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008141	0000001	350.00	29/05/2006	000000074446	001511	002637	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008150	0000001	702.00	29/05/2006	000000074446	001511	002619	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008176	0000001	350.00	29/05/2006	000000074446	001511	852285	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008184	0000001	350.00	29/05/2006	000000074446	001511	852290	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008192	0000001	350.00	29/05/2006	000000074446	001511	852281	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008206	0000001	350.00	29/05/2006	000000074446	001511	852288	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008214	0000001	350.00	29/05/2006	000000074446	001511	852282	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008222	0000001	350.00	29/05/2006	000000074446	001511	852286	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008231	0000001	350.00	29/05/2006	000000074446	001511	002639	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008249	0000001	350.00	29/05/2006	000000074446	001511	002640	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008257	0000001	350.00	29/05/2006	000000074446	001511	852289	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008265	0000001	350.00	29/05/2006	000000074446	001511	852284	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008281	0000001	350.00	29/05/2006	000000074446	001511	002635	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008338	0000001	410.00	29/05/2006	000000074446	001511	852293	65.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008362	0000001	700.00	29/05/2006	000000244775	001511	850015	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008371	0000001	2000.00	29/05/2006	000000244775	001511	850001	431.43	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008389	0000001	2000.00	29/05/2006	000000244775	001511	850002	431.43	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008397	0000001	700.00	29/05/2006	000000244775	001511	850013	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008401	0000001	700.00	29/05/2006	000000244775	001511	850011	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008419	0000001	800.00	29/05/2006	000000244775	001511	850007	128.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008427	0000001	800.00	29/05/2006	000000244775	001511	850006	128.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008435	0000001	2000.00	29/05/2006	000000244775	001511	850003	431.43	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008443	0000001	2000.00	29/05/2006	000000244775	001511	850005	431.43	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008451	0000001	700.00	29/05/2006	000000244775	001511	850010	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008460	0000001	700.00	29/05/2006	000000244775	001511	850017	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008478	0000001	700.00	29/05/2006	000000244775	001511	850014	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008486	0000001	700.00	29/05/2006	000000244775	001511	850008	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008494	0000001	700.00	29/05/2006	000000244775	001511	850016	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008508	0000001	700.00	29/05/2006	000000244775	001511	850009	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008516	0000001	700.00	29/05/2006	000000244775	001511	850012	112.00	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008524	0000001	2000.00	29/05/2006	000000244775	001511	850004	431.43	1	Conta Corrente	PEJA.........
Secretaria de Educa‡Æo	0008648	0000001	480.00	29/05/2006	000000074446	001511	002632	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008737	0000001	1.60	29/05/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008770	0000001	2407.11	29/05/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008800	0000001	967.34	29/05/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0003417	0000001	1038.00	29/05/2006	000000028061	001511	850625	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008290	0000001	3400.00	29/05/2006	000000074446	001511	002613	544.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008303	0000001	900.00	29/05/2006	000000074446	001511	002613	144.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008311	0000001	2120.24	29/05/2006	000000074446	001511	002613	339.24	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008346	0000001	750.00	29/05/2006	000000028061	001511	850620	120.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0008630	0000001	1150.00	29/05/2006	000000074446	001511	852291	184.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007374	0000001	1152.80	29/05/2006	000000028061	001511	850621	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005665	0000001	289.00	29/05/2006	000000028061	001511	850615	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006971	0000001	1422.40	29/05/2006	000000074446	001511	002617	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006998	0000001	730.70	29/05/2006	000000074446	001511	002614	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007650	0000001	114.00	29/05/2006	000000074446	001511	002627	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007668	0000001	72.00	29/05/2006	000000074446	001511	002627	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007731	0000001	78.16	29/05/2006	000000028061	001511	850617	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007765	0000001	840.00	29/05/2006	000000028061	001511	850631	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007773	0000001	700.00	29/05/2006	000000028061	001511	850607	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007781	0000001	1500.00	29/05/2006	000000028061	001511	850611	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008788	0000001	2407.11	29/05/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008818	0000001	967.34	29/05/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007137	0000001	182.40	29/05/2006	000000074446	001511	002614	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0007749	0000001	29.90	29/05/2006	000000028061	001511	850602	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007587	0000001	125.20	29/05/2006	000000239992	001511	850033	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007706	0000001	36.00	29/05/2006	000000028061	001511	850616	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008168	0000001	350.00	29/05/2006	000000074446	001511	852287	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008273	0000001	350.00	29/05/2006	000000074446	001511	852283	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008354	0000001	550.00	29/05/2006	000000239992	001511	850034	88.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007455	0000001	106.50	29/05/2006	000000028061	001511	850629	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000795	0000006	480.00	29/05/2006	000000028061	001511	850618	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0007986	0000001	390.00	31/05/2006	000000074446	001511	002641	28.08	1	Conta Corrente	NULL
Secretaria de Agricultura	0007315	0000001	2428.00	31/05/2006	000000074446	001511	002644	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008851	0000001	3433.44	31/05/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007595	0000001	760.00	31/05/2006	000000074446	001511	002648	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007323	0000001	1845.00	31/05/2006	000000074446	001511	002643	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008842	0000001	3433.44	31/05/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007609	0000001	135.00	31/05/2006	000000074446	001511	002648	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007633	0000001	190.00	31/05/2006	000000074446	001511	002648	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007561	0000001	1407.00	31/05/2006	000000074446	001511	002647	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007331	0000001	1524.40	31/05/2006	000000074446	001511	002645	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007510	0000001	1303.00	31/05/2006	000000074446	001511	002646	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007978	0000001	405.00	31/05/2006	000000074446	001511	002653	29.16	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008541	0000001	2504.95	31/05/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008559	0000001	1477.91	31/05/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008567	0000001	7155.03	31/05/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008583	0000001	1.60	31/05/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008591	0000001	0.97	31/05/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008869	0000001	65.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008320	0000001	105.00	31/05/2006	000000074446	001511	002650	16.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0008532	0000001	390.00	31/05/2006	000000074446	001511	002642	28.08	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010863	0000001	17.50	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010570	0000001	1010.00	01/06/2006	000000074446	001511	002651	72.72	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010561	0000001	180.72	01/06/2006	000000074446	001511	002649	28.92	1	Conta Corrente	NULL
Secretaira de Sa£de	0009172	0000001	180.00	01/06/2006	000000028061	001511	850633	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010871	0000001	34.56	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009041	0000001	136.70	02/06/2006	000000028061	001511	850623	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010090	0000001	130.00	02/06/2006	000000016764	001511	030201	9.36	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010855	0000001	15.30	03/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005126	0000003	390.00	05/06/2006	000000074446	001511	002659	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009091	0000001	435.00	06/06/2006	000000074446	001511	002657	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009113	0000001	350.00	06/06/2006	000000074446	001511	002655	56.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009105	0000001	2975.24	06/06/2006	000000074446	001511	002656	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009237	0000001	2000.00	06/06/2006	000000244775	001511	850018	431.43	1	Conta Corrente	NULL
Secretaira de Sa£de	0009130	0000001	2892.99	07/06/2006	000000074446	001511	002658	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009482	0000001	490.00	07/06/2006	000000074446	001511	002652	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009121	0000001	710.00	08/06/2006	000000028061	001511	850619	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007196	0000001	336.00	08/06/2006	000000028061	001511	850632	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007188	0000001	2.05	08/06/2006	000000028061	001511	850632	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007129	0000001	113.00	09/06/2006	000000028061	001511	850628	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007081	0000001	409.34	12/06/2006	000000074446	001511	002654	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009008	0000001	191.88	12/06/2006	000000074446	001511	002660	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009024	0000001	123.97	12/06/2006	005009110003	011845	004565	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007552	0000001	316.40	12/06/2006	005009110003	011845	004565	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009202	0000001	153.40	12/06/2006	000000074446	001511	002661	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008982	0000001	675.47	12/06/2006	000000074446	001511	002660	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007200	0000001	481.10	12/06/2006	000000012679	001511	850024	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007218	0000001	543.00	12/06/2006	000000028061	001511	850634	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007153	0000001	524.28	12/06/2006	000000012679	001511	850024	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009016	0000001	99.61	12/06/2006	000000074446	001511	002660	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009032	0000001	13.71	12/06/2006	005009110003	011845	004565	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009164	0000001	7837.00	12/06/2006	000000244775	001511	850027	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008915	0000001	455.70	12/06/2006	000000074446	001511	852299	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0004677	0000001	217.00	12/06/2006	000000074446	001511	852299	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0001929	0000001	122.50	12/06/2006	000000074446	001511	852299	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009245	0000001	400.00	12/06/2006	000000244775	001511	850021	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009253	0000001	400.00	12/06/2006	000000244775	001511	850024	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009261	0000001	400.00	12/06/2006	000000244775	001511	850025	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009270	0000001	400.00	12/06/2006	000000244775	001511	850023	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009288	0000001	400.00	12/06/2006	000000244775	001511	850022	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009296	0000001	400.00	12/06/2006	000000244775	001511	850020	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009300	0000001	400.00	12/06/2006	000000244775	001511	850019	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009229	0000001	400.00	12/06/2006	000000244775	001511	850026	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009199	0000001	1400.00	12/06/2006	000000239999	001511	850009	130.16	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009326	0000001	70.00	12/06/2006	005009110003	011845	004565	11.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009334	0000001	550.00	12/06/2006	000000239992	001511	100202	88.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009342	0000001	600.00	12/06/2006	000000239992	001511	850059	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009351	0000001	500.00	12/06/2006	000000239992	001511	100201	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009369	0000001	1125.00	12/06/2006	000000239992	001511	850056	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009377	0000001	500.00	12/06/2006	000000239992	001511	850057	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009385	0000001	500.00	12/06/2006	000000239992	001511	850058	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009393	0000001	500.00	12/06/2006	000000239992	001511	850060	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009474	0000001	3750.00	12/06/2006	000000239917	001511	850004	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007072	0000001	212.99	12/06/2006	000000074446	001511	002654	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007170	0000001	316.00	12/06/2006	005009110003	011845	004565	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001911	0000001	105.00	12/06/2006	000000074446	001511	852299	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000005	1125.00	12/06/2006	000000239992	001511	850053	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000005	1125.00	12/06/2006	000000239992	001511	850052	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000005	1125.00	12/06/2006	000000239992	001511	850054	101.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0008974	0000001	286.86	12/06/2006	000000074446	001511	002660	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0008991	0000001	293.76	12/06/2006	000000074446	001511	002660	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009211	0000001	695.00	13/06/2006	000000074446	001511	852300	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010774	0000001	2085.08	14/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010782	0000001	423.56	14/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010791	0000001	1053.24	14/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009407	0000001	74.00	14/06/2006	000000028061	001511	850639	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009415	0000001	125.00	14/06/2006	000000028061	001511	850640	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010766	0000001	665.04	14/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009555	0000001	14515.45	16/06/2006	000000074446	001511	002662	2546.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0009423	0000001	700.00	16/06/2006	000000084786	001511	850037	53.54	1	Conta Corrente	NULL
Secretaira de Sa£de	0009431	0000001	13030.00	16/06/2006	000000580481	001511	000187	3034.99	1	Conta Corrente	NULL
Secretaira de Sa£de	0009440	0000001	3680.00	16/06/2006	000000580481	001511	000187	574.52	1	Conta Corrente	NULL
Secretaira de Sa£de	0009458	0000001	350.00	16/06/2006	000000580481	001511	000187	26.77	1	Conta Corrente	NULL
Secretaira de Sa£de	0009601	0000001	26386.95	16/06/2006	000000074446	001511	002662	4232.17	1	Conta Corrente	NULL
Secretaria de Transporte	0009610	0000001	800.00	16/06/2006	000000074446	001511	002662	72.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009547	0000001	1987.50	16/06/2006	000000074446	001511	002662	262.64	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009571	0000001	2141.27	16/06/2006	000000074446	001511	002662	172.98	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009521	0000001	5818.93	16/06/2006	000000074446	001511	002662	452.71	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009580	0000001	4200.00	16/06/2006	000000074446	001511	002662	117.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0009512	0000001	2050.00	16/06/2006	000000074446	001511	002662	490.85	1	Conta Corrente	NULL
Gabinete do Prefeito	0009598	0000001	7500.00	16/06/2006	000000074446	001511	002662	1492.66	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009539	0000001	1740.02	16/06/2006	000000074446	001511	002662	138.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009491	0000001	10242.35	16/06/2006	000000580252	001511	850074	1646.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009504	0000001	5442.34	16/06/2006	000000580252	001511	850074	715.26	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009563	0000001	34704.54	16/06/2006	000000074446	001511	002662	4539.31	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009652	0000001	892.00	19/06/2006	000000074446	001511	002726	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009628	0000001	4462.91	19/06/2006	000000074446	001511	002667	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009636	0000001	299.16	19/06/2006	000000074446	001511	002668	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009661	0000001	3108.00	19/06/2006	000000074446	001511	002726	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010740	0000001	1678.44	20/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010758	0000001	1678.44	20/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009679	0000001	1425.03	20/06/2006	000000074446	001511	002685	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010618	0000001	2000.00	20/06/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010723	0000001	1678.44	20/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000006	580.00	20/06/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000006	240.00	20/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000006	250.00	20/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010731	0000001	1678.44	20/06/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010880	0000001	20.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009695	0000001	88.50	21/06/2006	005009110003	011845	004565	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009709	0000001	65.00	23/06/2006	005009110003	011845	004565	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009784	0000001	700.00	26/06/2006	000000074446	001511	002672	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010022	0000001	475.00	26/06/2006	000000028061	001511	850636	76.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010201	0000001	1500.00	26/06/2006	000000074446	001511	002677	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010251	0000001	180.00	26/06/2006	000000028061	001511	850637	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010154	0000001	2115.00	26/06/2006	000000074446	001511	002714	338.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010162	0000001	3190.96	26/06/2006	000000074446	001511	002714	510.56	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010171	0000001	900.00	26/06/2006	000000074446	001511	002714	144.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010189	0000001	2472.63	26/06/2006	000000074446	001511	002713	123.63	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0007366	0000001	221.70	26/06/2006	000000074446	001511	002680	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0009156	0000001	602.56	26/06/2006	000000074446	001511	002682	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000005	1900.00	26/06/2006	000000074446	001511	002716	414.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0009644	0000001	134.20	26/06/2006	000000028061	001511	850641	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007625	0000001	1589.53	26/06/2006	000000074446	001511	002683	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0007641	0000001	983.10	26/06/2006	000000028061	001511	850635	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008931	0000001	9888.98	26/06/2006	000000074446	001511	002715	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0006009	0000003	1744.82	26/06/2006	000000074446	001511	002715	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009768	0000001	350.00	26/06/2006	000000074446	001511	002708	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009962	0000001	350.00	26/06/2006	000000074446	001511	002709	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009075	0000001	36.00	26/06/2006	000000028061	001511	850649	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000795	0000007	480.00	26/06/2006	000000074446	001511	002678	76.80	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009750	0000001	800.00	26/06/2006	000000074446	001511	002670	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007544	0000001	90.00	26/06/2006	000000028061	001511	850638	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010588	0000001	3500.00	26/06/2006	000000074446	001511	002669	1431.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000007	350.00	26/06/2006	000000074446	001511	002679	50.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000006	100.00	26/06/2006	000000074446	001511	002673	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001481	0000005	350.00	26/06/2006	000000074446	001511	002671	56.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010600	0000001	300.00	26/06/2006	000000074446	001511	002676	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009725	0000001	678.16	26/06/2006	000000028061	001511	850651	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009776	0000001	500.00	26/06/2006	000000074446	001511	002674	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009997	0000001	4905.00	26/06/2006	000000074446	001511	002717	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010219	0000001	500.00	26/06/2006	000000074446	001511	002675	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0009083	0000001	108.00	26/06/2006	000000028061	001511	850649	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007498	0000001	280.00	26/06/2006	000000074446	001511	002681	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010103	0000001	392.00	26/06/2006	000000028061	001511	850650	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010111	0000001	450.00	26/06/2006	000000028061	001511	850643	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010120	0000001	450.00	26/06/2006	000000028061	001511	850644	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010138	0000001	450.00	26/06/2006	000000028061	001511	850646	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010146	0000001	450.00	26/06/2006	000000028061	001511	850645	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010197	0000001	350.00	26/06/2006	000000074446	001511	002704	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0008923	0000001	6366.20	26/06/2006	000000074446	001511	002715	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009067	0000001	288.00	26/06/2006	000000028061	001511	850649	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009733	0000001	500.00	26/06/2006	000000074446	001511	002693	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009741	0000001	606.00	26/06/2006	000000074446	001511	002690	96.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009792	0000001	350.00	26/06/2006	000000074446	001511	002711	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009806	0000001	500.00	26/06/2006	000000074446	001511	002695	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009814	0000001	350.00	26/06/2006	000000074446	001511	002701	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009822	0000001	350.00	26/06/2006	000000074446	001511	002702	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009831	0000001	350.00	26/06/2006	000000074446	001511	002703	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009849	0000001	350.00	26/06/2006	000000074446	001511	002705	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009857	0000001	350.00	26/06/2006	000000074446	001511	002706	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009865	0000001	350.00	26/06/2006	000000074446	001511	002707	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009873	0000001	350.00	26/06/2006	000000074446	001511	002710	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009881	0000001	702.00	26/06/2006	000000074446	001511	002687	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009890	0000001	702.00	26/06/2006	000000074446	001511	002688	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009903	0000001	638.00	26/06/2006	000000074446	001511	002691	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009911	0000001	670.00	26/06/2006	000000074446	001511	002689	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009920	0000001	500.00	26/06/2006	000000074446	001511	002694	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009938	0000001	660.00	26/06/2006	000000074446	001511	002692	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009946	0000001	600.00	26/06/2006	000000074446	001511	002696	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009954	0000001	600.00	26/06/2006	000000074446	001511	002697	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009971	0000001	350.00	26/06/2006	000000074446	001511	002712	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009989	0000001	350.00	26/06/2006	000000074446	001511	002700	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010006	0000001	350.00	26/06/2006	000000074446	001511	002699	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010014	0000001	480.00	26/06/2006	000000074446	001511	002698	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010031	0000001	110.00	26/06/2006	000000016764	001511	030210	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010049	0000001	110.00	26/06/2006	000000016764	001511	030211	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010057	0000001	130.00	26/06/2006	000000016764	001511	030214	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010065	0000001	130.00	26/06/2006	000000016764	001511	030213	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010073	0000001	140.00	26/06/2006	000000016764	001511	030212	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010081	0000001	130.00	26/06/2006	000000016764	001511	030216	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009181	0000001	1953.00	27/06/2006	000000074446	001511	002729	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0009717	0000001	1621.00	27/06/2006	000000074446	001511	002730	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010260	0000001	350.00	27/06/2006	000000074446	001511	002724	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010308	0000001	350.00	27/06/2006	000000074446	001511	002723	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010316	0000001	475.00	27/06/2006	000000074446	001511	002733	34.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010324	0000001	350.00	27/06/2006	000000074446	001511	002725	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010359	0000001	785.00	27/06/2006	000000580252	001511	850077	56.52	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010278	0000001	1065.00	27/06/2006	000000074446	001511	002732	77.40	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010294	0000001	695.00	27/06/2006	000000074446	001511	002731	50.04	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010596	0000001	2800.00	27/06/2006	000000074446	001511	002721	752.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010286	0000001	350.00	27/06/2006	000000074446	001511	002722	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009059	0000001	870.90	27/06/2006	000000074446	001511	002684	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008958	0000001	978.00	27/06/2006	000000074446	001511	002727	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008966	0000001	145.00	27/06/2006	000000074446	001511	002727	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010332	0000001	700.00	28/06/2006	000000028061	001511	850642	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010405	0000001	1730.16	28/06/2006	000000239999	001511	850010	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010383	0000001	1702.00	28/06/2006	000000240001	001511	850005	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010391	0000001	1711.60	28/06/2006	000000062596	001511	850009	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010421	0000001	700.00	29/06/2006	000000580252	001511	850076	50.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010430	0000001	910.00	29/06/2006	000000580252	001511	850079	65.52	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010448	0000001	560.00	29/06/2006	000000580252	001511	850078	40.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010456	0000001	1270.00	29/06/2006	000000580252	001511	850075	91.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010472	0000001	2509.80	29/06/2006	000000074446	001511	002718	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010375	0000001	2500.00	29/06/2006	000000028061	001511	850648	230.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010464	0000001	1424.00	29/06/2006	000000074446	001511	002718	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010898	0000001	208.50	30/06/2006	000000239992	001511	850035	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010821	0000001	5046.93	30/06/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010812	0000001	5046.93	30/06/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010693	0000001	1.60	30/06/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010839	0000001	136.25	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010626	0000001	4.80	30/06/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010634	0000001	1.84	30/06/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010642	0000001	1.60	30/06/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010651	0000001	32.79	30/06/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010669	0000001	1.60	30/06/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010677	0000001	1.60	30/06/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010685	0000001	1.60	30/06/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010707	0000001	4.87	30/06/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010715	0000001	1.60	30/06/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010804	0000001	1.60	30/06/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010847	0000001	34.03	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010537	0000001	532.00	30/06/2006	000000074446	001511	002665	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010545	0000001	2437.78	30/06/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010553	0000001	8055.33	30/06/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013188	0000001	18.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0005126	0000004	390.00	04/07/2006	000000074446	001511	002719	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011185	0000001	386.17	04/07/2006	000000239992	001511	850036	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010901	0000001	1.60	04/07/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010910	0000001	1.60	04/07/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010928	0000001	1.60	04/07/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010936	0000001	1.60	04/07/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010944	0000001	1.60	04/07/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010979	0000001	1.60	04/07/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010987	0000001	3.20	04/07/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013196	0000001	7.20	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010961	0000001	1.60	04/07/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011177	0000001	330.00	04/07/2006	000000074446	001511	002686	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007579	0000001	217.00	04/07/2006	000000074446	001511	002686	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011193	0000001	130.00	05/07/2006	000000016764	001511	030215	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011274	0000001	465.00	10/07/2006	000000028061	001511	850657	33.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011321	0000001	850.00	10/07/2006	000000074446	001511	002736	136.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011339	0000001	450.00	10/07/2006	000000028061	001511	850659	70.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011410	0000001	5000.00	10/07/2006	000000074446	001511	002738	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010502	0000001	396.00	10/07/2006	000000028061	001511	850653	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011282	0000001	325.00	10/07/2006	000000028061	001511	850656	52.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0010481	0000001	108.00	10/07/2006	000000028061	001511	850653	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0007188	0000002	338.04	10/07/2006	000000028061	001511	850652	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011231	0000001	280.00	10/07/2006	000000028061	001511	850658	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011533	0000001	296.00	10/07/2006	000000074446	001511	002720	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012793	0000001	3500.00	10/07/2006	000000074446	001511	002734	1431.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011223	0000001	336.00	10/07/2006	000000239992	001511	850039	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011266	0000001	204.00	10/07/2006	000000239992	001511	850037	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011291	0000001	600.00	10/07/2006	000000074446	001511	002737	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011304	0000001	432.00	10/07/2006	000000239992	001511	850038	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010499	0000001	72.00	10/07/2006	000000028061	001511	850653	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011312	0000001	80.00	10/07/2006	000000028061	001511	850655	12.80	1	Conta Corrente	NULL
Secretaira de Sa£de	0011444	0000001	72.92	11/07/2006	000000028061	001511	850654	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011452	0000001	108.63	11/07/2006	000000028061	001511	850654	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011487	0000001	31500.00	12/07/2006	00000021681X	001511	850001	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013200	0000001	17.28	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013234	0000001	2970.18	12/07/2006	000000074446	001511	002739	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011541	0000001	254.00	15/07/2006	000000074446	001511	852307	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011002	0000001	5352.53	17/07/2006	000000074446	001511	852301	417.01	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011061	0000001	4200.00	17/07/2006	000000074446	001511	852301	117.94	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012815	0000001	530.00	17/07/2006	000000074446	001511	852302	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011011	0000001	1740.02	17/07/2006	000000074446	001511	852301	138.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0010995	0000001	2050.00	17/07/2006	000000074446	001511	852301	597.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0011070	0000001	7500.00	17/07/2006	000000074446	001511	852301	1798.62	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011347	0000001	313.00	17/07/2006	000000074446	001511	852305	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011045	0000001	34243.14	17/07/2006	000000074446	001511	852301	4467.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011100	0000001	10242.35	17/07/2006	000000580252	001511	850080	1646.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011118	0000001	5442.34	17/07/2006	000000580252	001511	850080	819.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011550	0000001	350.00	17/07/2006	000000244775	001511	850040	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011568	0000001	350.00	17/07/2006	000000244775	001511	850037	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011576	0000001	400.00	17/07/2006	000000244775	001511	850034	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011584	0000001	400.00	17/07/2006	000000244775	001511	850033	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011592	0000001	400.00	17/07/2006	000000244775	001511	850031	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011606	0000001	400.00	17/07/2006	000000244775	001511	850035	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011614	0000001	400.00	17/07/2006	000000244775	001511	850029	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011622	0000001	400.00	17/07/2006	000000244775	001511	850032	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011631	0000001	400.00	17/07/2006	000000244775	001511	850030	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011649	0000001	400.00	17/07/2006	000000244775	001511	850028	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011711	0000001	350.00	17/07/2006	000000244775	001511	850036	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011720	0000001	350.00	17/07/2006	000000244775	001511	850039	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011738	0000001	350.00	17/07/2006	000000244775	001511	850038	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013030	0000001	3680.00	17/07/2006	000000580481	001511	000190	574.52	1	Conta Corrente	NULL
Secretaira de Sa£de	0013048	0000001	350.00	17/07/2006	000000580481	001511	000190	26.77	1	Conta Corrente	NULL
Secretaira de Sa£de	0011088	0000001	26690.31	17/07/2006	000000074446	001511	852301	4362.38	1	Conta Corrente	NULL
Secretaira de Sa£de	0011126	0000001	700.00	17/07/2006	000000084786	001511	850038	53.54	1	Conta Corrente	NULL
Secretaira de Sa£de	0011134	0000001	11030.00	17/07/2006	000000580481	001511	000190	1944.99	1	Conta Corrente	NULL
Secretaria de Transporte	0011096	0000001	800.00	17/07/2006	000000074446	001511	852301	72.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011037	0000001	14894.18	17/07/2006	000000074446	001511	852301	2531.55	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012840	0000001	951.20	17/07/2006	000000074446	001511	852306	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011053	0000001	2141.27	17/07/2006	000000074446	001511	852301	172.98	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011657	0000001	1125.00	17/07/2006	000000239992	001511	100211	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011665	0000001	500.00	17/07/2006	000000239992	001511	100204	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011673	0000001	500.00	17/07/2006	000000239992	001511	100206	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011681	0000001	500.00	17/07/2006	000000239992	001511	100207	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011690	0000001	600.00	17/07/2006	000000239992	001511	100205	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011703	0000001	500.00	17/07/2006	000000239992	001511	100203	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012777	0000001	3750.00	17/07/2006	000000239917	001511	850005	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012866	0000001	1400.00	17/07/2006	000000239999	001511	850011	177.08	1	Conta Corrente	NULL
Secretaria de Agricultura	0011029	0000001	1987.50	17/07/2006	000000074446	001511	852301	262.64	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000006	1125.00	17/07/2006	000000239992	001511	100208	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000006	1125.00	17/07/2006	000000239992	001511	100209	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000006	1125.00	17/07/2006	000000239992	001511	100210	101.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013170	0000001	28.10	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000007	240.00	18/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000007	580.00	18/07/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000007	250.00	18/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0011771	0000001	182.67	19/07/2006	000000074446	001511	002735	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013226	0000001	20.00	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011789	0000001	663.70	19/07/2006	000000074446	001511	002735	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011797	0000001	208.59	19/07/2006	000000074446	001511	002735	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011819	0000001	406.91	19/07/2006	000000074446	001511	002735	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011801	0000001	254.47	19/07/2006	000000074446	001511	002735	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011843	0000001	350.00	20/07/2006	000000244775	001511	020502	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011851	0000001	350.00	20/07/2006	000000244775	001511	020503	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011860	0000001	350.00	20/07/2006	000000244775	001511	020504	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011878	0000001	350.00	20/07/2006	000000244775	001511	020501	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011886	0000001	350.00	20/07/2006	000000244775	001511	020505	56.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013005	0000001	2000.00	20/07/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012823	0000001	500.00	21/07/2006	000000028061	001511	000176	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012939	0000001	1287.34	21/07/2006	000000028061	001511	000183	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011363	0000001	140.00	21/07/2006	000002831430	001511	850142	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011461	0000001	1652.55	21/07/2006	000000074446	001511	852310	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010511	0000001	121.00	21/07/2006	000000028061	001511	000183	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012076	0000001	800.00	21/07/2006	000000028061	001511	000163	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012858	0000001	113.50	21/07/2006	005009110003	011845	045661	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011371	0000001	100.00	21/07/2006	000002831430	001511	850141	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011380	0000001	60.00	21/07/2006	000002831430	001511	850139	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012033	0000001	500.00	21/07/2006	000000028061	001511	000162	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012041	0000001	678.61	21/07/2006	000000028061	001511	000161	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012084	0000001	90.56	21/07/2006	000000095222	001511	850039	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012106	0000001	66.00	21/07/2006	000000095222	001511	850040	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012106	0000002	0.03	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012149	0000001	300.00	21/07/2006	000000028061	001511	000177	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012807	0000001	2800.00	21/07/2006	000000028061	001511	000164	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000008	320.00	21/07/2006	000000028061	001511	000172	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000007	100.00	21/07/2006	000000028061	001511	000168	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001481	0000006	350.00	21/07/2006	000000028061	001511	000165	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011908	0000001	450.00	21/07/2006	000000580252	001511	850081	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011924	0000001	160.00	21/07/2006	005009110003	011845	045665	25.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011932	0000001	110.00	21/07/2006	000000016764	001511	030218	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011941	0000001	110.00	21/07/2006	000000016764	001511	030219	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011959	0000001	130.00	21/07/2006	000000016764	001511	850107	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011967	0000001	130.00	21/07/2006	000000016764	001511	850104	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011975	0000001	130.00	21/07/2006	000000016764	001511	850106	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011983	0000001	140.00	21/07/2006	000000016764	001511	030220	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011991	0000001	945.00	21/07/2006	000000028061	001511	000173	68.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012025	0000001	420.00	21/07/2006	000000028061	001511	000179	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012092	0000001	13.68	21/07/2006	000000095222	001511	850040	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012114	0000001	450.00	21/07/2006	000000016764	001511	850101	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012122	0000001	450.00	21/07/2006	000000016764	001511	850102	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012131	0000001	450.00	21/07/2006	000000016764	001511	850103	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012157	0000001	1584.00	21/07/2006	000000145319	001511	850063	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012203	0000001	600.00	21/07/2006	000000074446	001511	852319	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012211	0000001	660.00	21/07/2006	000000074446	001511	852316	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012220	0000001	702.00	21/07/2006	000000074446	001511	852311	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012238	0000001	500.00	21/07/2006	000000074446	001511	852318	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012246	0000001	500.00	21/07/2006	000000074446	001511	852317	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012254	0000001	702.00	21/07/2006	000000074446	001511	852312	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012262	0000001	600.00	21/07/2006	000000074446	001511	852320	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012271	0000001	606.00	21/07/2006	000000074446	001511	852314	96.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012289	0000001	638.00	21/07/2006	000000074446	001511	852315	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012297	0000001	670.00	21/07/2006	000000074446	001511	852313	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012301	0000001	500.00	21/07/2006	000000074446	001511	852322	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012319	0000001	480.00	21/07/2006	000000074446	001511	852321	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012327	0000001	350.00	21/07/2006	000000074446	001511	852324	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012335	0000001	350.00	21/07/2006	000000074446	001511	852325	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012343	0000001	350.00	21/07/2006	000000074446	001511	852323	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012351	0000001	350.00	21/07/2006	000000074446	001511	852326	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012386	0000001	350.00	21/07/2006	000000074446	001511	852329	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012394	0000001	350.00	21/07/2006	000000074446	001511	852334	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012408	0000001	350.00	21/07/2006	000000074446	001511	852335	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012416	0000001	350.00	21/07/2006	000000074446	001511	852330	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012424	0000001	350.00	21/07/2006	000000074446	001511	852333	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012432	0000001	350.00	21/07/2006	000000074446	001511	852331	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012441	0000001	350.00	21/07/2006	000000074446	001511	852340	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012459	0000001	350.00	21/07/2006	000000074446	001511	852339	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012467	0000001	350.00	21/07/2006	000000074446	001511	852337	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012475	0000001	350.00	21/07/2006	000000074446	001511	852336	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012483	0000001	350.00	21/07/2006	000000074446	001511	852338	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011410	0000002	15000.00	21/07/2006	000000074446	001511	852309	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011215	0000001	150.00	21/07/2006	005009110003	011845	045664	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011428	0000001	1711.60	21/07/2006	000000062596	001511	850010	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012769	0000001	300.00	21/07/2006	000000028061	001511	000170	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011398	0000001	1702.00	21/07/2006	000000240001	001511	850006	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010367	0000001	1077.53	21/07/2006	000000028061	001511	000174	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0007714	0000001	300.00	21/07/2006	000000028061	001511	000170	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012050	0000001	700.00	21/07/2006	000000028061	001511	000166	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012068	0000001	1500.00	21/07/2006	000000028061	001511	000175	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011495	0000001	128.00	21/07/2006	005009110003	011845	045660	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011509	0000001	30.00	21/07/2006	000002831430	001511	850143	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011479	0000001	90.00	21/07/2006	005009110003	011845	045662	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0009687	0000001	334.40	21/07/2006	000000028061	001511	850660	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012831	0000001	813.80	21/07/2006	000000580481	001511	000193	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012947	0000001	180.00	21/07/2006	000000028061	001511	000181	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011916	0000001	130.00	21/07/2006	005009110003	011845	045666	20.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012009	0000001	2000.00	21/07/2006	000000028061	001511	000182	578.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012017	0000001	250.00	21/07/2006	000000028061	001511	000180	40.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012173	0000001	1980.00	21/07/2006	000000074446	001511	002740	316.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012181	0000001	4291.42	21/07/2006	000000074446	001511	002740	686.62	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012190	0000001	1054.88	21/07/2006	000000074446	001511	002740	153.38	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000006	1900.00	21/07/2006	000000028061	001511	000167	414.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000795	0000008	480.00	21/07/2006	000000028061	001511	000169	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011355	0000001	140.00	21/07/2006	000002831430	001511	850140	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011436	0000001	1777.08	21/07/2006	000000239999	001511	850012	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012360	0000001	350.00	21/07/2006	000000074446	001511	852327	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012378	0000001	350.00	21/07/2006	000000074446	001511	852328	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009466	0000001	70.00	21/07/2006	000002831430	001511	850140	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012521	0000001	165.00	24/07/2006	000000239992	001511	100213	26.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012530	0000001	190.00	24/07/2006	000000239992	001511	100212	30.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0010227	0000001	1442.75	24/07/2006	000000074446	001511	852341	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0008931	0000002	2079.22	24/07/2006	000000074446	001511	852341	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010243	0000001	5137.04	24/07/2006	000000074446	001511	852341	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0010235	0000001	6340.99	24/07/2006	000000074446	001511	852341	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011410	0000003	5000.00	24/07/2006	000000074446	001511	852342	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012491	0000001	741.00	24/07/2006	000000074446	001511	852343	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012505	0000001	3180.00	24/07/2006	000000244775	001511	020508	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012548	0000001	900.00	24/07/2006	000000074446	001511	852345	144.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012556	0000001	230.00	24/07/2006	000000028061	001511	000184	36.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012564	0000001	950.00	24/07/2006	000000074446	001511	852344	152.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012572	0000001	5529.10	24/07/2006	000000244775	001511	020507	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012513	0000001	177.28	24/07/2006	000000028061	001511	000186	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012785	0000001	200.00	25/07/2006	000000028061	001511	000178	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012629	0000001	128.60	26/07/2006	005009110003	011845	045663	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012718	0000001	150.00	28/07/2006	000000028061	001511	000185	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0012653	0000001	193.00	28/07/2006	000000074446	001511	852349	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013013	0000001	425.00	29/07/2006	000000074446	001511	852298	30.60	1	Conta Corrente	NULL
Secretaira de Sa£de	0012734	0000001	1913.80	29/07/2006	000000074446	001511	852350	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012726	0000001	350.00	29/07/2006	000000074446	001511	852332	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012955	0000001	233.52	31/07/2006	000000074446	001511	852351	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012955	0000002	0.75	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013081	0000001	1792.22	31/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013137	0000001	793.42	31/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013161	0000001	4298.55	31/07/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013099	0000001	1792.25	31/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013102	0000001	793.42	31/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013064	0000001	1792.22	31/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013111	0000001	793.42	31/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012912	0000001	8840.67	31/07/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012921	0000001	2181.50	31/07/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013021	0000001	35.21	31/07/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013056	0000001	0.97	31/07/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013145	0000001	40.36	31/07/2006	000000177393	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013218	0000001	30.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013072	0000001	1792.22	31/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013129	0000001	793.42	31/07/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013153	0000001	4298.55	31/07/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015091	0000001	401.80	01/08/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013617	0000001	654.60	03/08/2006	000000074446	001511	852352	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011169	0000001	584.25	03/08/2006	000000074446	001511	852347	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011240	0000001	746.24	06/08/2006	000000074446	001511	852346	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011258	0000001	1294.27	06/08/2006	000000074446	001511	852346	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010243	0000002	4621.13	07/08/2006	000000074446	001511	852360	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012645	0000001	2912.00	07/08/2006	000000074446	001511	002769	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013722	0000001	83.40	07/08/2006	000000028061	001511	000188	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013731	0000001	119.70	07/08/2006	000000084786	001511	850039	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013820	0000001	215.00	07/08/2006	000000028061	001511	000189	10.75	1	Conta Corrente	NULL
Secretaira de Sa£de	0012751	0000001	100.00	07/08/2006	000000074446	001511	002774	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012688	0000001	231.70	07/08/2006	000000074446	001511	002767	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012700	0000001	2042.00	07/08/2006	000000074446	001511	002770	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013650	0000001	240.00	07/08/2006	000000074446	001511	002775	38.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013692	0000001	31.22	07/08/2006	000000028061	001511	000188	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013714	0000001	109.60	07/08/2006	000000028061	001511	000188	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012165	0000001	229.40	07/08/2006	000000074446	001511	002765	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0011754	0000001	320.00	07/08/2006	000000074446	001511	002762	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011827	0000001	95.10	07/08/2006	000000239992	001511	100214	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013544	0000001	86.10	07/08/2006	000000239992	001511	100217	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013668	0000001	44.20	07/08/2006	000000239992	001511	100215	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013676	0000001	85.80	07/08/2006	000000239992	001511	100216	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013684	0000001	800.00	07/08/2006	000000028061	001511	000191	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013781	0000001	375.00	07/08/2006	000000074446	001511	852354	27.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011151	0000001	720.00	07/08/2006	000000074446	001511	002764	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011746	0000001	83.80	07/08/2006	000000028061	001511	000190	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012581	0000001	2674.50	07/08/2006	000000074446	001511	002768	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012599	0000001	855.00	07/08/2006	000000074446	001511	002761	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012611	0000001	135.00	07/08/2006	000000074446	001511	002761	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012670	0000001	1878.00	07/08/2006	000000074446	001511	002766	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013625	0000001	1540.00	07/08/2006	000000074446	001511	002771	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013641	0000001	350.00	07/08/2006	000000074446	001511	002773	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013749	0000001	730.00	07/08/2006	000000074446	001511	852358	52.56	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013765	0000001	975.00	07/08/2006	000000074446	001511	852359	70.29	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013773	0000001	1305.00	07/08/2006	000000074446	001511	852357	93.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013811	0000001	205.00	07/08/2006	000000074446	001511	002772	10.25	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013846	0000001	2055.00	07/08/2006	000000580252	001511	850085	147.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013854	0000001	1180.00	07/08/2006	000000580252	001511	850082	84.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013862	0000001	640.00	07/08/2006	000000580252	001511	850087	46.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013871	0000001	1425.00	07/08/2006	000000580252	001511	850083	102.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013889	0000001	700.00	07/08/2006	000000580252	001511	850086	50.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013897	0000001	730.00	07/08/2006	000000580252	001511	850088	55.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014117	0000001	130.00	07/08/2006	000000016764	001511	030217	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015130	0000001	2500.00	07/08/2006	000000074446	001511	852353	230.40	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013706	0000001	13.78	07/08/2006	000000028061	001511	000188	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013757	0000001	520.00	07/08/2006	000000074446	001511	852356	37.44	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013790	0000001	405.00	07/08/2006	000000074446	001511	852355	29.16	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013803	0000001	1250.00	07/08/2006	000000074446	001511	002776	200.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013935	0000001	2964.53	10/08/2006	000000074446	001511	002777	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011525	0000001	220.00	11/08/2006	000000074446	001511	852348	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011207	0000001	602.06	11/08/2006	000000074446	001511	002780	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013510	0000001	216.36	14/08/2006	000000074446	001511	002779	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014125	0000001	350.00	14/08/2006	000000244775	001511	020520	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014133	0000001	350.00	14/08/2006	000000244775	001511	020523	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014141	0000001	400.00	14/08/2006	000000244775	001511	020514	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013960	0000001	350.00	14/08/2006	000000244775	001511	020522	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013978	0000001	400.00	14/08/2006	000000244775	001511	020511	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013986	0000001	350.00	14/08/2006	000000244775	001511	020527	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013994	0000001	350.00	14/08/2006	000000244775	001511	020524	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014001	0000001	350.00	14/08/2006	000000244775	001511	020526	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014010	0000001	350.00	14/08/2006	000000244775	001511	020518	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014028	0000001	350.00	14/08/2006	000000244775	001511	020521	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014036	0000001	400.00	14/08/2006	000000244775	001511	020512	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014044	0000001	400.00	14/08/2006	000000244775	001511	020515	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014052	0000001	400.00	14/08/2006	000000244775	001511	020517	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014061	0000001	400.00	14/08/2006	000000244775	001511	020513	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014079	0000001	400.00	14/08/2006	000000244775	001511	020509	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014087	0000001	350.00	14/08/2006	000000244775	001511	020525	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014095	0000001	400.00	14/08/2006	000000244775	001511	020510	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014109	0000001	350.00	14/08/2006	000000244775	001511	020519	56.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014150	0000001	296.20	14/08/2006	000000074446	001511	002778	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013498	0000001	624.81	14/08/2006	000000074446	001511	002779	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013501	0000001	112.30	14/08/2006	000000074446	001511	002779	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013528	0000001	247.22	14/08/2006	000000074446	001511	002779	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0013536	0000001	338.46	14/08/2006	000000074446	001511	002779	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014729	0000001	1125.00	14/08/2006	000000239992	001511	850040	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000007	1125.00	14/08/2006	000000239992	001511	100219	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000007	1125.00	14/08/2006	000000239992	001511	100218	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000007	1125.00	14/08/2006	000000239992	001511	100220	101.25	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000008	580.00	15/08/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000008	240.00	15/08/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000008	250.00	15/08/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013307	0000001	5352.53	16/08/2006	000000074446	001511	002742	417.01	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013366	0000001	4200.00	16/08/2006	000000074446	001511	002742	117.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0013374	0000001	7500.00	16/08/2006	000000074446	001511	002742	1798.62	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013315	0000001	1740.02	16/08/2006	000000074446	001511	002742	138.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013340	0000001	34708.14	16/08/2006	000000074446	001511	002742	4599.35	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012971	0000001	400.00	16/08/2006	000000239992	001511	850065	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012980	0000001	550.00	16/08/2006	000000239992	001511	850066	88.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013242	0000001	500.00	16/08/2006	000000239992	001511	850063	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013251	0000001	500.00	16/08/2006	000000239992	001511	850062	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013269	0000001	500.00	16/08/2006	000000239992	001511	850064	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013277	0000001	600.00	16/08/2006	000000239992	001511	850067	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013285	0000001	500.00	16/08/2006	000000239992	001511	850061	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013358	0000001	2141.27	16/08/2006	000000074446	001511	002742	172.98	1	Conta Corrente	NULL
Secretaria de Agricultura	0013323	0000001	1987.50	16/08/2006	000000074446	001511	002742	262.64	1	Conta Corrente	NULL
Secretaria de Transporte	0013391	0000001	800.00	16/08/2006	000000074446	001511	002742	72.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013382	0000001	26810.31	16/08/2006	000000074446	001511	002742	4512.28	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0013331	0000001	15325.49	16/08/2006	000000074446	001511	002742	2713.51	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014176	0000001	1702.00	17/08/2006	000000240001	001511	850007	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014214	0000001	1711.60	17/08/2006	000000062596	001511	850011	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014231	0000001	140.00	18/08/2006	000000074446	001511	002741	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0014257	0000001	784.50	19/08/2006	000000074446	001511	002763	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015121	0000001	2000.00	20/08/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013293	0000001	2050.00	21/08/2006	000000074446	001511	002742	597.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0014711	0000001	1677.35	21/08/2006	000000074446	001511	002746	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000008	100.00	21/08/2006	000000095222	001511	850041	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014290	0000001	130.00	21/08/2006	000000016764	001511	850112	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014303	0000001	130.00	21/08/2006	000000016764	001511	850113	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014311	0000001	140.00	21/08/2006	000000016764	001511	850110	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014320	0000001	130.00	21/08/2006	000000016764	001511	850111	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014338	0000001	110.00	21/08/2006	000000016764	001511	850108	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014346	0000001	110.00	21/08/2006	000000016764	001511	850109	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014362	0000001	450.00	21/08/2006	000000580252	001511	850095	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014371	0000001	450.00	21/08/2006	000000580252	001511	850092	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014389	0000001	450.00	21/08/2006	000000580252	001511	850093	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014397	0000001	450.00	21/08/2006	000000580252	001511	850091	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014401	0000001	480.00	21/08/2006	000000074446	001511	002758	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014419	0000001	350.00	21/08/2006	000000074446	001511	852375	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014427	0000001	350.00	21/08/2006	000000074446	001511	852372	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014443	0000001	350.00	21/08/2006	000000074446	001511	852368	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014451	0000001	350.00	21/08/2006	000000074446	001511	852365	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014460	0000001	350.00	21/08/2006	000000074446	001511	852364	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014478	0000001	350.00	21/08/2006	000000074446	001511	852363	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014494	0000001	350.00	21/08/2006	000000074446	001511	852362	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014516	0000001	350.00	21/08/2006	000000074446	001511	852366	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014524	0000001	500.00	21/08/2006	000000074446	001511	002753	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014532	0000001	350.00	21/08/2006	000000074446	001511	852371	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014559	0000001	350.00	21/08/2006	000000074446	001511	852374	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014567	0000001	702.00	21/08/2006	000000074446	001511	002748	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014575	0000001	350.00	21/08/2006	000000074446	001511	852367	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014583	0000001	350.00	21/08/2006	000000074446	001511	002759	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014591	0000001	660.00	21/08/2006	000000074446	001511	002752	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014605	0000001	670.00	21/08/2006	000000074446	001511	002749	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014613	0000001	638.00	21/08/2006	000000074446	001511	002751	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014621	0000001	500.00	21/08/2006	000000074446	001511	002754	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014630	0000001	600.00	21/08/2006	000000074446	001511	002756	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014648	0000001	600.00	21/08/2006	000000074446	001511	002757	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014656	0000001	350.00	21/08/2006	000000074446	001511	852376	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014664	0000001	500.00	21/08/2006	000000074446	001511	002755	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014672	0000001	350.00	21/08/2006	000000074446	001511	852377	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014681	0000001	702.00	21/08/2006	000000074446	001511	002747	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014699	0000001	350.00	21/08/2006	000000074446	001511	002760	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014702	0000001	606.00	21/08/2006	000000074446	001511	002750	96.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013404	0000001	10242.35	21/08/2006	000000580252	001511	850089	1748.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013412	0000001	5442.34	21/08/2006	000000580252	001511	850089	819.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013552	0000001	402.00	21/08/2006	005009110003	011845	045669	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0012904	0000001	6767.50	21/08/2006	000000074446	001511	852378	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014486	0000001	350.00	21/08/2006	000000074446	001511	852373	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014508	0000001	350.00	21/08/2006	000000074446	001511	852370	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014541	0000001	350.00	21/08/2006	000000074446	001511	852369	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014761	0000001	32.76	21/08/2006	005009110003	011845	045667	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014435	0000001	240.00	21/08/2006	000000074446	001511	852380	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013901	0000001	73.50	21/08/2006	000000239992	001511	850068	0.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012874	0000001	541.80	21/08/2006	000000074446	001511	852378	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000795	0000009	240.00	21/08/2006	000000074446	001511	852380	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014737	0000001	350.00	21/08/2006	005009110003	011845	045668	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014753	0000001	87.00	21/08/2006	005009110003	011845	045667	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0013421	0000001	11030.00	21/08/2006	000000580481	001511	000194	1944.99	1	Conta Corrente	NULL
Secretaira de Sa£de	0013439	0000001	3680.00	21/08/2006	000000580481	001511	000194	648.65	1	Conta Corrente	NULL
Secretaira de Sa£de	0013447	0000001	700.00	21/08/2006	000000084786	001511	850040	53.54	1	Conta Corrente	NULL
Secretaira de Sa£de	0013463	0000001	350.00	21/08/2006	000000580481	001511	000194	26.77	1	Conta Corrente	NULL
Secretaira de Sa£de	0012891	0000001	4209.28	21/08/2006	000000074446	001511	852378	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012696	0000001	897.80	21/08/2006	000000580481	001511	000198	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0010243	0000003	2028.72	21/08/2006	000000074446	001511	852378	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0012882	0000001	1452.70	21/08/2006	000000074446	001511	852378	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014265	0000001	2070.00	21/08/2006	000000028061	001511	850661	331.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014273	0000001	261.20	21/08/2006	000000028061	001511	850661	271.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014273	0000002	1433.80	21/08/2006	000000074446	001511	852379	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014281	0000001	4193.61	21/08/2006	000000128740	001511	850392	693.61	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014281	0000002	141.45	21/08/2006	000000074446	001511	852379	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014745	0000001	91.72	21/08/2006	005009110003	011845	045667	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014770	0000001	1717.00	22/08/2006	000000217336	001511	850002	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014851	0000001	340.00	25/08/2006	005009110003	011845	045670	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000007	1900.00	29/08/2006	000000074446	001511	852381	414.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0014907	0000001	550.00	29/08/2006	000000074446	001511	852382	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015148	0000001	4687.39	29/08/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015326	0000001	20.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015334	0000001	15.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012742	0000001	2097.11	30/08/2006	000000074446	001511	852383	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012742	0000002	502.97	30/08/2006	000000074446	001511	852384	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015211	0000001	2251.71	31/08/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015253	0000001	1382.77	31/08/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015300	0000001	4676.23	31/08/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015351	0000001	51.84	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015041	0000001	2210.04	31/08/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015059	0000001	1498.35	31/08/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015067	0000001	8603.55	31/08/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015075	0000001	1.60	31/08/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015083	0000001	1.08	31/08/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015105	0000001	1.60	31/08/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015113	0000001	534.00	31/08/2006	000000074446	001511	002744	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015156	0000001	4.80	31/08/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015164	0000001	1.60	31/08/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015181	0000001	1.60	31/08/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015199	0000001	0.97	31/08/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015261	0000001	1.60	31/08/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015270	0000001	1.60	31/08/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015288	0000001	31.57	31/08/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015202	0000001	2251.70	31/08/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015237	0000001	1382.78	31/08/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015342	0000001	44.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015369	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015172	0000001	1.60	31/08/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015229	0000001	2251.71	31/08/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015245	0000001	1382.77	31/08/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015296	0000001	4676.23	31/08/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015601	0000001	5442.34	01/09/2006	000000580252	001511	850103	819.15	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015610	0000001	10242.35	01/09/2006	000000580252	001511	850103	1748.02	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015504	0000001	5702.53	01/09/2006	000000074446	001511	002792	443.78	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015555	0000001	4200.00	01/09/2006	000000074446	001511	002792	117.94	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015709	0000001	80.44	01/09/2006	000000095222	001511	850042	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015512	0000001	1740.02	01/09/2006	000000074446	001511	002792	138.36	1	Conta Corrente	NULL
Gabinete do Prefeito	0015491	0000001	2400.00	01/09/2006	000000074446	001511	002792	947.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0015563	0000001	7500.00	01/09/2006	000000074446	001511	002792	1798.62	1	Conta Corrente	NULL
Secretaira de Sa£de	0015571	0000001	25586.54	01/09/2006	000000074446	001511	002792	4407.32	1	Conta Corrente	NULL
Secretaira de Sa£de	0015628	0000001	11030.00	01/09/2006	000000580481	001511	000199	1944.99	1	Conta Corrente	NULL
Secretaira de Sa£de	0015636	0000001	3694.09	01/09/2006	000000580481	001511	000199	648.65	1	Conta Corrente	NULL
Secretaira de Sa£de	0015644	0000001	350.00	01/09/2006	000000580481	001511	000199	26.77	1	Conta Corrente	NULL
Secretaira de Sa£de	0015652	0000001	700.00	01/09/2006	000000084786	001511	850041	53.54	1	Conta Corrente	NULL
Secretaria de Transporte	0015580	0000001	800.00	01/09/2006	000000074446	001511	002792	72.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015539	0000001	15342.99	01/09/2006	000000074446	001511	002792	2714.85	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015806	0000001	306.00	01/09/2006	000000028061	001511	000192	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0015521	0000001	1987.50	01/09/2006	000000074446	001511	002792	262.64	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015547	0000001	2141.27	01/09/2006	000000074446	001511	002792	172.98	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015733	0000001	2825.00	04/09/2006	000000239917	001511	850006	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014982	0000001	648.00	04/09/2006	000000074446	001511	852397	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015008	0000001	520.00	04/09/2006	000000074446	001511	852386	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013579	0000001	72.00	04/09/2006	000000028061	001511	850663	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016047	0000001	455.00	04/09/2006	000000074446	001511	852396	32.76	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013455	0000001	502.92	04/09/2006	000000028061	001511	850683	177.08	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013455	0000002	897.08	04/09/2006	000000239999	001511	850013	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011835	0000001	114.00	04/09/2006	000000028061	001511	850672	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016004	0000001	1900.00	04/09/2006	000000074446	001511	852398	400.43	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016152	0000001	150.00	04/09/2006	005009110003	011845	045671	24.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014222	0000001	750.00	04/09/2006	000000028061	001511	850671	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015016	0000001	796.13	04/09/2006	000000074446	001511	852386	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014818	0000001	293.30	04/09/2006	000000028061	001511	850673	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0015873	0000001	343.84	04/09/2006	000000028061	001511	850682	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015849	0000001	210.00	04/09/2006	000000028061	001511	850675	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015881	0000001	312.34	04/09/2006	000000028061	001511	850682	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015938	0000001	700.00	04/09/2006	000000028061	001511	000196	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015954	0000001	1500.00	04/09/2006	000000028061	001511	000199	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015962	0000001	90.00	04/09/2006	000000028061	001511	850680	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015971	0000001	180.00	04/09/2006	000000028061	001511	850678	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016039	0000001	260.00	04/09/2006	000000074446	001511	852394	18.72	1	Conta Corrente	NULL
Secretaira de Sa£de	0016161	0000001	350.00	04/09/2006	000000028061	001511	850666	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014206	0000001	202.85	04/09/2006	000000028061	001511	850669	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012661	0000001	184.30	04/09/2006	000000028061	001511	850662	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012637	0000001	852.50	04/09/2006	000000028061	001511	850662	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015903	0000001	163.70	04/09/2006	000000028061	001511	850682	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016179	0000001	250.00	04/09/2006	000000028061	001511	850681	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013927	0000001	210.00	04/09/2006	000000074446	001511	852388	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015725	0000001	7000.00	04/09/2006	000000028061	001511	000193	2862.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015911	0000001	438.19	04/09/2006	000000028061	001511	850682	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015946	0000001	800.00	04/09/2006	000000028061	001511	000194	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016012	0000001	270.00	04/09/2006	000000074446	001511	852392	19.44	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015377	0000001	4.00	04/09/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015385	0000001	2.00	04/09/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015393	0000001	2.00	04/09/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015407	0000001	2.00	04/09/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015431	0000001	2.00	04/09/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015440	0000001	2.00	04/09/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015458	0000001	2.00	04/09/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015814	0000001	1180.00	04/09/2006	000000074446	001511	852387	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015831	0000001	500.00	04/09/2006	000000028061	001511	000198	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015857	0000001	2800.00	04/09/2006	000000028061	001511	000195	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015865	0000001	128.34	04/09/2006	000000028061	001511	850682	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015920	0000001	679.31	04/09/2006	000000028061	001511	850665	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016021	0000001	445.00	04/09/2006	000000074446	001511	852391	32.04	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016063	0000001	350.00	04/09/2006	000000074446	001511	852393	11.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0014796	0000001	500.00	04/09/2006	000000028061	001511	000197	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013609	0000001	36.00	04/09/2006	000000028061	001511	850663	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013633	0000001	518.50	04/09/2006	000000028061	001511	850670	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000009	320.00	04/09/2006	000000028061	001511	850684	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015717	0000001	2500.00	04/09/2006	000000074446	001511	852390	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015822	0000001	350.00	04/09/2006	000000074446	001511	852400	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015890	0000001	245.33	04/09/2006	000000028061	001511	850682	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016055	0000001	1485.00	04/09/2006	000000074446	001511	852395	106.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016071	0000001	120.00	04/09/2006	000002831430	001511	850145	20.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016098	0000001	1805.00	04/09/2006	000000580252	001511	850102	130.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016101	0000001	1840.00	04/09/2006	000000580252	001511	850101	132.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016110	0000001	1330.00	04/09/2006	000000580252	001511	850096	95.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016128	0000001	575.00	04/09/2006	000000580252	001511	850100	41.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016136	0000001	1145.00	04/09/2006	000000580252	001511	850097	82.44	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016144	0000001	1125.00	04/09/2006	000000580252	001511	850098	80.75	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015423	0000001	2.00	04/09/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015032	0000002	4078.61	04/09/2006	000000074446	001511	852386	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014877	0000001	805.00	04/09/2006	000000028061	001511	850674	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014923	0000001	2709.00	04/09/2006	000000074446	001511	852399	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013919	0000001	995.00	04/09/2006	000000074446	001511	852388	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011410	0000004	10000.00	04/09/2006	000000074446	001511	852389	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013587	0000001	324.00	04/09/2006	000000028061	001511	850663	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013595	0000001	180.00	04/09/2006	000000028061	001511	850663	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013471	0000001	250.00	04/09/2006	000000028061	001511	850676	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0013480	0000001	250.00	04/09/2006	000000028061	001511	850677	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011169	0000002	584.25	04/09/2006	000000074446	001511	852385	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015989	0000001	188.32	05/09/2006	000000028061	001511	850667	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014851	0000002	340.00	11/09/2006	000000074446	001511	002783	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016187	0000001	180.00	11/09/2006	000000028061	001511	850685	28.80	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0013943	0000001	195.38	11/09/2006	000000074446	001511	002782	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000009	250.00	12/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016195	0000001	2957.04	12/09/2006	000000074446	001511	002784	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016209	0000001	400.00	12/09/2006	000000028061	001511	850686	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014192	0000001	375.00	13/09/2006	000000074446	001511	002786	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016233	0000001	184.35	14/09/2006	000000028061	001511	850668	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016888	0000001	296.20	15/09/2006	000000074446	001511	002785	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016241	0000001	500.00	18/09/2006	000000239992	001511	850076	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016250	0000001	600.00	18/09/2006	000000239992	001511	850077	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016268	0000001	550.00	18/09/2006	000000239992	001511	850079	88.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016276	0000001	500.00	18/09/2006	000000239992	001511	850075	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016284	0000001	1125.00	18/09/2006	000000239992	001511	850071	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016292	0000001	400.00	18/09/2006	000000239992	001511	850078	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016306	0000001	500.00	18/09/2006	000000239992	001511	850074	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016314	0000001	500.00	18/09/2006	000000239992	001511	850073	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016349	0000001	60.00	18/09/2006	000000239992	001511	850080	9.60	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013951	0000001	450.00	18/09/2006	000000239992	001511	850081	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000008	1125.00	18/09/2006	000000239992	001511	850069	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000008	1125.00	18/09/2006	000000239992	001511	850070	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000008	1125.00	18/09/2006	000000239992	001511	850072	101.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0017345	0000001	1874.55	19/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016373	0000001	25000.00	19/09/2006	000000147451	001511	850152	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017337	0000001	1874.55	19/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016888	0000002	2.96	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000009	240.00	19/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000009	580.00	19/09/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017311	0000001	1874.56	19/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017329	0000001	1874.56	19/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016390	0000001	130.00	20/09/2006	000000016764	001511	850114	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017205	0000001	21830.64	20/09/2006	000000074446	001511	002792	4706.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017213	0000001	13000.00	20/09/2006	000000580252	001511	850105	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017370	0000001	15.00	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017221	0000001	536.00	20/09/2006	000000074446	001511	002790	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015466	0000001	36.49	20/09/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0016381	0000001	1667.94	20/09/2006	000000074446	001511	002821	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000008	1900.00	20/09/2006	000000074446	001511	002794	414.40	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015482	0000001	0.14	21/09/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016535	0000001	14.46	22/09/2006	000000028061	001511	850688	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016454	0000001	707.25	22/09/2006	000000074446	001511	002795	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016519	0000001	102.60	22/09/2006	000000028061	001511	850688	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016543	0000001	32.04	22/09/2006	000000028061	001511	850688	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016691	0000001	230.00	25/09/2006	000000074446	001511	002824	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016446	0000001	70.00	25/09/2006	000002831430	001511	850146	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016462	0000001	50.00	25/09/2006	000002831430	001511	850147	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014249	0000001	873.90	25/09/2006	000000580481	001511	000202	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014842	0000001	3194.81	25/09/2006	000000074446	001511	002822	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0012891	0000002	7770.55	25/09/2006	000000177393	001511	850006	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016578	0000001	4952.38	25/09/2006	000000128740	001511	850394	792.38	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016586	0000001	2115.00	25/09/2006	000000128740	001511	850394	338.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016594	0000001	1035.00	25/09/2006	000000128740	001511	850394	165.60	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016608	0000001	320.00	25/09/2006	000000128740	001511	850394	51.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014893	0000001	280.00	25/09/2006	000000074446	001511	002823	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014435	0000002	480.00	25/09/2006	000000028061	001511	850687	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016683	0000001	350.00	25/09/2006	000000074446	001511	002817	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016853	0000001	350.00	25/09/2006	000000074446	001511	002826	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016918	0000001	350.00	25/09/2006	000000074446	001511	002818	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016616	0000001	350.00	25/09/2006	000000074446	001511	002811	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016624	0000001	702.00	25/09/2006	000000074446	001511	002797	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016632	0000001	606.00	25/09/2006	000000074446	001511	002800	96.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016641	0000001	638.00	25/09/2006	000000074446	001511	002801	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016659	0000001	670.00	25/09/2006	000000074446	001511	002799	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016667	0000001	480.00	25/09/2006	000000074446	001511	002808	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016675	0000001	350.00	25/09/2006	000000074446	001511	002812	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016713	0000001	110.00	25/09/2006	000000016764	001511	850115	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016721	0000001	110.00	25/09/2006	000000016764	001511	850117	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016730	0000001	130.00	25/09/2006	000000016764	001511	850119	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016748	0000001	140.00	25/09/2006	000000016764	001511	850118	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016756	0000001	130.00	25/09/2006	000000016764	001511	850120	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016772	0000001	450.00	25/09/2006	000000580252	001511	850108	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016781	0000001	450.00	25/09/2006	000000580252	001511	850109	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016799	0000001	450.00	25/09/2006	000000580252	001511	850107	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016802	0000001	450.00	25/09/2006	000000580252	001511	850106	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016811	0000001	660.00	25/09/2006	000000074446	001511	002802	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016829	0000001	500.00	25/09/2006	000000074446	001511	002804	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016837	0000001	500.00	25/09/2006	000000074446	001511	002803	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016845	0000001	350.00	25/09/2006	000000074446	001511	002825	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016861	0000001	350.00	25/09/2006	000000074446	001511	002828	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016870	0000001	350.00	25/09/2006	000000074446	001511	002827	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016896	0000001	350.00	25/09/2006	000000074446	001511	002820	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016900	0000001	350.00	25/09/2006	000000074446	001511	002819	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016926	0000001	350.00	25/09/2006	000000074446	001511	002814	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016934	0000001	350.00	25/09/2006	000000074446	001511	002816	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016942	0000001	350.00	25/09/2006	000000074446	001511	002815	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016951	0000001	350.00	25/09/2006	000000074446	001511	002813	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016969	0000001	350.00	25/09/2006	000000074446	001511	002809	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016977	0000001	500.00	25/09/2006	000000074446	001511	002805	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016985	0000001	350.00	25/09/2006	000000074446	001511	002810	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016993	0000001	600.00	25/09/2006	000000074446	001511	002806	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017001	0000001	600.00	25/09/2006	000000074446	001511	002807	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017019	0000001	702.00	25/09/2006	000000074446	001511	002798	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017027	0000001	350.00	25/09/2006	000000074446	001511	002829	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015032	0000001	2229.45	25/09/2006	000000177393	001511	850006	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016705	0000001	380.00	25/09/2006	000000074446	001511	002796	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017388	0000001	20.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017272	0000001	900.84	29/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017264	0000001	2000.00	29/09/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015474	0000001	0.97	29/09/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017230	0000001	7699.35	29/09/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017248	0000001	1460.82	29/09/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017256	0000001	2053.38	29/09/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017281	0000001	900.84	29/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017132	0000001	1711.60	29/09/2006	000000062596	001511	850012	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017141	0000001	1702.00	29/09/2006	000000240001	001511	850008	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017159	0000001	633.60	29/09/2006	000000145319	001511	850064	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017353	0000001	4499.66	29/09/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004685	0000002	300.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017302	0000001	900.84	29/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017361	0000001	4499.65	29/09/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017299	0000001	900.84	29/09/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019071	0000001	100.00	02/10/2006	000000028061	001511	850700	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019089	0000001	0.60	02/10/2006	000000028061	001511	850702	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019089	0000002	59.40	02/10/2006	000000028061	001511	850702	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015792	0000001	47.50	02/10/2006	000000028061	001511	850705	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017671	0000001	1500.00	02/10/2006	000000028061	001511	850695	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017884	0000001	700.00	02/10/2006	000000028061	001511	850691	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017892	0000001	350.00	02/10/2006	000000028061	001511	850690	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016365	0000001	280.00	02/10/2006	000000028061	001511	850699	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016322	0000001	140.00	02/10/2006	000000028061	001511	850698	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014915	0000001	163.30	02/10/2006	000000074446	001511	002838	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015997	0000001	140.00	02/10/2006	000000028061	001511	850700	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014788	0000001	161.00	02/10/2006	000000028061	001511	850701	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0014800	0000001	774.15	02/10/2006	000000074446	001511	002838	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017876	0000001	250.00	02/10/2006	000000028061	001511	850703	40.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017175	0000001	374.77	02/10/2006	000000074446	001511	002833	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016560	0000001	1068.50	02/10/2006	000000074446	001511	852430	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014958	0000001	38.50	02/10/2006	000000028061	001511	850704	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014966	0000001	1558.80	02/10/2006	000000074446	001511	852422	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0014991	0000001	1522.00	02/10/2006	000000074446	001511	852423	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016225	0000001	250.00	02/10/2006	000000074446	001511	852426	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0015016	0000002	636.97	02/10/2006	000000074446	001511	002833	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017167	0000001	513.99	02/10/2006	000000074446	001511	002833	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014826	0000001	30.00	02/10/2006	000000028061	001511	850702	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015776	0000001	108.00	02/10/2006	000000074446	001511	002839	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016217	0000001	700.00	02/10/2006	000000074446	001511	852425	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017809	0000001	350.00	02/10/2006	000000074446	001511	852428	17.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017817	0000001	450.00	02/10/2006	000000074446	001511	852427	22.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017833	0000001	900.00	02/10/2006	000000074446	001511	852431	144.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017841	0000001	2500.00	02/10/2006	000000074446	001511	852433	230.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017868	0000001	130.00	02/10/2006	000000016764	001511	030241	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017655	0000001	350.00	02/10/2006	000000074446	001511	002830	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017728	0000001	99.50	02/10/2006	000000028061	001511	850706	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017191	0000001	8515.88	02/10/2006	000000074446	001511	002833	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016403	0000001	268.00	02/10/2006	000000028061	001511	850697	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015768	0000001	180.00	02/10/2006	000000074446	001511	002839	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015784	0000001	252.00	02/10/2006	000000074446	001511	002839	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014940	0000001	345.50	02/10/2006	000000074446	001511	852421	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014974	0000001	1900.00	02/10/2006	000000074446	001511	852424	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017787	0000001	800.00	02/10/2006	000000028061	001511	850689	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017795	0000001	3500.00	02/10/2006	000000074446	001511	002835	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011517	0000001	390.00	02/10/2006	000000074446	001511	852434	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0015679	0000001	276.11	02/10/2006	000000074446	001511	852432	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013561	0000001	391.87	02/10/2006	000000074446	001511	852432	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008940	0000001	47.69	02/10/2006	000000074446	001511	852432	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017663	0000001	500.00	02/10/2006	000000028061	001511	850694	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017825	0000001	530.00	02/10/2006	000000074446	001511	852429	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0017850	0000001	110.74	02/10/2006	000000074446	001511	852432	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017680	0000001	663.92	02/10/2006	000000074446	001511	002836	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017779	0000001	2800.00	02/10/2006	000000074446	001511	002834	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0016551	0000001	500.00	02/10/2006	000000028061	001511	850693	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0015750	0000001	36.00	02/10/2006	000000074446	001511	002839	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000010	320.00	02/10/2006	000000028061	001511	850696	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000010	100.00	02/10/2006	000000028061	001511	850692	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019101	0000001	4.00	03/10/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019119	0000001	2.00	03/10/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019127	0000001	2.00	03/10/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019151	0000001	0.20	03/10/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019151	0000002	1.80	03/10/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019160	0000001	2.00	03/10/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019348	0000001	2.00	03/10/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015687	0000001	180.00	03/10/2006	000000074446	001511	002837	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019143	0000001	2.00	03/10/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017701	0000001	185.39	03/10/2006	000000239992	001511	850092	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019038	0000001	13.40	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019046	0000001	8.03	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017396	0000001	0.10	06/10/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017086	0000001	466.67	06/10/2006	000000074446	001511	852436	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019011	0000001	34.56	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017906	0000001	76.00	09/10/2006	000000239992	001511	850096	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017957	0000001	3290.44	10/10/2006	000000074446	001511	852437	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017949	0000001	1210.01	10/10/2006	000000028061	001511	850716	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000010	250.00	10/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017400	0000001	0.30	11/10/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019186	0000001	39.99	11/10/2006	000000177393	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017931	0000001	1587.00	13/10/2006	000000074446	001511	852435	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018058	0000001	875.00	16/10/2006	000000580252	001511	850110	63.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018112	0000001	1960.00	16/10/2006	000000580252	001511	850113	141.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018121	0000001	780.00	16/10/2006	000000074446	001511	852402	56.16	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018139	0000001	1035.00	16/10/2006	000000074446	001511	852438	75.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018163	0000001	7260.00	16/10/2006	000000074446	001511	852419	1856.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018171	0000001	650.00	16/10/2006	000000074446	001511	852420	32.50	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018180	0000001	130.00	16/10/2006	000000016764	001511	030221	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018201	0000001	715.00	16/10/2006	000000580252	001511	850111	51.48	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018210	0000001	1705.00	16/10/2006	000000580252	001511	850114	119.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018228	0000001	1750.00	16/10/2006	000000580252	001511	850112	126.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018236	0000001	150.00	16/10/2006	005009110003	011845	045676	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018350	0000001	350.00	16/10/2006	000000074446	001511	852417	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018368	0000001	234.30	16/10/2006	000000074446	001511	852411	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018465	0000001	400.00	16/10/2006	000000074446	001511	852446	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000009	1125.00	16/10/2006	000000239992	001511	850084	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000009	1125.00	16/10/2006	000000239992	001511	850083	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000009	1125.00	16/10/2006	000000239992	001511	850082	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017922	0000001	128.20	16/10/2006	000000239992	001511	850094	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018082	0000001	600.00	16/10/2006	000000239992	001511	850091	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018261	0000001	70.00	16/10/2006	005009110003	011845	045673	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018295	0000001	500.00	16/10/2006	000000239992	001511	850088	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018309	0000001	500.00	16/10/2006	000000239992	001511	850087	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018317	0000001	500.00	16/10/2006	000000239992	001511	850085	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018325	0000001	500.00	16/10/2006	000000239992	001511	850086	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018333	0000001	400.00	16/10/2006	000000239992	001511	850089	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018341	0000001	550.00	16/10/2006	000000239992	001511	850090	88.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015661	0000001	1400.00	16/10/2006	000000239999	001511	850014	177.08	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017736	0000001	222.80	16/10/2006	000000239992	001511	850093	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017647	0000001	2850.00	16/10/2006	000000239917	001511	850007	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0018392	0000001	309.72	16/10/2006	000000074446	001511	852411	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016438	0000001	2864.41	16/10/2006	000000074446	001511	852407	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018031	0000001	420.00	16/10/2006	000000074446	001511	852439	30.24	1	Conta Corrente	NULL
Secretaira de Sa£de	0018066	0000001	320.40	16/10/2006	000000084786	001511	850042	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018074	0000001	740.00	16/10/2006	000000074446	001511	852403	53.28	1	Conta Corrente	NULL
Secretaira de Sa£de	0018091	0000001	222.60	16/10/2006	000000084786	001511	850043	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018104	0000001	780.00	16/10/2006	000000074446	001511	852418	39.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018155	0000001	260.00	16/10/2006	000000074446	001511	852401	18.72	1	Conta Corrente	NULL
Secretaira de Sa£de	0018384	0000001	251.23	16/10/2006	000000074446	001511	852411	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016411	0000001	506.00	16/10/2006	000000074446	001511	852406	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016471	0000001	360.00	16/10/2006	000000074446	001511	852410	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016489	0000001	200.00	16/10/2006	000000074446	001511	852410	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016497	0000001	177.00	16/10/2006	000000074446	001511	852408	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016501	0000001	780.00	16/10/2006	000000074446	001511	852409	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0016501	0000002	0.60	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018015	0000001	296.20	16/10/2006	000000074446	001511	852404	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018147	0000001	570.00	16/10/2006	000000074446	001511	852440	41.04	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018287	0000001	50.00	16/10/2006	005009110003	011845	045674	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018244	0000001	689.17	16/10/2006	000000074446	001511	852411	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0018252	0000001	70.00	16/10/2006	005009110003	011845	045672	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017698	0000001	758.00	16/10/2006	000000074446	001511	852413	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017060	0000001	400.00	16/10/2006	000000074446	001511	852412	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018376	0000001	169.82	16/10/2006	000000074446	001511	852411	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015741	0000001	200.00	16/10/2006	000000074446	001511	852405	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0016357	0000001	6695.20	16/10/2006	000000074446	001511	852415	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017710	0000001	1301.00	16/10/2006	000000074446	001511	852414	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017078	0000001	1410.20	16/10/2006	000000074446	001511	852412	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0011410	0000005	7300.00	16/10/2006	000000074446	001511	852416	2115.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019224	0000001	2110.20	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019267	0000001	1174.63	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000010	580.00	17/10/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000010	240.00	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019241	0000001	2110.20	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019283	0000001	1174.63	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019259	0000001	2110.21	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019291	0000001	1174.63	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019232	0000001	2110.20	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019275	0000001	1174.63	17/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018023	0000001	180.00	18/10/2006	005009110003	011845	045675	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0015695	0000001	830.00	18/10/2006	000000074446	001511	000284	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017043	0000001	20.00	20/10/2006	000000074446	001511	852447	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017051	0000001	1543.07	20/10/2006	000000074446	001511	852447	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017531	0000001	172.98	20/10/2006	000000177393	001511	850007	4548.63	1	Conta Corrente	NULL
Secretaira de Sa£de	0017531	0000002	9681.76	20/10/2006	000000074446	001511	852441	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017531	0000003	16121.90	20/10/2006	000000580481	001511	000206	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017566	0000001	700.00	20/10/2006	000000084786	001511	850044	53.54	1	Conta Corrente	NULL
Secretaira de Sa£de	0017574	0000001	11030.00	20/10/2006	000000580481	001511	000203	1944.99	1	Conta Corrente	NULL
Secretaira de Sa£de	0017582	0000001	3694.09	20/10/2006	000000580481	001511	000203	648.65	1	Conta Corrente	NULL
Secretaira de Sa£de	0017591	0000001	350.00	20/10/2006	000000580481	001511	000203	26.77	1	Conta Corrente	NULL
Secretaria de Transporte	0017558	0000001	800.00	20/10/2006	000000580481	001511	000206	72.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017485	0000001	15342.99	20/10/2006	000000074446	001511	852441	2781.50	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018511	0000001	20000.00	20/10/2006	000000147451	001511	850153	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017477	0000001	1987.50	20/10/2006	000000074446	001511	852441	262.64	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017515	0000001	2141.27	20/10/2006	000000177393	001511	850007	172.98	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017451	0000001	6073.80	20/10/2006	000000074446	001511	852441	676.31	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017523	0000001	2081.21	20/10/2006	000000177393	001511	850007	121.44	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017523	0000002	2118.79	20/10/2006	000000580481	001511	000206	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019208	0000001	2000.00	20/10/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017442	0000001	2400.00	20/10/2006	000000074446	001511	852441	947.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0017540	0000001	7500.00	20/10/2006	000000580481	001511	000206	1798.62	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017434	0000001	35.35	20/10/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017469	0000001	1740.02	20/10/2006	000000074446	001511	852441	138.36	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019194	0000001	534.00	20/10/2006	000000074446	001511	852443	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017507	0000001	22455.69	20/10/2006	000000074446	001511	852441	4875.38	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017507	0000002	12427.39	20/10/2006	000000177393	001511	850007	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017604	0000001	10382.39	20/10/2006	000000580252	001511	850115	1809.31	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017612	0000001	5502.34	20/10/2006	000000580252	001511	850115	863.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017418	0000001	4.61	24/10/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017965	0000001	198.00	26/10/2006	000000028061	001511	850708	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018589	0000001	1100.00	26/10/2006	000000580252	001511	850117	79.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018597	0000001	4595.30	26/10/2006	000000128740	001511	850396	735.25	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018601	0000001	2070.00	26/10/2006	000000128740	001511	850396	331.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018619	0000001	900.00	26/10/2006	000000128740	001511	850396	144.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000009	1900.00	26/10/2006	000000128740	001511	850397	414.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0018554	0000001	90.00	26/10/2006	000000128740	001511	850398	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018732	0000001	350.00	30/10/2006	000000095222	001511	850044	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018953	0000001	624.27	30/10/2006	000000028061	001511	850709	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019321	0000001	5006.25	30/10/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017108	0000001	677.90	30/10/2006	000000028061	001511	850714	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016331	0000001	758.00	30/10/2006	000000580481	001511	000207	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018635	0000001	450.00	30/10/2006	000000580252	001511	850118	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018643	0000001	450.00	30/10/2006	000000580252	001511	850119	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018651	0000001	450.00	30/10/2006	000000580252	001511	850120	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018660	0000001	450.00	30/10/2006	000000580252	001511	850121	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018678	0000001	130.00	30/10/2006	000000016764	001511	030245	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018686	0000001	130.00	30/10/2006	000000016764	001511	030246	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018694	0000001	110.00	30/10/2006	000000016764	001511	030242	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018708	0000001	140.00	30/10/2006	000000016764	001511	030244	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018716	0000001	110.00	30/10/2006	000000016764	001511	030243	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018724	0000001	130.00	30/10/2006	000000016764	001511	030247	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018741	0000001	400.00	30/10/2006	000000244775	001511	020535	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018741	0000002	400.00	30/10/2006	000000244775	001511	850048	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018759	0000001	400.00	30/10/2006	000000244775	001511	020536	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018759	0000002	400.00	30/10/2006	000000244775	001511	850049	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018767	0000001	350.00	30/10/2006	000000244775	001511	850046	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018775	0000001	350.00	30/10/2006	000000244775	001511	020537	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018783	0000001	350.00	30/10/2006	000000244775	001511	020538	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018791	0000001	350.00	30/10/2006	000000244775	001511	020540	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018805	0000001	350.00	30/10/2006	000000244775	001511	020539	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018813	0000001	350.00	30/10/2006	000000244775	001511	850042	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018821	0000001	350.00	30/10/2006	000000244775	001511	850044	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018830	0000001	350.00	30/10/2006	000000244775	001511	850043	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018848	0000001	350.00	30/10/2006	000000244775	001511	850045	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018856	0000001	350.00	30/10/2006	000000244775	001511	850047	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018864	0000001	400.00	30/10/2006	000000244775	001511	020533	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018872	0000001	400.00	30/10/2006	000000244775	001511	020534	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018881	0000001	400.00	30/10/2006	000000244775	001511	020531	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018899	0000001	400.00	30/10/2006	000000244775	001511	020530	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018902	0000001	400.00	30/10/2006	000000244775	001511	020529	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018911	0000001	400.00	30/10/2006	000000244775	001511	020532	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019313	0000001	5006.24	30/10/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014435	0000003	480.00	30/10/2006	000000028061	001511	850711	76.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0018279	0000001	60.00	30/10/2006	005009110003	011845	045678	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017761	0000001	108.00	30/10/2006	000000028061	001511	850713	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017752	0000001	108.00	30/10/2006	000000028061	001511	850713	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0017116	0000001	270.00	30/10/2006	000000028061	001511	850712	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018562	0000001	646.99	30/10/2006	000000028061	001511	850710	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018945	0000001	133.28	30/10/2006	000000028061	001511	850709	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000009	100.00	30/10/2006	000000095222	001511	850043	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019216	0000001	1860.76	30/10/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019305	0000001	0.60	30/10/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017744	0000001	396.00	30/10/2006	000000028061	001511	850713	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017124	0000001	550.00	30/10/2006	000000028061	001511	850715	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019178	0000001	0.97	31/10/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019054	0000001	7799.79	31/10/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019062	0000001	1364.36	31/10/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019097	0000001	2.00	31/10/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0019488	0000001	2400.00	01/11/2006	000000074446	001511	852487	947.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0019569	0000001	7500.00	01/11/2006	000000074446	001511	852487	1798.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0021661	0000001	20.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019500	0000001	1740.02	01/11/2006	000000074446	001511	852487	138.36	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019496	0000001	6423.80	01/11/2006	000000074446	001511	852487	703.08	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019551	0000001	4200.00	01/11/2006	000000074446	001511	852487	220.40	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021598	0000001	32.56	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021679	0000001	16.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021687	0000001	14.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019542	0000001	2141.27	01/11/2006	000000074446	001511	852487	172.98	1	Conta Corrente	NULL
Secretaria de Agricultura	0019518	0000001	1987.50	01/11/2006	000000074446	001511	852487	296.71	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019534	0000001	34846.88	01/11/2006	000000074446	001511	852487	4932.87	1	Conta Corrente	NULL
Secretaira de Sa£de	0015024	0000001	11780.00	01/11/2006	000000177393	001511	850008	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019577	0000001	5856.73	01/11/2006	000000074446	001511	852487	4600.91	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017175	0000002	220.00	01/11/2006	000000177393	001511	850008	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019526	0000001	15342.99	01/11/2006	000000074446	001511	852487	3159.04	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019437	0000001	2.00	03/11/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019372	0000001	0.40	03/11/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019402	0000001	4.00	03/11/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019411	0000001	2.00	03/11/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019429	0000001	2.00	03/11/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019445	0000001	2.00	03/11/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019453	0000001	2.00	03/11/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019461	0000001	2.00	03/11/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019470	0000001	2.00	03/11/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021016	0000001	130.00	05/11/2006	000000016764	001511	030249	9.36	1	Conta Corrente	NULL
Secretaira de Sa£de	0017086	0000002	466.66	06/11/2006	000000128740	001511	850400	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021601	0000001	9.10	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019755	0000001	88.78	06/11/2006	000002831430	001511	850144	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017914	0000001	459.50	08/11/2006	000000128740	001511	850401	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017914	0000002	1489.96	08/11/2006	000000128740	001511	850402	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019399	0000001	25.44	09/11/2006	000000168521	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021610	0000001	3.50	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021261	0000001	200.00	10/11/2006	000000245453	001511	850002	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021270	0000001	200.00	10/11/2006	000000245453	001511	850013	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021288	0000001	200.00	10/11/2006	000000245453	001511	850001	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021296	0000001	200.00	10/11/2006	000000245453	001511	850014	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021300	0000001	200.00	10/11/2006	000000245453	001511	850012	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021318	0000001	200.00	10/11/2006	000000245453	001511	850011	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021326	0000001	200.00	10/11/2006	000000245453	001511	850008	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021334	0000001	200.00	10/11/2006	000000245453	001511	850010	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021342	0000001	200.00	10/11/2006	000000245453	001511	850015	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021351	0000001	200.00	10/11/2006	000000245453	001511	850007	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021369	0000001	200.00	10/11/2006	000000245453	001511	850005	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021377	0000001	200.00	10/11/2006	000000245453	001511	850006	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021385	0000001	200.00	10/11/2006	000000245453	001511	850004	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021393	0000001	200.00	10/11/2006	000000245453	001511	850009	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019721	0000001	316.00	10/11/2006	000000145319	001511	850065	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019739	0000001	1702.00	10/11/2006	000000240001	001511	850009	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019747	0000001	1711.60	10/11/2006	000000062596	001511	850013	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019712	0000001	1777.08	10/11/2006	000000239999	001511	850015	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019712	0000002	0.02	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014184	0000002	0.02	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021628	0000001	34.56	11/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019925	0000001	180.00	13/11/2006	005009110003	011845	045684	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020320	0000001	261.71	13/11/2006	000000074446	001511	852509	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020362	0000001	700.00	13/11/2006	000000074446	001511	852508	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020567	0000001	570.00	13/11/2006	000000168521	001511	850052	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017094	0000001	204.00	13/11/2006	000000168521	001511	850049	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017183	0000002	7469.41	13/11/2006	000000074446	001511	852504	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0020346	0000001	315.53	13/11/2006	000000074446	001511	852509	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021253	0000001	200.00	13/11/2006	000000245453	001511	850003	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0019909	0000001	150.00	13/11/2006	005009110003	011845	045683	24.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020150	0000001	110.00	13/11/2006	000000168521	001511	850048	5.50	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020338	0000001	52.87	13/11/2006	000000074446	001511	852509	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011142	0000001	1400.00	13/11/2006	000000239999	001511	850016	177.08	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019917	0000001	140.00	13/11/2006	005009110003	011845	045682	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019950	0000001	160.00	13/11/2006	000000074446	001511	852518	11.52	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020109	0000001	350.00	13/11/2006	000000074446	001511	852453	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020117	0000001	350.00	13/11/2006	000000074446	001511	852519	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020371	0000001	350.00	13/11/2006	000000074446	001511	852457	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019658	0000001	2850.00	13/11/2006	000000239917	001511	850008	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019763	0000001	2007.60	13/11/2006	000000074446	001511	852513	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019771	0000001	590.00	13/11/2006	000000074446	001511	852516	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018996	0000001	6859.05	13/11/2006	000000074446	001511	852504	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019895	0000001	1540.00	13/11/2006	000000074446	001511	852512	110.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019968	0000001	2500.00	13/11/2006	000000074446	001511	852511	430.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019976	0000001	350.00	13/11/2006	000000074446	001511	002857	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019984	0000001	606.00	13/11/2006	000000074446	001511	002844	96.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019992	0000001	480.00	13/11/2006	000000074446	001511	002852	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020001	0000001	500.00	13/11/2006	000000074446	001511	002848	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020010	0000001	600.00	13/11/2006	000000074446	001511	002850	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020028	0000001	600.00	13/11/2006	000000074446	001511	002851	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020036	0000001	500.00	13/11/2006	000000074446	001511	002847	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020044	0000001	500.00	13/11/2006	000000074446	001511	002849	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020052	0000001	660.00	13/11/2006	000000074446	001511	002846	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020061	0000001	638.00	13/11/2006	000000074446	001511	002845	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020079	0000001	702.00	13/11/2006	000000074446	001511	002842	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020087	0000001	670.00	13/11/2006	000000074446	001511	002843	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020095	0000001	702.00	13/11/2006	000000074446	001511	002841	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020125	0000001	350.00	13/11/2006	000000074446	001511	852452	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020133	0000001	350.00	13/11/2006	000000074446	001511	852451	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020141	0000001	350.00	13/11/2006	000000074446	001511	852510	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020168	0000001	350.00	13/11/2006	000000074446	001511	002858	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020176	0000001	350.00	13/11/2006	000000074446	001511	852501	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020184	0000001	350.00	13/11/2006	000000074446	001511	852455	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020192	0000001	350.00	13/11/2006	000000074446	001511	852456	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020206	0000001	350.00	13/11/2006	000000074446	001511	852460	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020222	0000001	1080.00	13/11/2006	000000580252	001511	850127	77.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020231	0000001	775.00	13/11/2006	000000580252	001511	850125	55.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020257	0000001	1455.00	13/11/2006	000000580252	001511	850126	104.76	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020265	0000001	1210.00	13/11/2006	000000580252	001511	850124	87.12	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020273	0000001	1190.00	13/11/2006	000000580252	001511	850122	85.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020281	0000001	1330.00	13/11/2006	000000580252	001511	850123	89.27	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020303	0000001	152.37	13/11/2006	000000074446	001511	852509	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020354	0000001	350.00	13/11/2006	000000074446	001511	852459	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020389	0000001	350.00	13/11/2006	000000074446	001511	002855	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020397	0000001	350.00	13/11/2006	000000074446	001511	002853	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020401	0000001	350.00	13/11/2006	000000074446	001511	002854	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020419	0000001	350.00	13/11/2006	000000074446	001511	002859	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020427	0000001	350.00	13/11/2006	000000074446	001511	002860	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020435	0000001	350.00	13/11/2006	000000074446	001511	002856	56.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019933	0000001	241.95	13/11/2006	000000168521	001511	850047	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019941	0000001	2800.00	13/11/2006	000000074446	001511	852507	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020311	0000001	199.25	13/11/2006	000000074446	001511	852509	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019780	0000001	296.00	13/11/2006	000000074446	001511	852515	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017973	0000001	280.00	13/11/2006	000000168521	001511	850046	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020290	0000001	618.06	13/11/2006	000000074446	001511	852509	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0017621	0000001	324.37	13/11/2006	000000074446	001511	852502	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015741	0000002	200.00	13/11/2006	000000074446	001511	852514	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014168	0000001	457.60	13/11/2006	000000168521	001511	850051	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014834	0000001	240.00	13/11/2006	000000168521	001511	850050	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019780	0000002	0.20	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019798	0000001	500.00	15/11/2006	000000074446	001511	852517	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021636	0000001	20.00	16/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021423	0000001	800.00	16/11/2006	000000074446	001511	852506	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021431	0000001	3500.00	16/11/2006	000000074446	001511	852505	1431.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001252	0000011	250.00	16/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001261	0000011	240.00	16/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0001279	0000011	580.00	16/11/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019844	0000001	3662.00	16/11/2006	000000074446	001511	852481	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020699	0000001	1702.00	17/11/2006	000000240001	001511	850010	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019666	0000001	10382.39	20/11/2006	000000580252	001511	850128	1809.31	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019674	0000001	5502.34	20/11/2006	000000580252	001511	850128	927.41	1	Conta Corrente	NULL
Secretaira de Sa£de	0019577	0000002	20366.19	20/11/2006	000000580481	001511	000211	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019593	0000001	11030.00	20/11/2006	000000580481	001511	000209	1944.99	1	Conta Corrente	NULL
Secretaira de Sa£de	0019607	0000001	3694.09	20/11/2006	000000580481	001511	000209	648.65	1	Conta Corrente	NULL
Secretaira de Sa£de	0019615	0000001	700.00	20/11/2006	000000084786	001511	850045	53.54	1	Conta Corrente	NULL
Secretaira de Sa£de	0019631	0000001	350.00	20/11/2006	000000580481	001511	000209	26.77	1	Conta Corrente	NULL
Secretaria de Transporte	0019585	0000001	1344.97	20/11/2006	000000580481	001511	000211	110.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0016411	0000002	506.00	20/11/2006	000000074446	001511	852488	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021440	0000001	542.00	20/11/2006	000000074446	001511	852483	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021245	0000001	2000.00	20/11/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019356	0000001	31.90	20/11/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021644	0000001	15.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021652	0000001	12.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019852	0000001	1074.00	21/11/2006	000000074446	001511	852489	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020605	0000001	4300.00	21/11/2006	000000147451	001511	850154	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020605	0000002	18300.00	21/11/2006	000000177393	001511	850009	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019381	0000001	0.30	22/11/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018538	0000001	560.00	23/11/2006	000000074446	001511	852491	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018546	0000001	133.00	23/11/2006	000000074446	001511	852492	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000010	1900.00	23/11/2006	000000074446	001511	852490	414.40	1	Conta Corrente	NULL
Secretaira de Sa£de	0019836	0000001	90.00	23/11/2006	000000074446	001511	852493	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000761	0000010	1125.00	23/11/2006	000000239992	001511	850098	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000752	0000010	1125.00	23/11/2006	000000239992	001511	850099	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000744	0000010	1125.00	23/11/2006	000000239992	001511	850100	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020656	0000001	500.00	23/11/2006	000000239992	001511	100225	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020664	0000001	500.00	23/11/2006	000000239992	001511	100224	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020672	0000001	500.00	23/11/2006	000000239992	001511	100222	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020681	0000001	500.00	23/11/2006	000000239992	001511	100223	80.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020702	0000001	400.00	23/11/2006	000000239992	001511	100227	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020711	0000001	600.00	23/11/2006	000000239992	001511	100228	96.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020729	0000001	1125.00	23/11/2006	000000239992	001511	100221	101.25	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020737	0000001	120.00	27/11/2006	000000239992	001511	100229	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019640	0000001	1400.00	27/11/2006	000000239999	001511	850017	177.08	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014184	0000001	1777.08	27/11/2006	000000239999	001511	850015	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018481	0000001	350.00	27/11/2006	000000128740	001511	850404	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020753	0000001	400.00	27/11/2006	000000244775	001511	850057	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020761	0000001	400.00	27/11/2006	000000244775	001511	850053	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020770	0000001	400.00	27/11/2006	000000244775	001511	850055	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020788	0000001	350.00	27/11/2006	000000244775	001511	850060	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020796	0000001	400.00	27/11/2006	000000244775	001511	850050	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020800	0000001	400.00	27/11/2006	000000244775	001511	850051	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020818	0000001	400.00	27/11/2006	000000244775	001511	850056	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020826	0000001	350.00	27/11/2006	000000244775	001511	850067	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020834	0000001	350.00	27/11/2006	000000244775	001511	850059	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020842	0000001	350.00	27/11/2006	000000244775	001511	850061	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020851	0000001	350.00	27/11/2006	000000244775	001511	850065	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020869	0000001	350.00	27/11/2006	000000244775	001511	850062	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020877	0000001	350.00	27/11/2006	000000244775	001511	850064	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020885	0000001	400.00	27/11/2006	000000244775	001511	850052	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020893	0000001	400.00	27/11/2006	000000244775	001511	850054	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020907	0000001	350.00	27/11/2006	000000244775	001511	850066	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020915	0000001	350.00	27/11/2006	000000244775	001511	850063	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020923	0000001	438.00	27/11/2006	000000168521	001511	850053	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020974	0000001	110.00	27/11/2006	000000016764	001511	030251	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020982	0000001	110.00	27/11/2006	000000016764	001511	030250	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020991	0000001	140.00	27/11/2006	000000016764	001511	030253	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021008	0000001	130.00	27/11/2006	000000016764	001511	030254	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021024	0000001	450.00	27/11/2006	000000016764	001511	030259	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021032	0000001	450.00	27/11/2006	000000016764	001511	030257	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021041	0000001	450.00	27/11/2006	000000016764	001511	030258	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021059	0000001	450.00	27/11/2006	000000016764	001511	030260	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021067	0000001	130.00	27/11/2006	000000016764	001511	030256	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021075	0000001	130.00	27/11/2006	000000016764	001511	030255	9.36	1	Conta Corrente	NULL
Secretaira de Sa£de	0017990	0000001	589.50	27/11/2006	000000128740	001511	850405	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020559	0000001	125.00	27/11/2006	000000095222	001511	850045	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018503	0000001	744.20	27/11/2006	000000580481	001511	000213	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020940	0000001	4092.50	27/11/2006	000000128740	001511	850403	654.80	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020958	0000001	2475.00	27/11/2006	000000128740	001511	850403	396.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020966	0000001	990.00	27/11/2006	000000128740	001511	850403	158.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017981	0000001	390.50	27/11/2006	000000128740	001511	850405	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018473	0000001	700.00	27/11/2006	000000128740	001511	850404	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0020931	0000001	1576.47	27/11/2006	000000074446	001511	852494	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020613	0000001	110.00	28/11/2006	000000074446	001511	852496	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021458	0000001	955.86	30/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021491	0000001	2097.03	30/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021539	0000001	149.00	30/11/2006	000000028061	001511	850717	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021211	0000001	2291.79	30/11/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021229	0000001	1605.92	30/11/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021237	0000001	7246.89	30/11/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019364	0000001	0.97	30/11/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021474	0000001	955.86	30/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021512	0000001	2097.02	30/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0017175	0000003	1566.41	30/11/2006	000000074446	001511	852499	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017183	0000001	8433.59	30/11/2006	000000074446	001511	852499	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021482	0000001	955.86	30/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021521	0000001	2097.02	30/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021555	0000001	4350.24	30/11/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021181	0000001	89.17	30/11/2006	000002831430	001511	850149	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021148	0000001	1711.60	30/11/2006	000000062596	001511	850014	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021164	0000001	317.00	30/11/2006	000000145319	001511	850067	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021466	0000001	955.86	30/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021504	0000001	2097.02	30/11/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021547	0000001	4350.24	30/11/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021563	0000001	350.00	30/11/2006	000000074446	001511	852495	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021580	0000001	350.00	30/11/2006	000000244775	001511	850058	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021156	0000001	1777.08	30/11/2006	000000239999	001511	850018	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021571	0000001	115.00	30/11/2006	000000239992	001511	100231	18.40	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021822	0000001	480.00	01/12/2006	000000028061	001511	850724	76.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023957	0000001	90.30	01/12/2006	000000028061	001511	000224	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017124	0000003	504.00	01/12/2006	000000028061	001511	850725	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021733	0000001	350.00	01/12/2006	000000028061	001511	850722	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021768	0000001	350.31	01/12/2006	000000028061	001511	850727	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021784	0000001	31.32	01/12/2006	000000028061	001511	850727	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021849	0000001	1500.00	01/12/2006	000000028061	001511	850718	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019691	0000001	500.00	01/12/2006	000000028061	001511	850728	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019704	0000001	650.00	01/12/2006	000000028061	001511	850728	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017086	0000003	466.66	01/12/2006	000000028061	001511	850726	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021750	0000001	31.35	01/12/2006	000000028061	001511	850727	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021776	0000001	73.12	01/12/2006	000000028061	001511	850727	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024686	0000001	12.72	01/12/2006	000000168521	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000011	320.00	01/12/2006	000000028061	001511	850721	20.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000011	100.00	01/12/2006	000000028061	001511	850723	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021741	0000001	15.13	01/12/2006	000000028061	001511	850727	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0014931	0000001	600.00	01/12/2006	000000028061	001511	850720	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024562	0000001	2.00	04/12/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024571	0000001	2.00	04/12/2006	000000089281	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024589	0000001	2.00	04/12/2006	000000084786	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024481	0000001	2.00	04/12/2006	000000095222	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024490	0000001	2.00	04/12/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024503	0000001	2.00	04/12/2006	000000028061	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024511	0000001	2.00	04/12/2006	000000580481	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0011487	0000002	34000.00	04/12/2006	00000021681X	001511	850002	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024520	0000001	2.00	04/12/2006	000000580252	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021890	0000001	540.00	07/12/2006	000000012679	001511	850025	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021954	0000001	350.00	08/12/2006	000000074446	001511	002880	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021962	0000001	350.00	08/12/2006	000000074446	001511	852532	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021971	0000001	350.00	08/12/2006	000000074446	001511	852531	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021989	0000001	350.00	08/12/2006	000000074446	001511	852530	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021997	0000001	350.00	08/12/2006	000000074446	001511	852528	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024091	0000001	17000.00	08/12/2006	000000028061	001511	850732	970.63	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024091	0000002	9934.73	08/12/2006	000000074446	001511	852533	1191.43	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024147	0000001	7230.00	08/12/2006	000000580252	001511	000163	553.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024155	0000001	3970.00	08/12/2006	000000580252	001511	000163	303.65	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022101	0000001	350.00	08/12/2006	000000074446	001511	852527	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022110	0000001	350.00	08/12/2006	000000074446	001511	852526	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022128	0000001	350.00	08/12/2006	000000074446	001511	852523	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022136	0000001	350.00	08/12/2006	000000074446	001511	852522	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022144	0000001	350.00	08/12/2006	000000074446	001511	852521	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022161	0000001	702.00	08/12/2006	000000074446	001511	852500	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022179	0000001	670.00	08/12/2006	000000074446	001511	002862	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022187	0000001	702.00	08/12/2006	000000074446	001511	002861	112.37	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022195	0000001	606.00	08/12/2006	000000074446	001511	002863	96.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022209	0000001	638.00	08/12/2006	000000074446	001511	002864	102.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022217	0000001	500.00	08/12/2006	000000074446	001511	002866	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022225	0000001	660.00	08/12/2006	000000074446	001511	002865	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022233	0000001	500.00	08/12/2006	000000074446	001511	002868	79.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022241	0000001	500.00	08/12/2006	000000074446	001511	002867	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022250	0000001	600.00	08/12/2006	000000074446	001511	002869	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022268	0000001	350.00	08/12/2006	000000074446	001511	002874	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022276	0000001	600.00	08/12/2006	000000074446	001511	002870	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022284	0000001	350.00	08/12/2006	000000074446	001511	002872	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022292	0000001	480.00	08/12/2006	000000074446	001511	002871	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022306	0000001	350.00	08/12/2006	000000074446	001511	002876	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022314	0000001	350.00	08/12/2006	000000074446	001511	002878	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022322	0000001	350.00	08/12/2006	000000074446	001511	002879	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022331	0000001	350.00	08/12/2006	000000074446	001511	002875	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022349	0000001	350.00	08/12/2006	000000074446	001511	002877	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022357	0000001	350.00	08/12/2006	000000244775	001511	020545	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022365	0000001	350.00	08/12/2006	000000244775	001511	020544	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022373	0000001	350.00	08/12/2006	000000244775	001511	020543	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022381	0000001	350.00	08/12/2006	000000244775	001511	020542	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022390	0000001	350.00	08/12/2006	000000244775	001511	020541	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022403	0000001	350.00	08/12/2006	000000244775	001511	850078	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022411	0000001	350.00	08/12/2006	000000244775	001511	850077	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022420	0000001	350.00	08/12/2006	000000244775	001511	850076	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022438	0000001	400.00	08/12/2006	000000244775	001511	850073	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022446	0000001	400.00	08/12/2006	000000244775	001511	850075	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022454	0000001	400.00	08/12/2006	000000244775	001511	850074	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022462	0000001	400.00	08/12/2006	000000244775	001511	850072	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022471	0000001	400.00	08/12/2006	000000244775	001511	850071	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022489	0000001	400.00	08/12/2006	000000244775	001511	850070	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022497	0000001	400.00	08/12/2006	000000244775	001511	850069	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022501	0000001	400.00	08/12/2006	000000244775	001511	850068	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022519	0000001	350.00	08/12/2006	000000244775	001511	850080	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022527	0000001	350.00	08/12/2006	000000244775	001511	850079	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019861	0000001	396.00	08/12/2006	000000028061	001511	850731	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0024104	0000001	2050.00	08/12/2006	000000074446	001511	852533	167.62	1	Conta Corrente	NULL
Secretaria de Agricultura	0024074	0000001	1700.00	08/12/2006	000000074446	001511	852533	140.85	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021903	0000001	2850.00	08/12/2006	000000239917	001511	850009	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022004	0000001	350.00	08/12/2006	000000074446	001511	852525	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022047	0000001	350.00	08/12/2006	000000074446	001511	852529	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022152	0000001	350.00	08/12/2006	000000074446	001511	852524	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0017086	0000004	0.01	08/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019003	0000001	956.90	08/12/2006	000000028061	001511	850729	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021172	0000001	506.67	08/12/2006	000000580481	001511	000215	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020745	0000001	501.84	08/12/2006	000000250546	001511	850001	0.00	1	Conta Corrente	FARMACIA BASICA
Secretaira de Sa£de	0021946	0000001	700.00	08/12/2006	000000074446	001511	852538	35.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0024121	0000001	21170.83	08/12/2006	000000074446	001511	852533	1630.09	1	Conta Corrente	NULL
Secretaria de Transporte	0024139	0000001	883.33	08/12/2006	000000074446	001511	852533	78.37	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0024082	0000001	12364.27	08/12/2006	000000074446	001511	852533	1035.73	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024066	0000001	1650.00	08/12/2006	000000074446	001511	852533	137.02	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021911	0000001	800.00	08/12/2006	000000074446	001511	852536	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021938	0000001	3500.00	08/12/2006	000000074446	001511	852535	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024473	0000001	4.00	08/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021792	0000001	645.94	08/12/2006	000000028061	001511	850730	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021920	0000001	2800.00	08/12/2006	000000074446	001511	852537	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024058	0000001	3237.48	08/12/2006	000000074446	001511	852533	258.43	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024112	0000001	4200.00	08/12/2006	000000074446	001511	852533	21.43	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0019879	0000001	72.00	08/12/2006	000000028061	001511	850731	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024040	0000001	1600.00	08/12/2006	000000074446	001511	852533	133.20	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024597	0000001	250.00	12/12/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022535	0000001	327.00	12/12/2006	000000239992	001511	100261	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022560	0000001	3191.41	13/12/2006	000000074446	001511	852539	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022578	0000001	461.81	14/12/2006	000000012679	001511	850026	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022586	0000001	3748.40	14/12/2006	000000012679	001511	850027	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019828	0000001	629.12	15/12/2006	000000028061	001511	850736	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019801	0000001	537.29	15/12/2006	000000028061	001511	850737	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022594	0000001	296.20	15/12/2006	000000074446	001511	852534	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022608	0000001	3993.54	15/12/2006	000000028061	001511	850735	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022616	0000001	180.00	17/12/2006	005009110003	011845	045688	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022632	0000001	150.00	17/12/2006	005009110003	011845	045690	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022675	0000001	180.00	17/12/2006	005009110003	011845	045687	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022624	0000001	180.00	17/12/2006	005009110003	011845	045685	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022659	0000001	90.00	18/12/2006	005009110003	011845	045686	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022667	0000001	60.00	18/12/2006	005009110003	011845	045689	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022641	0000001	2250.00	18/12/2006	000000239992	001511	100235	202.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022683	0000001	2250.00	18/12/2006	000000239992	001511	100234	202.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022691	0000001	2250.00	18/12/2006	000000239992	001511	100233	202.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022705	0000001	1000.00	18/12/2006	000000239992	001511	100237	160.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022713	0000001	1000.00	18/12/2006	000000239992	001511	100238	160.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022721	0000001	2250.00	18/12/2006	000000239992	001511	100236	202.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022730	0000001	1000.00	18/12/2006	000000239992	001511	100240	160.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022748	0000001	1000.00	18/12/2006	000000239992	001511	100239	160.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022772	0000001	200.00	18/12/2006	000000245453	001511	850032	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022781	0000001	200.00	18/12/2006	000000245453	001511	850017	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022853	0000001	202.25	18/12/2006	000000245453	001511	850016	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022861	0000001	202.01	18/12/2006	000000245453	001511	850025	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022870	0000001	200.00	18/12/2006	000000245453	001511	850021	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022888	0000001	200.00	18/12/2006	000000245453	001511	850033	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022900	0000001	199.98	18/12/2006	000000245453	001511	850022	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022926	0000001	200.00	18/12/2006	000000245453	001511	850027	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022934	0000001	200.00	18/12/2006	000000245453	001511	850024	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022942	0000001	200.20	18/12/2006	000000245453	001511	850020	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022951	0000001	200.00	19/12/2006	000000245453	001511	850031	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022918	0000001	200.00	19/12/2006	000000245453	001511	850029	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022845	0000001	200.00	19/12/2006	000000245453	001511	850034	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022896	0000001	200.00	19/12/2006	000000245453	001511	850028	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022764	0000001	200.00	19/12/2006	000000245453	001511	850030	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0024660	0000001	1461.37	19/12/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0024678	0000001	3010.83	19/12/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022802	0000001	5500.00	19/12/2006	000000246174	001511	850001	0.00	1	Conta Corrente	IGD IGD IGD
Secretaria de Educa‡Æo	0024643	0000001	1461.37	19/12/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024651	0000001	3010.83	19/12/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024546	0000001	500.00	19/12/2006	000000028061	001511	850719	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024619	0000001	240.00	19/12/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024627	0000001	1461.38	19/12/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024635	0000001	3010.83	19/12/2006	000000128740	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024163	0000001	2400.00	20/12/2006	000000074446	001511	852542	947.57	1	Conta Corrente	NULL
Gabinete do Prefeito	0024244	0000001	7500.00	20/12/2006	000000074446	001511	852542	1798.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0024465	0000001	2000.00	20/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024180	0000001	1740.02	20/12/2006	000000074446	001511	852542	225.95	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024171	0000001	6423.80	20/12/2006	000000074446	001511	852542	703.08	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024236	0000001	4200.00	20/12/2006	000000074446	001511	852542	220.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024210	0000001	32226.88	20/12/2006	000000074446	001511	852542	2290.53	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024210	0000002	1.00	20/12/2006	000000074446	001511	852542	2589.02	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023973	0000001	10212.37	20/12/2006	000000580252	001511	000164	1794.01	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023981	0000001	5502.34	20/12/2006	000000580252	001511	000164	927.41	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023019	0000001	1711.60	20/12/2006	000000062596	001511	850015	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023001	0000001	1400.00	20/12/2006	000000239999	001511	850020	177.08	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023027	0000001	1777.08	20/12/2006	000000239999	001511	850019	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0024198	0000001	1987.50	20/12/2006	000000074446	001511	852542	296.71	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0024228	0000001	2141.27	20/12/2006	000000074446	001511	852542	172.98	1	Conta Corrente	NULL
Secretaria de Transporte	0024261	0000001	1344.97	20/12/2006	000000074446	001511	852542	110.25	1	Conta Corrente	NULL
Secretaira de Sa£de	0022799	0000001	200.00	20/12/2006	000000245453	001511	850023	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022811	0000001	200.00	20/12/2006	000000245453	001511	850018	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022829	0000001	200.00	20/12/2006	000000245453	001511	850019	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022837	0000001	200.00	20/12/2006	000000245453	001511	850026	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0024252	0000001	4210.11	20/12/2006	000000074446	001511	852542	4632.41	1	Conta Corrente	NULL
Secretaira de Sa£de	0024252	0000002	21820.31	20/12/2006	000000580481	001511	000217	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023990	0000001	11030.00	20/12/2006	000000580481	001511	000216	1944.99	1	Conta Corrente	NULL
Secretaira de Sa£de	0024007	0000001	3694.09	20/12/2006	000000580481	001511	000216	648.65	1	Conta Corrente	NULL
Secretaira de Sa£de	0024015	0000001	2800.00	20/12/2006	000000580481	001511	000216	214.16	1	Conta Corrente	NULL
Secretaira de Sa£de	0024023	0000001	350.00	20/12/2006	000000580481	001511	000216	26.77	1	Conta Corrente	NULL
Secretaira de Sa£de	0024031	0000001	437.50	20/12/2006	000000084786	001511	850046	53.54	1	Conta Corrente	NULL
Secretaira de Sa£de	0024031	0000002	262.50	20/12/2006	000000074446	001511	852542	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0024201	0000001	14237.57	20/12/2006	000000074446	001511	852542	1647.03	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024538	0000001	30.18	21/12/2006	000000147451	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024601	0000001	580.00	21/12/2006	000000128740	001511	000000	29.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020508	0000001	169.57	22/12/2006	000000028061	001511	850739	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020460	0000001	76.80	22/12/2006	000000028061	001511	850740	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020478	0000001	242.00	22/12/2006	000000028061	001511	000221	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020494	0000001	525.00	22/12/2006	000000028061	001511	850738	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0015741	0000003	200.00	25/12/2006	000000028061	001511	000230	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024414	0000001	670.81	26/12/2006	000000074446	001511	852567	51.33	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022039	0000001	448.00	26/12/2006	000000074446	001511	852564	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0022098	0000001	166.89	26/12/2006	000000028061	001511	000222	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0023078	0000001	107.44	26/12/2006	000000028061	001511	000226	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0023434	0000001	73.47	26/12/2006	000000095222	001511	850046	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0020516	0000001	100.00	26/12/2006	000000028061	001511	000229	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021873	0000001	220.00	26/12/2006	000000028061	001511	000225	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0022071	0000001	501.61	26/12/2006	000000028061	001511	000222	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0023051	0000001	1348.73	26/12/2006	000000074446	001511	852563	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021202	0000001	19775.00	26/12/2006	000000244775	001511	020555	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020443	0000001	973.00	26/12/2006	000000074446	001511	852565	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023167	0000001	400.00	26/12/2006	000000244775	001511	020548	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023175	0000001	400.00	26/12/2006	000000244775	001511	020547	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023183	0000001	400.00	26/12/2006	000000244775	001511	020549	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023191	0000001	400.00	26/12/2006	000000244775	001511	020552	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023205	0000001	400.00	26/12/2006	000000244775	001511	020553	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023213	0000001	400.00	26/12/2006	000000244775	001511	020551	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023221	0000001	400.00	26/12/2006	000000244775	001511	020550	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023256	0000001	130.00	26/12/2006	000000016764	001511	030228	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023264	0000001	130.00	26/12/2006	000000016764	001511	030226	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023272	0000001	140.00	26/12/2006	000000016764	001511	030227	10.08	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023281	0000001	110.00	26/12/2006	000000016764	001511	030224	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023299	0000001	130.00	26/12/2006	000000016764	001511	030225	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023302	0000001	130.00	26/12/2006	000000016764	001511	030222	9.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023311	0000001	450.00	26/12/2006	000000016764	001511	030230	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023329	0000001	110.00	26/12/2006	000000016764	001511	030223	7.92	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023337	0000001	450.00	26/12/2006	000000016764	001511	030229	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023353	0000001	450.00	26/12/2006	000000168521	001511	850054	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023361	0000001	450.00	26/12/2006	000000168521	001511	850055	32.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023442	0000001	14.22	26/12/2006	000000095222	001511	850046	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022021	0000001	450.00	26/12/2006	000000074446	001511	852564	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0022080	0000001	198.14	26/12/2006	000000028061	001511	000222	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024341	0000001	3000.00	26/12/2006	000000244775	001511	020556	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024368	0000001	317.40	26/12/2006	000000145319	001511	850068	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024376	0000001	1702.00	26/12/2006	000000240001	001511	850013	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023035	0000001	1200.00	26/12/2006	000000239992	001511	100243	192.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023043	0000001	600.00	26/12/2006	000000239992	001511	100245	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022012	0000001	450.00	26/12/2006	000000074446	001511	852564	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023230	0000001	400.00	26/12/2006	000000239992	001511	100242	64.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023248	0000001	1200.00	26/12/2006	000000239992	001511	100244	192.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023426	0000001	320.00	26/12/2006	000000217336	001511	850003	23.04	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021717	0000001	2000.00	26/12/2006	000000239992	001511	100246	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021717	0000002	2000.00	26/12/2006	000000239992	001511	100247	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021806	0000001	40.00	26/12/2006	000002831430	001511	850150	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014885	0000001	74.40	26/12/2006	000000028061	001511	000224	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017639	0000001	60.00	26/12/2006	000002831430	001511	850150	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022969	0000001	250.92	26/12/2006	000000250546	001511	850002	0.00	1	Conta Corrente	FARMACIA BASICA
Secretaira de Sa£de	0023086	0000001	287.76	26/12/2006	000000028061	001511	000226	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022055	0000001	269.71	26/12/2006	000000028061	001511	000222	0.00	1	Conta Corrente	NULL
Secretaria de Transporte	0022063	0000001	283.81	26/12/2006	000000028061	001511	000222	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023159	0000001	350.00	26/12/2006	000000074446	001511	852568	56.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016411	0000003	174.57	26/12/2006	000000028061	001511	000231	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0016420	0000001	330.00	26/12/2006	000000028061	001511	000231	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023141	0000001	930.00	26/12/2006	000000028061	001511	000227	67.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023345	0000001	220.00	26/12/2006	000000168521	001511	850057	35.20	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023370	0000001	250.00	26/12/2006	000000168521	001511	850056	40.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023388	0000001	3415.00	26/12/2006	000000128740	001511	850407	546.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023396	0000001	900.00	26/12/2006	000000128740	001511	850407	144.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023400	0000001	1834.50	26/12/2006	000000128740	001511	850407	293.52	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023418	0000001	945.00	26/12/2006	000000128740	001511	850407	151.20	1	Conta Corrente	NULL
Secretaira de Sa£de	0000817	0000011	1900.00	26/12/2006	000000074446	001511	852566	414.40	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020524	0000001	387.00	27/12/2006	000000028061	001511	000238	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0023124	0000001	501.00	27/12/2006	000000028061	001511	000228	80.16	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020591	0000001	516.00	27/12/2006	000000028061	001511	000234	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0022551	0000001	300.00	27/12/2006	000000028061	001511	000211	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023116	0000001	160.00	27/12/2006	000000028061	001511	000239	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0019810	0000001	776.00	27/12/2006	000000580481	001511	000220	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023132	0000001	480.00	27/12/2006	000000028061	001511	000223	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023451	0000001	1150.00	27/12/2006	000000580252	001511	000170	82.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023469	0000001	540.00	27/12/2006	000000580252	001511	000168	38.88	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023477	0000001	1875.00	27/12/2006	000000580252	001511	000166	135.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023485	0000001	1060.00	27/12/2006	000000580252	001511	000169	76.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023493	0000001	1940.00	27/12/2006	000000580252	001511	000171	139.68	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023507	0000001	1385.00	27/12/2006	000000580252	001511	000167	99.72	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023515	0000001	400.00	27/12/2006	000000244775	001511	020561	64.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0020451	0000001	549.00	27/12/2006	000000028061	001511	000237	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021725	0000001	180.00	27/12/2006	000000028061	001511	000236	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018007	0000001	600.00	27/12/2006	000000028061	001511	000201	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018481	0000002	1050.00	27/12/2006	000000028061	001511	000235	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0018929	0000001	600.00	27/12/2006	000000028061	001511	000201	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0021831	0000001	500.00	27/12/2006	000000028061	001511	000203	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0018520	0000001	500.00	27/12/2006	000000028061	001511	000204	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0023523	0000001	975.00	27/12/2006	000000028061	001511	000202	70.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0017124	0000002	586.00	27/12/2006	000000028061	001511	000232	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0023876	0000001	2800.00	28/12/2006	000000074446	001511	852545	752.50	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0021814	0000001	88.78	28/12/2006	000000028061	001511	000206	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024554	0000001	0.97	28/12/2006	000002831430	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024694	0000001	12.72	28/12/2006	000000168521	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024422	0000001	1384.17	28/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024431	0000001	6567.12	28/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024449	0000001	2787.00	28/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023558	0000001	3500.00	28/12/2006	000000074446	001511	852547	1431.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023566	0000001	800.00	28/12/2006	000000074446	001511	852544	40.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000809	0000012	100.00	28/12/2006	000000028061	001511	000205	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0000825	0000012	310.00	28/12/2006	000000074446	001511	852543	10.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0019887	0000001	526.10	28/12/2006	000000074446	001511	852552	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021083	0000001	3034.75	28/12/2006	000000074446	001511	852553	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0021091	0000001	3405.92	28/12/2006	000000074446	001511	852553	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023574	0000001	606.00	28/12/2006	000000074446	001511	852574	96.96	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023582	0000001	702.00	28/12/2006	000000074446	001511	852572	112.32	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023591	0000001	702.00	28/12/2006	000000074446	001511	852569	35.10	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023604	0000001	500.00	28/12/2006	000000074446	001511	852577	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023612	0000001	660.00	28/12/2006	000000074446	001511	852576	105.60	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023621	0000001	500.00	28/12/2006	000000074446	001511	852579	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023639	0000001	500.00	28/12/2006	000000074446	001511	852578	80.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023647	0000001	350.00	28/12/2006	000000074446	001511	852586	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023655	0000001	350.00	28/12/2006	000000074446	001511	852585	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023663	0000001	480.00	28/12/2006	000000074446	001511	852582	76.80	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023671	0000001	350.00	28/12/2006	000000074446	001511	852590	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023680	0000001	350.00	28/12/2006	000000074446	001511	852583	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023698	0000001	600.00	28/12/2006	000000074446	001511	852580	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023701	0000001	600.00	28/12/2006	000000074446	001511	852581	96.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023710	0000001	350.00	28/12/2006	000000074446	001511	852606	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023728	0000001	350.00	28/12/2006	000000074446	001511	852607	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023736	0000001	350.00	28/12/2006	000000074446	001511	852587	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023744	0000001	350.00	28/12/2006	000000074446	001511	852598	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023752	0000001	350.00	28/12/2006	000000074446	001511	852595	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023761	0000001	350.00	28/12/2006	000000074446	001511	852589	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023779	0000001	350.00	28/12/2006	000000074446	001511	852588	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023787	0000001	350.00	28/12/2006	000000074446	001511	852591	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023795	0000001	350.00	28/12/2006	000000074446	001511	852594	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023809	0000001	350.00	28/12/2006	000000074446	001511	852596	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023817	0000001	350.00	28/12/2006	000000074446	001511	852599	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023825	0000001	350.00	28/12/2006	000000074446	001511	852600	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023833	0000001	350.00	28/12/2006	000000074446	001511	852584	56.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0023884	0000001	2500.00	28/12/2006	000000074446	001511	852548	30.40	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024384	0000001	1755.00	28/12/2006	000000074446	001511	852549	126.36	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024392	0000001	670.00	28/12/2006	000000074446	001511	852573	107.20	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024406	0000001	638.00	28/12/2006	000000074446	001511	852575	102.08	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023841	0000001	350.00	28/12/2006	000000074446	001511	852592	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023850	0000001	350.00	28/12/2006	000000074446	001511	852593	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023868	0000001	350.00	28/12/2006	000000074446	001511	852597	56.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023108	0000001	1618.40	28/12/2006	000000028061	001511	000240	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021130	0000001	386.40	28/12/2006	000000074446	001511	852553	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018961	0000001	406.75	28/12/2006	000000074446	001511	852553	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0018988	0000001	14153.67	28/12/2006	000000580481	001511	850105	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0020541	0000001	2171.50	28/12/2006	000000074446	001511	852551	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021105	0000001	1146.33	28/12/2006	000000580481	001511	850105	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021857	0000001	1500.00	28/12/2006	000000580481	001511	850101	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021865	0000001	1500.00	28/12/2006	000000580481	001511	850101	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021881	0000001	625.00	28/12/2006	000000580481	001511	850103	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0024350	0000001	180.00	28/12/2006	000000074446	001511	852555	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0021199	0000001	1121.90	28/12/2006	000000580481	001511	850102	0.00	1	Conta Corrente	NULL
Secretaira de Sa£de	0023540	0000001	700.00	28/12/2006	000000074446	001511	852554	35.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018937	0000001	1041.10	28/12/2006	000000074446	001511	852552	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0018970	0000001	899.96	28/12/2006	000000074446	001511	852553	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0021121	0000001	1866.22	28/12/2006	000000074446	001511	852553	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0020532	0000001	2136.00	28/12/2006	000000074446	001511	852550	0.00	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0024201	0000002	1141.42	29/12/2006	000000074446	001511	000000	1141.42	1	Conta Corrente	NULL
Secretaria de Infra-estrutura	0024082	0000002	1035.73	29/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024091	0000003	1191.43	29/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0024210	0000003	2589.02	29/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024708	0000001	1600.00	29/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0024724	0000001	2961.56	29/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administra‡Æo de	0024716	0000001	180.00	29/12/2006	000000074446	001511	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educa‡Æo	0005592	0000002	225.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024457	0000001	508.00	30/12/2006	000000074446	001511	852541	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2566

Última atualização: 20/09/2023