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 FINANCAS	0000030	0000001	287.68	02/01/2006	000000124184	020478	850685	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE FINANCAS	0000059	0000001	2000.00	03/01/2006	000000072303	020478	850086	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE FINANCAS	0000077	0000001	3.20	03/01/2006	000000070580	020478		0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE FINANCAS	0000078	0000001	1.60	03/01/2006	000000403989	020478		0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECRETARIA DE FINANCAS	0000081	0000001	1.60	03/01/2006	000000124184	020478		0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE FINANCAS	0000086	0000001	1.60	03/01/2006	000002831422	020478		0.00	1	Conta Corrente	BB C/C 283.142-2 ICMS DESONERACAO
SECRETARIA DE FINANCAS	0000090	0000001	1.60	03/01/2006	000000405604	020478		0.00	1	Conta Corrente	BB C/C 40.560-4 INCRA
SECRETARIA DE FINANCAS	0000099	0000001	1.60	03/01/2006	000000123765	020478		0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECRETARIA DE FINANCAS	0000103	0000001	1.60	03/01/2006	000000072303	020478		0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE FINANCAS	0000104	0000001	4.80	03/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000050	0000001	1620.00	03/01/2006	000000070580	020478	850143	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
GABINETE DO PREFEITO	0000097	0000001	160.00	03/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000049	0000001	33.50	03/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000080	0000001	1.60	03/01/2006	000000409081	020478		0.00	1	Conta Corrente	BB C/C 40.908-1 FOPAG
SECRETARUA DE EDUCACAO E CULTURA	0000082	0000001	1.60	03/01/2006	000000050164	020478		0.00	1	Conta Corrente	BB C/C 5.016-4 MEC/FNDE/PTA
SECRETARUA DE EDUCACAO E CULTURA	0000095	0000001	3.20	03/01/2006	000000051519	020478		0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000060	0000001	4000.00	03/01/2006	000000006110	001668	900803	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000083	0000001	1.60	03/01/2006	000000070831	020478		0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000084	0000001	1.60	03/01/2006	000000580422	020478		0.00	1	Conta Corrente	BB C/C 58.042-2 RESERVA SUS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000085	0000001	1.60	03/01/2006	000000166359	020478		0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000087	0000001	1.60	03/01/2006	000000052639	020478		0.00	1	Conta Corrente	BB C/C 5.263-9 FARMACIA BASICA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000088	0000001	1.60	03/01/2006	000000580430	020478		0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000092	0000001	1.60	03/01/2006	000000051691	020478		0.00	1	Conta Corrente	BB C/C 5.169-1 VIGILANCIA SANITARIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000093	0000001	1.60	03/01/2006	000000064076	020478		0.00	1	Conta Corrente	BB C/C 6.407-6 PME/FMS/V. EPIDEMIOLOGICA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000105	0000001	24.00	03/01/2006	000000078867	020478		0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SEC.ASSIST.SERV SOC./FMAS	0000061	0000001	150.00	03/01/2006	000000006110	001668	900804	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000058	0000001	6000.00	03/01/2006	000000414441	020478	000058	0.00	1	Conta Corrente	BB C/C 41.444-1 FUNDO ESPECIAL
SECR.OB., URBANISMO E TRANSPORTE	0000062	0000001	650.00	03/01/2006	000000070580	020478	850142	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.OB., URBANISMO E TRANSPORTE	0000100	0000001	1.60	03/01/2006	000000064270	020478		0.00	1	Conta Corrente	BB C/C 6.427-0 SECRETARIA DE OBRAS
FUNDO DE APOSENT.E PREVIDENCIA	0000079	0000001	3.20	03/01/2006	000000074756	020478		0.00	1	Conta Corrente	BB C/C 7.475-6 FAPSME
SEC.ASSIST.SERV SOC./FMAS	0000113	0000001	1300.00	04/01/2006	000000124184	020478	850686	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SEC.ASSIST.SERV SOC./FMAS	0000114	0000001	1300.00	04/01/2006	000000124184	020478	850688	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE ADMINISTRACAO	0000112	0000001	31.00	04/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000162	0000001	24.00	06/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000175	0000001	700.00	06/01/2006	000000070580	020478	850146	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE ADMINISTRACAO	0000176	0000001	141.21	06/01/2006	000000072303	020478	850088	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECRETARIA DE ADMINISTRACAO	0000177	0000001	125.07	06/01/2006	000000072303	020478	850087	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
GABINETE DO PREFEITO	0000172	0000001	200.00	06/01/2006	000000124184	020478	850693	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
GABINETE DO PREFEITO	0000173	0000001	200.00	06/01/2006	000000070580	020478	850144	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
PROCURADORIA JURIDICA	0000174	0000001	450.00	06/01/2006	000000124184	020478	850697	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE FINANCAS	0000178	0000001	150.00	06/01/2006	000000006110	001668	900806	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE FINANCAS	0000179	0000001	40.00	06/01/2006	000000006110	001668	900808	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE FINANCAS	0000202	0000001	1500.00	06/01/2006	000000124184	020478	850698	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE FINANCAS	0000115	0000001	100.00	06/01/2006	000000124184	020478	850691	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE FINANCAS	0000128	0000001	180.00	06/01/2006	000002831422	020478	850048	0.00	1	Conta Corrente	BB C/C 283.142-2 ICMS DESONERACAO
SECRETARUA DE EDUCACAO E CULTURA	0000158	0000001	490.63	06/01/2006	000000580228	020478	851259	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000160	0000001	163.50	06/01/2006	000000580228	020478	851264	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000161	0000001	408.75	06/01/2006	000000580228	020478	851265	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000171	0000001	196.20	06/01/2006	000000580228	020478	851262	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000180	0000001	150.00	06/01/2006	000000123765	020478	850391	0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECRETARUA DE EDUCACAO E CULTURA	0000181	0000001	185.00	06/01/2006	000000124184	020478	850703	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARUA DE EDUCACAO E CULTURA	0000182	0000001	400.00	06/01/2006	000000124184	020478	850694	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARUA DE EDUCACAO E CULTURA	0000183	0000001	400.00	06/01/2006	000000006110	001668	900805	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARUA DE EDUCACAO E CULTURA	0000184	0000001	294.30	06/01/2006	000000580228	020478	851263	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000198	0000001	80.00	06/01/2006	000000006110	001668	900808	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARUA DE EDUCACAO E CULTURA	0000214	0000001	175.18	06/01/2006	000000051519	020478	852310	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000215	0000001	228.80	06/01/2006	000000580228	020478	851261	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000216	0000001	242.00	06/01/2006	000000580228	020478	851260	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000185	0000001	400.00	06/01/2006	000000166359	020478	851310	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000186	0000001	30.00	06/01/2006	000000166359	020478	851311	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000187	0000001	150.00	06/01/2006	000000166359	020478	851309	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000188	0000001	150.00	06/01/2006	000000078867	020478	851216	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000189	0000001	300.00	06/01/2006	000000078867	020478	851216	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000190	0000001	120.00	06/01/2006	000000124184	020478	850690	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000191	0000001	125.00	06/01/2006	000000078867	020478	851219	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000193	0000001	150.00	06/01/2006	000000078867	020478	851216	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000197	0000001	130.00	06/01/2006	000000124184	020478	850699	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000201	0000001	2179.50	06/01/2006	000000070831	020478	850104	196.16	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000213	0000001	61.75	06/01/2006	000000078867	020478	851218	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000159	0000001	14.55	06/01/2006	000000060585	020478		0.00	1	Conta Corrente	BB C/C 6.058-5 HOSPITAL MUNICIPAL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000096	0000001	35.00	06/01/2006	000000166359	020478	851311	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000098	0000001	30.00	06/01/2006	000000166359	020478	851311	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000252	0000001	160.00	06/01/2006	000000070831	020478	850103	0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SEC.ASSIST.SERV SOC./FMAS	0000132	0000001	180.00	06/01/2006	000000124184	020478	850695	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SEC.ASSIST.SERV SOC./FMAS	0000133	0000001	95.00	06/01/2006	000000002024	001668	000012	0.00	1	Conta Corrente	CEF C/C 006.202-4 HABITACAO SOCIAL
SEC.ASSIST.SERV SOC./FMAS	0000168	0000001	150.00	06/01/2006	000000403962	020478	853421	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SEC.ASSIST.SERV SOC./FMAS	0000194	0000001	200.00	06/01/2006	000000006110	001668	900806	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.ASSIST.SERV SOC./FMAS	0000195	0000001	138.59	06/01/2006	000000006110	001668	900807	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000150	0000001	250.00	06/01/2006	000000124184	020478	850690	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000152	0000001	400.00	06/01/2006	000000124184	020478	850702	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000153	0000001	400.00	06/01/2006	000000124184	020478	850702	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000163	0000001	30.00	06/01/2006	000000006110	001668	900808	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000164	0000001	30.00	06/01/2006	000000006110	001668	900808	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000166	0000001	170.00	06/01/2006	000002831422	020478	850047	0.00	1	Conta Corrente	BB C/C 283.142-2 ICMS DESONERACAO
SECR.OB., URBANISMO E TRANSPORTE	0000169	0000001	85.00	06/01/2006	000000006110	001668	900808	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000199	0000001	140.00	06/01/2006	000000124184	020478	850699	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000203	0000001	160.00	06/01/2006	000000070580	020478	850147	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.OB., URBANISMO E TRANSPORTE	0000206	0000001	90.00	06/01/2006	000000124184	020478	850703	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000165	0000001	30.00	06/01/2006	000000006110	001668	900808	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000167	0000001	120.00	06/01/2006	000002831422	020478	850047	0.00	1	Conta Corrente	BB C/C 283.142-2 ICMS DESONERACAO
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000205	0000001	80.00	06/01/2006	000000006110	001668	900808	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000207	0000001	700.00	06/01/2006	000000124184	020478	850700	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000208	0000001	57.88	06/01/2006	000000006110	001668	900807	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000209	0000001	200.00	06/01/2006	000000124184	020478	850692	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.DE COMUNIC.EVENTOS E TURISMO	0000155	0000001	105.00	06/01/2006	000000124184	020478	850701	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.DE COMUNIC.EVENTOS E TURISMO	0000211	0000001	150.00	06/01/2006	000000072303	020478	850089	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECR.DE COMUNIC.EVENTOS E TURISMO	0000212	0000001	225.00	06/01/2006	000000070580	020478	850148	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SEC.ASSIST.SERV SOC./FMAS	0000274	0000001	130.00	09/01/2006	000000124184	020478	850705	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000260	0000001	213.92	09/01/2006	000000080934	020478	850791	0.00	1	Conta Corrente	BB C/C 8.093-4 FMS-SIASIH/SUS
GABINETE DO PREFEITO	0000217	0000001	733.60	09/01/2006	000000070580	020478	850149	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
GABINETE DO PREFEITO	0000448	0000001	790.00	10/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
PROCURADORIA JURIDICA	0000300	0000001	50000.00	10/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000296	0000001	5.85	10/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000299	0000001	3539.37	10/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000301	0000001	15.00	10/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000297	0000001	24332.71	10/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000298	0000001	17583.78	10/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000302	0000001	38.40	10/01/2006	000000006110	001668		0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE FINANCAS	0000316	0000001	2400.00	10/01/2006	000000124184	020478	850706	96.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARUA DE EDUCACAO E CULTURA	0000108	0000001	1200.00	10/01/2006	000000124184	020478	850707	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARUA DE EDUCACAO E CULTURA	0000264	0000001	3200.00	10/01/2006	000000124184	020478	850708	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARUA DE EDUCACAO E CULTURA	0000265	0000001	1175.00	10/01/2006	000000051519	020478	852311	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000306	0000001	300.00	10/01/2006	000000070831	020478	850105	0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000309	0000001	4450.00	10/01/2006	000000580430	020478	851409	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000071	0000001	490.00	10/01/2006	000000078867	020478	851220	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SEC.ASSIST.SERV SOC./FMAS	0000312	0000001	977.24	10/01/2006	000000403962	020478	853425	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SEC.ASSIST.SERV SOC./FMAS	0000313	0000001	650.00	10/01/2006	000000006110	001668	900811	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.ASSIST.SERV SOC./FMAS	0000314	0000001	650.00	10/01/2006	000000006110	001668	900809	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.ASSIST.SERV SOC./FMAS	0000315	0000001	650.00	10/01/2006	000000006110	001668	900810	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000280	0000001	7868.15	10/01/2006	000000403962	020478	853423	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.OB., URBANISMO E TRANSPORTE	0000317	0000001	750.00	10/01/2006	000000403962	020478	853426	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.OB., URBANISMO E TRANSPORTE	0000134	0000001	4677.00	10/01/2006	000000403962	020478	853428	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.OB., URBANISMO E TRANSPORTE	0000332	0000001	44919.50	10/01/2006	000000403962	020478	853424	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.DE COMUNIC.EVENTOS E TURISMO	0000329	0000001	3750.00	10/01/2006	000000403962	020478	853429	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.DE COMUNIC.EVENTOS E TURISMO	0000330	0000001	5000.00	10/01/2006	000000403962	020478	853430	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.DE COMUNIC.EVENTOS E TURISMO	0000116	0000001	200.00	10/01/2006	000000070580	020478	850150	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000323	0000001	140.00	10/01/2006	000000006110	001668	900812	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000324	0000001	200.00	10/01/2006	000000123765	020478	850395	0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000325	0000001	149.50	10/01/2006	000000123765	020478	850394	0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECR.DE COMUNIC.EVENTOS E TURISMO	0000363	0000001	204.00	11/01/2006	000000072303	020478	850090	0.00	1	Conta Corrente	BB C/C 7.230-3 ISSQN
SECR.OB., URBANISMO E TRANSPORTE	0000043	0000001	602.80	11/01/2006	000000070580	020478	850152	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SEC.ASSIST.SERV SOC./FMAS	0000151	0000001	2321.73	11/01/2006	000000403962	020478	853433	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000010	0000001	2879.80	11/01/2006	000000078867	020478	851223	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000011	0000001	1790.25	11/01/2006	000000078867	020478	851223	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000012	0000001	217.80	11/01/2006	000000078867	020478	851223	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000013	0000001	3218.60	11/01/2006	000000580430	020478	851414	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000014	0000001	1790.80	11/01/2006	000000166359	020478	851316	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000015	0000001	2309.10	11/01/2006	000000166359	020478	851316	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000022	0000001	2952.40	11/01/2006	000000070831	020478	850106	0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000343	0000001	462.60	11/01/2006	000000124184	020478	850709	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000344	0000001	1617.74	11/01/2006	000000403962	020478	853436	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000346	0000001	300.00	11/01/2006	000000166359	020478	851315	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000353	0000001	600.00	11/01/2006	000000051691	020478	850077	0.00	1	Conta Corrente	BB C/C 5.169-1 VIGILANCIA SANITARIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000249	0000001	1175.00	11/01/2006	000000078867	020478	851221	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000349	0000001	79.90	11/01/2006	000000166359	020478	851314	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECRETARUA DE EDUCACAO E CULTURA	0000345	0000001	1320.00	11/01/2006	000000403962	020478	853431	100.98	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARUA DE EDUCACAO E CULTURA	0000017	0000001	234.74	11/01/2006	000000580228	020478	851268	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000018	0000001	5020.95	11/01/2006	000000580228	020478	851268	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000019	0000001	1258.40	11/01/2006	000000580228	020478	851268	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARUA DE EDUCACAO E CULTURA	0000020	0000001	9397.80	11/01/2006	000000580228	020478	851268	0.00	1	Conta Corrente	BB C/C 58.022-8 FUNDEF
SECRETARIA DE FINANCAS	0000335	0000001	300.00	11/01/2006	000000006110	001668	900813	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE FINANCAS	0000225	0000001	1050.00	11/01/2006	000000403962	020478	853435	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000333	0000001	2.40	11/01/2006	000000405604	020478	D.BANC	0.00	1	Conta Corrente	BB C/C 40.560-4 INCRA
GABINETE DO PREFEITO	0000334	0000001	240.00	11/01/2006	000000070580	020478	850151	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE ADMINISTRACAO	0000378	0000001	31.00	13/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000395	0000001	30.00	16/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000397	0000001	107.40	17/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000407	0000001	267.00	17/01/2006	000000124184	020478		0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000386	0000001	15296.07	17/01/2006	000000580430	020478	851415	2373.23	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000387	0000001	74560.00	17/01/2006	000000166359	020478	851317	12424.35	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000390	0000001	10730.00	17/01/2006	000000070831	020478	850107	1678.21	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000391	0000001	25956.85	17/01/2006	000000166359	020478	851317	3117.97	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000406	0000001	800.00	17/01/2006	000000078867	020478		0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000408	0000001	3.00	17/01/2006	000000078867	020478		0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000004	0000001	11799.53	17/01/2006	000000580430	020478	851415	624.53	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SEC.ASSIST.SERV SOC./FMAS	0000411	0000001	100.00	17/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC.ASSIST.SERV SOC./FMAS	0000429	0000001	345.00	18/01/2006	000000006110	001668	900824	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.ASSIST.SERV SOC./FMAS	0000154	0000001	30.00	18/01/2006	000000070580	020478	850158	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SEC.ASSIST.SERV SOC./FMAS	0000268	0000001	44.00	18/01/2006	000000070580	020478	850158	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SEC.ASSIST.SERV SOC./FMAS	0000196	0000001	180.00	18/01/2006	000000070580	020478	850155	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.OB., URBANISMO E TRANSPORTE	0000046	0000001	1735.00	18/01/2006	000000124184	020478	850710	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000047	0000001	1051.50	18/01/2006	000000124184	020478	850710	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000430	0000001	100.00	18/01/2006	000000006110	001668	900823	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000431	0000001	400.00	18/01/2006	000000070580	020478	850157	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.OB., URBANISMO E TRANSPORTE	0000446	0000001	455.00	18/01/2006	000000006110	001668	900820	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000145	0000001	500.00	18/01/2006	000000006110	001668	900814	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000146	0000001	695.00	18/01/2006	000000006110	001668	900814	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000147	0000001	840.00	18/01/2006	000000006110	001668	900814	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.OB., URBANISMO E TRANSPORTE	0000148	0000001	720.00	18/01/2006	000000006110	001668	900814	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000293	0000001	506.11	18/01/2006	000000070580	020478	850156	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000119	0000001	100.00	18/01/2006	000000006110	001668	900822	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000001	0000001	71.29	18/01/2006	000000051691	020478	850078	0.00	1	Conta Corrente	BB C/C 5.169-1 VIGILANCIA SANITARIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000032	0000001	200.00	18/01/2006	000000580430	020478	851419	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000073	0000001	25268.20	18/01/2006	000000080934	020478	850801	0.00	1	Conta Corrente	BB C/C 8.093-4 FMS-SIASIH/SUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000074	0000001	2481.22	18/01/2006	000000080934	020478	850801	0.00	1	Conta Corrente	BB C/C 8.093-4 FMS-SIASIH/SUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000063	0000001	4000.00	18/01/2006	000000052639	020478	850071	0.00	1	Conta Corrente	BB C/C 5.263-9 FARMACIA BASICA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000064	0000001	56.87	18/01/2006	000000580430	020478	851421	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000240	0000001	1070.50	18/01/2006	000000078867	020478	851225	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000131	0000001	30.00	18/01/2006	000000070580	020478	850158	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000141	0000001	1920.00	18/01/2006	000000580430	020478	851418	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000109	0000001	41.67	18/01/2006	000000070580	020478	850158	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000120	0000001	691.00	18/01/2006	000000070831	020478	850109	0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000388	0000001	350.00	18/01/2006	000000070831	020478	850110	0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000419	0000001	24018.00	18/01/2006	000000166359	020478	851324	195.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000421	0000001	1776.00	18/01/2006	000000070580	020478	850153	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000422	0000001	150.00	18/01/2006	000000070831	020478	850110	0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000424	0000001	380.00	18/01/2006	000000166359	020478	851322	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000425	0000001	10378.89	18/01/2006	000000078867	020478	851224	1505.13	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000426	0000001	13779.00	18/01/2006	000000580430	020478	851422	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000427	0000001	22986.44	18/01/2006	000000580430	020478	851420	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000428	0000001	1050.00	18/01/2006	000000070831	020478	850111	0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000432	0000001	80.00	18/01/2006	000000166359	020478	851323	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECRETARIA DE ADMINISTRACAO	0000094	0000001	8.00	18/01/2006	000000070580	020478	850158	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE FINANCAS	0000416	0000001	450.00	18/01/2006	000000006110	001668	900821	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARIA DE FINANCAS	0000417	0000001	250.00	18/01/2006	000000070580	020478	850154	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE FINANCAS	0000157	0000001	275.00	18/01/2006	000000124184	020478	850714	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARUA DE EDUCACAO E CULTURA	0000404	0000001	200.00	18/01/2006	000000006110	001668	900818	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARUA DE EDUCACAO E CULTURA	0000415	0000001	500.00	18/01/2006	000000052809	020478	850036	0.00	1	Conta Corrente	BB C/C 5.280-9 PDDE
SECRETARUA DE EDUCACAO E CULTURA	0000418	0000001	600.00	18/01/2006	000000006110	001668	900819	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARUA DE EDUCACAO E CULTURA	0000117	0000001	250.00	18/01/2006	000000123765	020478	850396	0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECRETARUA DE EDUCACAO E CULTURA	0000142	0000001	1230.00	18/01/2006	000000051519	020478	852312	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000053	0000001	600.00	18/01/2006	000000006110	001668	900817	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECRETARUA DE EDUCACAO E CULTURA	0000075	0000001	90.59	18/01/2006	000000070580	020478	850158	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARUA DE EDUCACAO E CULTURA	0000076	0000001	14.88	18/01/2006	000000070580	020478	850158	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARUA DE EDUCACAO E CULTURA	0000008	0000001	2940.00	19/01/2006	000000051519	020478	852314	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARUA DE EDUCACAO E CULTURA	0000118	0000001	120.00	19/01/2006	000000051519	020478	852315	0.00	1	Conta Corrente	BB C/C 5.151-9 MDE
SECRETARIA DE FINANCAS	0000226	0000001	3400.00	19/01/2006	000000403989	020478	850110	136.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECRETARIA DE FINANCAS	0000436	0000001	1372.95	19/01/2006	000000124184	020478	850726	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE FINANCAS	0000437	0000001	250.00	19/01/2006	000000124184	020478	850725	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECRETARIA DE FINANCAS	0000438	0000001	443.00	19/01/2006	000000403989	020478	850112	0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
GABINETE DO PREFEITO	0000372	0000001	240.00	19/01/2006	000000124184	020478	850723	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
GABINETE DO PREFEITO	0000002	0000001	608.65	19/01/2006	000000124184	020478	850721	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000442	0000001	300.00	19/01/2006	000000123765	020478	850397	0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000392	0000001	1400.85	19/01/2006	000000070831	020478	850112	126.08	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000253	0000001	503.60	19/01/2006	000000060585	020478	010602	0.00	1	Conta Corrente	BB C/C 6.058-5 HOSPITAL MUNICIPAL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000451	0000001	600.00	19/01/2006	000000006110	001668	900826	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000452	0000001	250.00	19/01/2006	000000124184	020478	850718	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.DE COMUNIC.EVENTOS E TURISMO	0000454	0000001	360.00	19/01/2006	000000124184	020478	850720	14.40	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.DE COMUNIC.EVENTOS E TURISMO	0000121	0000001	150.00	19/01/2006	000002831422	020478	850049	0.00	1	Conta Corrente	BB C/C 283.142-2 ICMS DESONERACAO
SECR.DE COMUNIC.EVENTOS E TURISMO	0000003	0000001	600.00	19/01/2006	000000403989	020478	850113	0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECR.DE COMUNIC.EVENTOS E TURISMO	0000005	0000001	300.00	19/01/2006	000000124184	020478	850719	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.DE COMUNIC.EVENTOS E TURISMO	0000009	0000001	312.00	19/01/2006	000000124184	020478	850724	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000149	0000001	248.33	19/01/2006	000000403989	020478	850115	0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECR.OB., URBANISMO E TRANSPORTE	0000447	0000001	5537.60	19/01/2006	000000403962	020478	853439	0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECR.OB., URBANISMO E TRANSPORTE	0000449	0000001	692.45	19/01/2006	000000124184	020478		0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000373	0000001	285.00	19/01/2006	000000124184	020478	850722	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SEC.ASSIST.SERV SOC./FMAS	0000441	0000001	820.00	19/01/2006	000000006110	001668	900825	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SEC.ASSIST.SERV SOC./FMAS	0000311	0000001	4008.00	19/01/2006	000000403989	020478	850111	0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SEC.ASSIST.SERV SOC./FMAS	0000444	0000001	130.00	19/01/2006	000000124184	020478	850716	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SEC.ASSIST.SERV SOC./FMAS	0000140	0000001	920.90	19/01/2006	000000403989	020478	850115	0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000474	0000001	1463.42	20/01/2006	000000078867	020478		0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000475	0000001	15.00	20/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000472	0000001	1323.92	20/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000473	0000001	3681.34	20/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000476	0000001	0.13	23/01/2006	000000405604	020478		0.00	1	Conta Corrente	BB C/C 40.560-4 INCRA
SECRETARIA DE ADMINISTRACAO	0000485	0000001	11.50	23/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000498	0000001	206.00	24/01/2006	000000403989	020478	850116	75.97	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECRETARUA DE EDUCACAO E CULTURA	0000044	0000001	700.00	24/01/2006	000000403989	020478	850119	0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECRETARUA DE EDUCACAO E CULTURA	0000045	0000001	700.00	24/01/2006	000000403989	020478	850120	0.00	1	Conta Corrente	BB C/C 40.398-9 DIVERSOS
SECRETARUA DE EDUCACAO E CULTURA	0000089	0000001	162.76	25/01/2006	000000070580	020478	850161	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE FINANCAS	0000051	0000001	80.00	25/01/2006	000000000000	000000	CAIXA	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000042	0000001	582.31	25/01/2006	000000006846	001668	900001	0.00	1	Conta Corrente	CEF C/C 006.84-6 DIVERSOS
SECRETARIA DE FINANCAS	0000033	0000001	250.00	25/01/2006	000000006846	001668	000050	0.00	1	Conta Corrente	CEF C/C 006.84-6 DIVERSOS
SECRETARIA DE FINANCAS	0000035	0000001	35.00	25/01/2006	000000070580	020478	850159	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE FINANCAS	0000036	0000001	36.65	25/01/2006	000000070580	020478	850159	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE FINANCAS	0000037	0000001	172.15	25/01/2006	000000123765	020478	850398	0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECRETARIA DE ADMINISTRACAO	0000031	0000001	3943.40	25/01/2006	000000006110	001668	900827	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
GABINETE DO PREFEITO	0000055	0000001	70.00	25/01/2006	000000006110	001668	900828	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
GABINETE DO PREFEITO	0000483	0000001	240.00	25/01/2006	000000006110	001668	900829	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
GABINETE DO PREFEITO	0000501	0000001	240.00	25/01/2006	000000006110	001668	900829	0.00	1	Conta Corrente	CEF C/C 006.11-0 TRIBUTOS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000494	0000001	230.82	25/01/2006	000000070580	020478	850160	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000123	0000001	25.00	25/01/2006	000000070580	020478	850159	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000041	0000001	178.90	25/01/2006	000000078867	020478	851227	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000101	0000001	990.00	25/01/2006	000000078867	020478	851228	0.00	1	Conta Corrente	BB C/C 7.886-7 FUS
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000023	0000001	2008.60	25/01/2006	000000166359	020478	851327	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SEC.ASSIST.SERV SOC./FMAS	0000007	0000001	50.00	25/01/2006	000000070580	020478	850159	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SEC.ASSIST.SERV SOC./FMAS	0000029	0000001	650.00	25/01/2006	000000006846	001668	900002	0.00	1	Conta Corrente	CEF C/C 006.84-6 DIVERSOS
SEC.ASSIST.SERV SOC./FMAS	0000034	0000001	47.20	25/01/2006	000000070580	020478	850159	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SEC.ASSIST.SERV SOC./FMAS	0000040	0000001	129.40	25/01/2006	000000006846	001668	900001	0.00	1	Conta Corrente	CEF C/C 006.84-6 DIVERSOS
SECR.OB., URBANISMO E TRANSPORTE	0000016	0000001	117.87	25/01/2006	000000123765	020478	850398	0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECR.OB., URBANISMO E TRANSPORTE	0000021	0000001	2049.55	25/01/2006	000000124184	020478	850727	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000024	0000001	912.90	25/01/2006	000000124184	020478	850727	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000025	0000001	1969.00	25/01/2006	000000124184	020478	850727	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000027	0000001	1485.70	25/01/2006	000000124184	020478	850727	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.OB., URBANISMO E TRANSPORTE	0000028	0000001	1485.70	25/01/2006	000000124184	020478	850727	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.DE COMUNIC.EVENTOS E TURISMO	0000106	0000001	600.00	25/01/2006	000000124184	020478	850730	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SECR.DE COMUNIC.EVENTOS E TURISMO	0000107	0000001	500.00	25/01/2006	000000124184	020478	850729	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000026	0000001	1414.10	25/01/2006	000000124184	020478	850727	0.00	1	Conta Corrente	BB C/C 12.418-4 ICMS/IPVA
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000038	0000001	64.42	25/01/2006	000000070580	020478	850160	0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECRETARIA DE ADMINISTRACAO	0000512	0000001	11.50	26/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000515	0000001	31.95	27/01/2006	000000123765	020478		0.00	1	Conta Corrente	BB C/C 12.376-5 ITBI
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000516	0000001	1.91	27/01/2006	000000060585	020478		0.00	1	Conta Corrente	BB C/C 6.058-5 HOSPITAL MUNICIPAL
SECRETARIA DE ADMINISTRACAO	0000523	0000001	958.51	30/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE ADMINISTRACAO	0000528	0000001	9.50	30/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000693	0000001	156.08	31/01/2006	000000108979	020478		0.00	1	Conta Corrente	BB C/C 10.897-9 CIDE
SECRETARIA DE ADMINISTRACAO	0000696	0000001	60.27	31/01/2006	000000414441	020478		0.00	1	Conta Corrente	BB C/C 41.444-1 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	11.50	31/01/2006	000000000000	000000		0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000563	0000001	34.05	31/01/2006	000000106720	020478		0.00	1	Conta Corrente	BB C/C 10.672-0 CEX
SECRETARIA DE FINANCAS	0000695	0000001	1.60	31/01/2006	000000414441	020478		0.00	1	Conta Corrente	BB C/C 41.444-1 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000700	0000001	368.00	31/01/2006	000000403962	020478		0.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SECRETARIA DE FINANCAS	0000562	0000001	2235.00	31/01/2006	000000070580	020478		0.00	1	Conta Corrente	BB C/C 7.058-0 IPTU
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000566	0000001	5.61	31/01/2006	000000070831	020478	850113	0.00	1	Conta Corrente	BB C/C 7.083-1 - FNS/FAEC SIA
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000567	0000001	20.01	31/01/2006	000000166359	020478	851328	0.00	1	Conta Corrente	BB C/C 16.635-9 FMS/PAB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000568	0000001	9.15	31/01/2006	000000580430	020478	851423	0.00	1	Conta Corrente	BB C/C 58.043-0 GESTAO PLENA
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000355	0000001	2100.00	31/01/2006	000000403962	020478	853442	84.00	1	Conta Corrente	BB C/C 40.396-2 FPM
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000066	0000001	100.00	01/02/2006	000000403989	020478	850125	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000587	0000001	1025.00	01/02/2006	000000403962	020478	853455	78.42	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000588	0000001	425.13	01/02/2006	000000403962	020478	853455	46.76	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000589	0000001	181.22	01/02/2006	000000403962	020478	853455	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000605	0000001	1270.00	01/02/2006	000000403962	020478	853449	95.63	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000606	0000001	3755.28	01/02/2006	000000403962	020478	853449	953.78	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000607	0000001	5.53	01/02/2006	000000403962	020478	853449	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000609	0000001	850.00	01/02/2006	000000403962	020478	853463	73.53	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000210	0000001	1645.50	01/02/2006	000000006110	001668	900830	65.82	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000590	0000001	1325.00	01/02/2006	000000403962	020478	853455	114.86	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000608	0000001	5480.00	01/02/2006	000000403962	020478	853449	1234.81	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000611	0000001	60483.37	01/02/2006	000000074756	020478	000001	5135.53	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000612	0000001	29.23	01/02/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000613	0000001	15803.42	01/02/2006	000000074756	020478	000001	825.58	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0000614	0000001	0.79	01/02/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000110	0000001	1180.00	01/02/2006	000000064270	020478	850022	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000584	0000001	325.00	01/02/2006	000000403962	020478	853455	24.86	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000585	0000001	7228.93	01/02/2006	000000403962	020478	853455	828.35	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000586	0000001	10.27	01/02/2006	000000403962	020478	853455	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000602	0000001	1900.00	01/02/2006	000000403962	020478	853449	145.35	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000603	0000001	15784.58	01/02/2006	000000403962	020478	853449	5016.64	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000604	0000001	47.40	01/02/2006	000000403962	020478	853449	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000610	0000001	2400.00	01/02/2006	000000403962	020478	853463	183.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000129	0000001	180.00	01/02/2006	000000403989	020478	850124	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000057	0000001	150.00	01/02/2006	000000403989	020478	850121	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000006	0000001	100.00	01/02/2006	000000403989	020478	850122	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000581	0000001	1250.13	01/02/2006	000000403962	020478	853455	223.09	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000582	0000001	2.37	01/02/2006	000000403962	020478	853455	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000583	0000001	350.00	01/02/2006	000000403962	020478	853455	26.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000599	0000001	850.00	01/02/2006	000000403962	020478	853449	65.03	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000600	0000001	4716.50	01/02/2006	000000403962	020478	853449	1178.84	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000601	0000001	3.95	01/02/2006	000000403962	020478	853449	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000200	0000001	130.00	01/02/2006	000000403989	020478	850123	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000658	0000001	1900.00	01/02/2006	000000078867	020478	851233	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000659	0000001	10520.98	01/02/2006	000000078867	020478	851233	1156.06	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000660	0000001	26.86	01/02/2006	000000078867	020478	851233	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000661	0000001	1848.00	01/02/2006	000000078867	020478	851233	214.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000662	0000001	1050.00	01/02/2006	000000078867	020478	851233	94.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000663	0000001	14108.36	01/02/2006	000000078867	020478	851233	1985.39	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000664	0000001	23.70	01/02/2006	000000078867	020478	851233	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000665	0000001	23116.28	01/02/2006	000000078867	020478	851246	2358.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000666	0000001	24.49	01/02/2006	000000078867	020478	851246	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000667	0000001	15453.81	01/02/2006	000000078867	020478	851256	1891.94	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000668	0000001	21.33	01/02/2006	000000078867	020478	851256	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000669	0000001	9411.74	01/02/2006	000000078867	020478	851251	2670.22	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000670	0000001	15.80	01/02/2006	000000078867	020478	851251	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000671	0000001	8755.37	01/02/2006	000000078867	020478	851241	3080.28	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000672	0000001	26.07	01/02/2006	000000078867	020478	851241	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000673	0000001	6209.13	01/02/2006	000000078867	020478	851229	1871.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000674	0000001	22.12	01/02/2006	000000078867	020478	851229	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000675	0000001	14580.73	01/02/2006	000000078867	020478	851229	3946.67	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000676	0000001	28.44	01/02/2006	000000078867	020478	851229	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000677	0000001	5725.50	01/02/2006	000000078867	020478	851261	375.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000678	0000001	8664.00	01/02/2006	000000078867	020478	851262	751.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000679	0000001	2352.00	01/02/2006	000000064076	020478	850380	622.76	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000680	0000001	1.58	01/02/2006	000000064076	020478	850380	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000681	0000001	2789.04	01/02/2006	000000064076	020478	850383	271.95	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000682	0000001	2.37	01/02/2006	000000064076	020478	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	2960.00	01/02/2006	000000403962	020478	853455	255.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	2497.18	01/02/2006	000000403962	020478	853455	278.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000579	0000001	3.16	01/02/2006	000000403962	020478	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000595	0000001	3150.00	01/02/2006	000000403962	020478	853449	400.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000596	0000001	2746.53	01/02/2006	000000403962	020478	852449	648.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	2.37	01/02/2006	000000403962	020478	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	3200.00	01/02/2006	000000403962	020478	853464	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	2150.00	01/02/2006	000000403962	020478	853455	234.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000574	0000001	3933.32	01/02/2006	000000403962	020478	853455	384.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	3.16	01/02/2006	000000403962	020478	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	2100.00	01/02/2006	000000403962	020478	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000592	0000001	8247.61	01/02/2006	000000403962	020478	853449	1836.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000593	0000001	4.74	01/02/2006	000000403962	020478	853449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	300.00	01/02/2006	000000403962	020478	853449	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	1828.48	01/02/2006	000000403962	020478	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000001	11.50	01/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	7000.00	01/02/2006	000000403962	020478	853455	1672.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	2650.00	01/02/2006	000000403962	020478	853455	513.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000591	0000001	3500.00	01/02/2006	000000403962	020478	853449	2206.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000067	0000001	330.00	01/02/2006	000000006110	001668	900834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000068	0000001	82.00	01/02/2006	000000006110	001668	900833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000069	0000001	440.00	01/02/2006	000000006110	001668	900831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000070	0000001	1119.99	01/02/2006	000000006110	001668	900832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000072	0000001	60.00	01/02/2006	000000006110	001668	900831	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000571	0000001	650.00	01/02/2006	000000403962	020478	853455	49.73	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000572	0000001	1849.48	01/02/2006	000000403962	020478	853455	203.44	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000615	0000001	2150.00	01/02/2006	000000114146	020478	850016	164.48	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000616	0000001	568.76	01/02/2006	000000580228	020478	851279	167.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000617	0000001	28278.36	01/02/2006	000000580228	020478	851294	5783.49	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000618	0000001	26.86	01/02/2006	000000580228	020478	851294	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000619	0000001	10245.45	01/02/2006	000000580228	020478	851294	899.98	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000620	0000001	93649.39	01/02/2006	000000580228	020478	851294	17793.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000621	0000001	112.97	01/02/2006	000000580228	020478	851294	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000622	0000001	282.30	01/02/2006	000000580228	020478	851278	13.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000623	0000001	7365.62	01/02/2006	000000580228	020478	851281	2507.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000624	0000001	32.39	01/02/2006	000000580228	020478	851281	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000625	0000001	1724.96	01/02/2006	000000580228	020478	851281	412.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000626	0000001	2.37	01/02/2006	000000580228	020478	851281	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000627	0000001	19080.80	01/02/2006	000000580228	020478	851281	5367.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000628	0000001	56.09	01/02/2006	000000580228	020478	851281	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000629	0000001	2800.00	01/02/2006	000000580228	020478	851293	202.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000630	0000001	12991.60	01/02/2006	000000580228	020478	851287	1571.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000631	0000001	38.71	01/02/2006	000000580228	020478	851287	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000632	0000001	1236.08	01/02/2006	000000580228	020478	851287	114.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000633	0000001	1.58	01/02/2006	000000580228	020478	851287	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000634	0000001	7456.08	01/02/2006	000000580228	020478	851287	1145.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000635	0000001	19.75	01/02/2006	000000580228	020478	851287	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000636	0000001	3331.29	01/02/2006	000000051519	020478	852321	354.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000637	0000001	7621.90	01/02/2006	000000051519	020478	852321	692.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000638	0000001	7.11	01/02/2006	000000051519	020478	852321	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000639	0000001	6703.09	01/02/2006	000000051519	020478	852321	530.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000640	0000001	20.54	01/02/2006	000000051519	020478	852321	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000641	0000001	2949.11	01/02/2006	000000051519	020478	852321	271.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000642	0000001	3.95	01/02/2006	000000051519	020478	852321	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000643	0000001	4561.34	01/02/2006	000000051519	020478	852316	319.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000644	0000001	12569.64	01/02/2006	000000051519	020478	852316	2459.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000645	0000001	18.96	01/02/2006	000000051519	020478	852316	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000646	0000001	8559.40	01/02/2006	000000051519	020478	852316	1788.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000647	0000001	22.91	01/02/2006	000000051519	020478	852316	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000648	0000001	24280.73	01/02/2006	000000051519	020478	852316	3813.19	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000649	0000001	34.76	01/02/2006	000000051519	020478	852316	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000650	0000001	890.25	01/02/2006	000000051519	020478	852316	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000651	0000001	95.00	01/02/2006	000000051519	020478	852326	14.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000652	0000001	5463.41	01/02/2006	000000403962	020478	853443	1569.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000653	0000001	17.38	01/02/2006	000000403962	020478	853443	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000654	0000001	654.31	01/02/2006	000000403962	020478	853443	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000655	0000001	1219.40	01/02/2006	000000403962	020478	853448	69.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000656	0000001	6213.76	01/02/2006	000000403962	020478	853448	831.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000657	0000001	24.49	01/02/2006	000000403962	020478	853448	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000580	0000001	2000.00	01/02/2006	000000403962	020478	853455	312.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000598	0000001	1025.00	01/02/2006	000000403962	020478	853449	78.42	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000228	0000001	550.00	02/02/2006	000000403962	020478	853471	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000375	0000001	3352.00	02/02/2006	000000403962	020478	853474	134.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000294	0000001	1480.00	02/02/2006	000000051519	020478	852328	47.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000393	0000001	3700.00	02/02/2006	000000403962	020478	853476	700.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000218	0000001	200.00	02/02/2006	000000124184	020478	850746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000219	0000001	55.99	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	240.00	02/02/2006	000000403962	020478	853475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	240.00	02/02/2006	000000403962	020478	853475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000056	0000001	60.00	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	360.00	02/02/2006	000000403962	020478	853470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000048	0000001	69.00	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000143	0000001	26.40	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000144	0000001	387.00	02/02/2006	000000123765	020478	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	23.00	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	400.00	02/02/2006	000000124184	020478	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000222	0000001	8.00	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	350.00	02/02/2006	000000124184	020478	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	187.31	02/02/2006	000000070580	020478	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000224	0000001	61.20	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000227	0000001	338.00	02/02/2006	000000403962	020478	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000230	0000001	400.00	02/02/2006	000000124184	020478	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000356	0000001	100.00	02/02/2006	000000072303	020478	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	245.00	02/02/2006	000000006110	001668	900836	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000122	0000001	2109.50	02/02/2006	000000080934	020478	850803	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000111	0000001	808.00	02/02/2006	000000078867	020478	851268	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000204	0000001	3300.00	02/02/2006	000000078867	020478	851266	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000170	0000001	1493.67	02/02/2006	000000080934	020478	850806	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000237	0000001	990.00	02/02/2006	000000078867	020478	851267	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000238	0000001	600.00	02/02/2006	000000078867	020478	851271	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000239	0000001	47.67	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000261	0000001	384.15	02/02/2006	000000080934	020478	850804	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000266	0000001	50.00	02/02/2006	000000064076	020478	850386	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000267	0000001	80.00	02/02/2006	000000064076	020478	850386	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000295	0000001	240.00	02/02/2006	000000078867	020478	851272	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000250	0000001	2664.00	02/02/2006	000000078867	020478	851269	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000242	0000001	100.00	02/02/2006	000000166359	020478	851329	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000243	0000001	180.00	02/02/2006	000000166359	020478	851330	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000308	0000001	800.00	02/02/2006	000000080934	020478	850802	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000248	0000001	300.00	02/02/2006	000000078867	020478	851270	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000259	0000001	25.00	02/02/2006	000000124184	020478	850736	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000351	0000001	190.00	02/02/2006	000000124184	020478	850744	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000352	0000001	190.00	02/02/2006	000000124184	020478	850740	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000382	0000001	150.00	02/02/2006	000000006110	001668	900835	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000402	0000001	74.99	02/02/2006	000000070580	020478	850162	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000270	0000001	264.00	02/02/2006	000000403962	020478	853472	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000271	0000001	120.00	02/02/2006	000000124184	020478	850742	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000711	0000001	45.00	02/02/2006	000000002024	001668	000013	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000712	0000001	150.00	02/02/2006	000000002024	001668	000013	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000273	0000001	90.00	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000754	0000001	91.00	02/02/2006	000000002024	001668	000013	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000755	0000001	40.00	02/02/2006	000000002024	001668	000013	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000065	0000001	30.00	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000753	0000001	650.00	02/02/2006	000000006110	001668	900836	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000354	0000001	245.00	02/02/2006	000000123765	020478	850401	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000359	0000001	255.00	02/02/2006	000000123765	020478	850399	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000366	0000001	30000.00	02/02/2006	000000124184	020478	850748	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000366	0000002	14919.50	02/02/2006	000000403962	020478	853473	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000282	0000001	150.00	02/02/2006	000000124184	020478	850732	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000283	0000001	200.00	02/02/2006	000000124184	020478	850738	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000291	0000001	130.00	02/02/2006	000000124184	020478	850739	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000318	0000001	780.00	02/02/2006	000000124184	020478	850733	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000127	0000001	200.00	02/02/2006	000000124184	020478	850734	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000275	0000001	280.00	02/02/2006	000000124184	020478	850737	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000276	0000001	150.00	02/02/2006	000000124184	020478	850741	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000277	0000001	30.00	02/02/2006	000000124184	020478	850736	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000278	0000001	250.00	02/02/2006	000000124184	020478	850736	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000279	0000001	250.00	02/02/2006	000000124184	020478	850735	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000385	0000001	645.00	02/02/2006	000000403962	020478	853469	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000362	0000001	540.00	02/02/2006	000000123765	020478	850400	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000290	0000001	70.00	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000287	0000001	180.00	02/02/2006	000000124184	020478	850743	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000286	0000001	280.00	02/02/2006	000000123765	020478	850402	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000289	0000001	500.00	02/02/2006	000000403962	020478	853468	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000360	0000001	40.00	02/02/2006	000000123765	020478	850399	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000361	0000001	378.00	02/02/2006	000000123765	020478	850399	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000381	0000001	860.00	02/02/2006	000000123765	020478	850404	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000281	0000001	58.90	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000284	0000001	40.00	02/02/2006	000000070580	020478	850163	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000410	0000001	1400.00	03/02/2006	000000070580	020478	850164	35.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000412	0000001	1540.06	06/02/2006	000000078867	020478	851275	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000394	0000001	325.00	06/02/2006	000000078867	020478	851274	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000389	0000001	250.00	06/02/2006	000000580430	020478	851436	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000350	0000001	260.00	06/02/2006	000000070831	020478	850115	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000371	0000001	550.00	06/02/2006	000000051691	020478	850079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000380	0000001	1014.00	06/02/2006	000000580430	020478	851429	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000458	0000001	150.00	06/02/2006	000000078867	020478	851273	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000459	0000001	2542.23	06/02/2006	000000052639	020478	850072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000460	0000001	300.00	06/02/2006	000000078867	020478	851273	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000461	0000001	150.00	06/02/2006	000000064076	020478	850687	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000307	0000001	3469.86	06/02/2006	000000080934	020478	850808	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000342	0000001	703.00	06/02/2006	000000580430	020478	851426	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000367	0000001	4944.95	06/02/2006	000000580430	020478	851434	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000368	0000001	574.00	06/02/2006	000000580430	020478	851431	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000369	0000001	336.00	06/02/2006	000000580430	020478	851430	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000254	0000001	150.00	06/02/2006	000000580430	020478	851428	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000255	0000001	777.00	06/02/2006	000000580430	020478	851434	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000256	0000001	70.00	06/02/2006	000000580430	020478	851424	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000257	0000001	1290.00	06/02/2006	000000580430	020478	851427	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000156	0000001	4865.60	06/02/2006	000000080934	020478	850807	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000124	0000001	7067.60	06/02/2006	000000580430	020478	851432	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000125	0000001	2225.43	06/02/2006	000000580430	020478	851432	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000192	0000001	7700.00	06/02/2006	000000580430	020478	851433	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000091	0000001	7700.00	06/02/2006	000000580430	020478	851433	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000453	0000001	4450.00	06/02/2006	000000580430	020478	851425	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000784	0000001	1463.12	06/02/2006	000000070580	020478	850167	58.52	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000785	0000001	890.88	06/02/2006	000000070580	020478	850167	35.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000786	0000001	491.82	06/02/2006	000000123765	020478	850405	19.67	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000787	0000001	220.74	06/02/2006	000000123765	020478	850405	8.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000788	0000001	152.58	06/02/2006	000000123765	020478	850405	6.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	120.00	06/02/2006	000000403962	020478	853477	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000262	0000001	422.50	06/02/2006	000000070580	020478	850165	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000285	0000001	500.00	06/02/2006	000000070580	020478	850166	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000463	0000001	147.00	06/02/2006	000000403962	020478	853479	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000374	0000001	190.00	06/02/2006	000000403962	020478	853478	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000396	0000001	140.00	06/02/2006	000000403962	020478	853481	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000789	0000001	650.00	06/02/2006	000000124184	020478	850750	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000790	0000001	650.00	06/02/2006	000000072303	020478	850093	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000413	0000001	150.00	06/02/2006	000000403962	020478	853480	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000545	0000001	750.00	07/02/2006	000000064270	020478	850003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000803	0000001	1000.00	07/02/2006	000000006110	001668	900837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	23.50	07/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000706	0000001	23625.00	08/02/2006	000000166359	020478	851331	195.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000496	0000001	90.00	10/02/2006	000000166359	020478	851333	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000506	0000001	2561.80	10/02/2006	000000070831	020478	850116	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000508	0000001	27.00	10/02/2006	000000166359	020478	851333	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000246	0000001	97.68	10/02/2006	000000166359	020478	851333	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000467	0000001	30.00	10/02/2006	000000166359	020478	851333	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000468	0000001	30.00	10/02/2006	000000166359	020478	851333	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000469	0000001	35.00	10/02/2006	000000166359	020478	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000517	0000001	68.40	10/02/2006	000000403962	020478	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	78.00	10/02/2006	000000403962	020478	853489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000487	0000001	26.18	10/02/2006	000000403962	020478	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	200.00	10/02/2006	000000403962	020478	853484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	200.00	10/02/2006	000000403962	020478	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	1329.00	10/02/2006	000000403962	020478	853492	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000484	0000001	70.00	10/02/2006	000000403962	020478	853489	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000812	0000001	424.00	10/02/2006	000000403962	020478	853488	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000683	0000001	2340.00	10/02/2006	000000403962	020478	853491	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000135	0000001	540.00	10/02/2006	000000403962	020478	853483	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000137	0000001	400.00	10/02/2006	000000403962	020478	853483	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000272	0000001	60.00	10/02/2006	000000403962	020478	853489	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000136	0000001	748.00	10/02/2006	000000403962	020478	853483	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000780	0000001	108.00	10/02/2006	000000403962	020478	853490	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000329	0000002	3750.00	10/02/2006	000000403962	020478	853486	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000330	0000002	5000.00	10/02/2006	000000403962	020478	853487	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000138	0000001	267.50	10/02/2006	000000403962	020478	853483	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000480	0000001	600.00	13/02/2006	000000403962	020478	853497	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000868	0000001	131.40	13/02/2006	000000006110	001668	900839	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000870	0000001	350.00	13/02/2006	000000006110	001668	900840	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000876	0000001	750.00	13/02/2006	000000006110	001668	900843	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000877	0000001	350.00	13/02/2006	000000403962	020478	853498	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000878	0000001	829.00	13/02/2006	000000006110	001668	900844	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000879	0000001	200.00	13/02/2006	000000006110	001668	900842	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000880	0000001	300.00	13/02/2006	000000006110	001668	900841	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000881	0000001	1240.00	13/02/2006	000000070580	020478	850169	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000559	0000001	58.40	13/02/2006	000000124184	020478	850751	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000686	0000001	424.59	13/02/2006	000000414441	020478	000059	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000500	0000001	303.00	13/02/2006	000000006110	001668	900838	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000509	0000001	1550.00	13/02/2006	000000070580	020478	850168	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000269	0000001	908.28	13/02/2006	000000403962	020478	853495	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000863	0000001	150.00	13/02/2006	000000006110	001668	900845	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000886	0000001	150.00	13/02/2006	000000070580	020478	850170	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000321	0000001	3866.00	13/02/2006	000000403962	020478	853494	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000319	0000001	210.00	13/02/2006	000000403962	020478	853494	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000685	0000001	587.67	13/02/2006	000000123765	020478	850406	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000513	0000001	62.00	13/02/2006	000000124184	020478	850751	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000526	0000001	2251.26	13/02/2006	000000414441	020478	000060	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000542	0000001	63.52	13/02/2006	000000072303	020478	850094	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000521	0000001	10900.15	13/02/2006	000000051519	020478	852329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	78.00	13/02/2006	000000124184	020478	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000531	0000001	75.89	13/02/2006	000000072303	020478	850094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	85.47	13/02/2006	000000072303	020478	850094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000001	361.87	13/02/2006	000000403989	020478	850126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000558	0000001	200.00	13/02/2006	000000006846	001668	900003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	18.99	13/02/2006	000000124184	020478	850751	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000251	0000001	1473.30	13/02/2006	000000166359	020478	851334	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000258	0000001	50.00	13/02/2006	000000070831	020478	850119	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000310	0000001	34.02	13/02/2006	000000070831	020478	850119	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000527	0000001	151.07	13/02/2006	000000078867	020478	851276	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000539	0000001	99.60	13/02/2006	000000078867	020478	851276	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000540	0000001	46.98	13/02/2006	000000064076	020478	850388	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000541	0000001	67.30	13/02/2006	000000051691	020478	850080	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000543	0000001	142.77	13/02/2006	000000078867	020478	851276	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000536	0000001	3.66	13/02/2006	000000072303	020478	850094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000554	0000001	500.00	13/02/2006	000000070831	020478	850117	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000849	0000001	300.00	13/02/2006	000000070831	020478	850118	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000529	0000001	42.12	14/02/2006	000000080934	020478	850811	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000533	0000001	159.17	14/02/2006	000000080934	020478	850811	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000687	0000001	202.00	14/02/2006	000000080934	020478	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	98.60	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	12.00	14/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000776	0000001	800.00	14/02/2006	000000051519	020478	852331	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000232	0000001	723.60	14/02/2006	000000051519	020478	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	2566.26	15/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	1.65	15/02/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	415.70	15/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000705	0000001	3700.00	15/02/2006	000000124184	020478	850753	700.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	24643.33	15/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	24621.51	15/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000702	0000001	11799.53	15/02/2006	000000580430	020478	851437	624.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000703	0000001	15466.07	15/02/2006	000000580430	020478	851437	2391.93	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000704	0000001	10350.00	15/02/2006	000000070831	020478	850120	1649.14	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000922	0000001	130.00	15/02/2006	000000006110	001668	900846	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000882	0000002	500.00	15/02/2006	000000124184	020478	850752	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000708	0000001	650.58	16/02/2006	000000124184	020478	850755	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000707	0000001	1000.00	16/02/2006	000000124184	020478	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	11.10	16/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000941	0000001	150.00	17/02/2006	000000006110	001668	900847	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000889	0000001	100.00	20/02/2006	000000006110	001668	900851	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000781	0000001	54812.10	20/02/2006	000000108979	020478	850005	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000960	0000001	390.00	20/02/2006	000000006110	001668	900852	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000993	0000001	1387.08	20/02/2006	000000124184	020478	850757	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000869	0000001	95.00	20/02/2006	000000006110	001668	900850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001008	0000001	45.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000872	0000001	240.00	20/02/2006	000000006110	001668	900848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	240.00	20/02/2006	000000006110	001668	900848	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001003	0000001	961.46	20/02/2006	000000051519	020478	852332	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001004	0000001	1846.21	20/02/2006	000000051519	020478	852332	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000710	0000001	11129.82	20/02/2006	000000580430	020478	851441	1802.82	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000884	0000001	2898.27	20/02/2006	000000080934	020478	850812	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000885	0000001	24101.73	20/02/2006	000000080934	020478	850812	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000990	0000001	28678.90	20/02/2006	000000080934	020478	850814	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001002	0000001	794.52	20/02/2006	000000166359	020478	851335	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001032	0000001	1.60	21/02/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001033	0000001	1.60	21/02/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001034	0000001	24.00	21/02/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001035	0000001	1463.42	21/02/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001036	0000001	800.00	21/02/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001037	0000001	3.00	21/02/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001048	0000001	14476.84	21/02/2006	000000080934	020478	850815	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000699	0000001	230.00	21/02/2006	000000070831	020478	850122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001043	0000001	267.00	21/02/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	205.60	21/02/2006	000000006110	001668	900853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001038	0000001	1.60	21/02/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001039	0000001	1.60	21/02/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	1.60	21/02/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	1.60	21/02/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001042	0000001	3.20	21/02/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001044	0000001	1.60	21/02/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001045	0000001	720.00	21/02/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001052	0000001	2260.00	21/02/2006	000000124184	020478	850758	164.40	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000732	0000001	1650.00	21/02/2006	000000006110	001668	900854	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001141	0000001	850.00	22/02/2006	000000124184	020478	850760	65.03	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001142	0000001	4716.50	22/02/2006	000000124184	020478	850760	1178.84	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001143	0000001	3.95	22/02/2006	000000124184	020478	850760	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001163	0000001	350.00	22/02/2006	000000124184	020478	850807	26.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001164	0000001	1251.32	22/02/2006	000000124184	020478	850807	223.22	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001165	0000001	2.37	22/02/2006	000000124184	020478	850807	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001009	0000001	950.00	22/02/2006	000000403962	020478	853504	38.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001010	0000001	800.00	22/02/2006	000000403962	020478	859505	32.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001144	0000001	1900.00	22/02/2006	000000124184	020478	850760	145.35	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001145	0000001	15812.07	22/02/2006	000000124184	020478	850760	4773.61	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001146	0000001	46.61	22/02/2006	000000124184	020478	850760	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001166	0000001	325.00	22/02/2006	000000124184	020478	850807	24.86	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001167	0000001	7352.52	22/02/2006	000000124184	020478	850807	828.35	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001168	0000001	10.27	22/02/2006	000000124184	020478	850807	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001174	0000001	2400.00	22/02/2006	000000403962	020478	853515	183.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000839	0000001	1150.00	22/02/2006	000000403962	020478	853500	46.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001150	0000001	3250.00	22/02/2006	000000124184	020478	850760	547.21	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001172	0000001	1325.00	22/02/2006	000000124184	020478	850807	114.86	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000817	0000001	1389.00	22/02/2006	000000124184	020478	850759	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000881	0000002	1240.00	22/02/2006	000000123765	020478	850407	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001147	0000001	1270.00	22/02/2006	000000124184	020478	850760	95.63	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001148	0000001	3770.37	22/02/2006	000000124184	020478	850760	953.93	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001149	0000001	5.53	22/02/2006	000000124184	020478	850760	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001169	0000001	432.68	22/02/2006	000000124184	020478	850807	47.59	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001170	0000001	1025.00	22/02/2006	000000124184	020478	850807	78.42	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001171	0000001	182.47	22/02/2006	000000124184	020478	850807	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001173	0000001	850.00	22/02/2006	000000403962	020478	853515	73.53	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000840	0000001	1100.00	22/02/2006	000000403962	020478	853501	44.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001175	0000001	65210.12	22/02/2006	000000074756	020478	000001	5364.47	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001176	0000001	33.97	22/02/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001177	0000001	16103.42	22/02/2006	000000074756	020478	000001	825.58	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001178	0000001	0.79	22/02/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	4222.00	22/02/2006	000000124184	020478	850760	515.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	2747.85	22/02/2006	000000124184	020478	850760	648.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001138	0000001	2.37	22/02/2006	000000124184	020478	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	2910.00	22/02/2006	000000124184	020478	850807	267.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	3186.62	22/02/2006	000000124184	020478	850807	379.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	3.16	22/02/2006	000000124184	020478	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	3200.00	22/02/2006	000000006110	001668	900855	542.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	5361.57	22/02/2006	000000124184	020478	850760	1211.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	4.74	22/02/2006	000000124184	020478	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	300.00	22/02/2006	000000124184	020478	850760	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	2800.00	22/02/2006	000000124184	020478	850807	284.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001156	0000001	3723.68	22/02/2006	000000124184	020478	850807	448.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001157	0000001	3.16	22/02/2006	000000124184	020478	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001161	0000001	1900.00	22/02/2006	000000124184	020478	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	5.85	22/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	3500.00	22/02/2006	000000124184	020478	850760	2206.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	7000.00	22/02/2006	000000124184	020478	850807	1672.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001152	0000001	2650.00	22/02/2006	000000124184	020478	850807	513.75	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001153	0000001	850.00	22/02/2006	000000124184	020478	850807	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001154	0000001	1851.26	22/02/2006	000000124184	020478	850807	203.64	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001140	0000001	1025.00	22/02/2006	000000124184	020478	850760	78.42	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001162	0000001	2000.00	22/02/2006	000000124184	020478	850807	259.75	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001203	0000001	120550.72	22/02/2006	000000580228	020478	851298	17861.59	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001204	0000001	111.39	22/02/2006	000000580228	020478	851298	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001205	0000001	13219.80	22/02/2006	000000580228	020478	851298	898.37	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001206	0000001	35268.43	22/02/2006	000000580228	020478	851298	5502.15	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001207	0000001	25.28	22/02/2006	000000580228	020478	851298	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001208	0000001	1172.56	22/02/2006	000000580228	020478	851305	193.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001209	0000001	3263.62	22/02/2006	000000580228	020478	851306	188.46	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001210	0000001	7998.87	22/02/2006	000000580228	020478	851307	2749.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001211	0000001	33.97	22/02/2006	000000580228	020478	851307	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001212	0000001	1830.84	22/02/2006	000000580228	020478	851307	368.88	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001213	0000001	2.37	22/02/2006	000000580228	020478	851307	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001214	0000001	23790.45	22/02/2006	000000580228	020478	851307	5052.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001215	0000001	55.30	22/02/2006	000000580228	020478	851307	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001216	0000001	7269.20	22/02/2006	000000580228	020478	851313	965.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001217	0000001	18.17	22/02/2006	000000580228	020478	851313	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001218	0000001	16293.37	22/02/2006	000000580228	020478	851313	1466.51	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001219	0000001	37.92	22/02/2006	000000580228	020478	851313	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001220	0000001	1330.13	22/02/2006	000000580228	020478	851313	253.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001221	0000001	1.58	22/02/2006	000000580228	020478	851313	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001222	0000001	3240.00	22/02/2006	000000580228	020478	851318	247.87	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001223	0000001	689.74	22/02/2006	000000051519	020478	852333	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001224	0000001	18973.79	22/02/2006	000000051519	020478	852333	3744.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001225	0000001	34.76	22/02/2006	000000051519	020478	852333	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001226	0000001	4004.32	22/02/2006	000000051519	020478	852333	319.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001227	0000001	10597.14	22/02/2006	000000051519	020478	852333	2459.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001228	0000001	18.96	22/02/2006	000000051519	020478	852333	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001229	0000001	6144.32	22/02/2006	000000051519	020478	852333	1742.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001230	0000001	22.91	22/02/2006	000000051519	020478	852333	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001231	0000001	5002.25	22/02/2006	000000051519	020478	852338	614.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001232	0000001	20.54	22/02/2006	000000051519	020478	852338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001233	0000001	2336.44	22/02/2006	000000051519	020478	852338	271.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001234	0000001	3.95	22/02/2006	000000051519	020478	852338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001235	0000001	2651.29	22/02/2006	000000051519	020478	852338	354.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001236	0000001	5528.63	22/02/2006	000000051519	020478	852338	659.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001237	0000001	7.11	22/02/2006	000000051519	020478	852338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001238	0000001	3700.38	22/02/2006	000000403962	020478	853506	1598.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001239	0000001	17.38	22/02/2006	000000403962	020478	853506	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001240	0000001	488.29	22/02/2006	000000403962	020478	853506	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001241	0000001	3914.00	22/02/2006	000000403962	020478	853511	831.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001242	0000001	24.49	22/02/2006	000000403962	020478	853511	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001243	0000001	910.00	22/02/2006	000000403962	020478	853511	69.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001179	0000001	5555.29	22/02/2006	000000078867	020478	851277	1680.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001180	0000001	21.33	22/02/2006	000000078867	020478	851277	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001181	0000001	5731.87	22/02/2006	000000078867	020478	851277	1800.22	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001182	0000001	15.01	22/02/2006	000000078867	020478	851277	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001183	0000001	10832.61	22/02/2006	000000078867	020478	851277	2914.14	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001184	0000001	24.49	22/02/2006	000000078867	020478	851277	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001185	0000001	27698.54	22/02/2006	000000078867	020478	851281	3895.82	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001186	0000001	33.18	22/02/2006	000000078867	020478	851281	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001187	0000001	11425.46	22/02/2006	000000078867	020478	851281	1409.92	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001188	0000001	26.07	22/02/2006	000000078867	020478	851281	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001189	0000001	1900.00	22/02/2006	000000078867	020478	851281	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001190	0000001	19023.62	22/02/2006	000000078867	020478	851281	3070.72	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001191	0000001	27.65	22/02/2006	000000078867	020478	851281	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001192	0000001	1050.00	22/02/2006	000000078867	020478	851281	94.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001193	0000001	8546.95	22/02/2006	000000078867	020478	851288	583.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001194	0000001	9192.00	22/02/2006	000000078867	020478	851288	811.14	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001195	0000001	9224.91	22/02/2006	000000080934	020478	850816	2707.38	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001196	0000001	16622.27	22/02/2006	000000080934	020478	850822	2299.52	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001197	0000001	15.80	22/02/2006	000000080934	020478	850816	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001198	0000001	21.33	22/02/2006	000000080934	020478	850822	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001199	0000001	2352.00	22/02/2006	000000064076	020478	850389	622.76	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001200	0000001	1.58	22/02/2006	000000064076	020478	850389	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001201	0000001	2685.00	22/02/2006	000000064076	020478	850392	271.95	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001202	0000001	2.37	22/02/2006	000000064076	020478	850392	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001247	0000001	240.00	23/02/2006	000000403962	020478	853532	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001248	0000001	724.80	23/02/2006	000000403962	020478	853532	28.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001249	0000001	204.00	23/02/2006	000000403962	020478	853532	8.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001250	0000001	641.75	23/02/2006	000000403962	020478	853532	25.67	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000874	0000001	2466.50	23/02/2006	000000078867	020478	851290	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000883	0000001	4450.00	23/02/2006	000000078867	020478	851291	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001047	0000001	80.00	23/02/2006	000000166359	020478	851336	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000505	0000001	1090.00	23/02/2006	000000052639	020478	850073	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000052	0000001	35.00	23/02/2006	000000051519	020478	852344	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000547	0000001	400.00	23/02/2006	000000403962	020478	853523	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000236	0000001	3600.00	23/02/2006	000000051519	020478	852343	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000409	0000001	394.80	23/02/2006	000000403962	020478	853527	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000292	0000001	90.00	23/02/2006	000000051519	020478	852344	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000229	0000001	90.00	23/02/2006	000000051519	020478	852344	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000231	0000001	80.00	23/02/2006	000000051519	020478	852344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	240.00	23/02/2006	000000403962	020478	853530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000001	200.00	23/02/2006	000000403962	020478	853522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	650.00	23/02/2006	000000403962	020478	853524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	400.00	23/02/2006	000000403962	020478	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	350.00	23/02/2006	000000403962	020478	853525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000405	0000001	750.00	23/02/2006	000000403962	020478	853531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000455	0000001	150.00	23/02/2006	000000006110	001668	900856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000546	0000001	350.00	23/02/2006	000000403962	020478	853520	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000499	0000001	900.00	23/02/2006	000000403962	020478	853519	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000880	0000002	300.00	23/02/2006	000000124184	020478	850813	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000879	0000002	200.00	23/02/2006	000000124184	020478	850814	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000878	0000002	829.00	23/02/2006	000000124184	020478	850816	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000877	0000002	350.00	23/02/2006	000000124184	020478	850817	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000876	0000002	750.00	23/02/2006	000000124184	020478	850818	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000690	0000001	1326.00	23/02/2006	000000403962	020478	853517	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000331	0000001	363.16	23/02/2006	000000403962	020478	853526	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000470	0000001	630.00	23/02/2006	000000403962	020478	853521	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000462	0000001	200.00	23/02/2006	000000006110	001668	900856	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000841	0000001	650.00	23/02/2006	000000006110	001668	900857	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000908	0000001	181.82	23/02/2006	000000123765	020478	850408	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000548	0000001	180.00	23/02/2006	000000403962	020478	853529	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000565	0000001	2280.00	23/02/2006	000000403962	020478	853516	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000709	0000001	1125.00	23/02/2006	000000403962	020478	853518	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000443	0000001	400.00	24/02/2006	000000403962	020478	853537	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000910	0000001	245.00	24/02/2006	000000070580	020478	850172	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000778	0000001	200.00	24/02/2006	000000006110	001668	900858	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000864	0000001	30.00	24/02/2006	000000070580	020478	850173	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000865	0000001	20.00	24/02/2006	000000070580	020478	850173	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000867	0000001	245.00	24/02/2006	000000070580	020478	850171	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000873	0000001	150.00	24/02/2006	000000403962	020478	853562	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000858	0000001	450.00	24/02/2006	000000403962	020478	853536	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000768	0000001	1020.00	24/02/2006	000000403962	020478	853536	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000771	0000001	160.00	24/02/2006	000000403962	020478	853536	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000860	0000001	15.00	24/02/2006	000000070580	020478	850173	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000861	0000001	40.00	24/02/2006	000000070580	020478	850173	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000729	0000001	1481.00	24/02/2006	000000403962	020478	853540	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000924	0000001	95.00	24/02/2006	000000070580	020478	850173	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000806	0000001	150.00	24/02/2006	000000403962	020478	853539	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000735	0000001	3731.00	24/02/2006	000000403962	020478	853538	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000738	0000001	3412.50	24/02/2006	000000403962	020478	853538	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000400	0000001	377.00	24/02/2006	000000403962	020478	853565	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000957	0000001	4198.00	24/02/2006	000000403962	020478	853535	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000288	0000001	280.00	24/02/2006	000000403962	020478	853566	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000882	0000001	500.00	24/02/2006	000000403962	020478	853561	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000976	0000001	150.00	24/02/2006	000000006110	001668	900860	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000555	0000001	40.00	24/02/2006	000000070580	020478	850173	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000728	0000001	140.00	24/02/2006	000000403962	020478	852563	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000730	0000001	600.00	24/02/2006	000000403962	020478	853567	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000736	0000001	3512.60	24/02/2006	000000403962	020478	853538	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000737	0000001	744.00	24/02/2006	000000403962	020478	853538	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000739	0000001	1164.80	24/02/2006	000000403962	020478	853538	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000772	0000001	140.00	24/02/2006	000000403962	020478	853564	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000810	0000001	150.00	24/02/2006	000000403962	020478	853539	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000805	0000001	100.00	24/02/2006	000000403962	020478	853539	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000808	0000001	600.00	24/02/2006	000000403962	020478	853539	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000969	0000001	700.00	24/02/2006	000000006110	001668	900859	28.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001364	0000001	538.50	24/02/2006	000000074756	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	70.00	24/02/2006	000000070580	020478	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001297	0000001	1.60	24/02/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001324	0000001	13.00	24/02/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	1.60	24/02/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001352	0000001	3685.80	24/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001357	0000001	49.67	24/02/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000001	3.20	24/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	107.50	24/02/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001362	0000001	3.20	24/02/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001368	0000001	139.00	24/02/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000039	0000001	470.00	24/02/2006	000000403962	020478	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	33.50	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001299	0000001	0.22	24/02/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001308	0000001	64.12	24/02/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001325	0000001	425.00	24/02/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001326	0000001	1146.00	24/02/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001349	0000001	15.00	24/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001350	0000001	1270.43	24/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001351	0000001	754.78	24/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	1.60	24/02/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	553.00	24/02/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	790.00	24/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000926	0000001	98.12	24/02/2006	000000070580	020478	850173	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001348	0000001	50000.00	24/02/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000234	0000001	300.00	24/02/2006	000000051519	020478	852349	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000235	0000001	500.00	24/02/2006	000000051519	020478	852350	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000414	0000001	200.00	24/02/2006	000000051519	020478	852352	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000524	0000001	1139.90	24/02/2006	000000051519	020478	852347	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000471	0000001	300.00	24/02/2006	000000051519	020478	852351	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000552	0000001	300.00	24/02/2006	000000051519	020478	852349	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000688	0000001	1700.00	24/02/2006	000000051519	020478	852348	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000749	0000001	106.64	24/02/2006	000000051519	020478	852353	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000750	0000001	1528.80	24/02/2006	000000051519	020478	852353	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000751	0000001	1237.60	24/02/2006	000000580228	020478	851320	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000752	0000001	3294.20	24/02/2006	000000580228	020478	851320	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000544	0000001	500.00	24/02/2006	000000051519	020478	852350	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000856	0000001	200.00	24/02/2006	000000051519	020478	852345	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000917	0000001	300.00	24/02/2006	000000051519	020478	852346	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001292	0000001	33.50	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0000857	0000001	200.00	24/02/2006	000000006110	001668	900858	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001291	0000001	1.60	24/02/2006	000000050164	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001339	0000001	1.60	24/02/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001340	0000001	38.26	24/02/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001341	0000001	28.95	24/02/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001354	0000001	1.60	24/02/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000489	0000001	100.00	24/02/2006	000000166359	020478	851341	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000377	0000001	1823.00	24/02/2006	000000166359	020478	851343	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000714	0000001	850.00	24/02/2006	000000166359	020478	851345	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000742	0000001	163.68	24/02/2006	000000078867	020478	851292	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000743	0000001	1393.65	24/02/2006	000000078867	020478	851292	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000744	0000001	2604.00	24/02/2006	000000078867	020478	851292	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000745	0000001	1686.40	24/02/2006	000000166359	020478	851342	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000746	0000001	1004.40	24/02/2006	000000166359	020478	851342	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000747	0000001	954.80	24/02/2006	000000166359	020478	851342	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000553	0000001	380.00	24/02/2006	000000166359	020478	851340	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000843	0000001	23706.85	24/02/2006	000000166359	020478	851337	2953.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000844	0000001	1950.00	24/02/2006	000000166359	020478	851337	179.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000845	0000001	3100.00	24/02/2006	000000166359	020478	851337	314.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000846	0000001	17858.00	24/02/2006	000000166359	020478	851337	2583.03	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000847	0000001	51120.00	24/02/2006	000000166359	020478	851337	8962.88	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000126	0000001	1100.00	24/02/2006	000000166359	020478	851341	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000139	0000001	531.75	24/02/2006	000000166359	020478	851346	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001286	0000001	23725.00	24/02/2006	000000166359	020478	851339	195.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001289	0000001	14.55	24/02/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001307	0000001	1.60	24/02/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001345	0000001	1.60	24/02/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001358	0000001	1.60	24/02/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001359	0000001	1.60	24/02/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001363	0000001	850.00	24/02/2006	000000166359	020478	851344	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001338	0000001	18.90	24/02/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001342	0000001	1.60	24/02/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000911	0000001	7900.00	01/03/2006	000000403962	020478	853568	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000981	0000001	90.00	02/03/2006	000000123765	020478	850409	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001031	0000001	24400.00	02/03/2006	000000403962	020478	853571	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000975	0000001	90.00	02/03/2006	000000123765	020478	850409	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000859	0000001	63.00	02/03/2006	000000123765	020478	850409	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001398	0000001	33.50	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000819	0000001	278.00	02/03/2006	000000070831	020478	850123	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000934	0000001	525.00	02/03/2006	000000051691	020478	850081	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000950	0000001	300.00	02/03/2006	000000064076	020478	850395	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000948	0000001	500.00	02/03/2006	000000070831	020478	850124	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000549	0000001	150.00	02/03/2006	000000166359	020478	851347	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001401	0000001	100.50	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000831	0000001	180.00	02/03/2006	000000114146	020478	850018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	37.00	02/03/2006	000000403962	020478	853570	1.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	37.00	02/03/2006	000000403962	020478	853570	1.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000764	0000001	74.00	02/03/2006	000000403962	020478	853570	2.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000765	0000001	74.00	02/03/2006	000000403962	020478	853570	2.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	250.00	02/03/2006	000000403962	020478	853569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001413	0000001	12.00	03/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	60.00	03/03/2006	000000006110	001668	900862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	60.00	03/03/2006	000000006110	001668	900862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	350.00	03/03/2006	000000006110	001668	900863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	1304.00	03/03/2006	000000006110	001668	900865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	225.00	03/03/2006	000000006110	001668	900861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	91.72	03/03/2006	000000006110	001668	900864	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000832	0000001	60.00	03/03/2006	000000051519	020478	852366	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000834	0000001	130.00	03/03/2006	000000051519	020478	852356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000850	0000001	75.00	03/03/2006	000000051519	020478	852366	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000892	0000001	220.00	03/03/2006	000000051519	020478	852358	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000916	0000001	68.40	03/03/2006	000000051519	020478	852366	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000830	0000001	132.00	03/03/2006	000000051519	020478	852359	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000802	0000001	200.00	03/03/2006	000000051519	020478	852357	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000815	0000001	82.00	03/03/2006	000000051519	020478	852367	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000816	0000001	86.00	03/03/2006	000000051519	020478	852367	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000828	0000001	120.00	03/03/2006	000000051519	020478	852360	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000534	0000001	137.01	03/03/2006	000000051519	020478	852361	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000456	0000001	150.00	03/03/2006	000000051519	020478	852362	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000303	0000001	240.00	03/03/2006	000000051519	020478	852364	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000364	0000001	346.00	03/03/2006	000000051519	020478	852365	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000337	0000001	120.00	03/03/2006	000000051519	020478	852363	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001050	0000001	754.00	03/03/2006	000000070580	020478	850174	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000535	0000001	13.40	03/03/2006	000000166359	020478	851354	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000537	0000001	84.25	03/03/2006	000000166359	020478	851354	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000538	0000001	69.68	03/03/2006	000000166359	020478	851354	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000748	0000001	1674.40	03/03/2006	000000166359	020478	851351	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000715	0000001	25.92	03/03/2006	000000166359	020478	851354	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000718	0000001	26.59	03/03/2006	000000166359	020478	851354	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000689	0000001	7957.85	03/03/2006	000000166359	020478	851353	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000820	0000001	150.00	03/03/2006	000000078867	020478	851296	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000824	0000001	960.00	03/03/2006	000000078867	020478	851300	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000827	0000001	493.00	03/03/2006	000000064076	020478	850396	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000851	0000001	1739.73	03/03/2006	000000078867	020478	851294	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000855	0000001	600.00	03/03/2006	000000078867	020478	851295	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000741	0000001	2777.60	03/03/2006	000000070831	020478	850126	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000794	0000001	203.44	03/03/2006	000000078867	020478	851297	8.14	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000798	0000001	1000.00	03/03/2006	000000166359	020478	851350	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000801	0000001	360.00	03/03/2006	000000078867	020478	851298	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000813	0000001	136.00	03/03/2006	000000078867	020478	851299	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000399	0000001	9332.20	03/03/2006	000000166359	020478	851352	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000902	0000001	320.00	03/03/2006	000000006846	001668	900006	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000894	0000001	150.00	03/03/2006	000000006846	001668	900004	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000897	0000001	180.00	03/03/2006	000000006846	001668	900005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000956	0000001	300.00	03/03/2006	000000006846	001668	900007	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001429	0000001	575.50	06/03/2006	000000006110	001668	900873	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001011	0000001	225.00	06/03/2006	000000006110	001668	900872	9.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001012	0000001	274.00	06/03/2006	000000006110	001668	900871	10.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001013	0000001	281.00	06/03/2006	000000006110	001668	900866	11.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001014	0000001	204.00	06/03/2006	000000072303	020478	850100	8.16	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001015	0000001	267.00	06/03/2006	000000072303	020478	850095	10.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001016	0000001	260.00	06/03/2006	000000072303	020478	850098	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001017	0000001	232.00	06/03/2006	000000072303	020478	850099	9.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001018	0000001	246.00	06/03/2006	000000072303	020478	850097	9.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001019	0000001	274.00	06/03/2006	000000072303	020478	850096	10.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001020	0000001	260.00	06/03/2006	000000006110	001668	900869	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001021	0000001	274.00	06/03/2006	000000006110	001668	900868	10.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001022	0000001	260.00	06/03/2006	000000006110	001668	900867	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001023	0000001	295.00	06/03/2006	000000006110	001668	900870	11.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	400.00	06/03/2006	000000006846	001668	900008	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001395	0000001	3000.00	06/03/2006	000000403962	020478	853573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	31.00	06/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	23.00	07/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000376	0000001	1683.40	07/03/2006	000000080934	020478	850828	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000445	0000001	292.00	07/03/2006	000000080934	020478	850832	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000433	0000001	942.46	07/03/2006	000000080934	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000423	0000001	552.00	07/03/2006	000000080934	020478	850839	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000818	0000001	3852.25	07/03/2006	000000080934	020478	850838	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000800	0000001	2457.50	07/03/2006	000000080934	020478	850835	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000848	0000001	1415.00	07/03/2006	000000080934	020478	850830	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000821	0000001	613.00	07/03/2006	000000080934	020478	850831	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000822	0000001	420.00	07/03/2006	000000080934	020478	850831	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000823	0000001	2819.71	07/03/2006	000000080934	020478	850833	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000986	0000001	101.72	07/03/2006	000000580430	020478	851447	4.07	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000933	0000001	7525.00	07/03/2006	000000080934	020478	850829	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000989	0000001	566.25	07/03/2006	000000580430	020478	851451	22.65	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000486	0000001	1549.80	07/03/2006	000000080934	020478	850832	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000457	0000001	2543.40	07/03/2006	000000580430	020478	851449	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000478	0000001	160.00	07/03/2006	000000580430	020478	851452	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000479	0000001	818.00	07/03/2006	000000580430	020478	851452	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000481	0000001	3474.15	07/03/2006	000000080934	020478	850836	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000514	0000001	2074.66	07/03/2006	000000080934	020478	850837	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000727	0000001	260.00	07/03/2006	000000580430	020478	851445	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000731	0000001	783.00	07/03/2006	000000580430	020478	851446	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000733	0000001	265.00	07/03/2006	000000080934	020478	850834	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000734	0000001	702.00	07/03/2006	000000080934	020478	850840	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000740	0000001	2926.40	07/03/2006	000000580430	020478	851450	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000493	0000001	4950.00	07/03/2006	000000580430	020478	851448	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001416	0000001	300.00	07/03/2006	000000070831	020478	850127	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001055	0000001	72.00	07/03/2006	000000580430	020478	851453	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001425	0000001	1500.00	07/03/2006	000000006110	001668	900876	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001426	0000001	1000.00	07/03/2006	000000006110	001668	900875	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001427	0000001	500.00	07/03/2006	000000006110	001668	900874	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001244	0000001	160.00	07/03/2006	000000070580	020478	850175	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001245	0000001	100.00	07/03/2006	000000123765	020478	850410	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001246	0000001	100.00	07/03/2006	000000123765	020478	850410	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001275	0000001	185.57	08/03/2006	000000124184	020478	850822	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001276	0000001	185.57	08/03/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001132	0000001	1000.00	08/03/2006	000000072303	020478	850141	40.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001069	0000001	300.00	08/03/2006	000000072303	020478	850142	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001073	0000001	200.00	08/03/2006	000000124184	020478	850821	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001056	0000001	250.00	08/03/2006	000000080934	020478	850841	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001086	0000001	869.22	08/03/2006	000000070831	020478	851287	78.23	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001281	0000001	400.00	08/03/2006	000000124184	020478	850823	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000507	0000001	170.00	08/03/2006	000000166359	020478	851359	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000694	0000001	902.40	08/03/2006	000000080934	020478	850842	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001024	0000001	300.00	08/03/2006	000000078867	020478	851345	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001026	0000001	150.00	08/03/2006	000000078867	020478	851345	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001049	0000001	3917.70	08/03/2006	000000052639	020478	850074	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001046	0000001	120.00	08/03/2006	000000078867	020478	851344	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000949	0000001	150.00	08/03/2006	000000166359	020478	851357	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000982	0000001	180.00	08/03/2006	000000078867	020478	851341	7.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000947	0000001	380.00	08/03/2006	000000166359	020478	851358	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000891	0000001	200.00	08/03/2006	000000078867	020478	851346	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000793	0000001	1929.08	08/03/2006	000000078867	020478	851343	77.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000799	0000001	1000.00	08/03/2006	000000166359	020478	851355	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000796	0000001	1486.37	08/03/2006	000000078867	020478	851343	59.45	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000370	0000001	11157.00	08/03/2006	000000078867	020478	851342	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000347	0000001	110.00	08/03/2006	000000166359	020478	851356	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000348	0000001	259.00	08/03/2006	000000166359	020478	851356	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000304	0000001	270.00	08/03/2006	000000166359	020478	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	600.00	08/03/2006	000000124184	020478	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	200.00	08/03/2006	000000124184	020478	853821	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000913	0000001	612.82	08/03/2006	000000580228	020478	851332	46.88	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001282	0000001	400.00	08/03/2006	000000124184	020478	850823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001066	0000001	297.80	08/03/2006	000000580228	020478	851331	22.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001067	0000001	315.40	08/03/2006	000000580228	020478	851333	24.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001081	0000001	180.00	08/03/2006	000000580228	020478	851324	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001083	0000001	180.00	08/03/2006	000000580228	020478	851326	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001084	0000001	180.00	08/03/2006	000000580228	020478	851327	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001300	0000001	310.46	08/03/2006	000000580228	020478	851328	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	31.00	09/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	2477.91	09/03/2006	000000124184	020478	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	2136.48	09/03/2006	000000124184	020478	850828	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000890	0000001	375.00	09/03/2006	000000124184	020478	850825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000450	0000001	689.00	09/03/2006	000000124184	020478	850825	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000465	0000001	350.00	09/03/2006	000000124184	020478	850826	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000466	0000001	160.00	09/03/2006	000000124184	020478	850826	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001089	0000001	145.84	09/03/2006	000000124184	020478	850865	5.83	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001090	0000001	72.92	09/03/2006	000000124184	020478	850864	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001091	0000001	72.92	09/03/2006	000000124184	020478	850863	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001092	0000001	145.84	09/03/2006	000000124184	020478	850862	5.83	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001093	0000001	36.46	09/03/2006	000000124184	020478	850861	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001094	0000001	72.92	09/03/2006	000000124184	020478	850860	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001095	0000001	109.38	09/03/2006	000000124184	020478	850859	4.38	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001096	0000001	85.44	09/03/2006	000000124184	020478	850858	3.42	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001097	0000001	72.92	09/03/2006	000000124184	020478	850857	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001099	0000001	72.92	09/03/2006	000000124184	020478	850856	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001100	0000001	109.38	09/03/2006	000000124184	020478	850855	4.39	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001101	0000001	291.68	09/03/2006	000000124184	020478	850853	11.67	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001102	0000001	42.72	09/03/2006	000000124184	020478	850852	1.71	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001103	0000001	42.72	09/03/2006	000000124184	020478	850851	1.71	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001104	0000001	72.92	09/03/2006	000000124184	020478	850850	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001105	0000001	85.44	09/03/2006	000000124184	020478	850849	3.42	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001106	0000001	36.46	09/03/2006	000000124184	020478	850848	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001107	0000001	72.92	09/03/2006	000000124184	020478	850847	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001108	0000001	42.72	09/03/2006	000000124184	020478	850854	1.71	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001109	0000001	36.46	09/03/2006	000000124184	020478	850846	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001110	0000001	85.44	09/03/2006	000000124184	020478	850845	3.42	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001111	0000001	72.92	09/03/2006	000000124184	020478	850844	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001112	0000001	36.46	09/03/2006	000000124184	020478	850843	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001113	0000001	72.92	09/03/2006	000000124184	020478	850841	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001114	0000001	72.92	09/03/2006	000000124184	020478	850840	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001115	0000001	72.92	09/03/2006	000000124184	020478	850839	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001116	0000001	36.46	09/03/2006	000000124184	020478	850842	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001117	0000001	72.92	09/03/2006	000000124184	020478	850866	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001118	0000001	36.46	09/03/2006	000000124184	020478	850838	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001119	0000001	42.72	09/03/2006	000000124184	020478	850837	1.71	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001120	0000001	36.46	09/03/2006	000000124184	020478	850836	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001121	0000001	36.46	09/03/2006	000000124184	020478	850835	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001122	0000001	72.92	09/03/2006	000000124184	020478	850834	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001123	0000001	36.46	09/03/2006	000000124184	020478	850833	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001125	0000001	36.46	09/03/2006	000000124184	020478	850832	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001126	0000001	42.72	09/03/2006	000000124184	020478	850831	1.71	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001127	0000001	36.46	09/03/2006	000000124184	020478	850830	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001128	0000001	36.46	09/03/2006	000000124184	020478	850829	1.46	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000510	0000001	154.00	09/03/2006	000000124184	020478	850825	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001430	0000001	250.00	09/03/2006	000000006110	001668	900877	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000777	0000001	1100.95	09/03/2006	000000124184	020478	850827	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000905	0000001	200.00	10/03/2006	000000403962	020478	853582	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000906	0000001	200.00	10/03/2006	000000403962	020478	853582	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000971	0000001	180.00	10/03/2006	000000403962	020478	853585	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001029	0000001	200.00	10/03/2006	000000403962	020478	853578	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001051	0000001	200.00	10/03/2006	000000403962	020478	853582	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000697	0000001	1900.00	10/03/2006	000000403962	020478	853587	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000322	0000001	175.00	10/03/2006	000000403962	020478	853574	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001318	0000001	45701.06	10/03/2006	000000403962	020478	853586	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000935	0000001	200.00	10/03/2006	000000403962	020478	853583	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000938	0000001	170.00	10/03/2006	000000403962	020478	853583	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000939	0000001	967.50	10/03/2006	000000124184	020478	850869	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000978	0000001	100.00	10/03/2006	000000403962	020478	853579	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000979	0000001	80.00	10/03/2006	000000403962	020478	853579	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000980	0000001	120.00	10/03/2006	000000403962	020478	853579	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001432	0000001	580.00	10/03/2006	000000124184	020478	850867	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001424	0000001	530.00	10/03/2006	000000124184	020478	850868	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000936	0000001	36.00	10/03/2006	000000403962	020478	853583	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000403	0000001	100.00	10/03/2006	000000403962	020478	85354	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000326	0000001	205.00	10/03/2006	000000403962	020478	853574	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000854	0000001	150.00	10/03/2006	000000403962	020478	853575	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000717	0000001	3880.00	10/03/2006	000000403962	020478	853584	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000961	0000001	100.00	10/03/2006	000000403962	020478	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001488	0000001	2204.28	10/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001489	0000001	357.07	10/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	15.00	10/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	1.60	10/03/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	3.20	10/03/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001007	0000001	70.00	10/03/2006	000000403962	020478	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000721	0000001	70.00	10/03/2006	000000403962	020478	853580	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001490	0000001	50000.00	10/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000001	790.00	10/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	150.00	10/03/2006	000000403962	020478	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	13.37	10/03/2006	000000403962	020478	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001486	0000001	24893.13	10/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	20546.55	10/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	1.60	10/03/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	1.60	10/03/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	1.60	10/03/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	3.20	10/03/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	1.60	10/03/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	1.60	10/03/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	1.60	10/03/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001513	0000001	1.60	10/03/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	4.80	10/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	1.60	10/03/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	31.95	10/03/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001519	0000001	46.39	10/03/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	95.00	10/03/2006	000000403962	020478	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	10.00	10/03/2006	000000403962	020478	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000774	0000001	100.00	10/03/2006	000000403962	020478	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	190.00	10/03/2006	000000403962	020478	853575	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001334	0000001	470.00	10/03/2006	000000051519	020478	852372	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001064	0000001	116.11	10/03/2006	000000051519	020478	852370	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001059	0000001	14.14	10/03/2006	000000051519	020478	852370	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001060	0000001	300.00	10/03/2006	000000051519	020478	852384	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001404	0000001	11270.00	10/03/2006	000000106178	020478	850020	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001405	0000001	8500.00	10/03/2006	000000106178	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001406	0000001	8150.00	10/03/2006	000000106178	020478	850018	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001501	0000001	1.60	10/03/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001502	0000001	3.20	10/03/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001508	0000001	1.60	10/03/2006	000000050164	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000914	0000001	140.00	10/03/2006	000000051519	020478	852369	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000915	0000001	229.08	10/03/2006	000000051519	020478	852369	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000953	0000001	1200.00	10/03/2006	000000051519	020478	852371	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000995	0000001	147.00	10/03/2006	000000051519	020478	852381	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000955	0000001	500.00	10/03/2006	000000051519	020478	852379	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000958	0000001	300.00	10/03/2006	000000051519	020478	852378	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000893	0000001	150.00	10/03/2006	000000051519	020478	852382	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001028	0000001	150.00	10/03/2006	000000051519	020478	852380	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000336	0000001	551.00	10/03/2006	000000051519	020478	852368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000491	0000001	91.89	10/03/2006	000000051519	020478	852370	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000492	0000001	13.56	10/03/2006	000000051519	020478	852370	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000520	0000001	1263.00	10/03/2006	000000051519	020478	852377	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000829	0000001	710.00	10/03/2006	000000051519	020478	852374	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000719	0000001	2150.00	10/03/2006	000000051519	020478	852375	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000557	0000001	100.00	10/03/2006	000000403962	020478	853577	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000338	0000001	32.00	10/03/2006	000000051519	020478	852368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000339	0000001	60.00	10/03/2006	000000051519	020478	852368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000340	0000001	30.00	10/03/2006	000000051519	020478	852368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000341	0000001	80.00	10/03/2006	000000051519	020478	852368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000233	0000001	191.47	10/03/2006	000000051519	020478	852370	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000102	0000001	990.00	10/03/2006	000000051519	020478	852376	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000684	0000001	630.00	10/03/2006	000000051519	020478	852373	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000795	0000001	2640.24	10/03/2006	000000078867	020478	851347	105.61	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000951	0000001	1100.00	10/03/2006	000000078867	020478	851349	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000983	0000001	1729.30	10/03/2006	000000078867	020478	851347	69.17	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000482	0000001	2934.00	10/03/2006	000000078867	020478	851350	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000560	0000001	4650.00	10/03/2006	000000078867	020478	851348	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001313	0000001	10350.00	10/03/2006	000000070831	020478	850129	1688.67	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001314	0000001	15466.07	10/03/2006	000000580430	020478	851455	2391.93	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001315	0000001	10799.53	10/03/2006	000000580430	020478	851455	624.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001492	0000001	24.00	10/03/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001494	0000001	1.60	10/03/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001495	0000001	1.60	10/03/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001496	0000001	14.50	10/03/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001497	0000001	8.27	10/03/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001498	0000001	1.60	10/03/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001499	0000001	1.60	10/03/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001500	0000001	1.60	10/03/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001057	0000001	100.00	13/03/2006	000000070831	020478	850131	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001262	0000001	109.14	13/03/2006	000000051691	020478	850082	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000994	0000001	54.00	13/03/2006	000000166359	020478	851360	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000991	0000001	14.00	13/03/2006	000000166359	020478	851360	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000826	0000001	60.00	13/03/2006	000000166359	020478	851360	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000247	0000001	30.00	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000912	0000001	35.00	13/03/2006	000000051519	020478	852387	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000959	0000001	400.00	13/03/2006	000000124184	020478	850881	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001061	0000001	60.00	13/03/2006	000000051519	020478	852387	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001054	0000001	33.00	13/03/2006	000000051519	020478	852387	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001087	0000001	150.00	13/03/2006	000000051519	020478	852385	16.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001063	0000001	24.00	13/03/2006	000000051519	020478	852387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000967	0000001	350.00	13/03/2006	000000124184	020478	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001269	0000001	97.69	13/03/2006	000000123765	020478	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	239.30	13/03/2006	000000124184	020478	850872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001467	0000001	240.00	13/03/2006	000000006110	001668	900879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	200.00	13/03/2006	000000403962	020478	853596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001005	0000001	600.00	13/03/2006	000000403962	020478	853601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	650.00	13/03/2006	000000124184	020478	850878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001402	0000001	240.00	13/03/2006	000000006110	001668	900879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	393.55	13/03/2006	000000070580	020478	850176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000866	0000001	70.00	13/03/2006	000000403962	020478	853603	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000779	0000001	39.00	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000963	0000001	450.00	13/03/2006	000000124184	020478	850876	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000964	0000001	450.00	13/03/2006	000000124184	020478	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000775	0000001	100.00	13/03/2006	000000403962	020478	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	120.00	13/03/2006	000000403962	020478	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	250.00	13/03/2006	000000124184	020478	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	350.00	13/03/2006	000000124184	020478	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	149.23	13/03/2006	000000123765	020478	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	16.95	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	400.00	13/03/2006	000000124184	020478	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	200.00	13/03/2006	000000403962	020478	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001072	0000001	64.00	13/03/2006	000000403962	020478	853604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	46.79	13/03/2006	000000403962	020478	853602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	58.49	13/03/2006	000000403962	020478	853602	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	0.15	13/03/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	31.00	13/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000996	0000001	118.00	13/03/2006	000000403962	020478	853588	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001270	0000001	64.31	13/03/2006	000000123765	020478	850411	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001356	0000001	40.00	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000769	0000001	13.45	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000842	0000001	750.00	13/03/2006	000000403962	020478	853599	30.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000900	0000001	110.00	13/03/2006	000000403962	020478	853591	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000907	0000001	750.00	13/03/2006	000000403962	020478	853600	30.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000909	0000001	190.00	13/03/2006	000000124184	020478	850870	7.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000942	0000001	300.00	13/03/2006	000000124184	020478	850877	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000944	0000001	25.00	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000899	0000001	150.00	13/03/2006	000000403962	020478	853589	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000767	0000001	455.31	13/03/2006	000000124184	020478	850875	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001068	0000001	63.60	13/03/2006	000000403962	020478	853606	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000973	0000001	750.00	13/03/2006	000000124184	020478	850874	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000998	0000001	140.00	13/03/2006	000000403962	020478	853588	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001272	0000001	59.63	13/03/2006	000000123765	020478	850411	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000511	0000001	200.00	13/03/2006	000000403962	020478	853593	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000836	0000001	191.00	13/03/2006	000000403962	020478	853594	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000807	0000001	150.00	13/03/2006	000000403962	020478	853595	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001130	0000001	80.00	13/03/2006	000000072303	020478	850143	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001328	0000001	90.00	13/03/2006	000000006110	001668	900878	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000921	0000001	35.00	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000943	0000001	50.00	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000862	0000001	16.72	13/03/2006	000000403962	020478	853605	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000766	0000001	271.81	13/03/2006	000000124184	020478	850875	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001431	0000001	150.00	14/03/2006	000000006110	001668	900880	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001433	0000001	150.00	14/03/2006	000000123765	020478	850412	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001333	0000001	5500.00	14/03/2006	000000124184	020478	850882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	267.00	14/03/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001062	0000001	300.00	14/03/2006	000000051519	020478	852388	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001335	0000001	300.00	14/03/2006	000000070831	020478	850132	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001528	0000001	0.05	14/03/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001381	0000001	3289.20	16/03/2006	000000580430	020478	851457	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001058	0000001	45.18	16/03/2006	000000078867	020478	851351	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000305	0000001	17.00	16/03/2006	000000070580	020478	850223	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000241	0000001	50.00	16/03/2006	000000078867	020478	851351	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000992	0000001	80.00	16/03/2006	000000080934	020478	850843	3.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001030	0000001	15.00	16/03/2006	000000078867	020478	851351	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000724	0000001	42.00	16/03/2006	000000080934	020478	850843	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000716	0000001	33.50	16/03/2006	000000080934	020478	850843	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001387	0000001	2360.40	16/03/2006	000000580228	020478	851334	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001388	0000001	9963.10	16/03/2006	000000580228	020478	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	33.50	16/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	20.00	16/03/2006	000000070580	020478	850223	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000887	0000001	55.00	16/03/2006	000000070580	020478	850222	2.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001610	0000001	60.00	16/03/2006	000000070580	020478	850177	2.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001613	0000001	100.00	16/03/2006	000000123765	020478	850414	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001614	0000001	150.00	16/03/2006	000000072303	020478	850144	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001600	0000001	50.00	16/03/2006	000000070580	020478	850221	2.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001601	0000001	75.00	16/03/2006	000000070580	020478	850180	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001602	0000001	40.00	16/03/2006	000000070580	020478	850179	1.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001603	0000001	60.00	16/03/2006	000000070580	020478	850178	2.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000495	0000001	32.00	16/03/2006	000000070580	020478	850223	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001612	0000001	150.00	16/03/2006	000000123765	020478	850413	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000923	0000001	50.00	16/03/2006	000000070580	020478	850223	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000925	0000001	75.00	16/03/2006	000000070580	020478	850223	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001542	0000001	1100.00	17/03/2006	000000006110	001668	900881	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001543	0000001	1200.00	17/03/2006	000000006110	001668	900882	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001449	0000001	100.00	17/03/2006	000000006110	001668	900883	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	33.50	17/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001629	0000001	21.50	17/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	33.50	20/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	1210.59	20/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000001	196.10	20/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	72.91	20/03/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001673	0000001	3688.28	20/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001367	0000001	251.00	20/03/2006	000000051519	020478	852389	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000383	0000001	80.00	20/03/2006	000000166359	020478	851361	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001652	0000001	1463.42	20/03/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001674	0000001	15287.68	21/03/2006	000000080934	020478	850845	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001675	0000001	800.00	21/03/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001677	0000001	3.00	21/03/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001690	0000001	25270.20	21/03/2006	000000080934	020478	850844	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001459	0000001	2177.70	21/03/2006	000000070831	020478	850133	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001578	0000001	850.00	21/03/2006	000000166359	020478	851363	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001579	0000001	850.00	21/03/2006	000000166359	020478	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	21.50	21/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	33.50	21/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001589	0000001	150.00	21/03/2006	000000006110	001668	900884	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001287	0000001	150.00	22/03/2006	000000403989	020478	850128	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001604	0000001	150.00	22/03/2006	000000072303	020478	850145	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001619	0000001	243.80	22/03/2006	000000123765	020478	850416	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001129	0000001	380.00	22/03/2006	000000072303	020478	850150	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001608	0000001	700.00	22/03/2006	000000006110	001668	900886	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001544	0000001	480.00	22/03/2006	000000006846	001668	900011	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000811	0000001	380.00	22/03/2006	000000006846	001668	900010	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000838	0000001	80.00	22/03/2006	000000006110	001668	900888	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000937	0000001	218.60	22/03/2006	000000006846	001668	900009	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000888	0000001	55.00	22/03/2006	000000006110	001668	900888	2.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001285	0000001	13.53	22/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001618	0000001	877.00	22/03/2006	000000006110	001668	900889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001605	0000001	23.63	22/03/2006	000000006110	001668	900888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001470	0000001	400.00	22/03/2006	000000123765	020478	850415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	100.00	22/03/2006	000000006110	001668	900885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	310.00	22/03/2006	000000072303	020478	850149	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001065	0000001	203.50	22/03/2006	000000072303	020478	850148	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001698	0000001	110.00	22/03/2006	000000580228	020478	851336	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001706	0000001	1000.00	22/03/2006	000000006110	001668	900887	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001587	0000001	45.00	22/03/2006	000000051519	020478	852390	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001588	0000001	90.00	22/03/2006	000000072303	020478	850145	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001481	0000001	1330.00	22/03/2006	000000580228	020478	000001	10.93	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000726	0000001	1100.00	22/03/2006	000000580228	020478	851337	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001532	0000001	240.00	22/03/2006	000000060585	020478	010603	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001484	0000001	28.00	22/03/2006	000000080934	020478	850846	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001460	0000001	60.00	22/03/2006	000000070831	020478	850134	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001458	0000001	3.69	22/03/2006	000000070831	020478	850134	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001380	0000001	2354.94	22/03/2006	000000166359	020478	851364	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001261	0000001	500.00	22/03/2006	000000166359	020478	851366	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001256	0000001	800.00	22/03/2006	000000166359	020478	851365	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001257	0000001	350.00	22/03/2006	000000166359	020478	851367	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001278	0000001	35.00	22/03/2006	000000166359	020478	851368	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001279	0000001	30.00	22/03/2006	000000166359	020478	851368	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001280	0000001	30.00	22/03/2006	000000166359	020478	851368	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001382	0000001	1640.00	22/03/2006	000000166359	020478	851364	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001383	0000001	1016.80	22/03/2006	000000166359	020478	851364	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001384	0000001	1041.60	22/03/2006	000000166359	020478	851364	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001576	0000001	30.00	22/03/2006	000000064076	020478	850397	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001577	0000001	40.00	22/03/2006	000000080934	020478	850846	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001707	0000001	950.00	22/03/2006	000000006110	001668	900887	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000490	0000001	30.00	22/03/2006	000000006110	001668	900888	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000833	0000001	160.00	23/03/2006	000000051519	020478	852391	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001712	0000001	25.69	23/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001670	0000001	720.00	24/03/2006	000000123765	020478	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001720	0000001	11.50	24/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	12.20	24/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001296	0000001	95.00	24/03/2006	000000072303	020478	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001744	0000001	16.50	24/03/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001662	0000001	10200.00	24/03/2006	000000580228	020478	851340	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001742	0000001	245.40	24/03/2006	000000580228	020478	851364	18.77	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000984	0000001	3899.80	24/03/2006	000000580430	020478	851459	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000985	0000001	21100.20	24/03/2006	000000580430	020478	851459	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001343	0000001	3280.38	24/03/2006	000000052639	020478	850075	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001295	0000001	4000.00	24/03/2006	000000166359	020478	851369	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001258	0000001	200.00	24/03/2006	000000006110	001668	900890	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001260	0000001	350.00	24/03/2006	000000006110	001668	900891	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001078	0000001	200.00	24/03/2006	000000006110	001668	900892	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000927	0000001	550.00	24/03/2006	000000070580	020478	850224	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000997	0000001	255.00	24/03/2006	000000006110	001668	900893	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000999	0000001	280.00	24/03/2006	000000006110	001668	900893	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001000	0000001	350.00	24/03/2006	000000006110	001668	900893	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001075	0000001	140.00	24/03/2006	000000072303	020478	850153	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001076	0000001	140.00	24/03/2006	000000072303	020478	850153	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001085	0000001	600.00	24/03/2006	000000072303	020478	850152	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001288	0000001	130.00	24/03/2006	000000006846	001668	900012	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001773	0000001	950.00	27/03/2006	000000124184	020478	850888	72.68	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001774	0000001	5206.50	27/03/2006	000000124184	020478	850888	1218.77	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001775	0000001	3.95	27/03/2006	000000124184	020478	850888	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001795	0000001	350.00	27/03/2006	000000124184	020478	850884	26.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001796	0000001	1362.90	27/03/2006	000000124184	020478	850884	235.37	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001797	0000001	2.37	27/03/2006	000000124184	020478	850884	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001780	0000001	2570.00	27/03/2006	000000403962	020478	853619	212.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001781	0000001	16011.70	27/03/2006	000000403962	020478	853619	5048.16	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001782	0000001	46.61	27/03/2006	000000403962	020478	853619	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001798	0000001	325.00	27/03/2006	000000124184	020478	850884	24.86	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001799	0000001	8282.73	27/03/2006	000000124184	020478	850884	994.27	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001800	0000001	10.27	27/03/2006	000000124184	020478	850884	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001776	0000001	1270.00	27/03/2006	000000124184	020478	850888	97.16	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001777	0000001	3483.06	27/03/2006	000000124184	020478	850888	829.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001778	0000001	3.16	27/03/2006	000000124184	020478	850888	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001801	0000001	1025.00	27/03/2006	000000124184	020478	850884	78.42	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001802	0000001	432.68	27/03/2006	000000124184	020478	850884	47.59	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001803	0000001	182.47	27/03/2006	000000124184	020478	850884	13.74	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001779	0000001	3650.00	27/03/2006	000000124184	020478	850888	563.84	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001804	0000001	1325.00	27/03/2006	000000124184	020478	850884	114.86	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001327	0000001	900.00	27/03/2006	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001808	0000001	65210.12	27/03/2006	000000074756	020478	000001	5775.65	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001809	0000001	33.97	27/03/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001810	0000001	16103.42	27/03/2006	000000074756	020478	000001	732.83	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0001811	0000001	0.79	27/03/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001871	0000001	18890.31	27/03/2006	000000080934	020478	850847	2694.92	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001872	0000001	25.28	27/03/2006	000000080934	020478	850847	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001873	0000001	2508.06	27/03/2006	000000064076	020478	850398	634.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001874	0000001	1.58	27/03/2006	000000064076	020478	850398	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001875	0000001	2789.04	27/03/2006	000000064076	020478	850401	283.39	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001876	0000001	2.37	27/03/2006	000000064076	020478	850401	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001877	0000001	12009.83	27/03/2006	000000080934	020478	850853	1847.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001740	0000001	222.83	27/03/2006	000000078867	020478	851358	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001853	0000001	5755.29	27/03/2006	000000078867	020478	851359	1805.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001854	0000001	21.33	27/03/2006	000000078867	020478	851359	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001855	0000001	5522.60	27/03/2006	000000078867	020478	851359	1794.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001856	0000001	15.01	27/03/2006	000000078867	020478	851359	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001857	0000001	10159.42	27/03/2006	000000078867	020478	851359	2804.19	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001858	0000001	22.91	27/03/2006	000000078867	020478	851359	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001859	0000001	9864.04	27/03/2006	000000078867	020478	851352	2845.61	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001860	0000001	15.80	27/03/2006	000000078867	020478	851352	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001861	0000001	10538.40	27/03/2006	000000078867	020478	851360	1341.48	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001862	0000001	23.70	27/03/2006	000000078867	020478	851360	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001863	0000001	1900.00	27/03/2006	000000078867	020478	851360	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001864	0000001	19615.11	27/03/2006	000000078867	020478	851360	3283.15	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001865	0000001	27.65	27/03/2006	000000078867	020478	851360	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001866	0000001	2816.67	27/03/2006	000000078867	020478	851360	336.12	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001867	0000001	26981.09	27/03/2006	000000078867	020478	851360	3976.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001868	0000001	33.18	27/03/2006	000000078867	020478	851360	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001894	0000001	11.35	27/03/2006	000000580228	020478	851361	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001898	0000001	10888.80	27/03/2006	000000580228	020478	851361	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001812	0000001	28361.09	27/03/2006	000000580228	020478	851341	5833.98	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001813	0000001	25.28	27/03/2006	000000580228	020478	851341	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001814	0000001	10820.07	27/03/2006	000000580228	020478	851341	931.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001815	0000001	92340.03	27/03/2006	000000580228	020478	851341	17900.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001816	0000001	111.39	27/03/2006	000000580228	020478	851341	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001817	0000001	568.76	27/03/2006	000000580228	020478	851348	167.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001739	0000001	222.83	27/03/2006	000000051519	020478	852402	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001819	0000001	8155.46	27/03/2006	000000580228	020478	851350	2705.37	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001820	0000001	33.97	27/03/2006	000000580228	020478	851350	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001821	0000001	2308.45	27/03/2006	000000580228	020478	851350	583.59	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001822	0000001	2.37	27/03/2006	000000580228	020478	851350	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001823	0000001	18324.98	27/03/2006	000000580228	020478	851350	5244.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001824	0000001	54.51	27/03/2006	000000580228	020478	851350	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001825	0000001	12117.05	27/03/2006	000000580228	020478	851356	1474.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001826	0000001	37.92	27/03/2006	000000580228	020478	851356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001827	0000001	7056.15	27/03/2006	000000580228	020478	851356	1007.64	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001828	0000001	18.17	27/03/2006	000000580228	020478	851356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001829	0000001	1133.44	27/03/2006	000000580228	020478	851356	253.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001830	0000001	1.58	27/03/2006	000000580228	020478	851356	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001832	0000001	5010.22	27/03/2006	000000051519	020478	852397	615.03	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001833	0000001	20.54	27/03/2006	000000051519	020478	852397	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001834	0000001	5824.08	27/03/2006	000000051519	020478	852397	709.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001835	0000001	7.11	27/03/2006	000000051519	020478	852397	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001836	0000001	3151.29	27/03/2006	000000051519	020478	852397	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001837	0000001	2336.44	27/03/2006	000000051519	020478	852397	271.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001838	0000001	3.95	27/03/2006	000000051519	020478	852397	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001839	0000001	11803.30	27/03/2006	000000051519	020478	852392	2460.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001840	0000001	18.96	27/03/2006	000000051519	020478	852392	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001841	0000001	4004.32	27/03/2006	000000051519	020478	852392	319.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001842	0000001	6146.65	27/03/2006	000000051519	020478	852392	1764.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001843	0000001	22.91	27/03/2006	000000051519	020478	852392	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001844	0000001	689.74	27/03/2006	000000051519	020478	852392	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001845	0000001	18992.10	27/03/2006	000000051519	020478	85239	3877.01	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001846	0000001	33.97	27/03/2006	000000051519	020478	852392	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001847	0000001	3695.28	27/03/2006	000000403962	020478	853608	1564.83	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001848	0000001	17.38	27/03/2006	000000403962	020478	853608	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001849	0000001	488.29	27/03/2006	000000403962	020478	853608	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001850	0000001	3914.00	27/03/2006	000000403962	020478	853613	831.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001851	0000001	24.49	27/03/2006	000000403962	020478	853613	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001852	0000001	910.00	27/03/2006	000000403962	020478	853613	69.62	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001772	0000001	1025.00	27/03/2006	000000124184	020478	850888	78.42	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001794	0000001	2000.00	27/03/2006	000000124184	020478	850884	241.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001769	0000001	5830.00	27/03/2006	000000124184	020478	850888	1012.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	2747.85	27/03/2006	000000124184	020478	850888	582.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	2.37	27/03/2006	000000124184	020478	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001791	0000001	3781.00	27/03/2006	000000124184	020478	850884	366.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	3233.73	27/03/2006	000000124184	020478	850884	418.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	3.16	27/03/2006	000000124184	020478	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001766	0000001	5467.61	27/03/2006	000000124184	020478	850888	1211.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	4.74	27/03/2006	000000124184	020478	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	300.00	27/03/2006	000000124184	020478	850888	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001787	0000001	3533.70	27/03/2006	000000124184	020478	850884	449.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000001	3.16	27/03/2006	000000124184	020478	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001789	0000001	1919.00	27/03/2006	000000124184	020478	850884	203.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001790	0000001	1900.00	27/03/2006	000000124184	020478	850884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001765	0000001	3500.00	27/03/2006	000000124184	020478	850888	2169.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	7000.00	27/03/2006	000000124184	020478	850884	1635.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001784	0000001	2650.00	27/03/2006	000000124184	020478	850884	499.78	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001785	0000001	850.00	27/03/2006	000000124184	020478	850884	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001786	0000001	1851.26	27/03/2006	000000124184	020478	850884	203.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001887	0000001	14726.26	29/03/2006	000000166359	020478	851370	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001888	0000001	7313.96	29/03/2006	000000078867	020478	851364	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001373	0000001	2200.00	29/03/2006	000000070831	020478	850140	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001474	0000001	1431.90	29/03/2006	000000070831	020478	850141	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001558	0000001	27.97	29/03/2006	000000070831	020478	850142	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001560	0000001	4398.00	29/03/2006	000000070831	020478	850138	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001533	0000001	51.85	29/03/2006	000000070831	020478	850139	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001534	0000001	141.50	29/03/2006	000000070831	020478	850136	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001535	0000001	29.38	29/03/2006	000000070831	020478	850139	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001536	0000001	39.84	29/03/2006	000000070831	020478	850139	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001537	0000001	18.00	29/03/2006	000000070831	020478	850139	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001538	0000001	177.00	29/03/2006	000000070831	020478	850137	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001869	0000001	8640.00	30/03/2006	000000078867	020478	851373	692.92	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001870	0000001	11568.62	30/03/2006	000000078867	020478	851373	827.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001907	0000001	11.50	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001754	0000001	70.00	30/03/2006	000000403962	020478	853631	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001831	0000001	6705.00	30/03/2006	000000580228	020478	851363	512.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001691	0000001	90.00	30/03/2006	000000123765	020478	850418	3.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001818	0000001	7638.27	30/03/2006	000000580228	020478	851362	469.55	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001807	0000001	850.00	30/03/2006	000000403962	020478	853625	73.53	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001805	0000001	2770.00	30/03/2006	000000403962	020478	853625	211.91	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001660	0000001	155.00	30/03/2006	000000403962	020478	853629	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001661	0000001	155.00	30/03/2006	000000403962	020478	853630	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001806	0000001	300.00	30/03/2006	000000403962	020478	853625	22.95	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001989	0000001	2234.06	31/03/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001911	0000001	200.00	31/03/2006	000000064270	020478	850004	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001912	0000001	800.00	31/03/2006	000000064270	020478	850005	32.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001913	0000001	5000.00	31/03/2006	000000403962	020478	853633	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001988	0000001	1061.34	31/03/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001942	0000001	36.56	31/03/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001987	0000001	1558.11	31/03/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001741	0000001	327.20	31/03/2006	000000580228	020478	851365	25.03	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001062	0000002	250.00	31/03/2006	000000051519	020478	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	273.00	31/03/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	762.51	31/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	36.50	31/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	556.00	31/03/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	0.30	31/03/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001917	0000001	0.34	31/03/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	839.66	31/03/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	160.00	31/03/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	31.95	31/03/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001743	0000001	550.00	31/03/2006	000000123765	020478	850419	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001937	0000001	1.60	31/03/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001941	0000001	16.81	31/03/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001984	0000001	1.60	31/03/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001985	0000001	4781.04	31/03/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001986	0000001	1648.96	31/03/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001310	0000001	52440.50	31/03/2006	000000166359	020478	851373	9193.01	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001311	0000001	3100.00	31/03/2006	000000166359	020478	851373	314.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001312	0000001	15128.67	31/03/2006	000000166359	020478	851373	2170.63	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001316	0000001	19166.85	31/03/2006	000000166359	020478	851373	1780.61	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001317	0000001	1950.00	31/03/2006	000000166359	020478	851373	179.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001309	0000001	1395.00	03/04/2006	000000080934	020478	850855	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001554	0000001	320.00	03/04/2006	000000080934	020478	850857	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001555	0000001	720.00	03/04/2006	000000166359	020478	851375	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001477	0000001	300.00	03/04/2006	000000080934	020478	850858	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001409	0000001	948.90	03/04/2006	000000166359	020478	851376	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001436	0000001	656.00	03/04/2006	000000080934	020478	850856	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001417	0000001	210.50	03/04/2006	000000080934	020478	850859	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001418	0000001	90.00	03/04/2006	000000080934	020478	850560	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001701	0000001	1746.20	03/04/2006	000000080934	020478	850854	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001693	0000001	745.41	03/04/2006	000000052639	020478	850076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000987	0000001	1552.30	03/04/2006	000000580430	020478	851461	62.09	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000725	0000001	130.00	03/04/2006	000000166359	020478	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001336	0000001	3200.00	03/04/2006	000000124184	020478	850895	505.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002052	0000001	5.85	03/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001590	0000001	10.00	03/04/2006	000000072303	020478	850154	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001592	0000001	30.00	03/04/2006	000000072303	020478	850154	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001597	0000001	50.00	03/04/2006	000000072303	020478	850155	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001598	0000001	10.00	03/04/2006	000000072303	020478	850154	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001686	0000001	2149.70	03/04/2006	000000414441	020478	000024	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001591	0000001	10.00	03/04/2006	000000072303	020478	850154	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001593	0000001	10.00	03/04/2006	000000072303	020478	850154	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001594	0000001	10.00	03/04/2006	000000072303	020478	850154	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001595	0000001	30.00	03/04/2006	000000072303	020478	850155	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001596	0000001	60.00	03/04/2006	000000072303	020478	850155	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001473	0000001	2000.00	04/04/2006	000000006110	001668	900894	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001521	0000001	16000.00	04/04/2006	000000063933	001668	000094	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002067	0000001	27.96	04/04/2006	000000072303	020478	850156	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002068	0000001	3576.72	04/04/2006	000000051519	020478	852409	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001639	0000001	500.00	04/04/2006	000000070831	020478	850146	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001557	0000001	825.00	04/04/2006	000000080934	020478	850863	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001738	0000001	350.00	04/04/2006	000000070831	020478	850145	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001745	0000001	7811.77	04/04/2006	000000070831	020478	850147	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002065	0000001	156.98	04/04/2006	000000078867	020478	851376	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002066	0000001	2286.66	04/04/2006	000000166359	020478	851377	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001407	0000001	2696.60	04/04/2006	000000080934	020478	850862	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001573	0000001	50.00	04/04/2006	000000080934	020478	850866	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001294	0000001	2864.22	04/04/2006	000000080934	020478	850861	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001264	0000001	171.21	04/04/2006	000000080934	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001265	0000001	42.20	04/04/2006	000000080934	020478	850865	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001251	0000001	121.92	04/04/2006	000000080934	020478	850864	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001377	0000001	5784.80	05/04/2006	000000078867	020478	851377	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001378	0000001	218.24	05/04/2006	000000078867	020478	851377	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001379	0000001	1507.15	05/04/2006	000000078867	020478	851377	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002026	0000001	272.50	05/04/2006	000000006110	001668	900897	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002036	0000001	272.50	05/04/2006	000000006110	001668	900897	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001731	0000001	180.00	05/04/2006	000000580228	020478	851370	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001732	0000001	180.00	05/04/2006	000000580228	020478	851368	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001733	0000001	180.00	05/04/2006	000000580228	020478	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002095	0000001	45.00	05/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001750	0000001	150.00	05/04/2006	000000070580	020478	850227	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001704	0000001	25.00	05/04/2006	000000072303	020478	850157	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001889	0000001	3700.00	05/04/2006	000000403962	020478	853635	662.92	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001890	0000001	3700.00	05/04/2006	000000006110	001668	900896	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	891.04	05/04/2006	000000006110	001668	900895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	600.00	05/04/2006	000000124184	020478	850898	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001687	0000001	60.00	05/04/2006	000000072303	020478	850158	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001394	0000001	1947.40	05/04/2006	000000403962	020478	853636	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001410	0000001	50.00	05/04/2006	000000072303	020478	850157	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001320	0000001	100.00	05/04/2006	000000006110	001668	900898	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001321	0000001	125.00	05/04/2006	000000006110	001668	900898	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001322	0000001	125.00	05/04/2006	000000006110	001668	900898	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001752	0000001	250.00	05/04/2006	000000070580	020478	850226	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002103	0000001	1.23	05/04/2006	000000006110	001668	900898	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002104	0000001	1.23	05/04/2006	000000006110	001668	900898	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002105	0000001	0.99	05/04/2006	000000006110	001668	900898	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000503	0000001	440.00	05/04/2006	000000124184	020478	850897	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001252	0000001	215.76	05/04/2006	000000124184	020478	850897	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001390	0000001	1801.80	05/04/2006	000000403962	020478	853636	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001391	0000001	984.20	05/04/2006	000000403962	020478	853636	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001392	0000001	372.00	05/04/2006	000000403962	020478	853636	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001389	0000001	2366.00	05/04/2006	000000403962	020478	853636	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001393	0000001	3549.00	05/04/2006	000000403962	020478	853636	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000502	0000001	323.00	05/04/2006	000000124184	020478	850897	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000504	0000001	269.29	05/04/2006	000000124184	020478	850897	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001607	0000001	400.00	05/04/2006	000000403989	020478	850129	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001443	0000001	20.00	05/04/2006	000000072303	020478	850158	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001893	0000001	100.00	06/04/2006	000000403989	020478	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	72.85	06/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002109	0000001	607.29	07/04/2006	000000124184	020478	850899	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001655	0000001	300.00	10/04/2006	000000078867	020478	851380	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001656	0000001	150.00	10/04/2006	000000078867	020478	851380	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001637	0000001	300.00	10/04/2006	000000078867	020478	851378	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001694	0000001	200.00	10/04/2006	000000078867	020478	851379	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001277	0000001	50.56	10/04/2006	000000078867	020478	851383	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001266	0000001	349.35	10/04/2006	000000078867	020478	851383	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001273	0000001	147.30	10/04/2006	000000078867	020478	851383	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001263	0000001	301.54	10/04/2006	000000078867	020478	851383	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001626	0000001	247.00	10/04/2006	000000166359	020478	851378	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001633	0000001	80.00	10/04/2006	000000078867	020478	851384	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001634	0000001	100.00	10/04/2006	000000078867	020478	851381	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001556	0000001	4388.00	10/04/2006	000000580430	020478	851462	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002141	0000001	1.60	10/04/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002142	0000001	1.60	10/04/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002143	0000001	1.60	10/04/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002144	0000001	1.60	10/04/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002145	0000001	24.00	10/04/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002155	0000001	1.60	10/04/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002158	0000001	1.60	10/04/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002166	0000001	1.60	10/04/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000722	0000001	8828.00	10/04/2006	000000580430	020478	851463	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000952	0000001	1100.00	10/04/2006	000000078867	020478	851382	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000791	0000001	1240.47	10/04/2006	000000078867	020478	851385	49.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002157	0000001	1.60	10/04/2006	000000074766	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	1.60	10/04/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002162	0000001	2441.78	10/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	395.54	10/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002167	0000001	790.00	10/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	830.00	10/04/2006	000000403962	020478	853641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002146	0000001	3.20	10/04/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	1.60	10/04/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002148	0000001	1.60	10/04/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002149	0000001	1.60	10/04/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	1.60	10/04/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	1.60	10/04/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	1.60	10/04/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	46.39	10/04/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	4.80	10/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	1.60	10/04/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	1.60	10/04/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002164	0000001	25201.58	10/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	17671.56	10/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001098	0000001	450.00	10/04/2006	000000051519	020478	852413	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001124	0000001	500.00	10/04/2006	000000051519	020478	852412	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001385	0000001	233.12	10/04/2006	000000051519	020478	852411	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001386	0000001	2469.60	10/04/2006	000000051519	020478	852411	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001302	0000001	210.00	10/04/2006	000000051519	020478	852417	8.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001303	0000001	210.00	10/04/2006	000000051519	020478	852420	8.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001304	0000001	210.00	10/04/2006	000000051519	020478	852419	8.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001305	0000001	210.00	10/04/2006	000000051519	020478	852418	8.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001306	0000001	210.00	10/04/2006	000000051519	020478	852416	8.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001329	0000001	210.00	10/04/2006	000000051519	020478	852421	8.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001267	0000001	172.65	10/04/2006	000000051519	020478	852414	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002140	0000001	3.20	10/04/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002156	0000001	1.60	10/04/2006	000000050164	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000954	0000001	1200.00	10/04/2006	000000051519	020478	852415	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001700	0000001	745.00	10/04/2006	000000112496	020478	850007	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002139	0000001	185.57	10/04/2006	000000006110	001668	900900	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000525	0000001	2861.75	10/04/2006	000000403962	020478	853644	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000320	0000001	1040.00	10/04/2006	000000403962	020478	853639	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000464	0000001	760.00	10/04/2006	000000403962	020478	853640	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000497	0000001	275.00	10/04/2006	000000403962	020478	853643	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000365	0000001	1440.00	10/04/2006	000000414441	020478	000025	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000357	0000001	2880.00	10/04/2006	000000414441	020478	000025	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000358	0000001	2612.00	10/04/2006	000000403962	020478	853642	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001938	0000001	45701.06	10/04/2006	000000403962	020478	853638	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000327	0000001	483.00	10/04/2006	000000403962	020478	853639	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000328	0000001	363.00	10/04/2006	000000403962	020478	853639	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001031	0000002	24400.00	10/04/2006	000000403962	020478	853637	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001254	0000001	245.50	11/04/2006	000000124184	020478	850900	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000895	0000001	500.00	11/04/2006	000000124184	020478	850906	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000898	0000001	500.00	11/04/2006	000000124184	020478	850907	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002173	0000001	400.00	11/04/2006	000000123765	020478	850425	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001966	0000001	85728.24	11/04/2006	000000002024	001668	000014	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001979	0000001	1200.00	11/04/2006	000000403962	020478	853645	48.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001980	0000001	1150.00	11/04/2006	000000403962	020478	853646	46.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001077	0000001	350.00	11/04/2006	000000124184	020478	850909	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000974	0000001	750.00	11/04/2006	000000124184	020478	850903	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000837	0000001	242.00	11/04/2006	000000124184	020478	850908	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000901	0000001	250.00	11/04/2006	000000124184	020478	850909	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002176	0000001	150.00	11/04/2006	000000123765	020478	850423	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001412	0000001	150.00	11/04/2006	000000123765	020478	850421	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001553	0000001	285.00	11/04/2006	000000123765	020478	850424	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001330	0000001	245.00	11/04/2006	000000124184	020478	850902	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001331	0000001	245.00	11/04/2006	000000124184	020478	850901	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001332	0000001	270.00	11/04/2006	000000124184	020478	850905	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001344	0000001	270.00	11/04/2006	000000124184	020478	850912	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000968	0000001	245.00	11/04/2006	000000124184	020478	850410	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000919	0000001	280.00	11/04/2006	000000124184	020478	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	130.00	11/04/2006	000000124184	020478	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	43.45	11/04/2006	000000124184	020478	850911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002082	0000001	240.00	11/04/2006	000000123765	020478	850422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002053	0000001	240.00	11/04/2006	000000123765	020478	850422	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000977	0000001	720.00	11/04/2006	000000166359	020478	851381	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000988	0000001	1000.00	11/04/2006	000000166359	020478	851380	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000054	0000001	7946.75	11/04/2006	000000166359	020478	851382	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002170	0000001	4880.39	11/04/2006	000000580430	020478	851465	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001636	0000001	150.00	11/04/2006	000000166359	020478	851388	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001574	0000001	30.00	11/04/2006	000000166359	020478	851393	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001575	0000001	20.00	11/04/2006	000000166359	020478	851393	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001571	0000001	55.00	11/04/2006	000000078867	020478	851388	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001572	0000001	120.00	11/04/2006	000000166359	020478	851389	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001616	0000001	1200.00	11/04/2006	000000166359	020478	851383	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001620	0000001	4846.00	11/04/2006	000000080934	020478	850872	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001622	0000001	798.00	11/04/2006	000000080934	020478	850875	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001623	0000001	26.59	11/04/2006	000000166359	020478	851393	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001624	0000001	5.15	11/04/2006	000000078867	020478	851388	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001625	0000001	4.75	11/04/2006	000000078867	020478	851388	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001399	0000001	1282.00	11/04/2006	000000166359	020478	851385	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001447	0000001	13.53	11/04/2006	000000166359	020478	851391	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001452	0000001	1509.50	11/04/2006	000000080934	020478	850875	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001453	0000001	3650.28	11/04/2006	000000080934	020478	850868	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001420	0000001	159.06	11/04/2006	000000166359	020478	851391	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001274	0000001	92.69	11/04/2006	000000166359	020478	851392	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001259	0000001	70.00	11/04/2006	000000078867	020478	851388	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001284	0000001	15.00	11/04/2006	000000078867	020478	851388	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001374	0000001	1691.37	11/04/2006	000000078867	020478	851386	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001370	0000001	1500.00	11/04/2006	000000166359	020478	851379	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001371	0000001	2500.00	11/04/2006	000000166359	020478	851386	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001695	0000001	1365.41	11/04/2006	000000080934	020478	850869	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001696	0000001	50.00	11/04/2006	000000166359	020478	851393	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001638	0000001	380.00	11/04/2006	000000166359	020478	851387	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001651	0000001	7284.75	11/04/2006	000000166359	020478	851384	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001708	0000001	800.00	11/04/2006	000000166359	020478	851390	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001718	0000001	250.00	11/04/2006	000000080934	020478	850867	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001719	0000001	5569.94	11/04/2006	000000080934	020478	850873	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001747	0000001	1915.20	11/04/2006	000000080934	020478	850870	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001751	0000001	255.00	11/04/2006	000000080934	020478	850874	10.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001935	0000001	7700.00	11/04/2006	000000580430	020478	851467	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001943	0000001	4450.00	11/04/2006	000000580430	020478	851468	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001960	0000001	11799.53	11/04/2006	000000580430	020478	851471	577.24	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001961	0000001	14716.07	11/04/2006	000000580430	020478	851469	2215.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001962	0000001	10350.00	11/04/2006	000000070831	020478	850148	1623.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001963	0000001	400.00	11/04/2006	000000078867	020478	851387	16.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001950	0000001	1416.96	12/04/2006	000000070831	020478	850151	127.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001899	0000001	200.00	12/04/2006	000000070831	020478	850150	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	1928.68	12/04/2006	000000124184	020478	850916	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002171	0000001	660.00	12/04/2006	000000580228	020478	851372	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001928	0000001	480.00	12/04/2006	000000580228	020478	851371	19.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001967	0000001	260.00	12/04/2006	000000006110	001668	900921	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001968	0000001	274.00	12/04/2006	000000006110	001668	900922	10.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001969	0000001	281.00	12/04/2006	000000006110	001668	900923	11.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001970	0000001	204.00	12/04/2006	000000006110	001668	900924	8.16	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001971	0000001	267.00	12/04/2006	000000006110	001668	900933	10.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001972	0000001	260.00	12/04/2006	000000006110	001668	900925	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001973	0000001	239.00	12/04/2006	000000006110	001668	900926	9.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001974	0000001	246.00	12/04/2006	000000006110	001668	900927	9.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001975	0000001	260.00	12/04/2006	000000006110	001668	900928	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001976	0000001	274.00	12/04/2006	000000006110	001668	900929	10.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001977	0000001	260.00	12/04/2006	000000006110	001668	900930	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001978	0000001	295.00	12/04/2006	000000006110	001668	900931	11.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001981	0000001	267.00	12/04/2006	000000006110	001668	900932	10.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001697	0000001	679.38	12/04/2006	000000051519	020478	852422	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001568	0000001	150.00	12/04/2006	000000123765	020478	850426	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001570	0000001	100.00	12/04/2006	000000123765	020478	850428	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001991	0000001	180.00	12/04/2006	000000002024	001668	000015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001669	0000001	120.00	12/04/2006	000000123765	020478	850429	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002175	0000001	180.00	12/04/2006	000000123765	020478	850427	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001952	0000001	1500.00	12/04/2006	000000124184	020478	850914	96.43	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001953	0000001	1200.00	12/04/2006	000000124184	020478	850915	48.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002178	0000001	110.00	12/04/2006	000000403989	020478	850131	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001569	0000001	225.00	12/04/2006	000000123765	020478	850426	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001438	0000001	1275.00	12/04/2006	000000403962	020478	853647	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002083	0000001	70.00	12/04/2006	000000403989	020478	850132	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002201	0000001	794.51	17/04/2006	000000166359	020478	851394	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002223	0000001	29335.56	18/04/2006	000000080934	020478	850881	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002228	0000001	800.00	18/04/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002229	0000001	3.00	18/04/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001999	0000001	1200.00	18/04/2006	000000166359	020478	851401	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002054	0000001	1950.00	18/04/2006	000000166359	020478	851395	179.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002055	0000001	23666.85	18/04/2006	000000166359	020478	851395	2173.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002056	0000001	3220.00	18/04/2006	000000166359	020478	851395	327.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002057	0000001	16350.54	18/04/2006	000000166359	020478	851395	2080.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002058	0000001	50340.00	18/04/2006	000000166359	020478	851395	8432.72	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001530	0000001	2362.50	18/04/2006	000000052639	020478	850077	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001730	0000001	370.00	18/04/2006	000000051519	020478	852424	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001994	0000001	660.00	18/04/2006	000000580228	020478	851373	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001998	0000001	1100.00	18/04/2006	000000051519	020478	852423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	33.50	18/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	200.00	18/04/2006	000000123765	020478	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001664	0000001	300.00	18/04/2006	000000403989	020478	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001375	0000001	205.59	18/04/2006	000000403989	020478	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	256.99	18/04/2006	000000403989	020478	850134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	1400.00	18/04/2006	000000124184	020478	850919	78.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001757	0000001	359.33	18/04/2006	000000124184	020478	850918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002283	0000001	267.00	19/04/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002276	0000001	50000.00	19/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001550	0000001	38.50	19/04/2006	000000006110	001668	900935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001253	0000001	70.00	19/04/2006	000000006110	001668	900935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000001	33.50	19/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002278	0000001	160.00	19/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	142.53	19/04/2006	000000108979	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	1.15	19/04/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	30.40	19/04/2006	000000006110	001668	900935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001717	0000001	36.00	19/04/2006	000000006110	001668	900935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002277	0000001	15.00	19/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002264	0000001	11270.00	19/04/2006	000000107999	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002265	0000001	8500.00	19/04/2006	000000580228	020478	851375	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002266	0000001	6112.50	19/04/2006	000000106178	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002267	0000001	2037.50	19/04/2006	000000580228	020478	851374	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002007	0000001	14412.07	19/04/2006	000000080934	020478	850882	2397.71	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001955	0000001	700.00	19/04/2006	000000166359	020478	851404	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001990	0000001	30.00	19/04/2006	000000166359	020478	851408	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001992	0000001	26.59	19/04/2006	000000166359	020478	851408	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001996	0000001	850.00	19/04/2006	000000166359	020478	851403	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001997	0000001	850.00	19/04/2006	000000166359	020478	851402	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001947	0000001	1000.00	19/04/2006	000000166359	020478	851405	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001919	0000001	86.12	19/04/2006	000000166359	020478	851406	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001758	0000001	257.00	19/04/2006	000000080934	020478	850879	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001895	0000001	30.00	19/04/2006	000000166359	020478	851408	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001896	0000001	35.00	19/04/2006	000000166359	020478	851408	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001878	0000001	178.15	19/04/2006	000000080934	020478	850878	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001879	0000001	42.15	19/04/2006	000000080934	020478	850880	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002222	0000001	415.00	19/04/2006	000000166359	020478	851409	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002258	0000001	15288.35	19/04/2006	000000080934	020478	850883	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002281	0000001	14.50	19/04/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002282	0000001	0.96	19/04/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001982	0000001	135.50	19/04/2006	000000006110	001668	900934	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0000130	0000001	50.00	19/04/2006	000000006110	001668	900935	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002113	0000001	150.00	20/04/2006	000000006110	001668	900940	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002270	0000001	150.00	20/04/2006	000000006110	001668	900941	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001659	0000001	200.00	20/04/2006	000000006110	001668	900943	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001951	0000001	100.00	20/04/2006	000000006110	001668	900938	4.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001715	0000001	200.00	20/04/2006	000000006110	001668	900939	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001927	0000001	200.00	20/04/2006	000000123765	020478	850432	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001552	0000001	600.00	20/04/2006	000000123765	020478	850431	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002285	0000001	1463.42	20/04/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001945	0000001	22174.17	20/04/2006	000000580430	020478	851475	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001946	0000001	2825.83	20/04/2006	000000580430	020478	851475	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002089	0000001	10655.50	20/04/2006	000000063933	001668	000097	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002035	0000001	1277.00	20/04/2006	000000063933	001668	000096	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001521	0000002	2811.50	20/04/2006	000000063933	001668	000095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000001	3698.75	20/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001734	0000001	420.00	20/04/2006	000000006110	001668	900937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	150.00	20/04/2006	000000006110	001668	900943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	62.58	20/04/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	1554.41	20/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	5.85	20/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001647	0000001	450.00	20/04/2006	000000006110	001668	900936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	0.20	25/04/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002274	0000001	223.18	25/04/2006	000000078867	020478	851389	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002275	0000001	294.92	25/04/2006	000000580430	020478	851476	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002328	0000001	16.81	25/04/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002051	0000001	1200.69	25/04/2006	000004400300	001668	000025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	17.00	26/04/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	3314.80	27/04/2006	000000403962	020478	853649	898.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	3667.52	27/04/2006	000000403962	020478	853649	683.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002371	0000001	2.37	27/04/2006	000000403962	020478	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	2930.84	27/04/2006	000000403962	020478	853656	249.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	2699.82	27/04/2006	000000403962	020478	853656	357.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	3.16	27/04/2006	000000403962	020478	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	18.10	27/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	5648.39	27/04/2006	000000403962	020478	853649	1237.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002366	0000001	4.74	27/04/2006	000000403962	020478	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	650.00	27/04/2006	000000403962	020478	853649	49.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002368	0000001	350.00	27/04/2006	000000403962	020478	853649	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002387	0000001	1250.00	27/04/2006	000000403962	020478	853656	153.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	3943.40	27/04/2006	000000403962	020478	853656	504.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	3.16	27/04/2006	000000403962	020478	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	2050.00	27/04/2006	000000403962	020478	853656	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002385	0000001	850.00	27/04/2006	000000403962	020478	853656	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002386	0000001	1951.26	27/04/2006	000000403962	020478	853656	214.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	240.00	27/04/2006	000000006110	001668	900946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	240.00	27/04/2006	000000006110	001668	900946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	3500.00	27/04/2006	000000403962	020478	853649	2169.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002383	0000001	7000.00	27/04/2006	000000403962	020478	853656	1635.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002384	0000001	2650.00	27/04/2006	000000403962	020478	853656	499.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002337	0000001	240.00	27/04/2006	000000006110	001668	900946	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002434	0000001	10820.07	27/04/2006	000000580228	020478	851376	894.97	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002435	0000001	28506.52	27/04/2006	000000580228	020478	851376	5975.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002436	0000001	24.49	27/04/2006	000000580228	020478	851376	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002437	0000001	92939.60	27/04/2006	000000580228	020478	851376	18506.26	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002438	0000001	109.81	27/04/2006	000000580228	020478	851376	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002439	0000001	568.76	27/04/2006	000000580228	020478	851389	167.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002440	0000001	7868.72	27/04/2006	000000580228	020478	851396	487.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002441	0000001	2414.42	27/04/2006	000000580228	020478	851383	583.29	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002442	0000001	2.37	27/04/2006	000000580228	020478	851383	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002443	0000001	9454.14	27/04/2006	000000580228	020478	851383	2949.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002444	0000001	33.97	27/04/2006	000000580228	020478	851383	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002445	0000001	21716.29	27/04/2006	000000580228	020478	851383	5570.04	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002446	0000001	53.72	27/04/2006	000000580228	020478	851383	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002447	0000001	14304.57	27/04/2006	000000580228	020478	851391	1644.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002448	0000001	37.92	27/04/2006	000000580228	020478	851391	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002449	0000001	8163.40	27/04/2006	000000580228	020478	851391	1152.21	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002450	0000001	18.17	27/04/2006	000000580228	020478	851391	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002451	0000001	1225.11	27/04/2006	000000580228	020478	851391	263.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002452	0000001	1.58	27/04/2006	000000580228	020478	851391	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002453	0000001	9380.00	27/04/2006	000000580228	020478	851397	717.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002458	0000001	11525.22	27/04/2006	000000051519	020478	852425	2521.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002459	0000001	18.96	27/04/2006	000000051519	020478	852425	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002460	0000001	4129.32	27/04/2006	000000051519	020478	852425	329.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002461	0000001	689.74	27/04/2006	000000051519	020478	852425	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002462	0000001	19062.55	27/04/2006	000000051519	020478	852425	3994.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002463	0000001	33.97	27/04/2006	000000051519	020478	852425	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002464	0000001	7233.97	27/04/2006	000000051519	020478	852425	1864.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002465	0000001	22.91	27/04/2006	000000051519	020478	852425	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002466	0000001	3151.29	27/04/2006	000000051519	020478	852430	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002467	0000001	5930.35	27/04/2006	000000051519	020478	852430	679.99	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002468	0000001	20.54	27/04/2006	000000051519	020478	852430	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002469	0000001	2344.25	27/04/2006	000000051519	020478	852430	272.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002470	0000001	3.95	27/04/2006	000000051519	020478	852430	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002471	0000001	6440.56	27/04/2006	000000051519	020478	852430	764.88	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002472	0000001	488.29	27/04/2006	000000124184	020478	850922	75.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002473	0000001	7.11	27/04/2006	000000051519	020478	852430	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002474	0000001	4251.92	27/04/2006	000000124184	020478	850922	1676.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002475	0000001	17.38	27/04/2006	000000124184	020478	850922	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002476	0000001	4608.00	27/04/2006	000000124184	020478	850927	891.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002477	0000001	24.49	27/04/2006	000000124184	020478	850927	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002478	0000001	960.00	27/04/2006	000000124184	020478	850927	73.44	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002372	0000001	550.00	27/04/2006	000000403962	020478	853649	42.08	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002394	0000001	2500.00	27/04/2006	000000403962	020478	853656	279.82	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002430	0000001	10877.34	27/04/2006	000000080934	020478	850884	3047.90	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002431	0000001	15.80	27/04/2006	000000080934	020478	850884	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002432	0000001	21102.97	27/04/2006	000000078867	020478	851402	2949.82	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002433	0000001	25.28	27/04/2006	000000078867	020478	851402	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002419	0000001	11066.34	27/04/2006	000000078867	020478	851395	1620.68	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002420	0000001	23.70	27/04/2006	000000078867	020478	851395	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002421	0000001	18797.18	27/04/2006	000000078867	020478	851395	3354.29	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002422	0000001	27.65	27/04/2006	000000078867	020478	851395	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002423	0000001	1900.00	27/04/2006	000000078867	020478	851395	168.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002424	0000001	1050.00	27/04/2006	000000078867	020478	851395	94.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002425	0000001	1000.00	27/04/2006	000000078867	020478	851395	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002426	0000001	27210.32	27/04/2006	000000078867	020478	851395	4132.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002427	0000001	33.18	27/04/2006	000000078867	020478	851395	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002408	0000001	400.00	27/04/2006	000000078867	020478	851390	30.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002409	0000001	11630.85	27/04/2006	000000078867	020478	851390	2936.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002410	0000001	22.91	27/04/2006	000000078867	020478	851390	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002411	0000001	6356.06	27/04/2006	000000078867	020478	851390	1896.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002412	0000001	21.33	27/04/2006	000000078867	020478	851390	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002413	0000001	6176.65	27/04/2006	000000078867	020478	851390	1763.18	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002414	0000001	15.01	27/04/2006	000000078867	020478	851390	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002373	0000001	900.00	27/04/2006	000000403962	020478	853649	72.68	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002374	0000001	5506.37	27/04/2006	000000403962	020478	853649	1251.75	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002375	0000001	3.95	27/04/2006	000000403962	020478	853649	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002395	0000001	400.00	27/04/2006	000000403962	020478	853656	30.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002396	0000001	1452.41	27/04/2006	000000403962	020478	853656	245.22	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002397	0000001	2.37	27/04/2006	000000403962	020478	853656	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002376	0000001	2000.00	27/04/2006	000000403962	020478	853649	153.01	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002377	0000001	17854.93	27/04/2006	000000403962	020478	853649	5231.58	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002378	0000001	46.61	27/04/2006	000000403962	020478	853649	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002398	0000001	8129.69	27/04/2006	000000403962	020478	853656	972.77	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002399	0000001	10.27	27/04/2006	000000403962	020478	853656	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002400	0000001	350.00	27/04/2006	000000403962	020478	853656	26.78	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002484	0000001	950.00	27/04/2006	000000403962	020478	853662	38.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002485	0000001	1200.00	27/04/2006	000000403962	020478	853661	48.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002379	0000001	870.00	27/04/2006	000000403962	020478	853649	58.91	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002380	0000001	3620.50	27/04/2006	000000403962	020478	853649	862.80	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002381	0000001	3.16	27/04/2006	000000403962	020478	853649	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002401	0000001	1550.00	27/04/2006	000000403962	020478	853656	118.58	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002402	0000001	476.39	27/04/2006	000000403962	020478	853656	52.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002403	0000001	232.47	27/04/2006	000000403962	020478	853656	13.74	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002382	0000001	3700.00	27/04/2006	000000403962	020478	853649	567.67	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002404	0000001	1350.00	27/04/2006	000000403962	020478	853656	116.78	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002454	0000001	69931.85	27/04/2006	000000074756	020478	000001	6142.34	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002455	0000001	33.18	27/04/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002456	0000001	18053.41	27/04/2006	000000074756	020478	000001	805.44	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002457	0000001	0.79	27/04/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001520	0000001	350.00	28/04/2006	000000403962	020478	853668	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002406	0000001	850.00	28/04/2006	000000403962	020478	853664	73.53	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002508	0000001	800.00	28/04/2006	000000106720	020478	850004	32.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001551	0000001	357.00	28/04/2006	000000006110	001668	900947	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001522	0000001	150.00	28/04/2006	000000403962	020478	853667	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002197	0000001	300.00	28/04/2006	000000123765	020478	850433	12.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002022	0000001	2455.60	28/04/2006	000000403962	020478	853666	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002023	0000001	4614.40	28/04/2006	000000403962	020478	853666	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002536	0000001	753.90	28/04/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002407	0000001	3138.34	28/04/2006	000000403962	020478	853664	241.02	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002021	0000001	3134.60	28/04/2006	000000403962	020478	853666	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002024	0000001	4657.80	28/04/2006	000000403962	020478	853666	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001957	0000001	1000.00	28/04/2006	000000403962	020478	853674	40.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001882	0000001	140.00	28/04/2006	000000403962	020478	853671	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002070	0000001	1473.00	28/04/2006	000000403962	020478	853673	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001713	0000001	200.00	28/04/2006	000000403962	020478	853670	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001714	0000001	250.00	28/04/2006	000000403962	020478	853670	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001763	0000001	700.00	28/04/2006	000000403962	020478	853673	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001546	0000001	400.00	28/04/2006	000000403962	020478	853669	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001526	0000001	200.00	28/04/2006	000000403962	020478	853672	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001403	0000001	948.00	28/04/2006	000000006110	001668	900947	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002405	0000001	350.00	28/04/2006	000000403962	020478	853664	26.78	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002415	0000001	2944.08	28/04/2006	000000078867	020478	851404	571.82	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002416	0000001	1.58	28/04/2006	000000078867	020478	851404	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002417	0000001	3209.04	28/04/2006	000000078867	020478	851407	315.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002418	0000001	2.37	28/04/2006	000000078867	020478	851407	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002428	0000001	8352.00	28/04/2006	000000078867	020478	851403	674.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002429	0000001	11210.09	28/04/2006	000000078867	020478	851403	795.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002359	0000001	27375.00	28/04/2006	000000166359	020478	851410	2302.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002526	0000001	8.62	28/04/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002009	0000001	119.04	28/04/2006	000000078867	020478	851410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002010	0000001	1990.40	28/04/2006	000000078867	020478	851410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002011	0000001	592.30	28/04/2006	000000078867	020478	851410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002012	0000001	1078.80	28/04/2006	000000166359	020478	851410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002013	0000001	1190.40	28/04/2006	000000166359	020478	851410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002014	0000001	1452.50	28/04/2006	000000166359	020478	851410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002015	0000001	809.20	28/04/2006	000000166359	020478	851410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002016	0000001	2185.60	28/04/2006	000000580430	020478	851479	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002524	0000001	37.35	28/04/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002525	0000001	3.20	28/04/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002017	0000001	79.36	28/04/2006	000000051519	020478	852435	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002018	0000001	1626.80	28/04/2006	000000580228	020478	851398	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002019	0000001	1426.00	28/04/2006	000000580228	020478	851398	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002020	0000001	10160.00	28/04/2006	000000580228	020478	851398	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002020	0000002	0.50	28/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0000001	1302.00	28/04/2006	000000403962	020478	853666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002505	0000001	67.50	28/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002507	0000001	31.00	28/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	803.84	28/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	130.21	28/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	811.50	28/04/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002529	0000001	273.00	28/04/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002531	0000001	327.00	28/04/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	208.00	28/04/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	960.00	28/04/2006	000000006110	001668	900948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002527	0000001	589.00	28/04/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002530	0000001	31.95	28/04/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001301	0000001	3600.00	02/05/2006	000000403962	020478	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	1350.00	03/05/2006	000000403962	020478	853680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	350.00	03/05/2006	000000403962	020478	853684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	250.00	03/05/2006	000000403962	020478	853688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001735	0000001	59.20	03/05/2006	000000403962	020478	853700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001565	0000001	29.10	03/05/2006	000000403962	020478	853700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	200.00	03/05/2006	000000403962	020478	853686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001434	0000001	56.98	03/05/2006	000000403962	020478	853700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	70.00	03/05/2006	000000403962	020478	853700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002564	0000001	116.16	03/05/2006	000000124184	020478	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002583	0000001	8228.62	03/05/2006	000000124184	020478	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001954	0000001	100.00	03/05/2006	000000403962	020478	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	172.88	03/05/2006	000000403962	020478	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	830.00	03/05/2006	000000403962	020478	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	350.00	03/05/2006	000000403962	020478	853701	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001924	0000001	750.00	03/05/2006	000000051519	020478	852447	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001759	0000001	50.00	03/05/2006	000000051519	020478	852449	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001891	0000001	206.68	03/05/2006	000000051519	020478	852453	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001929	0000001	150.00	03/05/2006	000000051519	020478	852446	6.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001930	0000001	240.00	03/05/2006	000000051519	020478	852448	9.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002565	0000001	22.69	03/05/2006	000000051519	020478	852457	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002566	0000001	25.94	03/05/2006	000000580228	020478	851400	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002572	0000001	50.80	03/05/2006	000000580228	020478	851399	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002577	0000001	3851.51	03/05/2006	000000580228	020478	851399	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002578	0000001	1876.00	03/05/2006	000000580228	020478	851400	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002585	0000001	1594.07	03/05/2006	000000051519	020478	852457	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001540	0000001	551.00	03/05/2006	000000051519	020478	852454	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001541	0000001	444.00	03/05/2006	000000051519	020478	852454	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001562	0000001	270.00	03/05/2006	000000051519	020478	852436	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001580	0000001	120.00	03/05/2006	000000051519	020478	852450	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001581	0000001	60.00	03/05/2006	000000051519	020478	852450	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001582	0000001	50.00	03/05/2006	000000051519	020478	852449	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001583	0000001	60.00	03/05/2006	000000051519	020478	852440	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001584	0000001	50.00	03/05/2006	000000051519	020478	852440	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001585	0000001	60.00	03/05/2006	000000051519	020478	852440	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001586	0000001	20.00	03/05/2006	000000051519	020478	852440	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001421	0000001	50.00	03/05/2006	000000051519	020478	852456	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001422	0000001	204.00	03/05/2006	000000051519	020478	852442	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001423	0000001	165.00	03/05/2006	000000403962	020478	853698	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001448	0000001	128.79	03/05/2006	000000051519	020478	852441	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001479	0000001	80.00	03/05/2006	000000051519	020478	852455	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001663	0000001	4200.00	03/05/2006	000000051519	020478	852444	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001709	0000001	800.00	03/05/2006	000000051519	020478	852452	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001729	0000001	35.00	03/05/2006	000000051519	020478	852456	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001617	0000001	1100.00	03/05/2006	000000051519	020478	852437	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001630	0000001	400.00	03/05/2006	000000403962	020478	853685	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001631	0000001	300.00	03/05/2006	000000051519	020478	852439	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001632	0000001	500.00	03/05/2006	000000051519	020478	852438	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001635	0000001	1200.00	03/05/2006	000000051519	020478	852443	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001657	0000001	150.00	03/05/2006	000000051519	020478	852451	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001883	0000001	140.00	03/05/2006	000000051519	020478	852445	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001983	0000001	71.58	03/05/2006	000000051691	020478	850083	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001920	0000001	219.77	03/05/2006	000000078867	020478	851411	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001921	0000001	283.77	03/05/2006	000000078867	020478	851411	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001922	0000001	96.98	03/05/2006	000000078867	020478	851411	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001923	0000001	75.96	03/05/2006	000000078867	020478	851411	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001457	0000001	300.00	03/05/2006	000000078867	020478	851412	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001419	0000001	260.00	03/05/2006	000000078867	020478	851412	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001539	0000001	120.00	03/05/2006	000000078867	020478	851412	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002557	0000001	794.51	03/05/2006	000000166359	020478	851412	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002567	0000001	75.69	03/05/2006	000000166359	020478	851414	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002568	0000001	94.83	03/05/2006	000000166359	020478	851415	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002569	0000001	62.82	03/05/2006	000000078867	020478	851413	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002570	0000001	13.72	03/05/2006	000000580430	020478	851480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002571	0000001	23.93	03/05/2006	000000070831	020478	850153	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002579	0000001	5475.00	03/05/2006	000000166359	020478	851414	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002580	0000001	1830.00	03/05/2006	000000070831	020478	850152	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002581	0000001	920.00	03/05/2006	000000580430	020478	851480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002582	0000001	7052.68	03/05/2006	000000166359	020478	851415	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002584	0000001	4583.58	03/05/2006	000000078867	020478	851413	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001549	0000001	200.00	03/05/2006	000000403962	020478	853695	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001650	0000001	180.00	03/05/2006	000000403962	020478	853687	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001471	0000001	383.42	03/05/2006	000000403962	020478	853706	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001493	0000001	1170.00	03/05/2006	000000072303	020478	850161	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001001	0000001	600.00	03/05/2006	000000403962	020478	853678	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001440	0000001	80.00	03/05/2006	000000403962	020478	853705	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001442	0000001	85.00	03/05/2006	000000403962	020478	853705	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001461	0000001	130.00	03/05/2006	000000403962	020478	853694	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001255	0000001	992.00	03/05/2006	000000403962	020478	853689	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001737	0000001	128.00	03/05/2006	000000403962	020478	853704	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001746	0000001	150.00	03/05/2006	000000403962	020478	853693	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001761	0000001	443.60	03/05/2006	000000403962	020478	853690	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001762	0000001	862.50	03/05/2006	000000403962	020478	853689	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001567	0000001	300.00	03/05/2006	000000072303	020478	850160	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001881	0000001	500.00	03/05/2006	000000403962	020478	853707	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000835	0000001	780.00	03/05/2006	000000403962	020478	853676	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0000770	0000001	650.00	03/05/2006	000000403962	020478	853682	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001925	0000001	109.00	03/05/2006	000000403962	020478	853690	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001529	0000001	380.00	03/05/2006	000000064270	020478	850006	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001545	0000001	300.00	03/05/2006	000000072303	020478	850159	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001485	0000001	100.00	03/05/2006	000000403962	020478	853697	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001563	0000001	140.00	03/05/2006	000000403962	020478	853696	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001566	0000001	400.00	03/05/2006	000000403962	020478	853690	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0000809	0000001	800.00	03/05/2006	000000403962	020478	853681	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001727	0000001	120.00	03/05/2006	000000403962	020478	853702	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001993	0000001	935.69	03/05/2006	000000403962	020478	853691	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001736	0000001	85.00	03/05/2006	000000403962	020478	853704	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001411	0000001	200.00	03/05/2006	000000403962	020478	853692	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001722	0000001	120.00	03/05/2006	000000403962	020478	853703	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000918	0000001	920.00	03/05/2006	000000403962	020478	853679	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001723	0000001	100.00	04/05/2006	000000403962	020478	853718	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001724	0000001	120.00	04/05/2006	000000403962	020478	853715	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001725	0000001	120.00	04/05/2006	000000403962	020478	853714	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001726	0000001	100.00	04/05/2006	000000403962	020478	853717	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001728	0000001	100.00	04/05/2006	000000403962	020478	853719	4.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001646	0000001	100.00	04/05/2006	000000403962	020478	853710	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002000	0000001	62.07	04/05/2006	000000403962	020478	853735	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002486	0000001	1250.00	04/05/2006	000000403962	020478	853738	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001880	0000001	175.00	04/05/2006	000000403962	020478	853711	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001548	0000001	75.00	04/05/2006	000000403962	020478	853736	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001450	0000001	80.00	04/05/2006	000000403962	020478	853737	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001615	0000001	100.00	04/05/2006	000000403962	020478	853716	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001933	0000001	22.50	04/05/2006	000000403962	020478	853713	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002604	0000001	650.00	04/05/2006	000000403962	020478	853723	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002605	0000001	650.00	04/05/2006	000000403962	020478	853727	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002606	0000001	650.00	04/05/2006	000000403962	020478	853722	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002607	0000001	1300.00	04/05/2006	000000403962	020478	853728	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002608	0000001	650.00	04/05/2006	000000403962	020478	853726	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002609	0000001	650.00	04/05/2006	000000403962	020478	853725	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002610	0000001	1300.00	04/05/2006	000000403962	020478	853729	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002611	0000001	650.00	04/05/2006	000000403962	020478	853724	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002598	0000001	29.00	04/05/2006	000000002024	001668	000017	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002304	0000001	182.00	04/05/2006	000000166359	020478	851418	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002481	0000001	255.00	04/05/2006	000000580430	020478	851481	10.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002301	0000001	50.00	04/05/2006	000000166359	020478	851420	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002262	0000001	50.00	04/05/2006	000000166359	020478	851421	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002263	0000001	50.00	04/05/2006	000000166359	020478	851421	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002288	0000001	150.00	04/05/2006	000000064076	020478	850406	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002234	0000001	500.00	04/05/2006	000000070831	020478	850155	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002216	0000001	1386.41	04/05/2006	000000070831	020478	850154	124.78	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002236	0000001	300.00	04/05/2006	000000064076	020478	850404	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002188	0000001	760.00	04/05/2006	000000166359	020478	851419	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002189	0000001	23.00	04/05/2006	000000166359	020478	851419	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002190	0000001	60.00	04/05/2006	000000166359	020478	851419	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002131	0000001	1116.00	04/05/2006	000000080934	020478	850896	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002169	0000001	525.00	04/05/2006	000000051691	020478	850084	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002186	0000001	78.00	04/05/2006	000000080934	020478	850897	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001476	0000001	60.00	04/05/2006	000000078867	020478	851418	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001559	0000001	133.00	04/05/2006	000000078867	020478	851415	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001408	0000001	300.00	04/05/2006	000000078867	020478	851414	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001415	0000001	60.00	04/05/2006	000000078867	020478	851418	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001454	0000001	50.00	04/05/2006	000000078867	020478	851418	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001478	0000001	35.00	04/05/2006	000000078867	020478	851418	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001396	0000001	145.00	04/05/2006	000000078867	020478	851416	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001397	0000001	10.00	04/05/2006	000000078867	020478	851418	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001298	0000001	300.00	04/05/2006	000000064076	020478	850404	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002059	0000001	80.00	04/05/2006	000000166359	020478	851420	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002029	0000001	1436.67	04/05/2006	000000078867	020478	851419	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002030	0000001	120.00	04/05/2006	000000166359	020478	851416	4.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002080	0000001	100.00	04/05/2006	000000166359	020478	851417	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002081	0000001	188.00	04/05/2006	000000166359	020478	851417	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001654	0000001	150.00	04/05/2006	000000078867	020478	851417	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001901	0000001	30.00	04/05/2006	000000078867	020478	851418	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001025	0000001	150.00	04/05/2006	000000064076	020478	850406	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000825	0000001	160.00	04/05/2006	000000064076	020478	850405	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001884	0000001	150.00	04/05/2006	000000403962	020478	853712	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001480	0000001	108.00	04/05/2006	000000403962	020478	853709	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002311	0000001	1465.00	04/05/2006	000000063933	001668	000098	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002133	0000001	2250.00	04/05/2006	000000580228	020478	851401	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002305	0000001	180.00	04/05/2006	000000580228	020478	851402	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002306	0000001	180.00	04/05/2006	000000580228	020478	851403	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002307	0000001	180.00	04/05/2006	000000580228	020478	851405	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002308	0000001	490.63	04/05/2006	000000580228	020478	851404	19.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000001	173.45	04/05/2006	000000072303	020478	850163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001679	0000001	233.00	04/05/2006	000000403962	020478	853733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	350.00	04/05/2006	000000403962	020478	853732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	156.00	04/05/2006	000000403962	020478	853731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001682	0000001	814.00	04/05/2006	000000403962	020478	853720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	498.00	04/05/2006	000000403962	020478	853720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	369.50	04/05/2006	000000403962	020478	853730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	400.00	04/05/2006	000000403962	020478	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001627	0000001	60.80	04/05/2006	000000403962	020478	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	167.30	04/05/2006	000000403962	020478	853713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	50.00	05/05/2006	000000072303	020478	850162	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002479	0000001	3700.00	05/05/2006	000000006110	001668	900949	662.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002599	0000001	170.00	05/05/2006	000000123765	020478	850434	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001676	0000001	740.00	05/05/2006	000000124184	020478	850936	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002110	0000001	20.00	05/05/2006	000000166359	020478	851422	0.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002111	0000001	25.00	05/05/2006	000000166359	020478	851422	1.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002060	0000001	75.00	05/05/2006	000000166359	020478	851422	3.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002193	0000001	42.50	05/05/2006	000000072303	020478	850162	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002257	0000001	14.50	05/05/2006	000000166359	020478	851422	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002612	0000001	800.00	05/05/2006	000000002024	001668	000016	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002548	0000001	1000.00	05/05/2006	000000072303	020478	850164	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002230	0000001	265.00	05/05/2006	000000123765	020478	850435	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001703	0000001	50.00	05/05/2006	000000072303	020478	850162	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001710	0000001	30.50	05/05/2006	000000072303	020478	850162	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001897	0000001	4690.00	05/05/2006	000000124184	020478	850934	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001910	0000001	272.65	05/05/2006	000000124184	020478	850935	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001463	0000001	30.00	05/05/2006	000000072303	020478	850162	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002559	0000001	180.00	05/05/2006	000000070580	020478	850229	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001648	0000001	40.00	05/05/2006	000000072303	020478	850162	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001455	0000001	50.00	05/05/2006	000000072303	020478	850162	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002597	0000001	170.00	05/05/2006	000000123765	020478	850434	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002316	0000001	110.00	08/05/2006	000000123765	020478	850438	4.40	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002073	0000001	96.00	08/05/2006	000000123765	020478	850436	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001892	0000001	330.00	08/05/2006	000000070580	020478	850230	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002300	0000001	29.50	08/05/2006	000000080934	020478	850917	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002302	0000001	1950.00	08/05/2006	000000580430	020478	851488	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002303	0000001	136.00	08/05/2006	000000080934	020478	850912	5.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002339	0000001	175.00	08/05/2006	000000080934	020478	850904	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002342	0000001	37.00	08/05/2006	000000080934	020478	850912	1.48	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002343	0000001	195.90	08/05/2006	000000080934	020478	850916	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002344	0000001	279.90	08/05/2006	000000080934	020478	850902	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002345	0000001	42.57	08/05/2006	000000080934	020478	850916	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002351	0000001	500.00	08/05/2006	000000078867	020478	851420	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002361	0000001	850.00	08/05/2006	000000166359	020478	851433	34.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002362	0000001	850.00	08/05/2006	000000166359	020478	851434	34.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002511	0000001	1544.00	08/05/2006	000000080934	020478	850905	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002194	0000001	120.00	08/05/2006	000000580430	020478	851487	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002202	0000001	1012.20	08/05/2006	000000166359	020478	851429	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002206	0000001	4450.00	08/05/2006	000000580430	020478	851484	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002208	0000001	203.44	08/05/2006	000000080934	020478	850901	8.14	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002187	0000001	380.00	08/05/2006	000000166359	020478	851432	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002185	0000001	824.00	08/05/2006	000000080934	020478	850906	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002079	0000001	197.60	08/05/2006	000000580430	020478	851491	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002168	0000001	195.00	08/05/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002237	0000001	150.00	08/05/2006	000000166359	020478	851427	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002204	0000001	7700.00	08/05/2006	000000580430	020478	851485	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002219	0000001	1189.80	08/05/2006	000000166359	020478	851426	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002221	0000001	200.00	08/05/2006	000000080934	020478	850913	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002235	0000001	380.00	08/05/2006	000000166359	020478	851428	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002254	0000001	356.94	08/05/2006	000000166359	020478	851425	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002255	0000001	1147.99	08/05/2006	000000580430	020478	851489	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002256	0000001	3938.95	08/05/2006	000000080934	020478	850911	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002259	0000001	502.58	08/05/2006	000000166359	020478	851424	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002260	0000001	250.00	08/05/2006	000000080934	020478	850898	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002261	0000001	50.00	08/05/2006	000000080934	020478	850917	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002061	0000001	60.00	08/05/2006	000000080934	020478	850917	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002062	0000001	667.00	08/05/2006	000000580430	020478	851488	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002027	0000001	5106.00	08/05/2006	000000080934	020478	850909	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002028	0000001	1608.50	08/05/2006	000000080934	020478	850903	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002074	0000001	625.00	08/05/2006	000000580430	020478	851486	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002112	0000001	2959.40	08/05/2006	000000166359	020478	851430	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002127	0000001	716.30	08/05/2006	000000080934	020478	850914	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002129	0000001	2543.75	08/05/2006	000000166359	020478	851423	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002130	0000001	207.00	08/05/2006	000000166359	020478	851431	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002064	0000001	367.10	08/05/2006	000000080934	020478	850900	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002098	0000001	951.25	08/05/2006	000000080934	020478	850899	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001944	0000001	101.72	08/05/2006	000000580430	020478	851483	4.07	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001948	0000001	737.71	08/05/2006	000000580430	020478	851482	29.51	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001956	0000001	1674.00	08/05/2006	000000080934	020478	850910	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001902	0000001	70.00	08/05/2006	000000080934	020478	850915	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001903	0000001	1041.00	08/05/2006	000000580430	020478	851490	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001561	0000001	10000.00	08/05/2006	000000080934	020478	850908	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002031	0000001	4200.00	08/05/2006	000000063933	001668	000099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002355	0000001	354.55	08/05/2006	000000006110	001668	900952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002363	0000001	1400.00	08/05/2006	000000124184	020478	850937	77.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002326	0000001	600.00	08/05/2006	000000006110	001668	900950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	252.03	08/05/2006	000000123765	020478	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	650.00	08/05/2006	000000006110	001668	900951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002648	0000001	300.00	08/05/2006	000000124184	020478	850938	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002192	0000001	3151.92	09/05/2006	000000080934	020478	850918	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002518	0000001	14716.07	09/05/2006	000000580430	020478	851493	2215.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002519	0000001	11799.53	09/05/2006	000000580430	020478	851495	577.24	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002520	0000001	10050.00	09/05/2006	000000070831	020478	850156	1600.55	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002682	0000001	14.50	10/05/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002683	0000001	1.60	10/05/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002684	0000001	1.60	10/05/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002690	0000001	24.00	10/05/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002701	0000001	1.60	10/05/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002703	0000001	1.60	10/05/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002706	0000001	1.60	10/05/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002709	0000001	1.60	10/05/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002689	0000001	0.22	10/05/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002696	0000001	3627.82	10/05/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002699	0000001	3.20	10/05/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002702	0000001	1.60	10/05/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	199.00	10/05/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002695	0000001	790.00	10/05/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002693	0000001	50000.00	10/05/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	1.60	10/05/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	1.60	10/05/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	1.60	10/05/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	1.60	10/05/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	1.60	10/05/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	3.20	10/05/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	15.00	10/05/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002697	0000001	25436.17	10/05/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	16695.24	10/05/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	1.60	10/05/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	1.60	10/05/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002711	0000001	1.60	10/05/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002002	0000001	105.00	10/05/2006	000000051519	020478	852458	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002488	0000001	3740.00	10/05/2006	000000580228	020478	851407	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002346	0000001	70.00	10/05/2006	000000051519	020478	852460	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002360	0000001	1100.00	10/05/2006	000000051519	020478	852459	44.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002522	0000001	546.88	10/05/2006	000000580228	020478	851406	60.16	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002685	0000001	1.60	10/05/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002700	0000001	1.60	10/05/2006	000000050164	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002710	0000001	3.20	10/05/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002533	0000001	45701.06	10/05/2006	000000403962	020478	853739	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002319	0000001	80.00	11/05/2006	000000403962	020478	853750	3.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002322	0000001	180.00	11/05/2006	000000403962	020478	853778	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002334	0000001	1200.00	11/05/2006	000000124184	020478	850940	48.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002335	0000001	1000.00	11/05/2006	000000124184	020478	850941	40.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002271	0000001	300.00	11/05/2006	000000403962	020478	853768	12.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002341	0000001	170.00	11/05/2006	000000403962	020478	853776	6.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002483	0000001	109.89	11/05/2006	000000403962	020478	853753	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002586	0000001	1200.00	11/05/2006	000000403962	020478	853759	48.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002506	0000001	120.00	11/05/2006	000000403962	020478	853782	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002042	0000001	180.00	11/05/2006	000000403962	020478	853756	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002122	0000001	1195.00	11/05/2006	000000403989	020478	850135	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002123	0000001	20.00	11/05/2006	000000403962	020478	853771	0.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002134	0000001	7.00	11/05/2006	000000403962	020478	853755	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002137	0000001	110.00	11/05/2006	000000403962	020478	853770	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002138	0000001	25.00	11/05/2006	000000403962	020478	853771	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002199	0000001	160.00	11/05/2006	000000403962	020478	853750	6.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002293	0000001	200.00	11/05/2006	000000403962	020478	853755	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002295	0000001	143.29	11/05/2006	000000403962	020478	853755	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001885	0000001	600.00	11/05/2006	000000403962	020478	853767	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001886	0000001	455.00	11/05/2006	000000403962	020478	853767	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001926	0000001	498.30	11/05/2006	000000403962	020478	853755	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001764	0000001	595.00	11/05/2006	000000403962	020478	853745	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001606	0000001	364.50	11/05/2006	000000403962	020478	853745	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001649	0000001	750.00	11/05/2006	000000403962	020478	853746	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001702	0000001	1121.00	11/05/2006	000000403962	020478	853754	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001685	0000001	622.30	11/05/2006	000000403962	020478	853745	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001564	0000001	1500.00	11/05/2006	000000403962	020478	853786	36.43	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001439	0000001	268.00	11/05/2006	000000403962	020478	853772	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001666	0000001	430.00	11/05/2006	000000403962	020478	853766	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001699	0000001	564.60	11/05/2006	000000403962	020478	853754	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002043	0000001	200.00	11/05/2006	000000403962	020478	853756	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002044	0000001	192.50	11/05/2006	000000403962	020478	853756	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001932	0000001	129.00	11/05/2006	000000403962	020478	853758	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001465	0000001	537.10	11/05/2006	000000403962	020478	853779	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001462	0000001	150.00	11/05/2006	000000403962	020478	853758	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001483	0000001	330.00	11/05/2006	000000403962	020478	853784	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002250	0000001	180.00	11/05/2006	000000403962	020478	853748	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002272	0000001	19.50	11/05/2006	000000403962	020478	853740	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002292	0000001	200.00	11/05/2006	000000403962	020478	853752	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002324	0000001	64.90	11/05/2006	000000403962	020478	853787	2.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002347	0000001	100.00	11/05/2006	000000403962	020478	853777	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002348	0000001	150.00	11/05/2006	000000403962	020478	853769	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002352	0000001	116.66	11/05/2006	000000403962	020478	853753	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002535	0000001	300.00	11/05/2006	000000112496	020478	850008	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002539	0000001	150.00	11/05/2006	000000123765	020478	850440	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002498	0000001	120.00	11/05/2006	000000403962	020478	853781	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002532	0000001	13.77	11/05/2006	000000403962	020478	853771	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002253	0000001	100.00	11/05/2006	000000403962	020478	853747	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002312	0000001	150.00	11/05/2006	000000403962	020478	853773	6.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002349	0000001	52.45	11/05/2006	000000403962	020478	853753	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002350	0000001	14.48	11/05/2006	000000403962	020478	853771	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002490	0000001	180.00	11/05/2006	000000403962	020478	853751	7.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002491	0000001	180.00	11/05/2006	000000403962	020478	853751	7.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002494	0000001	300.00	11/05/2006	000000124184	020478	850942	12.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002502	0000001	30.00	11/05/2006	000000403962	020478	853771	1.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001472	0000001	300.00	11/05/2006	000000403962	020478	853780	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0001760	0000001	629.00	11/05/2006	000000403962	020478	853755	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002038	0000001	170.00	11/05/2006	000000403962	020478	853756	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002136	0000001	200.00	11/05/2006	000000403962	020478	853774	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001609	0000001	430.00	11/05/2006	000000403962	020478	853765	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001958	0000001	1200.00	11/05/2006	000000403962	020478	853760	48.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001959	0000001	1000.00	11/05/2006	000000403962	020478	853762	40.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002680	0000001	49.50	11/05/2006	000000403962	020478	853788	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001482	0000001	1450.00	11/05/2006	000000403962	020478	853763	28.93	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001444	0000001	342.30	11/05/2006	000000403962	020478	853745	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0001445	0000001	2730.00	11/05/2006	000000403962	020478	853764	248.17	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0000723	0000001	495.00	11/05/2006	000000403962	020478	853788	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002487	0000001	164.00	11/05/2006	000000403962	020478	853785	6.56	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0001667	0000001	150.00	11/05/2006	000000403962	020478	853758	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0000263	0000001	800.00	11/05/2006	000000403962	020478	853761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	166.69	11/05/2006	000000403962	020478	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002135	0000001	200.00	11/05/2006	000000403962	020478	853774	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002047	0000001	160.00	11/05/2006	000000403962	020478	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002296	0000001	150.00	11/05/2006	000000403962	020478	853752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002480	0000001	3200.00	11/05/2006	000000403962	020478	853757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	50.00	11/05/2006	000000403962	020478	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	175.00	11/05/2006	000000403962	020478	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	830.00	11/05/2006	000000403962	020478	853744	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002071	0000001	110.81	11/05/2006	000000403962	020478	853749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	15.20	11/05/2006	000000403962	020478	853749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002184	0000001	28.50	11/05/2006	000000403962	020478	853771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002246	0000001	200.00	11/05/2006	000000403962	020478	853775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002323	0000001	200.00	11/05/2006	000000403962	020478	853789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002325	0000001	80.00	11/05/2006	000000403962	020478	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002332	0000001	120.35	11/05/2006	000000403962	020478	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	18.99	11/05/2006	000000403962	020478	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	240.00	11/05/2006	000000403962	020478	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	1200.00	11/05/2006	000000403962	020478	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001748	0000001	332.00	11/05/2006	000000403962	020478	853783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001414	0000001	540.00	11/05/2006	000000403962	020478	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001547	0000001	48.00	11/05/2006	000000403962	020478	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	70.00	11/05/2006	000000403962	020478	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	155.00	11/05/2006	000000403962	020478	853758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	1063.50	11/05/2006	000000403962	020478	853743	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002724	0000001	360.00	11/05/2006	000000078867	020478	851421	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002512	0000001	76.27	11/05/2006	000000051691	020478	850085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002492	0000001	100.00	11/05/2006	000000064076	020478	850411	4.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002493	0000001	20.00	11/05/2006	000000064076	020478	850411	0.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002495	0000001	70.00	11/05/2006	000000064076	020478	850408	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002503	0000001	130.00	11/05/2006	000000064076	020478	850409	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002517	0000001	81.43	11/05/2006	000000064076	020478	850410	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002330	0000001	13.66	11/05/2006	000000166359	020478	851435	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002114	0000001	33.50	11/05/2006	000000403962	020478	853771	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000244	0000001	85.00	11/05/2006	000000166359	020478	851435	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000245	0000001	50.00	11/05/2006	000000166359	020478	851435	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002126	0000001	200.01	15/05/2006	000000078867	020478	851429	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002128	0000001	7.88	15/05/2006	000000078867	020478	851431	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002106	0000001	100.00	15/05/2006	000000078867	020478	851422	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002107	0000001	30.00	15/05/2006	000000078867	020478	851431	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002108	0000001	20.00	15/05/2006	000000078867	020478	851431	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002097	0000001	26.18	15/05/2006	000000078867	020478	851431	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001906	0000001	1520.63	15/05/2006	000000078867	020478	851425	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001640	0000001	1100.00	15/05/2006	000000078867	020478	851427	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001475	0000001	750.00	15/05/2006	000000078867	020478	851426	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002513	0000001	255.32	15/05/2006	000000078867	020478	851430	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002514	0000001	72.61	15/05/2006	000000078867	020478	851430	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002515	0000001	241.42	15/05/2006	000000078867	020478	851430	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002521	0000001	250.00	15/05/2006	000000080934	020478	850919	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002238	0000001	100.00	15/05/2006	000000078867	020478	851424	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002239	0000001	80.00	15/05/2006	000000078867	020478	851423	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002289	0000001	300.00	15/05/2006	000000078867	020478	851428	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002290	0000001	150.00	15/05/2006	000000078867	020478	851428	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002751	0000001	1000.30	15/05/2006	000000166359	020478	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	41.63	15/05/2006	000000123765	020478	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002744	0000001	31.00	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	1982.41	15/05/2006	000000403962	020478	853791	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002315	0000001	200.00	15/05/2006	000000051519	020478	852468	8.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002318	0000001	160.00	15/05/2006	000000051519	020478	852462	6.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002241	0000001	500.00	15/05/2006	000000051519	020478	852465	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002242	0000001	300.00	15/05/2006	000000051519	020478	852464	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002003	0000001	105.00	15/05/2006	000000051519	020478	852474	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002004	0000001	105.00	15/05/2006	000000051519	020478	852471	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002005	0000001	105.00	15/05/2006	000000051519	020478	852473	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002006	0000001	105.00	15/05/2006	000000051519	020478	852472	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002001	0000001	105.00	15/05/2006	000000051519	020478	852463	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002032	0000001	280.00	15/05/2006	000000051519	020478	852461	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002132	0000001	130.00	15/05/2006	000000051519	020478	852469	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002195	0000001	576.25	15/05/2006	000000051519	020478	852470	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002224	0000001	775.40	15/05/2006	000000051519	020478	852466	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002087	0000001	100.00	15/05/2006	000000051519	020478	852475	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002088	0000001	140.00	15/05/2006	000000051519	020478	852475	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002115	0000001	690.00	15/05/2006	000000051519	020478	852467	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002759	0000001	371.00	15/05/2006	000000123765	020478	850441	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002232	0000001	245.00	15/05/2006	000000123765	020478	850443	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002116	0000001	60.00	16/05/2006	000000051519	020478	852478	2.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002117	0000001	40.00	16/05/2006	000000051519	020478	852478	1.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002118	0000001	20.00	16/05/2006	000000051519	020478	852478	0.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002119	0000001	15.00	16/05/2006	000000051519	020478	852478	0.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002100	0000001	150.00	16/05/2006	000000051519	020478	852479	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002309	0000001	370.00	16/05/2006	000000051519	020478	852477	14.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002033	0000001	13.56	16/05/2006	000000051519	020478	852481	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002034	0000001	91.22	16/05/2006	000000051519	020478	852481	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002291	0000001	150.00	16/05/2006	000000051519	020478	852480	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002331	0000001	142.38	16/05/2006	000000051519	020478	852482	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002496	0000001	40.00	16/05/2006	000000051519	020478	852478	1.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002497	0000001	30.00	16/05/2006	000000051519	020478	852478	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002761	0000001	5.85	16/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002558	0000001	69110.64	16/05/2006	000000109118	020478	850001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002792	0000001	0.05	17/05/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002793	0000001	800.00	17/05/2006	000000078867	020478	d.banc	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002794	0000001	3.00	17/05/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002616	0000001	500.00	17/05/2006	000000078867	020478	851432	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002617	0000001	500.00	17/05/2006	000000078867	020478	851433	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002766	0000001	27034.86	17/05/2006	000000080934	020478	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002245	0000001	250.00	17/05/2006	000000123765	020478	850444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	240.00	17/05/2006	000000006110	001668	900966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002665	0000001	240.00	17/05/2006	000000006110	001668	900966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002762	0000001	240.00	17/05/2006	000000006110	001668	900966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002795	0000001	267.00	17/05/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	618.00	17/05/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002669	0000001	110.00	17/05/2006	000000051519	020478	852486	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002320	0000001	60.00	17/05/2006	000000051519	020478	852484	2.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002321	0000001	90.00	17/05/2006	000000051519	020478	852484	3.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002310	0000001	35.00	17/05/2006	000000051519	020478	852485	1.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002120	0000001	60.00	17/05/2006	000000051519	020478	852485	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002086	0000001	500.00	17/05/2006	000000051519	020478	852488	20.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002069	0000001	13.50	17/05/2006	000000051519	020478	852485	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002771	0000001	1685.16	17/05/2006	000000051519	020478	852487	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002777	0000001	260.00	17/05/2006	000000006110	001668	900964	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002778	0000001	281.00	17/05/2006	000000006110	001668	900955	11.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002779	0000001	260.00	17/05/2006	000000006110	001668	900953	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002780	0000001	260.00	17/05/2006	000000006110	001668	900956	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002781	0000001	260.00	17/05/2006	000000006110	001668	900962	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002782	0000001	246.00	17/05/2006	000000006110	001668	900960	9.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002783	0000001	267.00	17/05/2006	000000006110	001668	900961	10.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002784	0000001	260.00	17/05/2006	000000006110	001668	900958	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002785	0000001	239.00	17/05/2006	000000006110	001668	900959	9.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002786	0000001	274.00	17/05/2006	000000006110	001668	900963	10.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002787	0000001	267.00	17/05/2006	000000006110	001668	900957	10.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002788	0000001	295.00	17/05/2006	000000006110	001668	900965	11.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002789	0000001	246.00	17/05/2006	000000006110	001668	900954	9.84	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002534	0000001	265.00	17/05/2006	000000123765	020478	850445	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002591	0000001	1000.00	17/05/2006	000000006110	001668	900967	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002045	0000001	599.40	17/05/2006	000000124184	020478	850944	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002046	0000001	513.00	17/05/2006	000000124184	020478	850944	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002093	0000001	750.00	17/05/2006	000000403962	020478	853792	30.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002220	0000001	650.00	17/05/2006	000000403962	020478	853793	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002543	0000001	150.00	17/05/2006	000000070580	020478	850231	6.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002574	0000001	8150.00	18/05/2006	000000051519	020478	852489	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002575	0000001	11270.00	18/05/2006	000000580228	020478	851408	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002576	0000001	8500.00	18/05/2006	000000106178	020478	850022	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002725	0000001	3700.00	18/05/2006	000000403962	020478	853790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002816	0000001	11.50	18/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002573	0000001	63.00	18/05/2006	000000166359	020478	851440	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002540	0000001	30.00	18/05/2006	000000166359	020478	851440	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002541	0000001	30.00	18/05/2006	000000166359	020478	851440	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002542	0000001	35.00	18/05/2006	000000166359	020478	851440	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002075	0000001	500.00	18/05/2006	000000166359	020478	851438	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002076	0000001	800.00	18/05/2006	000000080934	020478	850921	32.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002077	0000001	500.00	18/05/2006	000000166359	020478	851439	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002078	0000001	630.00	18/05/2006	000000166359	020478	851439	25.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002205	0000001	10363.21	19/05/2006	000000166359	020478	851447	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002209	0000001	21788.54	19/05/2006	000000580430	020478	851500	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002210	0000001	3007.14	19/05/2006	000000580430	020478	851500	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002675	0000001	51217.27	19/05/2006	000000166359	020478	851445	8353.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002676	0000001	3220.00	19/05/2006	000000166359	020478	851443	327.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002677	0000001	15849.26	19/05/2006	000000166359	020478	851443	2133.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002678	0000001	1950.00	19/05/2006	000000166359	020478	851441	179.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002679	0000001	23153.35	19/05/2006	000000166359	020478	851441	2187.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002895	0000001	33.50	19/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	667.60	19/05/2006	000000124184	020478	850945	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002772	0000001	1290.70	19/05/2006	000000051519	020478	852490	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002897	0000001	8.96	22/05/2006	000000051519	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	3699.96	22/05/2006	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002899	0000001	26.00	22/05/2006	000000000250	001182	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002901	0000001	1.35	22/05/2006	000000405604	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002902	0000001	69.03	22/05/2006	000000414441	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	1184.87	22/05/2006	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	191.93	22/05/2006	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002900	0000001	1463.42	22/05/2006	000000078867	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002933	0000001	15637.50	23/05/2006	000000080934	020478	850922	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002713	0000001	15.00	23/05/2006	000000078867	020478	851437	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002733	0000001	15.00	23/05/2006	000000078867	020478	851437	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002715	0000001	566.60	23/05/2006	000000070831	020478	850160	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002756	0000001	175.00	23/05/2006	000000070831	020478	850159	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002753	0000001	3.74	23/05/2006	000000070831	020478	850161	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002737	0000001	270.00	23/05/2006	000000070831	020478	850158	10.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002750	0000001	61.00	23/05/2006	000000078867	020478	851437	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002594	0000001	100.00	23/05/2006	000000078867	020478	851434	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002707	0000001	794.51	23/05/2006	000000166359	020478	851449	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002653	0000001	150.00	23/05/2006	000000078867	020478	851435	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002654	0000001	135.00	23/05/2006	000000078867	020478	851436	5.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002673	0000001	60.00	23/05/2006	000000078867	020478	851437	2.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002562	0000001	26.43	23/05/2006	000000070831	020478	850161	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001531	0000001	1567.00	23/05/2006	000000078867	020478	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	11.50	23/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002767	0000001	116.40	23/05/2006	000000123765	020478	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002768	0000001	180.41	23/05/2006	000000123765	020478	850446	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002249	0000001	450.00	23/05/2006	000000403962	020478	853795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	350.00	23/05/2006	000000403962	020478	853796	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002773	0000001	13000.00	23/05/2006	000000063933	001668	000100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002631	0000001	92.40	23/05/2006	000000580228	020478	851409	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002632	0000001	1610.40	23/05/2006	000000580228	020478	851409	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002633	0000001	1581.75	23/05/2006	000000580228	020478	851409	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002634	0000001	10341.50	23/05/2006	000000580228	020478	851409	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002179	0000001	258.65	23/05/2006	000000123765	020478	850447	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002544	0000001	1900.00	23/05/2006	000000124184	020478	850946	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002545	0000001	200.00	23/05/2006	000000124184	020478	850946	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002587	0000001	1150.00	23/05/2006	000000403962	020478	853798	46.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002588	0000001	1250.00	24/05/2006	000000403962	020478	853797	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003002	0000001	20836.08	24/05/2006	000000124184	020478	850947	5754.29	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003003	0000001	45.82	24/05/2006	000000124184	020478	850947	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003004	0000001	2837.00	24/05/2006	000000124184	020478	850947	234.41	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003024	0000001	350.00	24/05/2006	000000403962	020478	853811	26.78	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003025	0000001	7516.24	24/05/2006	000000403962	020478	853811	1040.85	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003026	0000001	10.27	24/05/2006	000000403962	020478	853811	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003032	0000001	3900.00	24/05/2006	000000124184	020478	850954	298.40	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002999	0000001	1020.00	24/05/2006	000000124184	020478	850947	78.03	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003000	0000001	5615.81	24/05/2006	000000124184	020478	850947	1263.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003001	0000001	3.95	24/05/2006	000000124184	020478	850947	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003021	0000001	400.00	24/05/2006	000000403962	020478	853811	30.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003022	0000001	1452.41	24/05/2006	000000403962	020478	853811	245.22	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003023	0000001	2.37	24/05/2006	000000403962	020478	853811	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003005	0000001	1380.00	24/05/2006	000000124184	020478	850947	100.98	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003006	0000001	3733.48	24/05/2006	000000124184	020478	850947	861.05	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003007	0000001	3.16	24/05/2006	000000124184	020478	850947	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003027	0000001	1050.00	24/05/2006	000000403962	020478	853811	80.33	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003028	0000001	476.39	24/05/2006	000000403962	020478	853811	52.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003029	0000001	232.47	24/05/2006	000000403962	020478	853811	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003033	0000001	850.00	24/05/2006	000000124184	020478	850954	73.53	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003008	0000001	3700.00	24/05/2006	000000124184	020478	850947	567.67	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003030	0000001	1500.00	24/05/2006	000000403962	020478	853811	124.75	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002986	0000001	70721.36	24/05/2006	000000074756	020478	000001	6307.85	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002987	0000001	31.60	24/05/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002988	0000001	18053.41	24/05/2006	000000074756	020478	000001	848.96	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0002989	0000001	0.79	24/05/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002998	0000001	550.00	24/05/2006	000000124184	020478	850947	42.08	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003020	0000001	2500.00	24/05/2006	000000403962	020478	853811	279.82	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003061	0000001	93018.42	24/05/2006	000000580228	020478	841410	18345.99	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003062	0000001	107.44	24/05/2006	000000580228	020478	851410	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003063	0000001	10957.53	24/05/2006	000000580228	020478	851410	1016.89	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003064	0000001	28687.37	24/05/2006	000000580228	020478	851410	5993.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003065	0000001	24.49	24/05/2006	000000580228	020478	851410	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003066	0000001	568.76	24/05/2006	000000580228	020478	851417	167.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003067	0000001	9740.66	24/05/2006	000000580228	020478	851429	620.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003068	0000001	9235.10	24/05/2006	000000580228	020478	851419	2775.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003069	0000001	2458.58	24/05/2006	000000580228	020478	851419	592.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003070	0000001	2.37	24/05/2006	000000580228	020478	851419	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003071	0000001	21500.44	24/05/2006	000000580228	020478	851419	5380.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003072	0000001	53.72	24/05/2006	000000580228	020478	851419	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003073	0000001	8059.73	24/05/2006	000000580228	020478	851424	1206.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003074	0000001	17.38	24/05/2006	000000580228	020478	851424	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003075	0000001	14103.23	24/05/2006	000000580228	020478	851424	1759.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003076	0000001	37.92	24/05/2006	000000580228	020478	851424	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003077	0000001	708.30	24/05/2006	000000580228	020478	851424	81.01	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003078	0000001	1.58	24/05/2006	000000580228	020478	851424	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003079	0000001	9404.50	24/05/2006	000000580228	020478	851430	719.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003080	0000001	33.97	24/05/2006	000000580228	020478	851419	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003081	0000001	7200.46	24/05/2006	000000051519	020478	852491	1865.30	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003082	0000001	22.12	24/05/2006	000000051519	020478	852491	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003083	0000001	12092.03	24/05/2006	000000051519	020478	852491	2656.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003084	0000001	18.96	24/05/2006	000000051519	020478	852491	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003085	0000001	4129.32	24/05/2006	000000051519	020478	852491	325.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003086	0000001	19358.62	24/05/2006	000000051519	020478	852491	3997.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003087	0000001	33.97	24/05/2006	000000051519	020478	852491	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003088	0000001	689.74	24/05/2006	000000051519	020478	582491	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003089	0000001	5933.86	24/05/2006	000000051519	020478	852496	680.37	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003090	0000001	19.75	24/05/2006	000000051519	020478	852496	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003091	0000001	3151.29	24/05/2006	000000051519	020478	852496	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003092	0000001	6504.55	24/05/2006	000000051519	020478	852496	855.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003093	0000001	7.11	24/05/2006	000000051519	020478	852496	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003094	0000001	2344.25	24/05/2006	000000051519	020478	852496	272.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003095	0000001	3.95	24/05/2006	000000051519	020478	852496	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003096	0000001	4507.92	24/05/2006	000000403962	020478	853801	1682.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003097	0000001	16.59	24/05/2006	000000403962	020478	853801	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003098	0000001	488.29	24/05/2006	000000403962	020478	853801	37.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003099	0000001	1010.00	24/05/2006	000000403962	020478	853806	77.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003100	0000001	4605.63	24/05/2006	000000403962	020478	853806	951.67	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003101	0000001	24.49	24/05/2006	000000403962	020478	853806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002995	0000001	3712.56	24/05/2006	000000124184	020478	850947	390.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002996	0000001	3762.71	24/05/2006	000000124184	020478	850947	676.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	2.37	24/05/2006	000000124184	020478	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003017	0000001	2785.00	24/05/2006	000000403962	020478	853811	232.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	3340.70	24/05/2006	000000403962	020478	853811	428.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003019	0000001	3.16	24/05/2006	000000403962	020478	853811	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003011	0000001	850.00	24/05/2006	000000403962	020478	853811	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003012	0000001	1951.26	24/05/2006	000000403962	020478	853811	214.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002990	0000001	3500.00	24/05/2006	000000124184	020478	850947	2179.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	7000.00	24/05/2006	000000403962	020478	853811	1644.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	2650.00	24/05/2006	000000403962	020478	853811	499.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002991	0000001	650.00	24/05/2006	000000124184	020478	850947	49.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002992	0000001	5938.79	24/05/2006	000000124184	020478	850947	940.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002993	0000001	4.74	24/05/2006	000000124184	020478	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	350.00	24/05/2006	000000124184	020478	850947	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	1262.00	24/05/2006	000000403962	020478	853811	157.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003014	0000001	3995.80	24/05/2006	000000403962	020478	853811	474.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003015	0000001	3.16	24/05/2006	000000403962	020478	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003016	0000001	2050.00	24/05/2006	000000403962	020478	853811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	11.50	24/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003034	0000001	6106.34	24/05/2006	000000078867	020478	851439	1885.06	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003035	0000001	20.54	24/05/2006	000000078867	020478	851439	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003036	0000001	6465.27	24/05/2006	000000078867	020478	851439	1870.63	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003037	0000001	15.01	24/05/2006	000000078867	020478	851439	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003038	0000001	10678.67	24/05/2006	000000078867	020478	851439	2853.32	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003039	0000001	22.91	24/05/2006	000000078867	020478	851439	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003040	0000001	415.00	24/05/2006	000000078867	020478	851439	30.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003041	0000001	27733.16	24/05/2006	000000078867	020478	851444	4218.36	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003042	0000001	33.18	24/05/2006	000000078867	020478	851444	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003043	0000001	18078.84	24/05/2006	000000078867	020478	851444	3069.37	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003044	0000001	25.28	24/05/2006	000000078867	020478	851444	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003045	0000001	1900.00	24/05/2006	000000078867	020478	851444	165.35	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003046	0000001	2450.00	24/05/2006	000000078867	020478	851444	216.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003047	0000001	1700.00	24/05/2006	000000078867	020478	851444	376.63	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003048	0000001	2.37	24/05/2006	000000078867	020478	851444	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003049	0000001	10881.01	24/05/2006	000000078867	020478	851444	1579.01	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003050	0000001	23.70	24/05/2006	000000078867	020478	851444	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003053	0000001	10737.50	24/05/2006	000000080934	020478	850923	2945.05	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003054	0000001	15.01	24/05/2006	000000080934	020478	850923	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003055	0000001	19928.16	24/05/2006	000000080934	020478	850928	2787.08	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003056	0000001	26.07	24/05/2006	000000080934	020478	850928	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003057	0000001	2967.12	24/05/2006	000000064076	020478	850412	637.23	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003058	0000001	1.58	24/05/2006	000000064076	020478	850412	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003059	0000001	3228.06	24/05/2006	000000064076	020478	850415	317.27	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003060	0000001	2.37	24/05/2006	000000064076	020478	850415	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003104	0000001	26625.00	25/05/2006	000000166359	020478	851452	4018.77	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003105	0000001	15370.83	25/05/2006	000000080934	020478	850933	1536.05	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003051	0000001	12184.84	25/05/2006	000000078867	020478	851452	872.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003052	0000001	8640.00	25/05/2006	000000078867	020478	851452	692.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003120	0000001	1213.04	25/05/2006	000000006110	001668	900975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	240.00	25/05/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002645	0000001	400.00	25/05/2006	000000006110	001668	900973	16.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002980	0000001	70.00	25/05/2006	000000006110	001668	200977	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002664	0000001	300.00	25/05/2006	000000006110	001668	900970	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003031	0000001	350.00	25/05/2006	000000124184	020478	850954	26.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002560	0000001	90.00	25/05/2006	000000006110	001668	900972	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002667	0000001	1240.00	25/05/2006	000000006110	001668	900968	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002790	0000001	180.00	25/05/2006	000000006110	001668	900969	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002791	0000001	170.00	25/05/2006	000000006110	001668	900971	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003121	0000001	736.26	25/05/2006	000000124184	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002547	0000001	120.00	25/05/2006	000000006110	001668	000001	4.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002553	0000001	140.00	26/05/2006	000000403962	020478	853819	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002554	0000001	140.00	26/05/2006	000000403962	020478	853820	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002354	0000001	100.00	26/05/2006	000000124184	020478	850961	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002336	0000001	1400.00	26/05/2006	000000124184	020478	850963	77.43	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002040	0000001	294.00	26/05/2006	000000124184	020478	850964	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002820	0000001	300.00	26/05/2006	000000124184	020478	850958	12.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002821	0000001	150.00	26/05/2006	000000124184	020478	850959	6.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002822	0000001	250.00	26/05/2006	000000124184	020478	000001	10.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002670	0000001	160.00	26/05/2006	000000403962	020478	853827	6.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002671	0000001	80.00	26/05/2006	000000403962	020478	853827	3.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002641	0000001	170.00	26/05/2006	000000403962	020478	853828	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002936	0000001	167.61	26/05/2006	000000006110	001668	900978	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002868	0000001	4332.62	26/05/2006	000000124184	020478	850965	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002903	0000001	1000.00	26/05/2006	000000403962	020478	853817	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002904	0000001	400.00	26/05/2006	000000108340	020478	850004	16.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002905	0000001	400.00	26/05/2006	000000108340	020478	850004	16.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002644	0000001	150.00	26/05/2006	000000403962	020478	853825	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002646	0000001	150.00	26/05/2006	000000403962	020478	853821	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002647	0000001	150.00	26/05/2006	000000403962	020478	853822	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002602	0000001	170.00	26/05/2006	000000403962	020478	853828	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002603	0000001	75.00	26/05/2006	000000403962	020478	853831	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002743	0000001	140.00	26/05/2006	000000403962	020478	853823	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002800	0000001	150.00	26/05/2006	000000124184	020478	850955	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002672	0000001	160.00	26/05/2006	000000403962	020478	853827	6.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002652	0000001	200.00	26/05/2006	000000403962	020478	853818	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002760	0000001	150.00	26/05/2006	000000403962	020478	853826	6.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002813	0000001	54.36	26/05/2006	000000124184	020478	850961	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002819	0000001	600.00	26/05/2006	000000124184	020478	850957	24.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002552	0000001	300.00	26/05/2006	000000123765	020478	850449	12.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002039	0000001	459.50	26/05/2006	000000124184	020478	850964	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002037	0000001	361.00	26/05/2006	000000124184	020478	850964	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002815	0000001	200.00	26/05/2006	000000124184	020478	850956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002747	0000001	105.00	26/05/2006	000000403962	020478	853830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	179.07	26/05/2006	000000403962	020478	853824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003128	0000001	33.50	26/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000001	12.00	26/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	79.00	26/05/2006	000000403962	020478	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	99.00	26/05/2006	000000403962	020478	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002746	0000001	60.00	26/05/2006	000000403962	020478	853830	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002775	0000001	460.00	26/05/2006	000000051519	020478	852502	18.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002934	0000001	374.72	26/05/2006	000000051519	020478	852501	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002867	0000001	8016.53	26/05/2006	000000051519	020478	852503	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002982	0000001	877.69	26/05/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002935	0000001	161.99	26/05/2006	000000166359	020478	851454	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002798	0000001	1239.76	26/05/2006	000000080934	020478	000001	49.59	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002826	0000001	8480.00	26/05/2006	000000070831	020478	850163	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002831	0000001	1381.04	26/05/2006	000000070831	020478	850162	124.29	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002635	0000001	217.60	26/05/2006	000000166359	020478	851462	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002623	0000001	1254.00	26/05/2006	000000166359	020478	851455	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002624	0000001	1306.80	26/05/2006	000000166359	020478	851455	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002625	0000001	805.20	26/05/2006	000000166359	020478	851455	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002626	0000001	1507.75	26/05/2006	000000166359	020478	851455	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002627	0000001	118.80	26/05/2006	000000078867	020478	851453	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002628	0000001	830.85	26/05/2006	000000078867	020478	851453	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002629	0000001	2442.00	26/05/2006	000000078867	020478	851453	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002754	0000001	127.49	26/05/2006	000000166359	020478	851460	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002764	0000001	200.00	26/05/2006	000000166359	020478	851458	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002556	0000001	800.00	26/05/2006	000000166359	020478	851457	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002516	0000001	66.78	26/05/2006	000000166359	020478	851461	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002489	0000001	131.59	26/05/2006	000000166359	020478	851459	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002211	0000001	256.70	26/05/2006	000000080934	020478	850934	10.27	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002212	0000001	253.30	26/05/2006	000000078867	020478	851455	10.13	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002213	0000001	1000.00	26/05/2006	000000166359	020478	851456	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003130	0000001	2416.65	26/05/2006	000000166359	020478	851463	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002971	0000001	758.46	26/05/2006	000000078867	020478	851454	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002838	0000001	510.00	29/05/2006	000000078867	020478	851456	20.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002765	0000001	1000.00	29/05/2006	000000580228	020478	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	1990.00	29/05/2006	000000403962	020478	853833	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002949	0000001	100.00	29/05/2006	000000123765	020478	850448	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002832	0000001	1750.00	29/05/2006	000000124184	020478	850966	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003236	0000001	276.00	31/05/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003207	0000001	31.95	31/05/2006	000000123765	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003237	0000001	824.31	31/05/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	939.00	31/05/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003195	0000001	1.60	31/05/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003176	0000001	11.50	31/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	400.00	31/05/2006	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003194	0000001	4.89	31/05/2006	000002831422	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003197	0000001	840.34	31/05/2006	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003243	0000001	38.12	31/05/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003196	0000001	25.78	31/05/2006	000000080934	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003206	0000001	1.60	31/05/2006	000000070831	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002985	0000001	13.32	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	68.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003258	0000001	702.35	01/06/2006	000000124184	020478	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003289	0000001	16723.75	02/06/2006	000000403962	020478	853835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003293	0000001	752.57	02/06/2006	000000403962	020478	853835	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003284	0000001	3642.45	02/06/2006	000000580228	020478	851434	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003285	0000001	1880.90	02/06/2006	000000580228	020478	851435	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003286	0000001	1494.07	02/06/2006	000000051519	020478	852504	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003287	0000001	12831.65	02/06/2006	000000580228	020478	851436	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003288	0000001	6909.34	02/06/2006	000000580228	020478	851437	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003283	0000001	1914.00	02/06/2006	000000070831	020478	850164	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003290	0000001	16723.75	02/06/2006	000000078867	020478	851457	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003291	0000001	19545.53	02/06/2006	000000166359	020478	851466	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003294	0000001	515.09	02/06/2006	000000078867	020478	851457	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003295	0000001	390.91	02/06/2006	000000166359	020478	851466	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002839	0000001	150.00	02/06/2006	000000403962	020478	853836	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002845	0000001	200.00	05/06/2006	000000403962	020478	853838	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002848	0000001	160.00	05/06/2006	000000403962	020478	853837	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002873	0000001	422.00	05/06/2006	000000124184	020478	850972	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002657	0000001	49.99	05/06/2006	000000072303	020478	850167	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002658	0000001	450.00	05/06/2006	000000403962	020478	853840	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002546	0000001	1000.00	05/06/2006	000000072303	020478	850165	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002124	0000001	231.25	05/06/2006	000000403962	020478	853857	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003307	0000001	814.15	05/06/2006	000004400300	001668	000026	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002833	0000001	2251.26	05/06/2006	000000124184	020478	850974	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002846	0000001	85.00	05/06/2006	000000403962	020478	853839	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002847	0000001	175.00	05/06/2006	000000403962	020478	853839	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002801	0000001	358.87	05/06/2006	000000403962	020478	853842	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002817	0000001	138.00	05/06/2006	000000403962	020478	853860	5.52	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002818	0000001	180.00	05/06/2006	000000403962	020478	853843	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002649	0000001	250.00	05/06/2006	000000403962	020478	853841	10.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002721	0000001	1200.00	05/06/2006	000000124184	020478	850975	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002922	0000001	160.00	05/06/2006	000000403962	020478	853843	6.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002313	0000001	344.00	05/06/2006	000000403962	020478	853842	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002314	0000001	300.00	05/06/2006	000000403962	020478	853842	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002200	0000001	320.00	05/06/2006	000000403962	020478	853843	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002273	0000001	1075.00	05/06/2006	000000403962	020478	853848	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002198	0000001	320.00	05/06/2006	000000403962	020478	853841	12.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002619	0000001	3039.75	05/06/2006	000000124184	020478	850968	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002622	0000001	3214.50	05/06/2006	000000124184	020478	850968	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002849	0000001	300.00	05/06/2006	000000124184	020478	850971	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002851	0000001	30.00	05/06/2006	000000072303	020478	850167	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002927	0000001	480.00	05/06/2006	000000124184	020478	850970	19.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002947	0000001	70.00	05/06/2006	000000072303	020478	850167	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002356	0000001	5000.00	05/06/2006	000000403962	020478	853854	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002357	0000001	2080.00	05/06/2006	000000403962	020478	853855	206.63	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0002180	0000001	1360.00	05/06/2006	000000403962	020478	853853	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002091	0000001	850.00	05/06/2006	000000403962	020478	853852	34.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002092	0000001	840.00	05/06/2006	000000403962	020478	853850	33.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002620	0000001	4355.50	05/06/2006	000000124184	020478	850968	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002621	0000001	3945.50	05/06/2006	000000124184	020478	850968	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002850	0000001	47.00	05/06/2006	000000403962	020478	853839	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002910	0000001	750.00	05/06/2006	000000403962	020478	853849	30.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002911	0000001	1700.00	05/06/2006	000000403962	020478	853845	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002912	0000001	890.00	05/06/2006	000000403962	020478	853851	35.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002928	0000001	250.00	05/06/2006	000000403962	020478	853841	10.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002931	0000001	2287.50	05/06/2006	000000403962	020478	853846	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003313	0000001	200.00	05/06/2006	000000123765	020478	850451	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003141	0000001	636.57	05/06/2006	000000070831	020478	850167	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002932	0000001	55.00	05/06/2006	000000070831	020478	850166	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002842	0000001	150.00	05/06/2006	000000064076	020478	850419	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002834	0000001	48.00	05/06/2006	000000078867	020478	851460	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002860	0000001	14.00	05/06/2006	000000070831	020478	850166	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002950	0000001	15.00	05/06/2006	000000078867	020478	851460	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002956	0000001	42.00	05/06/2006	000000078867	020478	851460	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002882	0000001	500.00	05/06/2006	000000070831	020478	850165	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002551	0000001	1536.76	05/06/2006	000000078867	020478	851459	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002974	0000001	180.00	05/06/2006	000000580228	020478	851439	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002975	0000001	180.00	05/06/2006	000000580228	020478	851440	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002976	0000001	180.00	05/06/2006	000000580228	020478	851441	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002977	0000001	490.63	05/06/2006	000000580228	020478	851438	37.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002869	0000001	105.00	05/06/2006	000000051519	020478	852508	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002841	0000001	150.00	05/06/2006	000000051519	020478	852506	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002854	0000001	14.32	05/06/2006	000000051519	020478	852505	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002855	0000001	119.27	05/06/2006	000000051519	020478	852505	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002856	0000001	15.86	05/06/2006	000000051519	020478	852505	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002857	0000001	633.00	05/06/2006	000000051519	020478	852507	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002858	0000001	395.00	05/06/2006	000000051519	020478	852507	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002774	0000001	150.00	05/06/2006	000000051519	020478	852521	6.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002726	0000001	105.00	05/06/2006	000000051519	020478	852519	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002727	0000001	105.00	05/06/2006	000000051519	020478	852518	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002728	0000001	105.00	05/06/2006	000000051519	020478	852517	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002729	0000001	105.00	05/06/2006	000000051519	020478	852516	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002730	0000001	105.00	05/06/2006	000000051519	020478	852515	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002731	0000001	105.00	05/06/2006	000000051519	020478	852514	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002738	0000001	21.00	05/06/2006	000000051519	020478	852522	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002740	0000001	2080.00	05/06/2006	000000051519	020478	852520	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002799	0000001	60.00	05/06/2006	000000051519	020478	852522	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002812	0000001	84.00	05/06/2006	000000051519	020478	852522	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002636	0000001	340.00	05/06/2006	000000051519	020478	852523	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002600	0000001	110.00	05/06/2006	000000051519	020478	852524	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002084	0000001	650.00	05/06/2006	000000051519	020478	852509	26.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002085	0000001	840.00	05/06/2006	000000051519	020478	852510	33.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002268	0000001	2398.82	05/06/2006	000000051519	020478	852512	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002240	0000001	1200.00	05/06/2006	000000051519	020478	852511	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0001365	0000001	2000.00	05/06/2006	000000051519	020478	852513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	222.15	05/06/2006	000000072303	020478	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	29.00	05/06/2006	000000072303	020478	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000001	150.00	05/06/2006	000000403962	020478	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002538	0000001	3200.00	05/06/2006	000000403962	020478	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	80.00	05/06/2006	000000403962	020478	853837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002298	0000001	830.00	05/06/2006	000000403962	020478	853859	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002096	0000001	390.00	05/06/2006	000000403962	020478	853858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	314.18	05/06/2006	000000072303	020478	850168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003109	0000001	2000.00	05/06/2006	000000123765	020478	850450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	600.00	05/06/2006	000000072303	020478	850166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002937	0000001	600.00	05/06/2006	000000006110	001668	900980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	1301.40	05/06/2006	000000006110	001668	900979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002939	0000001	371.00	05/06/2006	000000006110	001668	900981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002940	0000001	140.00	05/06/2006	000000006110	001668	900983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	84.00	05/06/2006	000000006110	001668	900984	3.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002942	0000001	37.00	05/06/2006	000000006110	001668	900985	1.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002943	0000001	37.00	05/06/2006	000000006110	001668	900985	1.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002944	0000001	37.00	05/06/2006	000000006110	001668	900985	1.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002945	0000001	42.00	05/06/2006	000000006110	001668	900985	1.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002946	0000001	185.00	05/06/2006	000000006110	001668	900982	7.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002618	0000001	1650.00	05/06/2006	000000124184	020478	850968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002769	0000001	647.00	05/06/2006	000000124184	020478	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003305	0000001	4.15	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002981	0000001	15.00	05/06/2006	000000072303	020478	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003102	0000001	12.20	05/06/2006	000000006110	001668	900985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	650.00	05/06/2006	000000124184	020478	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002965	0000001	117.13	05/06/2006	000000072303	020478	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	350.00	05/06/2006	000000403962	020478	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002550	0000001	205.99	05/06/2006	000000403962	020478	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	400.00	06/06/2006	000000403962	020478	853861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0000001	40.00	06/06/2006	000000072303	020478	850169	1.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	19.68	06/06/2006	000000124184	020478	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003165	0000001	257.49	06/06/2006	000000403962	020478	853884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	8.05	06/06/2006	000000124184	020478	850976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002906	0000001	63.68	06/06/2006	000000072303	020478	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	210.00	06/06/2006	000000403962	020478	853879	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	130.00	06/06/2006	000000403962	020478	853880	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002243	0000001	400.00	06/06/2006	000000403962	020478	853863	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002589	0000001	33.50	06/06/2006	000000124184	020478	850976	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002830	0000001	12.04	06/06/2006	000000124184	020478	850976	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002674	0000001	100.00	06/06/2006	000000072303	020478	850169	4.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002853	0000001	100.00	06/06/2006	000000403962	020478	853881	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002651	0000001	225.00	06/06/2006	000000403962	020478	853873	9.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002353	0000001	370.00	06/06/2006	000000403962	020478	853872	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002317	0000001	600.00	06/06/2006	000000403962	020478	853864	24.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002482	0000001	280.00	06/06/2006	000000403962	020478	853865	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002094	0000001	520.00	06/06/2006	000000403962	020478	853867	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002174	0000001	350.00	06/06/2006	000000403962	020478	853871	14.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003467	0000001	188.00	06/06/2006	000000124184	020478	850976	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002251	0000001	750.00	06/06/2006	000000403962	020478	853862	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002196	0000001	220.00	06/06/2006	000000403962	020478	853874	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002048	0000001	300.00	06/06/2006	000000403962	020478	853869	12.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002917	0000001	180.00	06/06/2006	000000403962	020478	853882	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002659	0000001	36.00	06/06/2006	000000124184	020478	850976	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002663	0000001	260.00	06/06/2006	000000403962	020478	853875	10.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002642	0000001	240.00	06/06/2006	000000403962	020478	853878	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002719	0000001	23.24	06/06/2006	000000124184	020478	850976	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003166	0000001	1684.20	06/06/2006	000000123765	020478	850452	131.43	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002121	0000001	260.00	06/06/2006	000000403962	020478	853877	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002231	0000001	265.00	06/06/2006	000000403962	020478	853870	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002340	0000001	400.00	06/06/2006	000000403962	020478	853866	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002523	0000001	265.00	06/06/2006	000000403962	020478	853868	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002666	0000001	60.00	06/06/2006	000000124184	020478	850976	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002837	0000001	160.00	06/06/2006	000000403962	020478	853883	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002650	0000001	320.00	06/06/2006	000000403962	020478	853885	12.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003328	0000001	19.00	07/06/2006	000000108340	020478	850015	0.76	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003302	0000001	198.80	07/06/2006	000000006110	001668	900988	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003303	0000001	487.50	07/06/2006	000000006110	001668	900987	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002661	0000001	1547.00	07/06/2006	000000580430	020478	851504	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002655	0000001	60.00	07/06/2006	000000080934	020478	850948	2.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002630	0000001	2402.40	07/06/2006	000000580430	020478	851507	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002561	0000001	219.60	07/06/2006	000000080934	020478	850946	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002595	0000001	680.00	07/06/2006	000000080934	020478	850941	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002592	0000001	500.00	07/06/2006	000000080934	020478	850938	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002593	0000001	4000.00	07/06/2006	000000080934	020478	850942	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002758	0000001	56.00	07/06/2006	000000080934	020478	850947	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002811	0000001	4450.00	07/06/2006	000000580430	020478	851506	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002824	0000001	1420.00	07/06/2006	000000080934	020478	850945	81.23	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002802	0000001	4112.50	07/06/2006	000000080934	020478	850944	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002555	0000001	444.00	07/06/2006	000000080934	020478	850937	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002214	0000001	1252.43	07/06/2006	000000580430	020478	851505	50.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002191	0000001	1737.43	07/06/2006	000000080934	020478	850938	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001561	0000002	7071.90	07/06/2006	000000080934	020478	850943	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002063	0000001	17996.00	07/06/2006	000000080934	020478	850940	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001934	0000001	7700.00	07/06/2006	000000078867	020478	851461	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002962	0000001	243.36	07/06/2006	000000080934	020478	850936	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002969	0000001	230.00	07/06/2006	000000078867	020478	851462	9.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003198	0000001	197.00	07/06/2006	000000006110	001668	900986	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002835	0000001	120.00	07/06/2006	000000051519	020478	852525	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003115	0000001	3700.00	07/06/2006	000000124184	020478	850978	662.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003325	0000001	33.50	07/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002870	0000001	90.00	08/06/2006	000000051519	020478	852531	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002918	0000001	180.00	08/06/2006	000000051519	020478	852527	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002926	0000001	500.00	08/06/2006	000000051519	020478	852528	20.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002978	0000001	1452.00	08/06/2006	000000063933	001668	000101	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002973	0000001	370.00	08/06/2006	000000051519	020478	852529	14.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002966	0000001	168.44	08/06/2006	000000051519	020478	852530	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003110	0000001	350.00	08/06/2006	000000580228	020478	851442	26.77	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002501	0000001	750.00	08/06/2006	000000051519	020478	852526	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003189	0000001	28.00	08/06/2006	000000064076	020478	850422	1.12	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003190	0000001	96.82	08/06/2006	000000064076	020478	850421	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003185	0000001	71.19	08/06/2006	000000051691	020478	850087	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003203	0000001	300.00	08/06/2006	000000080934	020478	850950	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003136	0000001	150.00	08/06/2006	000000070831	020478	850168	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003137	0000001	50.00	08/06/2006	000000070831	020478	850168	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003153	0000001	70.00	08/06/2006	000000070831	020478	850168	2.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003163	0000001	209.00	08/06/2006	000000064076	020478	850420	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003140	0000001	545.00	08/06/2006	000000051691	020478	850086	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003155	0000001	7731.10	08/06/2006	000000080934	020478	850949	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003156	0000001	95.00	08/06/2006	000000064076	020478	850422	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003157	0000001	110.00	08/06/2006	000000070831	020478	850169	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003241	0000001	1250.00	08/06/2006	000000403962	020478	853886	50.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003172	0000001	699.98	08/06/2006	000000112496	020478	850009	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003173	0000001	1000.00	08/06/2006	000000112496	020478	850010	40.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003239	0000001	1250.00	08/06/2006	000002831422	020478	850050	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003208	0000001	45701.06	09/06/2006	000000403962	020478	853888	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003301	0000001	180.00	09/06/2006	000000006110	001668	900989	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003167	0000001	150.00	09/06/2006	000000006110	001668	900911	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003123	0000001	150.00	09/06/2006	000000006110	001668	900990	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003108	0000001	280.00	09/06/2006	000000078867	020478	851463	21.42	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003214	0000001	10650.00	09/06/2006	000000070831	020478	850170	1646.45	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003215	0000001	11799.53	09/06/2006	000000580430	020478	851509	577.24	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003216	0000001	14616.07	09/06/2006	000000580430	020478	851511	2204.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003200	0000001	850.00	09/06/2006	000000166359	020478	851467	34.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003201	0000001	850.00	09/06/2006	000000166359	020478	851468	34.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003365	0000001	9781.15	09/06/2006	000000403962	020478	853889	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002099	0000001	3034.50	09/06/2006	000000166359	020478	851469	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002203	0000001	1066.00	09/06/2006	000000078867	020478	851464	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002864	0000001	240.00	09/06/2006	000000064076	020478	850424	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002879	0000001	300.00	09/06/2006	000000064076	020478	850423	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002720	0000001	2875.00	09/06/2006	000000052639	020478	850078	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003304	0000001	499.50	09/06/2006	000000403962	020478	853887	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003373	0000001	281.00	09/06/2006	000000124184	020478	850981	11.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003374	0000001	260.00	09/06/2006	000000124184	020478	850982	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003375	0000001	260.00	09/06/2006	000000124184	020478	850990	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003376	0000001	246.00	09/06/2006	000000124184	020478	850980	9.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003377	0000001	267.00	09/06/2006	000000124184	020478	850987	10.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003378	0000001	260.00	09/06/2006	000000124184	020478	850988	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003379	0000001	253.00	09/06/2006	000000124184	020478	850984	10.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003380	0000001	260.00	09/06/2006	000000124184	020478	850979	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003381	0000001	246.00	09/06/2006	000000124184	020478	850986	9.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003382	0000001	239.00	09/06/2006	000000124184	020478	850985	9.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003383	0000001	267.00	09/06/2006	000000124184	020478	850983	10.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003384	0000001	274.00	09/06/2006	000000124184	020478	850989	10.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003385	0000001	295.00	09/06/2006	000000124184	020478	850991	11.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003199	0000001	1100.00	09/06/2006	000000051519	020478	852532	44.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003217	0000001	400.00	09/06/2006	000000580228	020478	851443	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003372	0000001	32.00	09/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003175	0000001	200.00	12/06/2006	000000123765	020478	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003132	0000001	90.00	12/06/2006	000000123765	020478	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003134	0000001	68.00	12/06/2006	000000123765	020478	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0000001	6.00	12/06/2006	000000123765	020478	850458	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003116	0000001	3700.00	12/06/2006	000000123765	020478	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003127	0000001	16.00	12/06/2006	000000123765	020478	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	8.00	12/06/2006	000000123765	020478	850458	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003133	0000001	65.76	12/06/2006	000000123765	020478	850454	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003113	0000001	32.00	12/06/2006	000000123765	020478	850458	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002041	0000001	50.00	12/06/2006	000000123765	020478	850458	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003147	0000001	10.00	12/06/2006	000000123765	020478	850458	0.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003149	0000001	115.61	12/06/2006	000000123765	020478	850454	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0001711	0000001	60.00	12/06/2006	000000123765	020478	850458	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003145	0000001	13.13	12/06/2006	000000123765	020478	850458	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003146	0000001	57.52	12/06/2006	000000123765	020478	850454	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003171	0000001	70.00	12/06/2006	000000123765	020478	850457	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003354	0000001	137.40	13/06/2006	000000006110	001668	900992	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003406	0000001	90.00	13/06/2006	000000123765	020478	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	5.85	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003395	0000001	25282.04	13/06/2006	000000080934	020478	850951	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003138	0000001	600.00	14/06/2006	000000166359	020478	851470	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002894	0000001	80.00	14/06/2006	000000078867	020478	851465	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002961	0000001	43.40	14/06/2006	000000080934	020478	850952	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002880	0000001	150.00	14/06/2006	000000166359	020478	851471	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002808	0000001	2211.35	14/06/2006	000000580430	020478	851514	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002809	0000001	22788.65	14/06/2006	000000580430	020478	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	11.50	14/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002893	0000001	250.00	14/06/2006	000000070580	020478	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	350.00	14/06/2006	000000006846	001668	900015	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002892	0000001	450.00	14/06/2006	000000070580	020478	850233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002889	0000001	200.00	14/06/2006	000000070580	020478	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002888	0000001	350.00	14/06/2006	000000006846	001668	900013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	1216.93	14/06/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	2187.70	14/06/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	104.19	14/06/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	182.13	14/06/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003131	0000001	881.90	14/06/2006	000000064270	020478	850007	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003205	0000001	400.00	14/06/2006	000000123765	020478	850460	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003135	0000001	798.98	14/06/2006	000000112496	020478	850011	31.96	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002887	0000001	180.00	14/06/2006	000000006846	001668	900014	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003112	0000001	265.00	14/06/2006	000000123765	020478	850462	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003152	0000001	167.89	14/06/2006	000000123765	020478	850461	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003150	0000001	291.49	14/06/2006	000000123765	020478	850461	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002891	0000001	100.00	14/06/2006	000000006846	001668	900016	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003202	0000001	1126.00	14/06/2006	000000123765	020478	850461	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003234	0000001	1500.00	16/06/2006	000000006110	001668	900993	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003125	0000001	450.00	16/06/2006	000000064270	020478	850008	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003326	0000001	450.00	16/06/2006	000002831422	020478	850051	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003327	0000001	300.00	16/06/2006	000000006846	001668	900017	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003418	0000001	3900.00	16/06/2006	000000114146	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003453	0000001	7212.75	16/06/2006	000000107999	020478	850019	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003454	0000001	937.25	16/06/2006	000000106178	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003455	0000001	8500.00	16/06/2006	000000580228	020478	851445	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003456	0000001	11270.00	16/06/2006	000000580228	020478	851444	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003458	0000001	5400.00	19/06/2006	000000114146	020478	850020	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003485	0000001	1685.16	19/06/2006	000000051519	020478	852533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003476	0000001	5.85	19/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003386	0000001	918.00	19/06/2006	000000124184	020478	850993	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003436	0000001	68.00	19/06/2006	000000124184	020478	850994	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003479	0000001	151.60	19/06/2006	000000006846	001668	900019	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003438	0000001	45.40	19/06/2006	000000124184	020478	850994	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003542	0000001	70721.36	20/06/2006	000000074756	020478	000001	6533.40	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003543	0000001	31.60	20/06/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003544	0000001	18753.41	20/06/2006	000000074756	020478	000001	912.57	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0003545	0000001	0.79	20/06/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003564	0000001	3700.00	20/06/2006	000000403962	020478	853907	567.67	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003586	0000001	1500.00	20/06/2006	000000403962	020478	853914	124.75	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003561	0000001	1380.00	20/06/2006	000000403962	020478	853907	100.98	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003562	0000001	3624.81	20/06/2006	000000403962	020478	853907	875.49	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003563	0000001	3.16	20/06/2006	000000403962	020478	853907	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003583	0000001	1050.00	20/06/2006	000000403962	020478	853914	80.33	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003584	0000001	476.39	20/06/2006	000000403962	020478	853914	52.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003585	0000001	232.47	20/06/2006	000000403962	020478	853914	13.74	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003558	0000001	2100.00	20/06/2006	000000403962	020478	853907	168.08	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003559	0000001	18748.32	20/06/2006	000000403962	020478	853907	5736.88	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003560	0000001	45.82	20/06/2006	000000403962	020478	853907	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003580	0000001	350.00	20/06/2006	000000403962	020478	853914	26.78	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003581	0000001	7590.59	20/06/2006	000000403962	020478	853914	1014.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003582	0000001	10.27	20/06/2006	000000403962	020478	853914	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002983	0000001	1000.00	20/06/2006	000000403962	020478	853891	40.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002984	0000001	1000.00	20/06/2006	000000403962	020478	853890	40.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003240	0000001	1150.00	20/06/2006	000000403962	020478	853892	46.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003329	0000001	17.00	20/06/2006	000000108340	020478	850006	0.68	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003330	0000001	39.00	20/06/2006	000000108340	020478	850008	1.56	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003331	0000001	60.00	20/06/2006	000000108340	020478	850009	2.40	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003332	0000001	90.00	20/06/2006	000000108340	020478	850005	3.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003333	0000001	70.00	20/06/2006	000000108340	020478	850012	2.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003335	0000001	70.00	20/06/2006	000000108340	020478	850007	2.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003336	0000001	40.00	20/06/2006	000000108340	020478	850013	1.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003338	0000001	28.00	20/06/2006	000000108340	020478	850011	1.12	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003340	0000001	46.00	20/06/2006	000000108340	020478	850010	1.84	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003555	0000001	900.00	20/06/2006	000000403962	020478	853907	68.85	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003556	0000001	6308.78	20/06/2006	000000403962	020478	853907	1401.21	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003557	0000001	3.95	20/06/2006	000000403962	020478	853907	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003577	0000001	400.00	20/06/2006	000000403962	020478	853914	30.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003578	0000001	1452.41	20/06/2006	000000403962	020478	853914	312.56	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003579	0000001	2.37	20/06/2006	000000403962	020478	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003518	0000001	1.60	20/06/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	19.56	20/06/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	0.20	20/06/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003532	0000001	589.00	20/06/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	327.93	20/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003540	0000001	2128.36	20/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	344.77	20/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	650.00	20/06/2006	000000403962	020478	853907	49.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003548	0000001	6607.91	20/06/2006	000000403962	020478	853907	997.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003549	0000001	4.74	20/06/2006	000000403962	020478	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003550	0000001	350.00	20/06/2006	000000403962	020478	853907	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	1600.00	20/06/2006	000000403962	020478	853914	299.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	3701.64	20/06/2006	000000403962	020478	853914	478.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003571	0000001	3.16	20/06/2006	000000403962	020478	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003572	0000001	2050.00	20/06/2006	000000403962	020478	853914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	267.00	20/06/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003534	0000001	790.00	20/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	3500.00	20/06/2006	000000403962	020478	853907	2180.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003565	0000001	7000.00	20/06/2006	000000403962	020478	853914	1645.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003566	0000001	2650.00	20/06/2006	000000403962	020478	853914	499.78	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003536	0000001	50000.00	20/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003567	0000001	850.00	20/06/2006	000000403962	020478	853914	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003568	0000001	1951.26	20/06/2006	000000403962	020478	853914	214.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	1.60	20/06/2006	000000050164	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003515	0000001	1.60	20/06/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	1.60	20/06/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	1.60	20/06/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003521	0000001	3.20	20/06/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	1.60	20/06/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	1.60	20/06/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	1.60	20/06/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	1.60	20/06/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	1.60	20/06/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	8.00	20/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	15.00	20/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	18795.99	20/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	3200.00	20/06/2006	000000403962	020478	853907	390.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003552	0000001	4285.28	20/06/2006	000000403962	020478	853907	801.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	2.37	20/06/2006	000000403962	020478	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003574	0000001	3928.34	20/06/2006	000000403962	020478	853914	476.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	2668.48	20/06/2006	000000403962	020478	853914	368.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	3.16	20/06/2006	000000403962	020478	853914	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003512	0000001	3.20	20/06/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003513	0000001	3.20	20/06/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003419	0000001	3740.00	20/06/2006	000000051519	020478	852544	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003610	0000001	11450.18	20/06/2006	000000051519	020478	852534	2610.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003611	0000001	18.96	20/06/2006	000000051519	020478	852534	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003612	0000001	7237.52	20/06/2006	000000051519	020478	852534	1910.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003613	0000001	22.12	20/06/2006	000000051519	020478	852534	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003614	0000001	4129.32	20/06/2006	000000051519	020478	852534	325.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003615	0000001	689.74	20/06/2006	000000051519	020478	852534	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003616	0000001	19363.14	20/06/2006	000000051519	020478	852534	4074.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003617	0000001	33.97	20/06/2006	000000051519	020478	852534	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003620	0000001	3151.29	20/06/2006	000000051519	020478	852539	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003621	0000001	7008.94	20/06/2006	000000051519	020478	852539	896.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003622	0000001	7.11	20/06/2006	000000051519	020478	852539	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003623	0000001	5916.53	20/06/2006	000000051519	020478	852539	699.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003624	0000001	19.75	20/06/2006	000000051519	020478	852539	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003625	0000001	2344.25	20/06/2006	000000051519	020478	852539	274.16	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003626	0000001	3.95	20/06/2006	000000051519	020478	852539	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003596	0000001	22386.33	20/06/2006	000000580228	020478	851455	5683.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003597	0000001	54.51	20/06/2006	000000580228	020478	851455	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003598	0000001	9179.26	20/06/2006	000000580228	020478	851455	2994.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003599	0000001	32.39	20/06/2006	000000580228	020478	851455	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003600	0000001	27737.19	20/06/2006	000000580228	020478	851446	5911.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003601	0000001	2502.08	20/06/2006	000000580228	020478	851455	564.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003602	0000001	2.37	20/06/2006	000000580228	020478	851455	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003603	0000001	14751.59	20/06/2006	000000580228	020478	851461	1896.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003604	0000001	34.76	20/06/2006	000000580228	020478	851461	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003605	0000001	8415.68	20/06/2006	000000580228	020478	851461	1344.55	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003606	0000001	17.38	20/06/2006	000000580228	020478	851461	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003607	0000001	754.86	20/06/2006	000000580228	020478	851461	66.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003608	0000001	0.79	20/06/2006	000000580228	020478	851461	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003628	0000001	488.29	20/06/2006	000000403962	020478	853896	141.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003629	0000001	4487.30	20/06/2006	000000403962	020478	853896	1804.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003630	0000001	16.59	20/06/2006	000000403962	020478	853896	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003631	0000001	1010.00	20/06/2006	000000403962	020478	853902	77.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003632	0000001	4587.71	20/06/2006	000000403962	020478	853902	973.99	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003633	0000001	24.49	20/06/2006	000000403962	020478	853902	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003590	0000001	93682.73	20/06/2006	000000580228	020478	851446	19272.73	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003591	0000001	107.44	20/06/2006	000000580228	020478	851446	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003592	0000001	10957.53	20/06/2006	000000580228	020478	851446	1016.89	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003593	0000001	22.91	20/06/2006	000000580228	020478	851446	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003594	0000001	568.76	20/06/2006	000000580228	020478	851453	167.22	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002773	0000002	1256.70	20/06/2006	000000063933	001668	000102	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003554	0000001	1050.00	20/06/2006	000000403962	020478	853907	80.33	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003573	0000001	2000.00	20/06/2006	000000403962	020478	853914	241.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002859	0000001	3434.00	20/06/2006	000000071684	020478	850001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003503	0000001	1.60	20/06/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003504	0000001	1.60	20/06/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003505	0000001	14.50	20/06/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003506	0000001	0.05	20/06/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003507	0000001	1.60	20/06/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003508	0000001	8.50	20/06/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003509	0000001	3.20	20/06/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003510	0000001	1.60	20/06/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003511	0000001	1.60	20/06/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003528	0000001	800.00	20/06/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003529	0000001	3.00	20/06/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003530	0000001	24.00	20/06/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003531	0000001	1463.42	20/06/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003634	0000001	7109.51	20/06/2006	000000078867	020478	851466	1962.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003635	0000001	20.54	20/06/2006	000000078867	020478	851466	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003636	0000001	6468.90	20/06/2006	000000078867	020478	851466	1978.09	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003637	0000001	15.01	20/06/2006	000000078867	020478	851466	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003638	0000001	406.60	20/06/2006	000000078867	020478	851466	30.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003639	0000001	11438.24	20/06/2006	000000078867	020478	851466	3012.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003640	0000001	22.91	20/06/2006	000000078867	020478	851466	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003641	0000001	10905.80	20/06/2006	000000078867	020478	851471	1500.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003642	0000001	22.91	20/06/2006	000000078867	020478	851471	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003643	0000001	27834.27	20/06/2006	000000078867	020478	851471	4345.05	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003644	0000001	33.18	20/06/2006	000000078867	020478	851471	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003645	0000001	1700.00	20/06/2006	000000078867	020478	851471	376.63	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003646	0000001	2.37	20/06/2006	000000078867	020478	851471	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003647	0000001	2450.00	20/06/2006	000000078867	020478	851471	216.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003648	0000001	1900.00	20/06/2006	000000078867	020478	851471	165.35	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003649	0000001	18299.35	20/06/2006	000000078867	020478	851471	3184.56	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003650	0000001	24.49	20/06/2006	000000078867	020478	851471	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003652	0000001	10944.99	20/06/2006	000000080934	020478	850953	3043.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003653	0000001	15.01	20/06/2006	000000080934	020478	850953	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003654	0000001	19865.35	20/06/2006	000000080934	020478	850959	2802.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003655	0000001	26.07	20/06/2006	000000080934	020478	850959	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003656	0000001	2723.00	20/06/2006	000000064076	020478	850425	663.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003657	0000001	1.58	20/06/2006	000000064076	020478	850425	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003658	0000001	3350.12	20/06/2006	000000064076	020478	850429	317.36	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003659	0000001	2.37	20/06/2006	000000064076	020478	850429	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003666	0000001	1347.97	21/06/2006	000000078867	020478	851478	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003665	0000001	1854.36	21/06/2006	000000051519	020478	852545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003669	0000001	144.53	21/06/2006	000000006110	001668	900994	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003339	0000001	15.00	21/06/2006	000000108340	020478	850016	0.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003334	0000001	90.00	21/06/2006	000000108340	020478	850017	3.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003664	0000001	1273.31	21/06/2006	000000403962	020478	853921	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003280	0000001	5028.00	21/06/2006	000000403962	020478	853922	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003408	0000001	210.00	22/06/2006	000000006846	001668	900019	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003468	0000001	80.00	22/06/2006	000000006846	001668	900023	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003478	0000001	243.40	22/06/2006	000000006846	001668	900018	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003688	0000001	126.32	22/06/2006	000000070580	020478	850235	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003235	0000001	125.00	22/06/2006	000000006846	001668	900025	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003337	0000001	70.00	22/06/2006	000000108340	020478	850018	2.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003686	0000001	33.50	22/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003434	0000001	89.38	22/06/2006	000000006846	001668	900024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003477	0000001	61.23	22/06/2006	000000006846	001668	900024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003687	0000001	15.00	22/06/2006	000000006846	001668	900023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003684	0000001	877.69	22/06/2006	000000051519	020478	852547	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003495	0000001	295.75	22/06/2006	000000580228	020478	851469	22.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003483	0000001	343.35	22/06/2006	000000580228	020478	851466	26.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003484	0000001	294.30	22/06/2006	000000580228	020478	851468	22.51	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003459	0000001	150.00	22/06/2006	000000051519	020478	852546	6.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003341	0000001	83.00	22/06/2006	000000006846	001668	900022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003387	0000001	20.00	22/06/2006	000000006846	001668	900023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003389	0000001	343.35	22/06/2006	000000580228	020478	851467	13.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003660	0000001	15477.91	22/06/2006	000000078867	020478	851480	2127.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003685	0000001	12.00	22/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003312	0000001	2101.40	22/06/2006	000000070831	020478	850172	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003428	0000001	40.50	22/06/2006	000000078867	020478	851481	1.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003446	0000001	180.00	22/06/2006	000000078867	020478	851479	7.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003475	0000001	29.95	22/06/2006	000000070831	020478	850173	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003498	0000001	500.00	22/06/2006	000000078867	020478	851482	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003499	0000001	500.00	22/06/2006	000000078867	020478	851483	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003370	0000001	444.00	22/06/2006	000000078867	020478	851485	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001900	0000001	30.00	22/06/2006	000000078867	020478	851481	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001451	0000001	15.00	22/06/2006	000000078867	020478	851481	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003209	0000001	2550.00	23/06/2006	000000166359	020478	851475	235.28	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003210	0000001	50340.00	23/06/2006	000000166359	020478	851475	8496.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003211	0000001	15160.00	23/06/2006	000000166359	020478	851475	2080.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003212	0000001	2920.00	23/06/2006	000000166359	020478	851475	304.45	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003213	0000001	29356.00	23/06/2006	000000166359	020478	851475	3190.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003661	0000001	27000.00	23/06/2006	000000166359	020478	851472	4316.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003457	0000001	240.00	23/06/2006	000000070580	020478	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003689	0000001	135.27	23/06/2006	000000006110	001668	901000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003721	0000001	33.50	23/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003722	0000001	31.00	23/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	1686.09	23/06/2006	000000403962	020478	853923	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003126	0000001	501.00	23/06/2006	000000006110	001668	900998	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003219	0000001	425.00	23/06/2006	000000006110	001668	900996	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003220	0000001	360.00	23/06/2006	000000006110	001668	900996	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003148	0000001	300.00	23/06/2006	000000006110	001668	900999	12.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003716	0000001	5000.00	23/06/2006	000000006110	001668	901001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002923	0000001	500.00	23/06/2006	000000006110	001668	900995	20.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002924	0000001	750.00	23/06/2006	000000006110	001668	900995	30.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003170	0000001	600.00	23/06/2006	000000006110	001668	900997	24.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003589	0000001	850.00	26/06/2006	000000403962	020478	853924	73.53	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003218	0000001	30.00	26/06/2006	000000403962	020478	853925	1.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003587	0000001	3500.00	26/06/2006	000000403962	020478	853924	267.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003233	0000001	50.00	26/06/2006	000000403962	020478	853925	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003588	0000001	350.00	26/06/2006	000000403962	020478	853924	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	60.00	26/06/2006	000000403962	020478	853925	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003609	0000001	7553.00	26/06/2006	000000580228	020478	851471	562.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003627	0000001	350.00	26/06/2006	000000051519	020478	852548	26.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003595	0000001	9250.61	26/06/2006	000000580228	020478	851470	582.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003733	0000001	2450.00	26/06/2006	000000051519	020478	852549	187.46	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0002763	0000001	60.00	26/06/2006	000000403962	020478	853925	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003651	0000001	9357.78	26/06/2006	000000078867	020478	851486	640.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003735	0000001	13729.00	26/06/2006	000000166359	020478	851492	1097.09	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003736	0000001	14000.00	26/06/2006	000000070831	020478	850174	2218.42	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003232	0000001	2462.85	26/06/2006	000000166359	020478	851487	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003186	0000001	117.85	26/06/2006	000000166359	020478	851483	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003177	0000001	30.00	26/06/2006	000000166359	020478	851491	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003178	0000001	30.00	26/06/2006	000000166359	020478	851491	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003179	0000001	35.00	26/06/2006	000000166359	020478	851491	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003181	0000001	13.16	26/06/2006	000000166359	020478	851490	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003182	0000001	30.00	26/06/2006	000000166359	020478	851491	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003183	0000001	113.62	26/06/2006	000000166359	020478	851490	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003161	0000001	60.00	26/06/2006	000000166359	020478	851491	2.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002008	0000001	11308.23	26/06/2006	000000166359	020478	851482	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002865	0000001	56.00	26/06/2006	000000166359	020478	851489	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002866	0000001	134.00	26/06/2006	000000166359	020478	851489	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002861	0000001	170.00	26/06/2006	000000166359	020478	851488	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002862	0000001	4.00	26/06/2006	000000166359	020478	851488	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002881	0000001	380.00	26/06/2006	000000166359	020478	851484	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002925	0000001	350.00	26/06/2006	000000166359	020478	851485	14.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002590	0000001	1105.75	26/06/2006	000000166359	020478	851486	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003349	0000001	200.00	27/06/2006	000000070580	020478	850237	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003242	0000001	1000.00	28/06/2006	000000403962	020478	853927	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003776	0000001	15.50	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003921	0000001	735.47	30/06/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003897	0000001	8.70	30/06/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003918	0000001	1.60	30/06/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003916	0000001	37.37	30/06/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003908	0000001	19.50	30/06/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	31.95	30/06/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003922	0000001	1500.00	30/06/2006	000000403962	020478	D.BANC	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000001	24148.60	30/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003903	0000001	0.35	30/06/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003904	0000001	76.52	30/06/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003905	0000001	415.00	30/06/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003906	0000001	816.00	30/06/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	276.00	30/06/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003917	0000001	4.89	30/06/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003923	0000001	2024.42	30/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003924	0000001	862.72	30/06/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003926	0000001	142.00	30/06/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003927	0000001	110.34	30/06/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003764	0000001	12.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003786	0000001	5.85	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004007	0000001	1510.60	03/07/2006	000000580228	020478	852474	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004008	0000001	4342.06	03/07/2006	000000580228	020478	852473	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003995	0000001	443.36	03/07/2006	000000051519	020478	852550	33.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003272	0000001	1443.50	03/07/2006	000000580228	020478	851472	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003273	0000001	11412.00	03/07/2006	000000580228	020478	851472	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003274	0000001	2006.40	03/07/2006	000000580228	020478	851472	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003275	0000001	79.20	03/07/2006	000000580228	020478	851472	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003996	0000001	10463.83	03/07/2006	000000078867	020478	851487	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004001	0000001	1226.56	03/07/2006	000000078867	020478	851492	49.06	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004002	0000001	1690.00	03/07/2006	000000078867	020478	851491	132.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004003	0000001	5636.62	03/07/2006	000000078867	020478	851488	1272.95	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004004	0000001	2479.15	03/07/2006	000000078867	020478	851490	282.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004005	0000001	3764.83	03/07/2006	000000078867	020478	851489	683.34	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004009	0000001	920.00	03/07/2006	000000580430	020478	851518	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004010	0000001	2240.00	03/07/2006	000000070831	020478	850175	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003264	0000001	2336.40	03/07/2006	000000078867	020478	851493	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003265	0000001	105.60	03/07/2006	000000078867	020478	851493	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003266	0000001	2336.40	03/07/2006	000000580430	020478	851517	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003267	0000001	744.90	03/07/2006	000000078867	020478	851493	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003268	0000001	712.80	03/07/2006	000000078867	020478	851493	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003269	0000001	1480.00	03/07/2006	000000078867	020478	851493	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003270	0000001	1478.40	03/07/2006	000000078867	020478	851493	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003271	0000001	1531.20	03/07/2006	000000166359	020478	851493	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003259	0000001	3373.50	03/07/2006	000000124184	020478	851002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003260	0000001	3227.50	03/07/2006	000000124184	020478	851002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003263	0000001	5936.25	03/07/2006	000000124184	020478	851002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003107	0000001	1143.60	03/07/2006	000000006110	001668	901002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003117	0000001	2493.50	03/07/2006	000000006110	001668	901002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003118	0000001	623.00	03/07/2006	000000006110	001668	901002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003119	0000001	451.00	03/07/2006	000000006110	001668	901002	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003460	0000001	150.00	03/07/2006	000000070580	020478	850238	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003716	0000002	5000.00	03/07/2006	000000403962	020478	853931	400.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003261	0000001	2934.00	03/07/2006	000000124184	020478	851002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003262	0000001	2598.00	03/07/2006	000000124184	020478	851002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003114	0000001	1494.00	03/07/2006	000000006110	001668	901002	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003993	0000001	2500.00	03/07/2006	000000403962	020478	853931	100.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003944	0000001	6840.00	03/07/2006	000000124184	020478	850998	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003782	0000001	33000.00	03/07/2006	000000124184	020478	851001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003124	0000001	185.00	04/07/2006	000000124184	020478	851003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002920	0000001	329.40	04/07/2006	000000124184	020478	851005	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002919	0000001	644.05	04/07/2006	000000124184	020478	851005	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002890	0000001	750.00	04/07/2006	000000124184	020478	851008	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003151	0000001	275.00	04/07/2006	000000124184	020478	851003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003142	0000001	130.00	04/07/2006	000000051519	020478	852557	5.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003143	0000001	60.00	04/07/2006	000000051519	020478	852556	2.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003168	0000001	163.60	04/07/2006	000000051519	020478	852558	6.54	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003248	0000001	638.00	04/07/2006	000000580228	020478	851475	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003223	0000001	560.00	04/07/2006	000000051519	020478	852552	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003225	0000001	105.00	04/07/2006	000000051519	020478	852568	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003226	0000001	105.00	04/07/2006	000000051519	020478	852567	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003227	0000001	105.00	04/07/2006	000000051519	020478	852563	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003228	0000001	105.00	04/07/2006	000000051519	020478	852566	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003229	0000001	105.00	04/07/2006	000000051519	020478	852565	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003230	0000001	105.00	04/07/2006	000000051519	020478	852564	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002954	0000001	9617.00	04/07/2006	000000051519	020478	852562	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002874	0000001	1200.00	04/07/2006	000000051519	020478	852554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002875	0000001	500.00	04/07/2006	000000051519	020478	852559	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002876	0000001	400.00	04/07/2006	000000124184	020478	851007	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002877	0000001	300.00	04/07/2006	000000051519	020478	852561	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002814	0000001	4480.00	04/07/2006	000000051519	020478	852555	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003106	0000001	1065.00	04/07/2006	000000051519	020478	852553	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003347	0000001	588.90	04/07/2006	000000580228	020478	851477	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003360	0000001	470.00	04/07/2006	000000580228	020478	851476	18.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003361	0000001	400.00	04/07/2006	000000580228	020478	851476	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004019	0000001	33.50	04/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002886	0000001	400.00	04/07/2006	000000124184	020478	851006	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003409	0000001	400.00	05/07/2006	000000123765	020478	850464	16.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002948	0000001	606.60	05/07/2006	000002831422	020478	850052	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003319	0000001	200.00	05/07/2006	000000070580	020478	850239	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003320	0000001	60.00	05/07/2006	000000070580	020478	850240	2.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003324	0000001	157.00	05/07/2006	000000070580	020478	850241	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003706	0000001	360.00	05/07/2006	000000123765	020478	850466	14.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003707	0000001	600.00	05/07/2006	000000123765	020478	850467	24.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003708	0000001	220.00	05/07/2006	000000123765	020478	850465	8.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003437	0000001	80.00	06/07/2006	000000006110	001668	901003	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003144	0000001	129.00	06/07/2006	000000006110	001668	901005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002951	0000001	227.00	06/07/2006	000000403989	020478	850137	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002871	0000001	140.00	06/07/2006	000000006110	001668	901004	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002884	0000001	40.00	06/07/2006	000000006110	001668	901003	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003399	0000001	200.00	06/07/2006	000000006846	001668	900026	8.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003990	0000001	2000.00	06/07/2006	000000072303	020478	850170	153.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004044	0000001	400.00	06/07/2006	000000072303	020478	850171	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004045	0000001	5.53	06/07/2006	000000072303	020478	850171	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004020	0000001	1090.00	06/07/2006	000000403962	020478	853934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002958	0000001	110.00	06/07/2006	000000403989	020478	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004046	0000001	33.50	06/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000001	35.00	06/07/2006	000000006110	001668	901003	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003410	0000001	30.00	06/07/2006	000000051519	020478	852569	1.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003480	0000001	1100.00	06/07/2006	000000580228	020478	851478	44.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003481	0000001	35.00	06/07/2006	000000051519	020478	852569	1.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004057	0000001	260.00	06/07/2006	000000403962	020478	853946	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004058	0000001	260.00	06/07/2006	000000403962	020478	853936	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004059	0000001	281.00	06/07/2006	000000403962	020478	853938	11.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004060	0000001	260.00	06/07/2006	000000403962	020478	853939	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004061	0000001	246.00	06/07/2006	000000403962	020478	853937	9.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004062	0000001	267.00	06/07/2006	000000403962	020478	853943	10.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004063	0000001	239.00	06/07/2006	000000403962	020478	853942	9.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004064	0000001	246.00	06/07/2006	000000403962	020478	853941	9.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004065	0000001	246.00	06/07/2006	000000403962	020478	853935	9.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004066	0000001	260.00	06/07/2006	000000403962	020478	853944	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004067	0000001	260.00	06/07/2006	000000403962	020478	853940	10.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004068	0000001	295.00	06/07/2006	000000403962	020478	853947	11.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004069	0000001	274.00	06/07/2006	000000403962	020478	853945	10.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002972	0000001	35.00	06/07/2006	000000051519	020478	852569	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003355	0000001	64.00	06/07/2006	000000070831	020478	850177	2.56	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003356	0000001	52.00	06/07/2006	000000070831	020478	850177	2.08	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003357	0000001	12.00	06/07/2006	000000078867	020478	851498	0.48	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003493	0000001	560.00	06/07/2006	000000070831	020478	850176	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003494	0000001	45.00	06/07/2006	000000051691	020478	850088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003497	0000001	342.00	06/07/2006	000000078867	020478	851498	13.68	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003390	0000001	228.80	06/07/2006	000000078867	020478	851499	9.15	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003393	0000001	612.80	06/07/2006	000000078867	020478	851497	24.51	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002957	0000001	2944.00	06/07/2006	000000080934	020478	850967	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002735	0000001	26.00	06/07/2006	000000006110	001668	901003	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002736	0000001	350.00	07/07/2006	000000080934	020478	850970	14.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002718	0000001	3177.11	07/07/2006	000000080934	020478	850980	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002714	0000001	2656.15	07/07/2006	000000080934	020478	850984	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002712	0000001	6500.00	07/07/2006	000000080934	020478	850985	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002757	0000001	1105.00	07/07/2006	000000080934	020478	850974	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002755	0000001	4150.00	07/07/2006	000000080934	020478	850973	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002752	0000001	300.00	07/07/2006	000000080934	020478	850975	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002660	0000001	1120.00	07/07/2006	000000580430	020478	851528	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002723	0000001	240.00	07/07/2006	000000580430	020478	851528	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002959	0000001	310.00	07/07/2006	000000080934	020478	850968	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002960	0000001	1550.00	07/07/2006	000000580430	020478	851524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002810	0000001	254.30	07/07/2006	000000080934	020478	850972	10.17	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002803	0000001	1847.40	07/07/2006	000000080934	020478	850983	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002804	0000001	14227.96	07/07/2006	000000080934	020478	850978	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002805	0000001	1759.01	07/07/2006	000000580430	020478	851526	70.36	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002829	0000001	1642.00	07/07/2006	000000580430	020478	851528	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002177	0000001	2492.49	07/07/2006	000000080934	020478	850976	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003447	0000001	7700.00	07/07/2006	000000580430	020478	851522	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003471	0000001	129.44	07/07/2006	000000580430	020478	851523	5.18	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003317	0000001	741.90	07/07/2006	000000080934	020478	850982	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003296	0000001	1566.75	07/07/2006	000000078867	020478	851500	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003160	0000001	250.00	07/07/2006	000000580430	020478	851521	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002970	0000001	1225.00	07/07/2006	000000080934	020478	850968	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003139	0000001	400.00	07/07/2006	000000080934	020478	850988	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003255	0000001	8669.08	07/07/2006	000000080934	020478	850977	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003256	0000001	800.00	07/07/2006	000000580430	020478	851524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003713	0000001	500.00	07/07/2006	000000070831	020478	850178	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003710	0000001	300.00	07/07/2006	000000064076	020478	850432	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003671	0000001	4450.00	07/07/2006	000000580430	020478	851520	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003663	0000001	300.00	07/07/2006	000000080934	020478	850969	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003474	0000001	720.00	07/07/2006	000000080934	020478	850979	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004042	0000001	3740.00	07/07/2006	000000580228	020478	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004078	0000001	23.00	07/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003249	0000001	240.00	07/07/2006	000000006110	001668	901006	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003770	0000001	8125.00	07/07/2006	000000124184	020478	851010	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003771	0000001	9000.00	07/07/2006	000000124184	020478	851009	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004102	0000001	924.00	10/07/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003838	0000001	45701.06	10/07/2006	000000403962	020478	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004096	0000001	3404.90	10/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004100	0000001	299.78	10/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003204	0000001	3200.00	11/07/2006	000000403962	020478	853968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003487	0000001	150.00	11/07/2006	000000403962	020478	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003103	0000001	830.00	11/07/2006	000000403962	020478	853964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003683	0000001	1200.00	11/07/2006	000000403962	020478	853961	48.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003618	0000001	3700.00	11/07/2006	000000403962	020478	853959	662.92	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003619	0000001	3700.00	11/07/2006	000000403962	020478	853960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003748	0000001	600.00	11/07/2006	000000403989	020478	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003281	0000001	200.81	11/07/2006	000000403962	020478	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003282	0000001	257.01	11/07/2006	000000403962	020478	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	700.00	11/07/2006	000000403962	020478	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002549	0000001	2700.00	11/07/2006	000000403962	020478	853975	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003729	0000001	170.00	11/07/2006	000000051519	020478	852570	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003730	0000004	340.00	11/07/2006	000000051519	020478	852570	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003746	0000001	1200.00	11/07/2006	000000051519	020478	852579	48.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003734	0000001	170.00	11/07/2006	000000051519	020478	852572	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003738	0000001	30.00	11/07/2006	000000051519	020478	852587	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003482	0000001	370.00	11/07/2006	000000051519	020478	852571	14.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003491	0000001	150.00	11/07/2006	000000051519	020478	852582	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003502	0000001	200.00	11/07/2006	000000051519	020478	852584	8.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003359	0000001	2115.00	11/07/2006	000000051519	020478	852578	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003344	0000001	60.00	11/07/2006	000000051519	020478	852587	2.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003345	0000001	199.50	11/07/2006	000000051519	020478	852577	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003346	0000001	125.00	11/07/2006	000000051519	020478	852583	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003448	0000001	128.72	11/07/2006	000000051519	020478	852574	5.15	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003449	0000001	235.00	11/07/2006	000000051519	020478	852575	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003416	0000001	140.00	11/07/2006	000000051519	020478	852580	5.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003417	0000001	2295.00	11/07/2006	000000051519	020478	852576	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003451	0000001	14.96	11/07/2006	000000051519	020478	852587	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003452	0000001	413.60	11/07/2006	000000051519	020478	852573	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0002872	0000001	1009.29	11/07/2006	000000051519	020478	852585	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003397	0000001	50.00	11/07/2006	000000051519	020478	852586	2.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003398	0000001	50.00	11/07/2006	000000051519	020478	852586	2.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003401	0000001	383.20	11/07/2006	000000051519	020478	852581	15.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003679	0000001	170.00	11/07/2006	000000078867	020478	851511	6.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003711	0000001	100.00	11/07/2006	000000078867	020478	851512	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003712	0000001	80.00	11/07/2006	000000078867	020478	851516	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003751	0000001	85.20	11/07/2006	000000051691	020478	850089	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003763	0000001	243.00	11/07/2006	000000070831	020478	850179	9.72	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003931	0000001	14496.07	11/07/2006	000000580430	020478	851529	2191.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003932	0000001	11799.53	11/07/2006	000000580430	020478	851531	577.24	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003184	0000001	293.22	11/07/2006	000000078867	020478	851513	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003187	0000001	218.82	11/07/2006	000000078867	020478	851513	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003188	0000001	58.17	11/07/2006	000000078867	020478	851513	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003191	0000001	15.00	11/07/2006	000000078867	020478	851516	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003192	0000001	200.00	11/07/2006	000000078867	020478	851502	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003122	0000001	360.00	11/07/2006	000000078867	020478	851505	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003159	0000001	55.00	11/07/2006	000000078867	020478	851501	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003154	0000001	95.00	11/07/2006	000000078867	020478	851501	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003162	0000001	30.00	11/07/2006	000000078867	020478	851516	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003164	0000001	15.00	11/07/2006	000000080934	020478	850986	0.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003298	0000001	1840.00	11/07/2006	000000403962	020478	853973	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003308	0000001	60.00	11/07/2006	000000080934	020478	850986	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003310	0000001	80.00	11/07/2006	000000080934	020478	850986	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003443	0000001	662.33	11/07/2006	000000078867	020478	851508	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003488	0000001	150.00	11/07/2006	000000078867	020478	851515	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003489	0000001	300.00	11/07/2006	000000078867	020478	851515	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003490	0000001	150.00	11/07/2006	000000078867	020478	851515	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003394	0000001	30.00	11/07/2006	000000078867	020478	851516	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003425	0000001	125.00	11/07/2006	000000078867	020478	851503	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002217	0000001	215.00	11/07/2006	000000078867	020478	851501	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002233	0000001	1100.00	11/07/2006	000000078867	020478	851514	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002500	0000001	700.00	11/07/2006	000000078867	020478	851504	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002827	0000001	1001.03	11/07/2006	000000078867	020478	851509	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002878	0000001	1100.00	11/07/2006	000000078867	020478	851514	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002843	0000001	300.00	11/07/2006	000000078867	020478	851515	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002844	0000001	150.00	11/07/2006	000000078867	020478	851515	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002914	0000001	7700.00	11/07/2006	000000078867	020478	851507	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002883	0000001	100.00	11/07/2006	000000078867	020478	851512	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002797	0000001	995.24	11/07/2006	000000078867	020478	851511	39.81	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002614	0000001	888.00	11/07/2006	000000078867	020478	851506	35.52	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000792	0000001	3314.53	11/07/2006	000000078867	020478	851510	132.58	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003773	0000001	1150.00	11/07/2006	000000403962	020478	853980	46.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003718	0000001	100.00	11/07/2006	000000403962	020478	853952	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003464	0000001	350.00	11/07/2006	000000403962	020478	853958	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003465	0000001	760.00	11/07/2006	000000403962	020478	853977	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003500	0000001	250.00	11/07/2006	000000403962	020478	853950	10.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003728	0000001	240.00	11/07/2006	000000403962	020478	853974	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003433	0000001	250.00	11/07/2006	000000403962	020478	853951	10.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003461	0000001	490.00	11/07/2006	000000403962	020478	853958	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003321	0000001	1326.00	11/07/2006	000000403962	020478	853969	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003405	0000001	129.00	11/07/2006	000000403962	020478	853953	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003221	0000001	547.10	11/07/2006	000000403962	020478	853962	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002955	0000001	15646.60	11/07/2006	000000403962	020478	853967	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002601	0000001	275.00	11/07/2006	000000403962	020478	853978	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003717	0000001	68.12	11/07/2006	000000403962	020478	853952	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003462	0000001	34.00	11/07/2006	000000403962	020478	853958	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003486	0000001	200.00	11/07/2006	000000403962	020478	853955	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003323	0000001	162.00	11/07/2006	000000403962	020478	853969	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003662	0000001	1020.00	11/07/2006	000000403962	020478	853974	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003680	0000001	1020.00	11/07/2006	000000403962	020478	853974	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003247	0000001	265.00	11/07/2006	000000403962	020478	853963	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003299	0000001	1000.00	11/07/2006	000000403962	020478	853972	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003300	0000001	390.00	11/07/2006	000000403962	020478	853966	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003315	0000001	1020.00	11/07/2006	000000403962	020478	853974	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003174	0000001	875.00	11/07/2006	000000403962	020478	853954	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002717	0000001	750.00	11/07/2006	000000403962	020478	853957	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003828	0000001	120.00	11/07/2006	000000006110	001668	901009	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003829	0000001	110.00	11/07/2006	000000006110	001668	901008	4.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003723	0000001	388.30	11/07/2006	000000403962	020478	853965	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003784	0000001	240.00	11/07/2006	000000006110	001668	901007	9.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003798	0000001	8.00	11/07/2006	000000123765	020478	850468	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003800	0000001	12.60	11/07/2006	000000123765	020478	850468	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003803	0000001	135.00	11/07/2006	000000123765	020478	850469	5.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003815	0000001	100.00	11/07/2006	000000123765	020478	850475	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003780	0000001	50.00	11/07/2006	000000123765	020478	850468	2.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003820	0000001	140.00	11/07/2006	000000006110	001668	901014	5.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003821	0000001	100.00	11/07/2006	000000006110	001668	901013	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003823	0000001	120.00	11/07/2006	000000006110	001668	901012	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003825	0000001	120.00	11/07/2006	000000006110	001668	901011	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003826	0000001	150.00	11/07/2006	000000006110	001668	901010	6.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003831	0000001	130.00	11/07/2006	000000123765	020478	850474	5.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003832	0000001	150.00	11/07/2006	000000123765	020478	850473	6.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003833	0000001	110.00	11/07/2006	000000123765	020478	850470	4.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003834	0000001	90.00	11/07/2006	000000123765	020478	850468	3.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003835	0000001	180.00	11/07/2006	000000123765	020478	850472	7.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003836	0000001	180.00	11/07/2006	000000123765	020478	850471	7.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003402	0000001	50.00	11/07/2006	000000403962	020478	853953	2.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003403	0000001	250.00	11/07/2006	000000403962	020478	853953	10.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003501	0000001	250.00	11/07/2006	000000403962	020478	853950	10.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003322	0000001	510.00	11/07/2006	000000403962	020478	853969	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002908	0000001	1250.00	11/07/2006	000000403962	020478	853970	50.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002909	0000001	1110.00	11/07/2006	000000403962	020478	853971	44.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002716	0000001	500.00	11/07/2006	000000403962	020478	853957	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003279	0000001	347.82	11/07/2006	000000403962	020478	853976	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003314	0000001	165.00	11/07/2006	000000403962	020478	853979	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003431	0000001	330.00	11/07/2006	000000403962	020478	853951	13.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003670	0000001	17.80	12/07/2006	000000403962	020478	853995	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003720	0000001	99.45	12/07/2006	000000403962	020478	853994	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003318	0000001	80.00	12/07/2006	000000403962	020478	853997	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003371	0000001	168.54	12/07/2006	000000403962	020478	853990	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002836	0000001	200.00	12/07/2006	000000403962	020478	853983	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003404	0000001	400.00	12/07/2006	000000403962	020478	853985	16.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003411	0000001	20.00	12/07/2006	000000403962	020478	853985	0.80	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003432	0000001	200.00	12/07/2006	000000403962	020478	853989	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003726	0000001	60.00	12/07/2006	000000403962	020478	853992	2.40	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002125	0000001	70.00	12/07/2006	000000403962	020478	853995	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0002225	0000001	99.50	12/07/2006	000000403962	020478	853993	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003224	0000001	265.00	12/07/2006	000000403962	020478	853988	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003348	0000001	150.00	12/07/2006	000000403962	020478	853981	6.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003700	0000001	80.00	12/07/2006	000000403962	020478	853996	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003496	0000001	150.00	12/07/2006	000000403962	020478	853986	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003430	0000001	12.00	12/07/2006	000000403962	020478	853995	0.48	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004079	0000001	1850.00	12/07/2006	000000112763	020478	850021	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003222	0000001	300.00	12/07/2006	000000403962	020478	853987	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003463	0000001	300.00	12/07/2006	000000403962	020478	853982	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003930	0000001	300.00	12/07/2006	000000070831	020478	850180	33.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004108	0000001	16.00	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004119	0000001	25873.61	12/07/2006	000000080934	020478	850987	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003725	0000001	50.00	12/07/2006	000000403962	020478	853992	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	289.00	12/07/2006	000000403962	020478	853984	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003180	0000001	35.00	12/07/2006	000000403962	020478	853995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003429	0000001	45.00	12/07/2006	000000403962	020478	853995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004040	0000001	240.00	12/07/2006	000000006110	001668	901015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003111	0000001	447.00	12/07/2006	000000403962	020478	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004115	0000001	33.50	12/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004076	0000001	520.00	12/07/2006	000000072303	020478	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004120	0000001	33.50	13/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003909	0000001	250.00	13/07/2006	000000006110	001668	901016	10.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003913	0000001	182.30	14/07/2006	000000006110	001668	901030	7.29	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003914	0000001	145.84	14/07/2006	000000006110	001668	901029	5.83	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003915	0000001	145.84	14/07/2006	000000006110	001668	901025	5.83	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003979	0000001	300.00	14/07/2006	000000006110	001668	901041	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003980	0000001	150.00	14/07/2006	000000006110	001668	901042	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003981	0000001	100.00	14/07/2006	000000006110	001668	901043	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003982	0000001	50.00	14/07/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003983	0000001	50.00	14/07/2006	000000006110	001668	901045	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003984	0000001	300.00	14/07/2006	000000006110	001668	901046	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003985	0000001	150.00	14/07/2006	000000006110	001668	901047	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003986	0000001	100.00	14/07/2006	000000006110	001668	901048	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003987	0000001	50.00	14/07/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003988	0000001	50.00	14/07/2006	000000006110	001668	901050	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004121	0000001	109.76	14/07/2006	000000072303	020478	850173	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003857	0000001	36.46	14/07/2006	000000006110	001668	901069	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003858	0000001	218.76	14/07/2006	000000006110	001668	901036	8.75	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003859	0000001	145.84	14/07/2006	000000006110	001668	901035	5.83	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003860	0000001	72.92	14/07/2006	000000006110	001668	901057	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003861	0000001	36.46	14/07/2006	000000006110	001668	901068	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003862	0000001	109.38	14/07/2006	000000006110	001668	901034	4.38	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003863	0000001	109.38	14/07/2006	000000006110	001668	901033	4.38	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003864	0000001	218.76	14/07/2006	000000006110	001668	901032	8.75	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003865	0000001	72.92	14/07/2006	000000006110	001668	901067	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003866	0000001	128.13	14/07/2006	000000006110	001668	901031	5.13	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003867	0000001	72.92	14/07/2006	000000006110	001668	901056	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003868	0000001	36.46	14/07/2006	000000006110	001668	901066	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003869	0000001	36.46	14/07/2006	000000006110	001668	901065	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003870	0000001	182.30	14/07/2006	000000006110	001668	901037	7.29	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003871	0000001	36.46	14/07/2006	000000006110	001668	901064	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003872	0000001	36.46	14/07/2006	000000006110	001668	901063	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003873	0000001	72.92	14/07/2006	000000006110	001668	901039	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003874	0000001	109.38	14/07/2006	000000006110	001668	901028	4.38	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003875	0000001	145.84	14/07/2006	000000006110	001668	901027	5.83	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003876	0000001	109.38	14/07/2006	000000006110	001668	901026	4.38	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003877	0000001	72.92	14/07/2006	000000006110	001668	901062	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003878	0000001	85.42	14/07/2006	000000006110	001668	901061	3.42	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003879	0000001	341.68	14/07/2006	000000006110	001668	901024	13.67	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003880	0000001	36.46	14/07/2006	000000006110	001668	901060	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003881	0000001	36.46	14/07/2006	000000006110	001668	901059	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003882	0000001	72.92	14/07/2006	000000006110	001668	901020	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003883	0000001	128.13	14/07/2006	000000006110	001668	901019	5.13	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003884	0000001	109.38	14/07/2006	000000006110	001668	901018	4.38	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003885	0000001	128.13	14/07/2006	000000006110	001668	901017	5.13	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003886	0000001	72.92	14/07/2006	000000006110	001668	901038	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003887	0000001	72.92	14/07/2006	000000006110	001668	901040	2.92	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003888	0000001	36.46	14/07/2006	000000006110	001668	901058	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003889	0000001	36.46	14/07/2006	000000006110	001668	901055	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003890	0000001	36.46	14/07/2006	000000006110	001668	901054	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003891	0000001	145.84	14/07/2006	000000006110	001668	901023	5.83	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003892	0000001	182.30	14/07/2006	000000006110	001668	901022	7.29	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003893	0000001	36.46	14/07/2006	000000006110	001668	901053	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003894	0000001	583.68	14/07/2006	000000006110	001668	901021	23.35	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003895	0000001	36.46	14/07/2006	000000006110	001668	901052	1.46	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003896	0000001	36.46	14/07/2006	000000006110	001668	901051	1.46	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003737	0000001	140.00	14/07/2006	000000006110	001668	901070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004132	0000001	33.50	14/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004077	0000001	400.00	14/07/2006	000000403989	020478	850139	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004128	0000001	3000.00	14/07/2006	000000078867	020478	851518	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004087	0000001	2812.54	14/07/2006	000000109118	020478	850003	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004088	0000001	420.74	14/07/2006	000000124184	020478	851013	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002558	0000002	30685.77	14/07/2006	000000109118	020478	850002	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002930	0000001	817.75	17/07/2006	000000080934	020478	850971	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003709	0000001	150.00	17/07/2006	000000166359	020478	851494	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003762	0000001	30.00	17/07/2006	000000166359	020478	851495	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003759	0000001	35.00	17/07/2006	000000166359	020478	851495	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003760	0000001	30.00	17/07/2006	000000166359	020478	851495	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003849	0000001	280.00	17/07/2006	000000051691	020478	850092	30.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003850	0000001	280.00	17/07/2006	000000051691	020478	850091	30.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003851	0000001	280.00	17/07/2006	000000051691	020478	850090	30.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003422	0000001	2272.39	17/07/2006	000000078867	020478	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004137	0000001	52.50	17/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003928	0000001	150.00	17/07/2006	000002831422	020478	850053	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004130	0000001	150.00	17/07/2006	000000070580	020478	850242	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004083	0000001	1250.00	17/07/2006	000000006846	001668	900027	50.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003945	0000001	90.00	18/07/2006	000000072303	020478	850209	3.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003946	0000001	90.00	18/07/2006	000000072303	020478	850208	3.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003947	0000001	80.00	18/07/2006	000000072303	020478	850207	3.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003933	0000001	80.00	18/07/2006	000000072303	020478	850205	3.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003934	0000001	120.00	18/07/2006	000000072303	020478	850176	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003935	0000001	120.00	18/07/2006	000000072303	020478	850177	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003936	0000001	100.00	18/07/2006	000000072303	020478	850202	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003937	0000001	150.00	18/07/2006	000000072303	020478	850178	6.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003938	0000001	120.00	18/07/2006	000000072303	020478	850179	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003939	0000001	120.00	18/07/2006	000000072303	020478	850180	4.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003940	0000001	180.00	18/07/2006	000000072303	020478	850203	7.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003941	0000001	100.00	18/07/2006	000000072303	020478	850204	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003942	0000001	100.00	18/07/2006	000000072303	020478	850206	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003943	0000001	100.00	18/07/2006	000000072303	020478	850201	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004154	0000001	33.50	18/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004125	0000001	615.00	18/07/2006	000000006110	001668	901071	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004126	0000001	414.99	18/07/2006	000000006110	001668	901072	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004159	0000001	1685.16	18/07/2006	000000072303	020478	850174	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004164	0000001	8500.00	18/07/2006	000000580228	020478	851480	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004165	0000001	11270.00	18/07/2006	000000106178	020478	850025	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004166	0000001	5705.00	18/07/2006	000000107999	020478	850020	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004167	0000001	2445.00	18/07/2006	000000106178	020478	850024	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003400	0000001	200.00	18/07/2006	000000166359	020478	851504	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003413	0000001	430.00	18/07/2006	000000166359	020478	851507	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003415	0000001	2465.40	18/07/2006	000000166359	020478	851507	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003444	0000001	81.00	18/07/2006	000000166359	020478	851510	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003363	0000001	15.26	18/07/2006	000000166359	020478	851512	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003366	0000001	28.27	18/07/2006	000000166359	020478	851512	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003276	0000001	26.59	18/07/2006	000000166359	020478	851512	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003277	0000001	800.00	18/07/2006	000000166359	020478	851505	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003158	0000001	1133.50	18/07/2006	000000166359	020478	851509	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003244	0000001	500.00	18/07/2006	000000166359	020478	851496	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003245	0000001	500.00	18/07/2006	000000166359	020478	851497	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003231	0000001	900.00	18/07/2006	000000166359	020478	851509	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003843	0000001	116.15	18/07/2006	000000166359	020478	851499	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003761	0000001	30.00	18/07/2006	000000166359	020478	851512	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003681	0000001	950.00	18/07/2006	000000166359	020478	851498	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003682	0000001	950.00	18/07/2006	000000166359	020478	851500	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003714	0000001	380.00	18/07/2006	000000166359	020478	851508	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003741	0000001	700.00	18/07/2006	000000166359	020478	851506	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003674	0000001	22178.39	18/07/2006	000000580430	020478	851535	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003675	0000001	2821.70	18/07/2006	000000580430	020478	851535	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003930	0000002	600.00	18/07/2006	000000070831	020478	850182	66.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002807	0000001	1000.00	18/07/2006	000000166359	020478	851503	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002656	0000001	2000.00	18/07/2006	000000166359	020478	851502	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002662	0000001	1680.00	18/07/2006	000000166359	020478	851501	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003911	0000001	255.00	19/07/2006	000000078867	020478	851521	10.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003749	0000001	40.91	19/07/2006	000000080934	020478	850988	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003750	0000001	231.30	19/07/2006	000000080934	020478	850988	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003844	0000001	43.08	19/07/2006	000000078867	020478	851520	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003845	0000001	311.64	19/07/2006	000000078867	020478	851520	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003846	0000001	362.97	19/07/2006	000000078867	020478	851520	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003847	0000001	110.03	19/07/2006	000000078867	020478	851520	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003752	0000001	207.68	19/07/2006	000000051519	020478	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003692	0000001	350.00	19/07/2006	000000123765	020478	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	650.00	19/07/2006	000000072303	020478	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004171	0000001	8015.14	19/07/2006	000000119989	020478	000001	0.00	1	Conta Corrente	MINISTÉRIO DO DESENVOLVIMENTO SOCIAL
PROCURADORIA JURIDICA	0003698	0000001	450.00	19/07/2006	000000070580	020478	850244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003754	0000001	649.85	19/07/2006	000000006110	001668	901073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003690	0000001	250.00	19/07/2006	000000403989	020478	850140	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003756	0000001	82.41	19/07/2006	000000064270	020478	850009	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003802	0000001	150.00	19/07/2006	000000123765	020478	850476	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003806	0000001	150.00	19/07/2006	000000070580	020478	850243	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003948	0000001	200.00	20/07/2006	000000123765	020478	850479	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003757	0000001	49.21	20/07/2006	000000006846	001668	900029	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004133	0000001	30.00	20/07/2006	000000123765	020478	850478	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003758	0000001	56.30	20/07/2006	000000006846	001668	900029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	96.90	20/07/2006	000000006846	001668	900029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004277	0000001	267.00	20/07/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004288	0000001	790.00	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004286	0000001	50000.00	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003753	0000001	235.46	20/07/2006	000000006110	001668	901074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004269	0000001	1.60	20/07/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004270	0000001	1.60	20/07/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004275	0000001	1.60	20/07/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004276	0000001	1.60	20/07/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004278	0000001	1.60	20/07/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004279	0000001	1.60	20/07/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004280	0000001	1.60	20/07/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004281	0000001	1.60	20/07/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004282	0000001	1.60	20/07/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004287	0000001	15.00	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004294	0000001	24389.31	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	6.82	20/07/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004296	0000001	46.39	20/07/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004298	0000001	4.80	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000001	14.00	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004244	0000001	33.50	20/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004271	0000001	82.17	20/07/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004272	0000001	3.20	20/07/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004273	0000001	1.60	20/07/2006	000000074766	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004274	0000001	1.60	20/07/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004283	0000001	158.73	20/07/2006	000000108979	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004284	0000001	2428.62	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004285	0000001	393.41	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004289	0000001	74.32	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004290	0000001	98.68	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004291	0000001	30.97	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004292	0000001	1040.49	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004293	0000001	168.54	20/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004297	0000001	589.00	20/07/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004266	0000001	3.20	20/07/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004267	0000001	3.20	20/07/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004268	0000001	10.57	20/07/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004056	0000001	200.00	20/07/2006	000000070831	020478	850184	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004176	0000001	17040.00	20/07/2006	000000166359	020478	851519	2316.84	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004177	0000001	50340.00	20/07/2006	000000166359	020478	851517	8496.56	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004178	0000001	2620.00	20/07/2006	000000166359	020478	851519	281.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004179	0000001	29280.00	20/07/2006	000000166359	020478	851513	3190.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004180	0000001	2500.00	20/07/2006	000000166359	020478	851515	231.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004226	0000001	818.00	20/07/2006	000000070831	020478	850183	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004253	0000001	24.00	20/07/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004254	0000001	800.00	20/07/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004255	0000001	3.00	20/07/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004256	0000001	1463.42	20/07/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004257	0000001	1.60	20/07/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004258	0000001	1.60	20/07/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004259	0000001	14.50	20/07/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004260	0000001	0.05	20/07/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004261	0000001	1.60	20/07/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004262	0000001	9.53	20/07/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004263	0000001	1.60	20/07/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004264	0000001	1.60	20/07/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004265	0000001	1.60	20/07/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004181	0000001	12490.13	21/07/2006	000000080934	020478	850989	1248.39	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004182	0000001	14825.00	21/07/2006	000000080934	020478	850990	1563.02	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004031	0000001	685.00	21/07/2006	000000580430	020478	851536	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004032	0000001	7.98	21/07/2006	000000580430	020478	851536	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004136	0000001	1465.00	21/07/2006	000000063933	001668	000104	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004103	0000001	17677.40	21/07/2006	000000063933	001668	000103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003949	0000001	200.00	21/07/2006	000000072303	020478	850212	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004245	0000001	600.00	21/07/2006	000000123765	020478	850480	24.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004236	0000001	210.00	21/07/2006	000000072303	020478	850211	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003974	0000001	150.00	24/07/2006	000000006846	001668	900030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004380	0000001	11.50	25/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004381	0000001	33.50	25/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000001	650.00	26/07/2006	000000403962	020478	854007	49.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004487	0000001	5650.89	26/07/2006	000000403962	020478	854007	993.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004488	0000001	5.53	26/07/2006	000000403962	020478	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004489	0000001	350.00	26/07/2006	000000403962	020478	854007	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004508	0000001	1436.67	26/07/2006	000000124184	020478	851015	299.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000001	3742.50	26/07/2006	000000124184	020478	851015	518.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004510	0000001	3.16	26/07/2006	000000124184	020478	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004512	0000001	2050.00	26/07/2006	000000124184	020478	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004490	0000001	3200.00	26/07/2006	000000403962	020478	854007	390.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004491	0000001	3198.71	26/07/2006	000000403962	020478	854007	701.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000001	2.37	26/07/2006	000000403962	020478	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004513	0000001	2610.00	26/07/2006	000000124184	020478	851015	334.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004514	0000001	2705.11	26/07/2006	000000124184	020478	851015	368.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	3.16	26/07/2006	000000124184	020478	851015	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004506	0000001	850.00	26/07/2006	000000124184	020478	851015	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004507	0000001	1952.77	26/07/2006	000000124184	020478	851015	214.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004485	0000001	3500.00	26/07/2006	000000403962	020478	854007	2180.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004504	0000001	7000.00	26/07/2006	000000124184	020478	851015	1645.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004505	0000001	2650.00	26/07/2006	000000124184	020478	851015	499.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004436	0000001	91151.23	26/07/2006	000000580228	020478	851481	19258.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004437	0000001	101.91	26/07/2006	000000580228	020478	851481	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004438	0000001	29257.18	26/07/2006	000000580228	020478	851481	6368.59	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004439	0000001	27.65	26/07/2006	000000580228	020478	851481	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004440	0000001	10996.59	26/07/2006	000000580228	020478	851481	1047.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004441	0000001	1537.99	26/07/2006	000000580228	020478	851488	242.41	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004443	0000001	21636.66	26/07/2006	000000580228	020478	851490	5742.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004444	0000001	52.93	26/07/2006	000000580228	020478	851490	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004445	0000001	8940.13	26/07/2006	000000580228	020478	851490	2986.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004446	0000001	32.39	26/07/2006	000000580228	020478	851490	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004447	0000001	2550.58	26/07/2006	000000580228	020478	851490	672.98	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004448	0000001	2.37	26/07/2006	000000580228	020478	851490	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004449	0000001	829.97	26/07/2006	000000580228	020478	851497	66.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004450	0000001	0.79	26/07/2006	000000580228	020478	851497	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004451	0000001	8047.58	26/07/2006	000000580228	020478	851497	1277.55	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004452	0000001	15.80	26/07/2006	000000580228	020478	851497	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004453	0000001	14576.97	26/07/2006	000000580228	020478	851497	1861.07	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004454	0000001	36.34	26/07/2006	000000580228	020478	851497	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004455	0000001	8105.60	26/07/2006	000000580228	020478	851503	620.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004456	0000001	4129.32	26/07/2006	000000051519	020478	852589	325.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004457	0000001	13232.54	26/07/2006	000000051519	020478	852589	2828.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004458	0000001	18.96	26/07/2006	000000051519	020478	852589	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004459	0000001	7238.70	26/07/2006	000000051519	020478	852589	1992.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004460	0000001	21.33	26/07/2006	000000051519	020478	852589	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004461	0000001	19405.53	26/07/2006	000000051519	020478	852589	3903.59	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004462	0000001	33.97	26/07/2006	000000051519	020478	852589	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004463	0000001	689.74	26/07/2006	000000051519	020478	852589	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004464	0000001	2349.38	26/07/2006	000000051519	020478	852590	277.77	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004465	0000001	3.95	26/07/2006	000000051519	020478	852590	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004466	0000001	6025.62	26/07/2006	000000051519	020478	852590	747.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004467	0000001	19.75	26/07/2006	000000051519	020478	852590	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004468	0000001	3151.29	26/07/2006	000000051519	020478	852590	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004469	0000001	6140.78	26/07/2006	000000051519	020478	852590	752.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004470	0000001	7.11	26/07/2006	000000051519	020478	852590	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004472	0000001	488.29	26/07/2006	000000403962	020478	853999	141.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004473	0000001	4546.29	26/07/2006	000000403962	020478	853999	1808.10	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004474	0000001	16.59	26/07/2006	000000403962	020478	853999	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004475	0000001	1010.00	26/07/2006	000000403962	020478	854000	77.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004476	0000001	4662.00	26/07/2006	000000403962	020478	854000	1045.11	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004477	0000001	23.70	26/07/2006	000000403962	020478	854000	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004493	0000001	1050.00	26/07/2006	000000403962	020478	854007	80.33	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004511	0000001	2000.00	26/07/2006	000000124184	020478	851015	682.92	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004407	0000001	400.00	26/07/2006	000000078867	020478	851523	30.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004408	0000001	10794.95	26/07/2006	000000078867	020478	851523	3023.17	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004409	0000001	22.91	26/07/2006	000000078867	020478	851523	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004410	0000001	6285.41	26/07/2006	000000078867	020478	851523	1924.07	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004411	0000001	20.54	26/07/2006	000000078867	020478	851523	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004412	0000001	5876.90	26/07/2006	000000078867	020478	851523	1733.59	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004413	0000001	12.64	26/07/2006	000000078867	020478	851523	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004414	0000001	21532.89	26/07/2006	000000078867	020478	851522	3025.72	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004415	0000001	26.07	26/07/2006	000000078867	020478	851522	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004416	0000001	27160.78	26/07/2006	000000078867	020478	851524	4565.03	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004417	0000001	32.39	26/07/2006	000000078867	020478	851524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004418	0000001	2450.00	26/07/2006	000000078867	020478	851524	216.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004419	0000001	1710.00	26/07/2006	000000078867	020478	851524	377.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004420	0000001	2.37	26/07/2006	000000078867	020478	851524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004421	0000001	1900.00	26/07/2006	000000078867	020478	851524	165.35	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004422	0000001	18807.79	26/07/2006	000000078867	020478	851524	3380.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004423	0000001	26.07	26/07/2006	000000078867	020478	851524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004424	0000001	10734.46	26/07/2006	000000078867	020478	851524	1548.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004425	0000001	22.91	26/07/2006	000000078867	020478	851524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004427	0000001	11424.28	26/07/2006	000000080934	020478	850991	2911.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004428	0000001	15.01	26/07/2006	000000080934	020478	850991	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004429	0000001	2845.06	26/07/2006	000000064076	020478	850433	756.37	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004430	0000001	1.58	26/07/2006	000000064076	020478	850433	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004431	0000001	3109.00	26/07/2006	000000064076	020478	850434	317.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004432	0000001	3.16	26/07/2006	000000064076	020478	850434	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004433	0000001	27000.00	26/07/2006	000000166359	020478	851521	4796.21	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004478	0000001	2000.00	26/07/2006	000000124184	020478	851017	153.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004479	0000001	502.35	26/07/2006	000000124184	020478	851017	152.08	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004480	0000001	0.79	26/07/2006	000000124184	020478	851017	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004494	0000001	900.00	26/07/2006	000000403962	020478	854007	68.85	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004495	0000001	4969.86	26/07/2006	000000403962	020478	854007	1195.21	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004496	0000001	3.95	26/07/2006	000000403962	020478	854007	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004516	0000001	1452.41	26/07/2006	000000124184	020478	851015	312.56	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004517	0000001	2.37	26/07/2006	000000124184	020478	851015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004518	0000001	550.00	26/07/2006	000000124184	020478	851015	42.08	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004497	0000001	2100.00	26/07/2006	000000403962	020478	854007	168.08	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004498	0000001	18292.36	26/07/2006	000000403962	020478	854007	5259.77	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004499	0000001	47.40	26/07/2006	000000403962	020478	854007	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004519	0000001	1000.00	26/07/2006	000000124184	020478	851015	76.51	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004520	0000001	7816.36	26/07/2006	000000124184	020478	851015	1171.07	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004521	0000001	9.48	26/07/2006	000000124184	020478	851015	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004084	0000001	1200.00	26/07/2006	000000403962	020478	854009	48.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004523	0000001	476.39	26/07/2006	000000124184	020478	851015	52.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004524	0000001	232.47	26/07/2006	000000124184	020478	851015	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004500	0000001	1380.00	26/07/2006	000000403962	020478	854007	100.98	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004501	0000001	3655.91	26/07/2006	000000403962	020478	854007	875.85	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004502	0000001	3.16	26/07/2006	000000403962	020478	854007	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004503	0000001	3700.00	26/07/2006	000000403962	020478	854007	567.67	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004525	0000001	1000.00	26/07/2006	000000124184	020478	851015	86.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004539	0000001	15.00	27/07/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004537	0000001	20.88	27/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004541	0000001	0.21	27/07/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004562	0000001	31.95	28/07/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004535	0000001	240.00	28/07/2006	000000006110	001668	901076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004536	0000001	35.00	28/07/2006	000000006110	001668	901075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004129	0000001	240.00	28/07/2006	000000006110	001668	901076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004563	0000001	1.60	28/07/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004189	0000001	66.00	28/07/2006	000000064076	020478	850436	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004190	0000001	66.00	28/07/2006	000000064076	020478	850437	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004191	0000001	66.00	28/07/2006	000000064076	020478	850438	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004192	0000001	66.00	28/07/2006	000000064076	020478	850439	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004193	0000001	66.00	28/07/2006	000000064076	020478	850440	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004194	0000001	100.00	28/07/2006	000000064076	020478	850435	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004195	0000001	66.00	28/07/2006	000000064076	020478	850453	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004196	0000001	66.00	28/07/2006	000000064076	020478	850455	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004197	0000001	66.00	28/07/2006	000000064076	020478	850456	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004198	0000001	66.00	28/07/2006	000000064076	020478	850457	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004199	0000001	66.00	28/07/2006	000000064076	020478	850451	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004200	0000001	66.00	28/07/2006	000000064076	020478	850450	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004201	0000001	66.00	28/07/2006	000000064076	020478	850458	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004202	0000001	66.00	28/07/2006	000000064076	020478	850454	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004203	0000001	66.00	28/07/2006	000000064076	020478	850459	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004204	0000001	66.00	28/07/2006	000000064076	020478	850460	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004205	0000001	66.00	28/07/2006	000000064076	020478	850448	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004206	0000001	30.00	28/07/2006	000000064076	020478	850447	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004207	0000001	30.00	28/07/2006	000000064076	020478	850449	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004208	0000001	30.00	28/07/2006	000000064076	020478	850452	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004209	0000001	30.00	28/07/2006	000000064076	020478	850446	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004210	0000001	30.00	28/07/2006	000000064076	020478	850443	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004211	0000001	45.00	28/07/2006	000000064076	020478	850444	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004212	0000001	40.00	28/07/2006	000000064076	020478	850445	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004213	0000001	105.00	28/07/2006	000000064076	020478	850442	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004214	0000001	45.00	28/07/2006	000000064076	020478	850441	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004481	0000001	70363.69	28/07/2006	000000074756	020478	000001	6614.85	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004482	0000001	31.60	28/07/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004483	0000001	18403.41	28/07/2006	000000074756	020478	000001	1010.89	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0004484	0000001	0.79	28/07/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004522	0000001	400.00	31/07/2006	000000124184	020478	851015	30.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003774	0000001	1250.00	31/07/2006	000000403962	020478	854027	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004526	0000001	700.00	31/07/2006	000000403962	020478	854026	53.56	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004576	0000001	739.62	31/07/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004527	0000001	350.00	31/07/2006	000000403962	020478	854026	26.78	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004581	0000001	15722.32	31/07/2006	000000070831	020478	850185	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004426	0000001	9254.42	31/07/2006	000000078867	020478	851533	688.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004561	0000001	221.67	31/07/2006	000000166359	020478	851525	8.87	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004055	0000001	33.50	31/07/2006	000000403962	020478	854031	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002722	0000001	21.00	31/07/2006	000000403962	020478	854031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000001	139.00	31/07/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004577	0000001	1500.00	31/07/2006	000000403962	020478	D.BANC	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004583	0000001	16.50	31/07/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004570	0000001	33.50	31/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004572	0000001	4.89	31/07/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004573	0000001	274.50	31/07/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004574	0000001	813.00	31/07/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004578	0000001	855.26	31/07/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004579	0000001	459.00	31/07/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004580	0000001	16.84	31/07/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004571	0000001	300.00	31/07/2006	000000051519	020478	852640	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004582	0000001	3125.82	31/07/2006	000000114146	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004471	0000001	350.00	31/07/2006	000000051519	020478	852638	26.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004442	0000001	10500.17	31/07/2006	000000580228	020478	851502	647.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004635	0000001	877.69	01/08/2006	000000051519	020478	852641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004638	0000001	19.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004613	0000001	17073.42	01/08/2006	000000078867	020478	851544	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004614	0000001	5546.00	01/08/2006	000000403962	020478	854032	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004643	0000001	42.50	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004365	0000001	913.30	01/08/2006	000000070831	020478	850186	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004227	0000001	240.00	02/08/2006	000000580430	020478	851542	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004299	0000001	8174.63	02/08/2006	000000070831	020478	850187	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004224	0000001	58.66	02/08/2006	000000070831	020478	850190	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004670	0000001	2750.17	02/08/2006	000000078867	020478	851545	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004671	0000001	5402.00	02/08/2006	000000166359	020478	851526	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004672	0000001	920.00	02/08/2006	000000580430	020478	851539	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004673	0000001	1380.03	02/08/2006	000000166359	020478	851527	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004097	0000001	240.00	02/08/2006	000000070831	020478	850188	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004098	0000001	645.00	02/08/2006	000000070831	020478	850188	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004028	0000001	3098.00	02/08/2006	000000166359	020478	851528	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004052	0000001	186.00	02/08/2006	000000070831	020478	850189	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003920	0000001	400.00	02/08/2006	000000580430	020478	851541	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003801	0000001	100.00	02/08/2006	000000078867	020478	851550	4.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004000	0000001	800.00	02/08/2006	000000166359	020478	851529	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003852	0000001	408.30	02/08/2006	000000078867	020478	851548	16.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003745	0000001	880.00	02/08/2006	000000078867	020478	851549	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003740	0000001	120.00	02/08/2006	000000580430	020478	851542	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003676	0000001	1000.00	02/08/2006	000000166359	020478	851530	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003677	0000001	101.72	02/08/2006	000000580430	020478	851543	4.07	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003668	0000001	672.00	02/08/2006	000000580430	020478	851540	26.88	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003254	0000001	439.35	02/08/2006	000000078867	020478	851547	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003367	0000001	2833.20	02/08/2006	000000078867	020478	851546	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001366	0000001	1900.00	02/08/2006	000000078867	020478	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004183	0000001	650.00	02/08/2006	000000124184	020478	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004667	0000001	8115.66	02/08/2006	000000403962	020478	854033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004117	0000001	3000.00	02/08/2006	000000124184	020478	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003697	0000001	350.00	02/08/2006	000000124184	020478	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003742	0000001	3200.00	02/08/2006	000000124184	020478	851025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004237	0000001	69.96	02/08/2006	000000006110	001668	901078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003696	0000001	200.00	02/08/2006	000000124184	020478	851039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004039	0000001	108.14	02/08/2006	000000006110	001668	901078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003691	0000001	400.00	02/08/2006	000000124184	020478	851036	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004659	0000001	320.24	02/08/2006	000000051519	020478	852605	12.81	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004660	0000001	229.98	02/08/2006	000000051519	020478	852605	9.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004668	0000001	4034.08	02/08/2006	000000580228	020478	851504	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004669	0000001	1691.76	02/08/2006	000000580228	020478	851505	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004674	0000001	1624.19	02/08/2006	000000051519	020478	852642	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004091	0000001	48.00	02/08/2006	000000051519	020478	852597	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003777	0000001	210.00	02/08/2006	000000051519	020478	852615	8.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004023	0000001	110.00	02/08/2006	000000051519	020478	852616	4.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004188	0000001	180.00	02/08/2006	000000580228	020478	851508	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004248	0000001	150.00	02/08/2006	000000051519	020478	852614	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004184	0000001	180.00	02/08/2006	000000580228	020478	851506	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004185	0000001	180.00	02/08/2006	000000580228	020478	851507	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003739	0000001	750.00	02/08/2006	000000051519	020478	852602	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003950	0000001	105.00	02/08/2006	000000051519	020478	852610	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003951	0000001	105.00	02/08/2006	000000051519	020478	852609	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003952	0000001	105.00	02/08/2006	000000051519	020478	852608	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003953	0000001	105.00	02/08/2006	000000051519	020478	852611	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003954	0000001	105.00	02/08/2006	000000051519	020478	852612	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003955	0000001	105.00	02/08/2006	000000051519	020478	852607	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004070	0000001	3098.07	02/08/2006	000000051519	020478	852599	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004085	0000001	460.00	02/08/2006	000000051519	020478	852597	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004086	0000001	1720.00	02/08/2006	000000051519	020478	852598	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003412	0000001	280.00	02/08/2006	000000051519	020478	852613	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003414	0000001	888.10	02/08/2006	000000051519	020478	852613	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003517	0000001	805.00	02/08/2006	000000051519	020478	852600	32.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003701	0000001	1200.00	02/08/2006	000000051519	020478	852601	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003702	0000001	500.00	02/08/2006	000000051519	020478	852606	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003703	0000001	400.00	02/08/2006	000000124184	020478	851037	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003704	0000001	300.00	02/08/2006	000000051519	020478	852603	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003715	0000001	1020.00	02/08/2006	000000124184	020478	851027	40.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003343	0000001	750.00	02/08/2006	000000051519	020478	852602	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003246	0000001	600.00	02/08/2006	000000124184	020478	851035	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0001400	0000001	300.00	02/08/2006	000000006110	001668	901081	22.95	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004368	0000001	400.00	02/08/2006	000000123765	020478	850481	16.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003727	0000002	125.00	02/08/2006	000000124184	020478	851021	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004012	0000001	100.00	02/08/2006	000000124184	020478	851026	4.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003352	0000001	126.00	02/08/2006	000000124184	020478	851021	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003350	0000001	174.00	02/08/2006	000000124184	020478	851021	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003992	0000001	350.00	02/08/2006	000000006110	001668	901077	14.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003779	0000001	13.60	02/08/2006	000000124184	020478	851028	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003694	0000001	100.00	02/08/2006	000000124184	020478	851038	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003353	0000001	218.00	02/08/2006	000000124184	020478	851021	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003234	0000002	1500.00	02/08/2006	000000124184	020478	851024	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004564	0000001	197.26	02/08/2006	000000006110	001668	901080	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004565	0000001	251.33	02/08/2006	000000006110	001668	901080	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004082	0000001	250.00	02/08/2006	000000006110	001668	901079	10.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003830	0000001	300.00	02/08/2006	000000124184	020478	851030	12.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003827	0000001	200.00	02/08/2006	000000124184	020478	851029	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003822	0000001	200.00	02/08/2006	000000124184	020478	851031	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003781	0000001	150.00	02/08/2006	000000124184	020478	851032	6.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003768	0000001	510.49	02/08/2006	000000124184	020478	851028	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003769	0000001	103.54	02/08/2006	000000124184	020478	851028	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003805	0000001	1226.50	03/08/2006	000000124184	020478	851047	49.06	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003816	0000001	200.00	03/08/2006	000000124184	020478	851055	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003817	0000001	150.00	03/08/2006	000000124184	020478	851054	6.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003818	0000001	150.00	03/08/2006	000000124184	020478	851048	6.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003819	0000001	200.00	03/08/2006	000000124184	020478	851053	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003809	0000001	180.00	03/08/2006	000000124184	020478	851041	7.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003810	0000001	320.00	03/08/2006	000000124184	020478	851052	12.80	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003811	0000001	150.00	03/08/2006	000000124184	020478	851044	6.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003812	0000001	200.00	03/08/2006	000000124184	020478	851056	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003813	0000001	200.00	03/08/2006	000000124184	020478	851051	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003814	0000001	200.00	03/08/2006	000000124184	020478	851050	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003824	0000001	200.00	03/08/2006	000000124184	020478	851052	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003841	0000001	75.00	03/08/2006	000000124184	020478	851060	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003842	0000001	75.00	03/08/2006	000000124184	020478	851059	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003853	0000001	75.00	03/08/2006	000000124184	020478	851061	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003856	0000001	160.00	03/08/2006	000000124184	020478	851045	6.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003929	0000001	75.00	03/08/2006	000000124184	020478	851058	3.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003747	0000001	280.00	03/08/2006	000000124184	020478	851057	11.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004011	0000001	76.00	03/08/2006	000000124184	020478	851062	3.04	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003839	0000001	230.00	03/08/2006	000000124184	020478	851043	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003840	0000001	230.00	03/08/2006	000000124184	020478	851042	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004101	0000001	1000.00	03/08/2006	000000124184	020478	851065	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004017	0000001	1000.00	03/08/2006	000000124184	020478	851064	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004155	0000001	1000.00	03/08/2006	000000124184	020478	851065	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004163	0000001	1200.00	03/08/2006	000000051519	020478	852645	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004024	0000001	76.00	03/08/2006	000000051519	020478	852643	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004025	0000001	9000.00	03/08/2006	000000063933	001668	000105	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004127	0000001	65.00	03/08/2006	000000051519	020478	852644	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003912	0000001	160.00	03/08/2006	000000124184	020478	851049	6.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003785	0000001	220.00	03/08/2006	000000124184	020478	851045	8.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003804	0000001	390.00	03/08/2006	000000124184	020478	851046	15.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002776	0000001	1124.29	03/08/2006	000000080934	020478	850999	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003358	0000001	580.00	03/08/2006	000000080934	020478	851002	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003470	0000001	2859.00	03/08/2006	000000166359	020478	851531	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003424	0000001	831.40	03/08/2006	000000080934	020478	851000	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003732	0000001	350.75	03/08/2006	000000080934	020478	850998	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003999	0000001	130.00	03/08/2006	000000080934	020478	850997	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003997	0000001	268.84	03/08/2006	000000166359	020478	851534	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003807	0000001	316.80	03/08/2006	000000080934	020478	850998	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004049	0000001	117.00	03/08/2006	000000080934	020478	851001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004050	0000001	93.00	03/08/2006	000000080934	020478	851001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004038	0000001	4501.88	03/08/2006	000000071684	020478	850002	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004029	0000001	228.00	03/08/2006	000000166359	020478	851533	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004033	0000001	10000.00	03/08/2006	000000078867	020478	851552	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004092	0000001	260.00	03/08/2006	000000166359	020478	851532	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004150	0000001	60.00	03/08/2006	000000080934	020478	851003	2.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004152	0000001	64.00	04/08/2006	000000166359	020478	851535	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004141	0000001	4450.00	04/08/2006	000000580430	020478	851551	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004139	0000001	26.00	04/08/2006	000000006110	001668	901082	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004225	0000001	36.46	04/08/2006	000000166359	020478	851535	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004301	0000001	8658.97	04/08/2006	000000080934	020478	851019	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004306	0000001	950.00	04/08/2006	000000166359	020478	851536	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004307	0000001	950.00	04/08/2006	000000166359	020478	851537	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004367	0000001	425.00	04/08/2006	000000080934	020478	851004	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004369	0000001	2812.85	04/08/2006	000000052639	020478	850079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004370	0000001	449.50	04/08/2006	000000071684	020478	850003	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004372	0000001	3496.80	04/08/2006	000000071684	020478	850003	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004175	0000001	17.00	04/08/2006	000000166359	020478	851535	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004391	0000001	71.16	04/08/2006	000000051691	020478	850094	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004540	0000001	28.27	04/08/2006	000000166359	020478	851535	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004311	0000001	500.00	04/08/2006	000000070831	020478	850191	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004313	0000001	100.00	04/08/2006	000000078867	020478	851554	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004338	0000001	850.00	04/08/2006	000000166359	020478	851538	34.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004339	0000001	137.60	04/08/2006	000000078867	020478	851553	5.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004355	0000001	50.00	04/08/2006	000000070831	020478	850192	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004357	0000001	300.00	04/08/2006	000000080934	020478	851014	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004361	0000001	175.12	04/08/2006	000000080934	020478	851016	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004362	0000001	42.17	04/08/2006	000000080934	020478	851016	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004099	0000001	7700.00	04/08/2006	000000580430	020478	851552	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004048	0000001	2505.00	04/08/2006	000000080934	020478	851011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004036	0000001	690.30	04/08/2006	000000080934	020478	851017	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003959	0000001	2338.00	04/08/2006	000000080934	020478	851012	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003855	0000001	1774.08	04/08/2006	000000080934	020478	851007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003667	0000001	952.00	04/08/2006	000000580430	020478	851546	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003426	0000001	835.33	04/08/2006	000000080934	020478	851013	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003427	0000001	3622.66	04/08/2006	000000080934	020478	851010	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003423	0000001	1040.00	04/08/2006	000000080934	020478	851005	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003396	0000001	872.00	04/08/2006	000000580430	020478	851548	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003391	0000001	1047.50	04/08/2006	000000080934	020478	851008	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003392	0000001	918.50	04/08/2006	000000580430	020478	851550	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003472	0000001	225.00	04/08/2006	000000580430	020478	851548	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003362	0000001	1245.00	04/08/2006	000000080934	020478	851005	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003311	0000001	5225.15	04/08/2006	000000080934	020478	851006	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003368	0000001	13.98	04/08/2006	000000070831	020478	850192	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003369	0000001	480.00	04/08/2006	000000080934	020478	851018	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003364	0000001	3.52	04/08/2006	000000070831	020478	850192	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003388	0000001	4643.00	04/08/2006	000000580430	020478	851549	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003309	0000001	476.00	04/08/2006	000000580430	020478	851548	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003257	0000001	795.88	04/08/2006	000000580430	020478	851545	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003251	0000001	950.00	04/08/2006	000000080934	020478	851009	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002828	0000001	1060.00	04/08/2006	000000080934	020478	851005	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002863	0000001	5301.06	04/08/2006	000000080934	020478	851015	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002593	0000002	4777.40	04/08/2006	000000080934	020478	851020	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002563	0000001	2445.00	04/08/2006	000000580430	020478	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004648	0000001	161.56	04/08/2006	000000405604	020478	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004686	0000001	1216.32	04/08/2006	000000006110	001668	901083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004687	0000001	2186.60	04/08/2006	000000006110	001668	901083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004688	0000001	103.75	04/08/2006	000000006110	001668	901083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004689	0000001	181.37	04/08/2006	000000006110	001668	901083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003306	0000001	86.00	04/08/2006	000000006110	001668	901082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004320	0000001	1200.00	04/08/2006	000000124184	020478	851070	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004356	0000001	600.00	04/08/2006	000000405604	020478	85007	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004434	0000001	3700.00	04/08/2006	000000124184	020478	851069	662.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004186	0000001	52.00	04/08/2006	000000051519	020478	852646	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004161	0000001	30.00	04/08/2006	000000051519	020478	852646	1.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004162	0000001	50.00	04/08/2006	000000051519	020478	852646	2.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003964	0000001	100.32	04/08/2006	000000580228	020478	851509	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003965	0000001	962.00	04/08/2006	000000580228	020478	851509	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003966	0000001	14078.50	04/08/2006	000000580228	020478	851509	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004342	0000001	370.00	04/08/2006	000000051519	020478	852647	14.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004343	0000001	348.18	04/08/2006	000000580228	020478	851510	26.64	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003492	0000001	40.00	04/08/2006	000000006110	001668	901082	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004675	0000001	109.00	04/08/2006	000000124184	020478	851063	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004323	0000001	270.00	04/08/2006	000000124184	020478	851067	10.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003292	0000001	85.50	04/08/2006	000000124184	020478	851063	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004530	0000001	480.00	04/08/2006	000000070580	020478	850245	19.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003978	0000001	24.00	04/08/2006	000000006110	001668	901082	0.96	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004238	0000001	505.00	04/08/2006	000000124184	020478	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004690	0000001	23.00	07/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004644	0000001	1100.00	07/08/2006	000000070831	020478	850193	121.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004645	0000001	14796.07	07/08/2006	000000580430	020478	851554	2224.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004646	0000001	13255.04	07/08/2006	000000580430	020478	851556	842.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003977	0000001	1884.05	08/08/2006	000000078867	020478	851555	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004714	0000001	16.50	08/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004650	0000001	10000.00	08/08/2006	000000124184	020478	851071	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004074	0000001	2950.00	08/08/2006	000000124184	020478	851073	118.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004717	0000001	1000.00	08/08/2006	000000124184	020478	851072	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004393	0000001	116.00	08/08/2006	000000078867	020478	851556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004639	0000001	35.00	09/08/2006	000000006110	001668	901086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004640	0000001	240.00	09/08/2006	000000006110	001668	901085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004677	0000001	280.00	09/08/2006	000000006110	001668	901084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004345	0000001	538.82	10/08/2006	000000403962	020478	854039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003972	0000001	1361.20	10/08/2006	000000403962	020478	854038	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004435	0000001	3700.00	10/08/2006	000000403962	020478	854037	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004353	0000001	533.90	10/08/2006	000000051519	020478	852653	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004359	0000001	209.58	10/08/2006	000000051519	020478	852654	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004394	0000001	105.00	10/08/2006	000000051519	020478	852658	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004395	0000001	350.00	10/08/2006	000000580228	020478	851511	26.77	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004399	0000001	105.00	10/08/2006	000000051519	020478	852659	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004400	0000001	105.00	10/08/2006	000000051519	020478	852655	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004401	0000001	105.00	10/08/2006	000000051519	020478	852660	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004402	0000001	105.00	10/08/2006	000000051519	020478	852656	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004315	0000001	1200.00	10/08/2006	000000051519	020478	852649	48.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004318	0000001	300.00	10/08/2006	000000051519	020478	852652	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004694	0000001	565.80	10/08/2006	000000051519	020478	852648	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004528	0000001	105.00	10/08/2006	000000051519	020478	852657	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003973	0000001	435.60	10/08/2006	000000051519	020478	852650	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004089	0000001	3952.00	10/08/2006	000000051519	020478	852651	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003963	0000001	763.35	10/08/2006	000000078867	020478	851557	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003960	0000001	2326.40	10/08/2006	000000078867	020478	851557	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003956	0000001	100.32	10/08/2006	000000078867	020478	851557	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003902	0000001	392.46	10/08/2006	000000078867	020478	851561	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004030	0000001	1029.68	10/08/2006	000000078867	020478	851559	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003678	0000001	807.85	10/08/2006	000000078867	020478	851563	32.31	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004751	0000001	30597.59	10/08/2006	000000117765	020478	850001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004363	0000001	290.84	10/08/2006	000000078867	020478	851560	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004312	0000001	80.00	10/08/2006	000000078867	020478	851562	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004375	0000001	15.00	10/08/2006	000000078867	020478	851562	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004386	0000001	1500.00	10/08/2006	000000078867	020478	851564	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004403	0000001	250.84	10/08/2006	000000078867	020478	851560	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004249	0000001	300.00	10/08/2006	000000078867	020478	851558	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004250	0000001	150.00	10/08/2006	000000078867	020478	851558	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004251	0000001	150.00	10/08/2006	000000078867	020478	851558	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004147	0000001	374.85	10/08/2006	000000078867	020478	851563	14.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004151	0000001	40.00	10/08/2006	000000078867	020478	851562	1.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004149	0000001	1039.96	10/08/2006	000000078867	020478	851559	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004398	0000001	969.89	10/08/2006	000000072303	020478	850213	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004404	0000001	999.62	10/08/2006	000000072303	020478	850213	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004405	0000001	500.08	10/08/2006	000000072303	020478	850213	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004719	0000001	102.80	10/08/2006	000000123765	020478	850482	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004538	0000001	999.82	10/08/2006	000000072303	020478	850213	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004595	0000001	45701.06	10/08/2006	000000403962	020478	854036	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004606	0000001	300.00	10/08/2006	000002831422	020478	850054	12.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003967	0000001	5624.00	10/08/2006	000000403962	020478	854038	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003971	0000001	2218.50	10/08/2006	000000403962	020478	854038	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004728	0000001	75.00	10/08/2006	000000006110	001668	901089	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004729	0000001	75.00	10/08/2006	000000006110	001668	901088	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004730	0000001	85.00	10/08/2006	000000006110	001668	901091	3.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004731	0000001	75.00	10/08/2006	000000006110	001668	901090	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004732	0000001	75.00	10/08/2006	000000006110	001668	901087	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004406	0000001	1771.00	10/08/2006	000000403989	020478	850141	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003969	0000001	3912.50	10/08/2006	000000403962	020478	854038	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003970	0000001	3256.00	10/08/2006	000000403962	020478	854038	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004021	0000001	600.00	10/08/2006	000000403962	020478	854040	24.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003772	0000001	1250.00	11/08/2006	000000006110	001668	901093	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004756	0000001	33.50	11/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004766	0000001	33.50	14/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004763	0000001	33.50	14/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004754	0000001	525.00	15/08/2006	000000051691	020478	850095	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004770	0000001	20729.20	15/08/2006	000000080934	020478	851021	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004784	0000001	24.00	15/08/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004785	0000001	0.35	15/08/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004786	0000001	15.00	15/08/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004787	0000001	3.00	15/08/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004788	0000001	800.00	15/08/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004789	0000001	1.60	15/08/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004790	0000001	14.50	15/08/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004791	0000001	0.05	15/08/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004792	0000001	1.60	15/08/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004793	0000001	9.52	15/08/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004794	0000001	1.60	15/08/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004795	0000001	1.60	15/08/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004796	0000001	1.60	15/08/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004720	0000001	200.00	15/08/2006	000000166359	020478	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004779	0000001	21.50	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004780	0000001	5.85	15/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004801	0000001	1.60	15/08/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004810	0000001	13.19	15/08/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004811	0000001	6.61	15/08/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004812	0000001	2.56	15/08/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004816	0000001	2486.62	15/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004817	0000001	402.80	15/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004819	0000001	176.00	15/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004799	0000001	1.60	15/08/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004800	0000001	1.60	15/08/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004802	0000001	1.60	15/08/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004803	0000001	1.60	15/08/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004805	0000001	1.60	15/08/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004806	0000001	1.60	15/08/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004807	0000001	1.60	15/08/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004808	0000001	1.60	15/08/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004809	0000001	1.60	15/08/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004813	0000001	6.40	15/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004815	0000001	15.00	15/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004818	0000001	24627.98	15/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004814	0000001	50000.00	15/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	267.00	15/08/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004820	0000001	790.00	15/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004777	0000001	70.00	15/08/2006	000000123765	020478	850483	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004797	0000001	3.20	15/08/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004798	0000001	1.60	15/08/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004771	0000001	5705.00	16/08/2006	000000580228	020478	851512	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004772	0000001	2445.00	16/08/2006	000000106178	020478	850027	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004773	0000001	6375.00	16/08/2006	000000107999	020478	850021	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004774	0000001	2125.00	16/08/2006	000000106178	020478	850026	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004775	0000001	11270.00	16/08/2006	000000580228	020478	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004344	0000001	194.84	16/08/2006	000000006110	001668	901096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004346	0000001	99.88	16/08/2006	000000006110	001668	901096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004379	0000001	80.00	16/08/2006	000000072303	020478	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003975	0000001	205.60	16/08/2006	000000006110	001668	901095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003976	0000001	257.00	16/08/2006	000000006110	001668	901095	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004585	0000001	2723.80	16/08/2006	000000070831	020478	850196	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004586	0000001	35.00	16/08/2006	000000166359	020478	851552	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004587	0000001	30.00	16/08/2006	000000166359	020478	851552	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004588	0000001	30.00	16/08/2006	000000166359	020478	851552	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004589	0000001	30.00	16/08/2006	000000166359	020478	851552	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004146	0000001	1000.00	16/08/2006	000000166359	020478	851541	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004172	0000001	2504.90	16/08/2006	000000166359	020478	851540	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004308	0000001	150.00	16/08/2006	000000166359	020478	851546	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004302	0000001	3105.50	16/08/2006	000000166359	020478	851545	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004547	0000001	150.00	16/08/2006	000000070831	020478	850195	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004548	0000001	700.00	16/08/2006	000000166359	020478	851543	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004551	0000001	50.00	16/08/2006	000000070831	020478	850195	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004566	0000001	124.78	16/08/2006	000000166359	020478	851542	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004396	0000001	444.00	16/08/2006	000000166359	020478	851549	17.76	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004397	0000001	350.00	16/08/2006	000000166359	020478	851548	14.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004374	0000001	110.00	16/08/2006	000000078867	020478	851565	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004534	0000001	1680.00	16/08/2006	000000166359	020478	851550	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004314	0000001	380.00	16/08/2006	000000166359	020478	851544	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004364	0000001	103.78	16/08/2006	000000166359	020478	851547	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004358	0000001	13.57	16/08/2006	000000166359	020478	851542	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004027	0000001	122.53	16/08/2006	000000166359	020478	851542	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003957	0000001	688.00	16/08/2006	000000166359	020478	851551	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003958	0000001	1526.50	16/08/2006	000000166359	020478	851551	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003961	0000001	1466.80	16/08/2006	000000166359	020478	851551	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003962	0000001	1757.20	16/08/2006	000000166359	020478	851551	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004597	0000001	40.00	16/08/2006	000000006110	001668	901099	1.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004598	0000001	40.00	16/08/2006	000000006110	001668	901099	1.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004599	0000001	40.00	16/08/2006	000000006110	001668	901099	1.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004600	0000001	40.00	16/08/2006	000000006110	001668	901099	1.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004168	0000001	160.00	16/08/2006	000000006110	001668	901097	6.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004555	0000001	650.00	16/08/2006	000000006110	001668	901098	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004604	0000001	40.00	16/08/2006	000000006110	001668	901099	1.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004783	0000001	119.42	16/08/2006	000000123765	020478	850484	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004239	0000001	350.00	16/08/2006	000000006110	001668	901094	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004240	0000001	400.00	16/08/2006	000000006110	001668	901094	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004767	0000001	150.00	16/08/2006	000000006110	001668	901101	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004768	0000001	100.00	16/08/2006	000000006846	001668	900031	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004781	0000001	66.68	16/08/2006	000000123765	020478	850489	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004782	0000001	177.17	16/08/2006	000000123765	020478	850484	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004328	0000001	200.00	17/08/2006	000000006110	001668	901102	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003766	0000001	350.00	17/08/2006	000000006110	001668	901103	14.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003351	0000001	830.60	17/08/2006	000000124184	020478	851074	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004601	0000001	40.00	17/08/2006	000000006110	001668	901100	1.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004602	0000001	40.00	17/08/2006	000000006110	001668	901100	1.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004603	0000001	40.00	17/08/2006	000000006110	001668	901100	1.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004142	0000001	22887.07	17/08/2006	000000580430	020478	851559	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004143	0000001	2959.69	17/08/2006	000000580430	020478	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001665	0000001	70.00	17/08/2006	000000006110	001668	901100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004750	0000001	2492.65	17/08/2006	000000114146	020478	850022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004542	0000001	392.00	17/08/2006	000000123765	020478	850486	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004543	0000001	580.00	17/08/2006	000000123765	020478	850485	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004607	0000001	1500.00	17/08/2006	000000051519	020478	852661	96.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004832	0000001	1213.30	18/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004833	0000001	196.54	18/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004840	0000001	15769.46	18/08/2006	000000080934	020478	851023	2597.41	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004841	0000001	15155.86	18/08/2006	000000080934	020478	851022	1551.30	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004529	0000001	57.53	18/08/2006	000000006846	001668	900033	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0002252	0000001	40.00	18/08/2006	000000006846	001668	900033	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004334	0000001	80.00	18/08/2006	000000006846	001668	900033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004765	0000001	4084.85	21/08/2006	000000403962	020478	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004709	0000001	230.00	21/08/2006	000000070580	020478	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	85.00	21/08/2006	000000070580	020478	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004886	0000001	23.50	22/08/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004887	0000001	23.10	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004936	0000001	130.00	22/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004888	0000001	73.68	22/08/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004889	0000001	1463.42	22/08/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004891	0000001	29500.00	22/08/2006	000000116238	020478	850001	0.00	1	Conta Corrente	MINISTERIO DO TURISMO IV
SECR.DE COMUNIC.EVENTOS E TURISMO	0004892	0000001	10000.00	22/08/2006	000000116238	020478	850003	0.00	1	Conta Corrente	MINISTERIO DO TURISMO IV
SECR.DE COMUNIC.EVENTOS E TURISMO	0004925	0000001	10500.00	22/08/2006	000000116238	020478	850002	0.00	1	Conta Corrente	MINISTERIO DO TURISMO IV
SECR.DE COMUNIC.EVENTOS E TURISMO	0003837	0000001	850.00	22/08/2006	000000124184	020478	851033	34.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004388	0000001	340.00	23/08/2006	000000006110	001668	901107	13.60	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004135	0000001	2895.00	23/08/2006	000000403962	020478	854046	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004107	0000001	4650.00	23/08/2006	000000403962	020478	854045	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003767	0000001	945.00	23/08/2006	000000006846	001668	900034	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004874	0000001	13960.00	23/08/2006	000000166359	020478	851556	1972.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004875	0000001	2520.00	23/08/2006	000000166359	020478	851556	277.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004876	0000001	26280.00	23/08/2006	000000166359	020478	851558	4260.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004877	0000001	2200.00	23/08/2006	000000166359	020478	851554	198.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004878	0000001	32280.00	23/08/2006	000000166359	020478	851554	3587.58	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004879	0000001	36680.00	23/08/2006	000000166359	020478	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004326	0000001	250.00	23/08/2006	000000006110	001668	901106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004329	0000001	350.00	23/08/2006	000000006110	001668	901105	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004327	0000001	450.00	23/08/2006	000000006110	001668	901104	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004702	0000001	960.00	24/08/2006	000000006110	001668	901108	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004863	0000001	500.00	24/08/2006	000000166359	020478	851561	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004864	0000001	500.00	24/08/2006	000000166359	020478	851560	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003787	0000001	160.00	25/08/2006	000000006110	001668	901118	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003788	0000001	160.00	25/08/2006	000000006110	001668	901117	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003789	0000001	160.00	25/08/2006	000000006110	001668	901116	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003790	0000001	160.00	25/08/2006	000000006110	001668	901115	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003791	0000001	160.00	25/08/2006	000000006110	001668	901114	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003792	0000001	160.00	25/08/2006	000000006110	001668	901113	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003793	0000001	160.00	25/08/2006	000000006110	001668	901112	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003794	0000001	160.00	25/08/2006	000000006110	001668	901111	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003795	0000001	160.00	25/08/2006	000000006110	001668	901110	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003796	0000001	160.00	25/08/2006	000000006110	001668	901120	6.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003797	0000001	160.00	25/08/2006	000000006110	001668	901109	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004826	0000001	153.23	25/08/2006	000000006110	001668	901119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004955	0000001	6.65	25/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004954	0000001	25.90	25/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004666	0000001	800.00	25/08/2006	000000006110	001668	901121	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004972	0000001	31.95	28/08/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004978	0000001	30.00	28/08/2006	000000000000	000000	000001	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004961	0000001	83.50	28/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005052	0000001	6302.74	29/08/2006	000000078867	020478	851572	1960.32	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005053	0000001	20.54	29/08/2006	000000078867	020478	851572	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005054	0000001	5542.09	29/08/2006	000000078867	020478	851572	1736.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005055	0000001	11.06	29/08/2006	000000078867	020478	851572	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005056	0000001	410.00	29/08/2006	000000078867	020478	851572	30.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005057	0000001	11910.43	29/08/2006	000000078867	020478	851572	3080.19	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005058	0000001	22.91	29/08/2006	000000078867	020478	851572	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005059	0000001	11429.77	29/08/2006	000000078867	020478	851573	1566.33	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005060	0000001	22.91	29/08/2006	000000078867	020478	851573	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005061	0000001	1900.00	29/08/2006	000000078867	020478	851573	165.35	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005062	0000001	17787.32	29/08/2006	000000078867	020478	851573	3546.77	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005063	0000001	26.07	29/08/2006	000000078867	020478	851573	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005064	0000001	2450.00	29/08/2006	000000078867	020478	851573	216.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005065	0000001	1710.00	29/08/2006	000000078867	020478	851573	377.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005066	0000001	2.37	29/08/2006	000000078867	020478	851573	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005067	0000001	26191.64	29/08/2006	000000078867	020478	851573	4631.11	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005068	0000001	21508.84	29/08/2006	000000078867	020478	851566	3190.86	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005069	0000001	25.28	29/08/2006	000000078867	020478	851566	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005071	0000001	10925.70	29/08/2006	000000080934	020478	851024	3157.61	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005072	0000001	15.01	29/08/2006	000000080934	020478	851024	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005073	0000001	2723.00	29/08/2006	000000403962	020478	854051	756.37	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005074	0000001	1.58	29/08/2006	000000403962	020478	854051	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005075	0000001	3231.06	29/08/2006	000000403962	020478	854055	317.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005076	0000001	3.16	29/08/2006	000000403962	020478	854055	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005077	0000001	27000.00	29/08/2006	000000166359	020478	851562	4810.43	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005136	0000001	17663.42	29/08/2006	000000078867	020478	851575	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005137	0000001	2360.00	29/08/2006	000000078867	020478	851575	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005138	0000001	7198.00	29/08/2006	000000403962	020478	854058	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005139	0000001	15491.04	29/08/2006	000000070831	020478	850197	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005140	0000001	32.39	29/08/2006	000000078867	020478	851573	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005093	0000001	1050.00	29/08/2006	000000124184	020478	851075	80.33	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005115	0000001	2000.00	29/08/2006	000000124184	020478	851077	682.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005030	0000001	7304.24	29/08/2006	000000051519	020478	852662	1825.95	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005031	0000001	21.33	29/08/2006	000000051519	020478	852662	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005032	0000001	689.74	29/08/2006	000000051519	020478	852662	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005033	0000001	19145.04	29/08/2006	000000051519	020478	852662	4110.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005034	0000001	33.97	29/08/2006	000000051519	020478	852662	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005035	0000001	3627.03	29/08/2006	000000051519	020478	852662	277.07	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005036	0000001	12231.57	29/08/2006	000000051519	020478	852662	2797.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005037	0000001	18.96	29/08/2006	000000051519	020478	852662	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005038	0000001	6180.93	29/08/2006	000000051519	020478	852663	763.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005039	0000001	7.11	29/08/2006	000000051519	020478	852663	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005040	0000001	3151.29	29/08/2006	000000051519	020478	852663	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005041	0000001	5926.84	29/08/2006	000000051519	020478	852663	752.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005042	0000001	19.75	29/08/2006	000000051519	020478	852663	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005043	0000001	2353.29	29/08/2006	000000051519	020478	852663	281.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005044	0000001	3.95	29/08/2006	000000051519	020478	852663	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005017	0000001	21209.39	29/08/2006	000000580228	020478	851523	5805.68	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005018	0000001	52.93	29/08/2006	000000580228	020478	851523	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005019	0000001	2368.40	29/08/2006	000000580228	020478	851523	674.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005020	0000001	2.37	29/08/2006	000000580228	020478	851523	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005021	0000001	8903.99	29/08/2006	000000580228	020478	851523	2993.35	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005022	0000001	31.60	29/08/2006	000000580228	020478	851523	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005023	0000001	14476.27	29/08/2006	000000580228	020478	851530	1875.73	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005024	0000001	35.55	29/08/2006	000000580228	020478	851530	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005025	0000001	8172.59	29/08/2006	000000580228	020478	851530	1288.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005026	0000001	15.80	29/08/2006	000000580228	020478	851530	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005027	0000001	811.35	29/08/2006	000000580228	020478	851530	66.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005028	0000001	0.79	29/08/2006	000000580228	020478	851530	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005046	0000001	488.29	29/08/2006	000000124184	020478	851083	141.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005047	0000001	4546.29	29/08/2006	000000124184	020478	851083	1713.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005048	0000001	16.59	29/08/2006	000000124184	020478	851083	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005049	0000001	1010.00	29/08/2006	000000124184	020478	851089	77.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005050	0000001	4662.00	29/08/2006	000000124184	020478	851089	1045.11	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005051	0000001	23.70	29/08/2006	000000124184	020478	851089	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005129	0000001	7.35	29/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005135	0000001	3200.16	29/08/2006	000000114146	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005010	0000001	91824.86	29/08/2006	000000580228	020478	851514	19646.39	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005011	0000001	102.70	29/08/2006	000000580228	020478	851514	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005012	0000001	11006.58	29/08/2006	000000580228	020478	851514	1015.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005013	0000001	28301.92	29/08/2006	000000580228	020478	851514	6229.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005014	0000001	26.07	29/08/2006	000000580228	020478	851514	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005015	0000001	1537.99	29/08/2006	000000580228	020478	851521	242.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000001	4550.00	29/08/2006	000000124184	020478	851075	503.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005091	0000001	3074.73	29/08/2006	000000124184	020478	851075	725.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005092	0000001	2.37	29/08/2006	000000124184	020478	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005112	0000001	1610.00	29/08/2006	000000124184	020478	851077	247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005113	0000001	2706.24	29/08/2006	000000124184	020478	851077	375.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005114	0000001	2.37	29/08/2006	000000124184	020478	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005131	0000001	432.85	29/08/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004691	0000001	39.00	29/08/2006	000000403962	020478	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005086	0000001	650.00	29/08/2006	000000124184	020478	851075	49.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005087	0000001	5892.84	29/08/2006	000000124184	020478	851075	1354.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005088	0000001	5.53	29/08/2006	000000124184	020478	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005089	0000001	350.00	29/08/2006	000000124184	020478	851075	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005108	0000001	1315.00	29/08/2006	000000124184	020478	851077	287.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005109	0000001	3749.54	29/08/2006	000000124184	020478	851077	602.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005110	0000001	3.16	29/08/2006	000000124184	020478	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005111	0000001	2050.00	29/08/2006	000000124184	020478	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005127	0000001	15.00	29/08/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005085	0000001	3500.00	29/08/2006	000000124184	020478	851075	2180.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005104	0000001	7000.00	29/08/2006	000000124184	020478	851077	1645.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005105	0000001	2650.00	29/08/2006	000000124184	020478	851077	499.78	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004703	0000001	35.00	29/08/2006	000000403962	020478	854059	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005106	0000001	850.00	29/08/2006	000000124184	020478	851077	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005107	0000001	1952.77	29/08/2006	000000124184	020478	851077	214.81	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004662	0000001	36.46	29/08/2006	000000403962	020478	854059	1.46	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004663	0000001	36.46	29/08/2006	000000403962	020478	854059	1.46	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004664	0000001	36.46	29/08/2006	000000403962	020478	854059	1.46	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004665	0000001	36.46	29/08/2006	000000403962	020478	854059	1.46	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004958	0000001	1230.00	29/08/2006	000000403962	020478	854048	49.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004959	0000001	1200.00	29/08/2006	000000124184	020478	851094	48.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005097	0000001	4837.00	29/08/2006	000000124184	020478	851075	523.43	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005098	0000001	19000.34	29/08/2006	000000124184	020478	851075	5430.96	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005099	0000001	48.19	29/08/2006	000000124184	020478	851075	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005119	0000001	7880.63	29/08/2006	000000124184	020478	851077	1176.66	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005120	0000001	9.48	29/08/2006	000000124184	020478	851077	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005121	0000001	1000.00	29/08/2006	000000124184	020478	851077	76.51	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0002504	0000001	96.00	29/08/2006	000000124184	020478	851095	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004884	0000001	50.00	29/08/2006	000000403962	020478	854059	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004322	0000001	29.51	29/08/2006	000000124184	020478	851095	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005078	0000001	502.35	29/08/2006	000000124184	020478	851079	152.08	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005079	0000001	0.79	29/08/2006	000000124184	020478	851079	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005080	0000001	2000.00	29/08/2006	000000124184	020478	851079	153.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005094	0000001	900.00	29/08/2006	000000124184	020478	851075	68.85	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005095	0000001	4969.86	29/08/2006	000000124184	020478	851075	1229.39	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005096	0000001	3.95	29/08/2006	000000124184	020478	851075	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005116	0000001	400.00	29/08/2006	000000124184	020478	851077	30.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005117	0000001	1452.41	29/08/2006	000000124184	020478	851077	312.56	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005118	0000001	2.37	29/08/2006	000000124184	020478	851077	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004131	0000001	70.00	29/08/2006	000000124184	020478	851095	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005103	0000001	3700.00	29/08/2006	000000124184	020478	851075	428.49	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005125	0000001	1000.00	29/08/2006	000000124184	020478	851077	86.50	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005081	0000001	70363.69	29/08/2006	000000074756	020478	000001	6851.70	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005082	0000001	30.81	29/08/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005083	0000001	18333.58	29/08/2006	000000074756	020478	000001	1139.96	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005084	0000001	0.79	29/08/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004960	0000001	1150.00	29/08/2006	000000403962	020478	854047	46.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005100	0000001	1373.20	29/08/2006	000000124184	020478	851075	100.98	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005101	0000001	4057.91	29/08/2006	000000124184	020478	851075	914.35	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005102	0000001	3.16	29/08/2006	000000124184	020478	851075	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005122	0000001	232.47	29/08/2006	000000124184	020478	851077	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005123	0000001	476.39	29/08/2006	000000124184	020478	851077	52.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005124	0000001	400.00	29/08/2006	000000124184	020478	851077	30.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005145	0000001	6.10	30/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005126	0000001	780.67	30/08/2006	000000124184	020478	851096	59.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005146	0000001	6.10	30/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005016	0000001	11537.74	30/08/2006	000000580228	020478	851535	711.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005029	0000001	7911.74	30/08/2006	000000580228	020478	851536	605.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005045	0000001	350.00	30/08/2006	000000051519	020478	852664	26.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004725	0000001	162.23	30/08/2006	000000051519	020478	852665	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005070	0000001	8659.02	30/08/2006	000000078867	020478	851576	642.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004769	0000001	27.56	30/08/2006	000000070831	020478	850204	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004825	0000001	100.00	30/08/2006	000000070831	020478	850199	4.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004827	0000001	180.00	30/08/2006	000000051691	020478	850096	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004760	0000001	140.00	30/08/2006	000000070831	020478	850201	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004753	0000001	150.00	30/08/2006	000000070831	020478	850200	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004658	0000001	3255.00	30/08/2006	000000070831	020478	850198	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004682	0000001	3.56	30/08/2006	000000070831	020478	850204	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004683	0000001	80.00	30/08/2006	000000070831	020478	850204	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004696	0000001	820.00	30/08/2006	000000070831	020478	850202	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004710	0000001	249.90	30/08/2006	000000070831	020478	850203	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004726	0000001	428.16	30/08/2006	000000078867	020478	851577	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004727	0000001	167.85	30/08/2006	000000051691	020478	850097	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004743	0000001	150.00	30/08/2006	000000070831	020478	850199	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004340	0000001	44.00	30/08/2006	000000078867	020478	851578	1.76	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004352	0000001	15.00	30/08/2006	000000078867	020478	851578	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004354	0000001	15.00	30/08/2006	000000078867	020478	851578	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004037	0000001	3.78	30/08/2006	000000070831	020478	850204	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003775	0000001	3.90	30/08/2006	000000078867	020478	851578	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004051	0000001	95.00	31/08/2006	000000078867	020478	851580	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004309	0000001	300.00	31/08/2006	000000078867	020478	851579	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005157	0000001	10532.27	31/08/2006	000000078867	020478	851590	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005159	0000001	8.56	31/08/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005160	0000001	1.60	31/08/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005211	0000001	1.60	31/08/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002218	0000001	975.00	31/08/2006	000000078867	020478	851580	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004845	0000001	730.00	31/08/2006	000000006110	001668	901122	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005166	0000001	37.41	31/08/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0003421	0000001	130.00	31/08/2006	000000070580	020478	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005156	0000001	5.85	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005161	0000001	801.00	31/08/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005162	0000001	549.00	31/08/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005163	0000001	857.54	31/08/2006	000000403962	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005164	0000001	176.00	31/08/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005202	0000001	4.89	31/08/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005220	0000001	561.00	31/08/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005221	0000001	12.33	31/08/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004377	0000001	40.00	31/08/2006	000000070580	020478	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004378	0000001	125.00	31/08/2006	000000070580	020478	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005155	0000001	9.80	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005165	0000001	1500.00	31/08/2006	000000403962	020478	000001	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005167	0000001	459.00	31/08/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005203	0000001	21251.93	31/08/2006	000000124184	020478	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004330	0000001	350.00	31/08/2006	000000403989	020478	850142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004975	0000001	240.00	31/08/2006	000000006110	001668	901124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004976	0000001	35.00	31/08/2006	000000006110	001668	901123	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004047	0000001	100.00	31/08/2006	000000112496	020478	850012	4.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004072	0000001	274.80	01/09/2006	000000403962	020478	854077	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004013	0000001	36.10	01/09/2006	000000403962	020478	854070	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004246	0000001	200.00	01/09/2006	000000403962	020478	854069	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004549	0000001	12.00	01/09/2006	000000403962	020478	854071	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004558	0000001	999.49	01/09/2006	000000403962	020478	854075	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004590	0000001	150.00	01/09/2006	000000403962	020478	854073	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004392	0000001	70.00	01/09/2006	000000403962	020478	854071	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004593	0000001	2133.02	01/09/2006	000000403962	020478	854075	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004647	0000001	150.00	01/09/2006	000000006110	001668	901126	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005242	0000001	1750.00	01/09/2006	000000006110	001668	901125	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005243	0000001	1750.00	01/09/2006	000000403989	020478	850143	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004350	0000001	100.00	01/09/2006	000000403962	020478	854072	4.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004376	0000001	120.00	01/09/2006	000000403962	020478	854068	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004347	0000001	480.00	01/09/2006	000000403962	020478	854072	19.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004228	0000001	169.00	01/09/2006	000000403962	020478	854078	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004229	0000001	119.00	01/09/2006	000000403962	020478	854078	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004230	0000001	110.00	01/09/2006	000000403962	020478	854078	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004231	0000001	190.00	01/09/2006	000000403962	020478	854078	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004232	0000001	40.00	01/09/2006	000000403962	020478	854078	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004234	0000001	130.00	01/09/2006	000000403962	020478	854078	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004235	0000001	30.00	01/09/2006	000000403962	020478	854078	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004556	0000001	140.00	01/09/2006	000000403962	020478	854068	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004073	0000001	300.00	01/09/2006	000000403962	020478	854077	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004080	0000001	279.00	01/09/2006	000000403962	020478	854076	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004081	0000001	90.00	01/09/2006	000000403962	020478	854076	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004112	0000001	85.00	01/09/2006	000000403962	020478	854068	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004557	0000001	145.00	01/09/2006	000000403962	020478	854068	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004233	0000001	12.00	01/09/2006	000000403962	020478	854078	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004998	0000001	350.00	01/09/2006	000000403989	020478	850144	14.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005245	0000001	650.00	01/09/2006	000000124184	020478	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000001	3200.00	01/09/2006	000000403962	020478	854079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004382	0000001	117.90	01/09/2006	000000403962	020478	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004247	0000001	150.00	01/09/2006	000000403962	020478	854069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005240	0000001	6.10	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005244	0000001	508.64	01/09/2006	000000123765	020478	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004383	0000001	75.50	01/09/2006	000000403962	020478	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004014	0000001	114.00	01/09/2006	000000403962	020478	854070	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004987	0000001	300.00	01/09/2006	000000123765	020478	850488	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004596	0000001	561.50	01/09/2006	000000051519	020478	852683	22.46	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004550	0000001	750.00	01/09/2006	000000051519	020478	852672	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004317	0000001	500.00	01/09/2006	000000051519	020478	852675	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004553	0000001	450.00	01/09/2006	000000051519	020478	852673	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004531	0000001	340.00	01/09/2006	000000051519	020478	852677	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004090	0000001	310.00	01/09/2006	000000051519	020478	852679	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003994	0000001	1000.00	01/09/2006	000000051519	020478	852676	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004160	0000001	2250.00	01/09/2006	000000051519	020478	852674	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004303	0000001	17.87	01/09/2006	000000051519	020478	852678	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004304	0000001	120.20	01/09/2006	000000051519	020478	852678	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004006	0000001	268.85	01/09/2006	000000051519	020478	852676	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004041	0000001	120.00	01/09/2006	000000051519	020478	852676	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004386	0000002	1936.00	01/09/2006	000000078867	020478	851591	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004724	0000001	145.00	01/09/2006	000000080934	020478	851032	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004739	0000001	120.00	01/09/2006	000000080934	020478	851031	4.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004741	0000001	50.00	01/09/2006	000000080934	020478	851031	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004742	0000001	39.00	01/09/2006	000000080934	020478	851033	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004655	0000001	70.00	01/09/2006	000000080934	020478	851034	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004656	0000001	240.00	01/09/2006	000000080934	020478	851034	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004657	0000001	245.00	01/09/2006	000000080934	020478	851034	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003901	0000001	870.68	01/09/2006	000000166359	020478	851566	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005279	0000001	2709.94	04/09/2006	000000078867	020478	851592	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005280	0000001	5402.16	04/09/2006	000000078867	020478	851596	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005281	0000001	3416.12	04/09/2006	000000078867	020478	851597	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005282	0000001	3654.83	04/09/2006	000000078867	020478	851594	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004559	0000001	60.00	04/09/2006	000000051519	020478	852682	2.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004560	0000001	50.00	04/09/2006	000000051519	020478	852682	2.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004706	0000001	100.00	04/09/2006	000000051519	020478	852681	4.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004831	0000001	300.00	04/09/2006	000000051519	020478	852681	12.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005276	0000001	4002.08	04/09/2006	000000580228	020478	851537	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005277	0000001	1505.64	04/09/2006	000000580228	020478	851538	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005278	0000001	1496.53	04/09/2006	000000051519	020478	852680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005272	0000001	6.10	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005275	0000001	8581.63	04/09/2006	000000403962	020478	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005298	0000001	1219.29	05/09/2006	000000006110	001668	901127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005299	0000001	2191.93	05/09/2006	000000006110	001668	901127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005300	0000001	103.75	05/09/2006	000000006110	001668	901127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005301	0000018	181.37	05/09/2006	000000006110	001668	901127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004387	0000001	195.20	05/09/2006	000000403962	020478	854087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004331	0000001	200.00	05/09/2006	000000403962	020478	854092	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005226	0000001	1678.50	05/09/2006	000000051519	020478	852688	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005271	0000001	463.00	05/09/2006	000000072303	020478	850215	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004746	0000001	100.00	05/09/2006	000000051519	020478	852684	4.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004747	0000001	70.00	05/09/2006	000000051519	020478	852684	2.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004748	0000001	15.00	05/09/2006	000000051519	020478	852685	0.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004749	0000001	50.00	05/09/2006	000000051519	020478	852684	2.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004776	0000001	150.00	05/09/2006	000000051519	020478	852687	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004964	0000001	180.00	05/09/2006	000000580228	020478	851539	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004965	0000001	180.00	05/09/2006	000000580228	020478	851541	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004966	0000001	180.00	05/09/2006	000000580228	020478	851540	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004855	0000001	3604.00	05/09/2006	000000063933	001668	000107	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004856	0000001	12688.50	05/09/2006	000000063933	001668	000106	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004552	0000001	62.50	05/09/2006	000000403962	020478	854100	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004679	0000001	360.00	05/09/2006	000000051519	020478	852686	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004680	0000001	85.00	05/09/2006	000000051519	020478	852686	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004684	0000001	30.00	05/09/2006	000000051519	020478	852685	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003278	0000001	66.50	05/09/2006	000000403962	020478	854100	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004744	0000001	900.00	05/09/2006	000000071684	020478	850004	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004834	0000001	2739.91	05/09/2006	000000052639	020478	850081	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004836	0000001	1290.00	05/09/2006	000000052639	020478	850080	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004837	0000001	1653.00	05/09/2006	000000052639	020478	850081	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004870	0000001	69.99	05/09/2006	000000051691	020478	850098	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004947	0000001	150.00	05/09/2006	000000070831	020478	850206	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004898	0000001	500.00	05/09/2006	000000070831	020478	850205	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004385	0000001	40.00	05/09/2006	000000403962	020478	854100	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004568	0000001	600.00	05/09/2006	000000403962	020478	854097	24.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004173	0000001	140.00	05/09/2006	000000403962	020478	854086	5.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004158	0000001	180.00	05/09/2006	000000403962	020478	854095	7.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004111	0000001	300.00	05/09/2006	000000403962	020478	854084	12.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004016	0000001	243.00	05/09/2006	000000403962	020478	854085	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003699	0000001	200.00	05/09/2006	000000403962	020478	854093	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0003693	0000001	40.00	05/09/2006	000000403962	020478	854100	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004567	0000001	14.44	05/09/2006	000000403962	020478	854100	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004554	0000001	200.00	05/09/2006	000000403962	020478	854082	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004116	0000001	180.00	05/09/2006	000000403962	020478	854099	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003765	0000001	160.00	05/09/2006	000000403962	020478	854091	6.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003731	0000001	250.00	05/09/2006	000000403962	020478	854094	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004591	0000001	294.50	05/09/2006	000000403962	020478	854096	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004592	0000001	450.00	05/09/2006	000000403962	020478	854088	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004124	0000001	294.50	05/09/2006	000000403962	020478	854098	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004242	0000001	31.20	05/09/2006	000000403962	020478	854100	1.25	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004170	0000001	220.00	05/09/2006	000000403962	020478	854089	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004134	0000001	200.00	05/09/2006	000000403962	020478	854083	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004122	0000001	294.50	05/09/2006	000000403962	020478	854090	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003991	0000001	30.00	05/09/2006	000000403962	020478	854100	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004018	0000001	140.00	06/09/2006	000000403962	020478	854105	5.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004252	0000001	100.00	06/09/2006	000000403962	020478	854106	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004999	0000001	1000.00	06/09/2006	000000006110	001668	901128	40.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005217	0000001	1250.00	06/09/2006	000000123765	020478	850490	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005291	0000001	200.00	06/09/2006	000000123765	020478	850489	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004532	0000001	100.00	06/09/2006	000000403962	020478	854110	4.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004324	0000001	100.00	06/09/2006	000000403962	020478	854107	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004138	0000001	204.00	06/09/2006	000000403962	020478	854104	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004075	0000001	194.50	06/09/2006	000000403962	020478	854109	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004043	0000001	150.00	06/09/2006	000000403962	020478	854103	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0003808	0000001	174.35	06/09/2006	000000403962	020478	854102	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005305	0000001	44.10	06/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004128	0000002	3681.48	06/09/2006	000000078867	020478	851598	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005222	0000001	3417.70	06/09/2006	000000052639	020478	850082	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005223	0000001	5213.80	06/09/2006	000000071684	020478	850005	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005241	0000001	10600.00	06/09/2006	000000117765	020478	850002	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005306	0000001	33.42	06/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003450	0000001	105.34	06/09/2006	000000403962	020478	854111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004569	0000001	221.10	06/09/2006	000000403962	020478	854108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003466	0000001	20.34	06/09/2006	000000403962	020478	854111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005310	0000001	6.10	06/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003719	0000001	135.27	06/09/2006	000000403962	020478	854101	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004957	0000001	500.00	08/09/2006	000000051519	020478	852689	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004956	0000001	500.00	08/09/2006	000000078867	020478	851599	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005330	0000001	400.00	08/09/2006	000000108340	020478	850019	16.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005331	0000001	350.00	08/09/2006	000000108340	020478	850020	14.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005341	0000001	150.00	11/09/2006	000000006110	001668	901129	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004883	0000001	22.00	11/09/2006	000000403989	020478	850145	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004885	0000001	47.34	11/09/2006	000000403989	020478	850145	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004905	0000001	80.00	11/09/2006	000000403989	020478	850145	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004992	0000001	200.00	11/09/2006	000000123765	020478	850493	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003783	0000001	500.00	11/09/2006	000000006110	001668	901130	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003316	0000001	1800.00	11/09/2006	000000006110	001668	901131	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004778	0000001	634.70	11/09/2006	000000414441	020478	000029	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005198	0000001	45701.06	11/09/2006	000000403962	020478	854113	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004015	0000001	925.00	11/09/2006	000000414441	020478	000028	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004704	0000001	200.00	11/09/2006	000000072303	020478	850216	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004934	0000001	4450.00	11/09/2006	000000580430	020478	851562	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004835	0000001	400.00	11/09/2006	000000071684	020478	850006	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004740	0000001	30.00	11/09/2006	000000078867	020478	851603	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004707	0000001	301.50	11/09/2006	000000078867	020478	851600	12.06	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004737	0000001	80.00	11/09/2006	000000078867	020478	851603	3.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004634	0000001	1606.00	11/09/2006	000000580430	020478	851564	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004608	0000001	255.00	11/09/2006	000000078867	020478	851601	10.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004546	0000001	1898.20	11/09/2006	000000080934	020478	851035	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004337	0000001	5849.00	11/09/2006	000000080934	020478	851040	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004300	0000001	7676.20	11/09/2006	000000080934	020478	851039	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004174	0000001	385.00	11/09/2006	000000078867	020478	851602	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004035	0000001	5926.81	11/09/2006	000000580430	020478	851563	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003445	0000001	4102.63	11/09/2006	000000080934	020478	851036	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002712	0000002	6775.60	11/09/2006	000000080934	020478	851037	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002863	0000002	5000.00	11/09/2006	000000080934	020478	851038	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004830	0000001	415.15	11/09/2006	000000114146	020478	850024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004967	0000001	370.00	11/09/2006	000000051519	020478	852690	14.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004894	0000001	176.64	11/09/2006	000000051519	020478	852691	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004897	0000001	500.00	11/09/2006	000000051519	020478	852693	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004917	0000001	1200.00	11/09/2006	000000051519	020478	852692	48.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004705	0000001	3740.00	11/09/2006	000000051519	020478	852694	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004991	0000001	256.41	11/09/2006	000000580228	020478	851542	10.26	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004993	0000001	45.40	11/09/2006	000000403989	020478	850145	1.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005342	0000001	5.85	11/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005346	0000001	21693.66	11/09/2006	000000403962	020478	854115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004916	0000001	1200.00	11/09/2006	000000403962	020478	854114	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004844	0000001	50.00	11/09/2006	000000403989	020478	850145	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005168	0000001	240.00	11/09/2006	000000123765	020478	850491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	35.00	11/09/2006	000000123765	020478	850492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005170	0000001	140.00	11/09/2006	000000124184	020478	851102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005171	0000001	885.60	11/09/2006	000000124184	020478	851105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005172	0000001	482.10	11/09/2006	000000124184	020478	851105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005173	0000001	400.00	11/09/2006	000000124184	020478	851107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005174	0000001	471.00	11/09/2006	000000124184	020478	851106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005175	0000001	109.38	11/09/2006	000000124184	020478	851104	4.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005176	0000001	145.84	11/09/2006	000000124184	020478	851103	5.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005307	0000001	35.00	11/09/2006	000000123765	020478	850492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005308	0000001	240.00	11/09/2006	000000123765	020478	850491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004970	0000001	600.00	11/09/2006	000000403962	020478	854112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004872	0000001	394.55	12/09/2006	000000403989	020478	850153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004969	0000001	27.40	12/09/2006	000002831422	020478	850055	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005133	0000001	3700.00	12/09/2006	000000124184	020478	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004944	0000001	70.00	12/09/2006	000002831422	020478	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004843	0000001	140.00	12/09/2006	000000403989	020478	850147	5.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004871	0000001	126.18	12/09/2006	000000403989	020478	850153	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004693	0000001	440.00	12/09/2006	000000403989	020478	850151	17.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003253	0000001	1298.00	12/09/2006	000000080934	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004093	0000001	615.00	12/09/2006	000000080934	020478	851043	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004095	0000001	701.70	12/09/2006	000000080934	020478	851041	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004118	0000001	1374.67	12/09/2006	000000080934	020478	851044	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004026	0000001	1248.00	12/09/2006	000000080934	020478	851045	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004148	0000001	1125.15	12/09/2006	000000580430	020478	851566	45.01	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004615	0000001	1973.72	12/09/2006	000000078867	020478	851605	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004711	0000001	150.00	12/09/2006	000000166359	020478	851570	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004828	0000001	300.00	12/09/2006	000000166359	020478	851570	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004860	0000001	300.00	12/09/2006	000000080934	020478	851042	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004950	0000001	159.50	12/09/2006	000000166359	020478	851571	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004918	0000001	950.00	12/09/2006	000000166359	020478	851567	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004919	0000001	950.00	12/09/2006	000000166359	020478	851568	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004933	0000001	664.00	12/09/2006	000000078867	020478	851604	26.56	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005151	0000001	350.00	12/09/2006	000000166359	020478	851569	14.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005297	0000001	450.00	12/09/2006	000000078867	020478	851607	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005323	0000001	14796.07	12/09/2006	000000580430	020478	851567	2447.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005324	0000001	1100.00	12/09/2006	000000070831	020478	850207	121.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005325	0000001	14575.04	12/09/2006	000000580430	020478	851569	2233.65	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005354	0000001	10.08	12/09/2006	000000166359	020478	851571	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004893	0000001	53.62	12/09/2006	000000403989	020478	850153	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004605	0000001	200.00	12/09/2006	000000403989	020478	850150	8.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004842	0000001	350.00	12/09/2006	000000403989	020478	850146	14.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004733	0000001	15.00	12/09/2006	000002831422	020478	850055	0.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004734	0000001	35.00	12/09/2006	000002831422	020478	850055	1.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004735	0000001	20.00	12/09/2006	000002831422	020478	850055	0.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005452	0000001	1230.00	12/09/2006	000000403962	020478	854116	49.20	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004945	0000001	44.42	12/09/2006	000002831422	020478	850055	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004718	0000001	510.00	12/09/2006	000000403989	020478	850148	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004882	0000001	54.00	12/09/2006	000002831422	020478	850055	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004921	0000001	150.00	12/09/2006	000000403989	020478	850152	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005349	0000001	90.00	12/09/2006	000000070580	020478	850248	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004762	0000001	70.00	13/09/2006	000000078867	020478	851606	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004745	0000001	20.00	13/09/2006	000000078867	020478	851606	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004360	0000001	80.74	13/09/2006	000000078867	020478	851606	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004544	0000001	15.00	13/09/2006	000000078867	020478	851606	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004545	0000001	15.00	13/09/2006	000000078867	020478	851606	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005363	0000001	20191.84	14/09/2006	000000080934	020478	851046	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005148	0000001	150.00	14/09/2006	000000070580	020478	850249	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005149	0000001	120.00	15/09/2006	000000006846	001668	900035	4.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005197	0000001	15.50	15/09/2006	000000006110	001668	901148	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005144	0000001	250.00	15/09/2006	000000006110	001668	901136	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004924	0000001	1095.00	15/09/2006	000000006110	001668	901144	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004915	0000001	200.00	15/09/2006	000000006110	001668	901143	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004654	0000001	300.00	15/09/2006	000000006110	001668	901141	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004692	0000001	18.00	15/09/2006	000000006110	001668	901148	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005189	0000001	30.00	15/09/2006	000000070580	020478	850250	1.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005190	0000001	40.00	15/09/2006	000000070580	020478	850250	1.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005194	0000001	40.00	15/09/2006	000000070580	020478	850250	1.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005195	0000001	20.00	15/09/2006	000000070580	020478	850250	0.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005196	0000001	190.00	15/09/2006	000000006110	001668	901138	7.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005320	0000001	212.00	15/09/2006	000000124184	020478	851109	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005004	0000001	200.00	15/09/2006	000000006110	001668	901138	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005005	0000001	200.00	15/09/2006	000000006110	001668	901133	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005006	0000001	500.00	15/09/2006	000000006110	001668	901138	20.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005007	0000001	250.00	15/09/2006	000000006110	001668	901140	10.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005008	0000001	108.00	15/09/2006	000000006110	001668	901133	4.32	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005369	0000001	85.00	15/09/2006	000000124184	020478	851110	3.40	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005370	0000001	75.00	15/09/2006	000000124184	020478	851110	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005371	0000001	75.00	15/09/2006	000000124184	020478	851110	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005372	0000001	75.00	15/09/2006	000000124184	020478	851110	3.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005373	0000001	75.00	15/09/2006	000000124184	020478	851110	3.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004996	0000001	100.00	15/09/2006	000000006110	001668	901134	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005000	0000001	550.00	15/09/2006	000000006110	001668	901142	22.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005003	0000001	200.00	15/09/2006	000000006110	001668	901137	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005134	0000001	600.00	15/09/2006	000000006110	001668	901149	24.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005191	0000001	40.00	15/09/2006	000000070580	020478	850250	1.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005192	0000001	40.00	15/09/2006	000000070580	020478	850250	1.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005193	0000001	40.00	15/09/2006	000000070580	020478	850250	1.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004157	0000001	350.00	15/09/2006	000000006110	001668	901135	14.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005358	0000001	33.50	15/09/2006	000000006110	001668	901148	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005326	0000001	206.00	15/09/2006	000000124184	020478	851109	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005394	0000001	2.00	15/09/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005395	0000001	24.00	15/09/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005396	0000001	2.00	15/09/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005397	0000001	14.50	15/09/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005398	0000001	0.05	15/09/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005399	0000001	2.00	15/09/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005400	0000001	2.00	15/09/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005401	0000001	2.00	15/09/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005402	0000001	2.00	15/09/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005403	0000001	8.44	15/09/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004997	0000001	350.00	15/09/2006	000000006110	001668	901132	14.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005179	0000001	55.00	15/09/2006	000000166359	020478	851577	2.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004974	0000001	500.00	15/09/2006	000000166359	020478	851575	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004977	0000001	228.06	15/09/2006	000000078867	020478	851609	9.12	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004983	0000001	30.00	15/09/2006	000000166359	020478	851577	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004984	0000001	35.00	15/09/2006	000000166359	020478	851577	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004985	0000001	30.00	15/09/2006	000000166359	020478	851577	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004986	0000001	30.00	15/09/2006	000000166359	020478	851577	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004862	0000001	250.00	15/09/2006	000000166359	020478	851574	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004868	0000001	237.60	15/09/2006	000000080934	020478	851047	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004869	0000001	40.91	15/09/2006	000000080934	020478	851047	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004899	0000001	380.00	15/09/2006	000000166359	020478	851572	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004901	0000001	300.00	15/09/2006	000000078867	020478	851610	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004902	0000001	150.00	15/09/2006	000000166359	020478	851573	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004903	0000001	80.00	15/09/2006	000000078867	020478	851611	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004904	0000001	100.00	15/09/2006	000000078867	020478	851612	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004942	0000001	96.26	15/09/2006	000000166359	020478	851576	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004943	0000001	236.44	15/09/2006	000000078867	020478	851608	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005381	0000001	8150.00	15/09/2006	000000106178	020478	850028	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005382	0000001	2550.00	15/09/2006	000000106178	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005383	0000001	11270.00	15/09/2006	000000580228	020478	851543	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005384	0000001	5950.00	15/09/2006	000000580228	020478	851544	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005404	0000001	4.00	15/09/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005405	0000001	2.00	15/09/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004913	0000001	250.00	15/09/2006	000000006110	001668	901146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005343	0000001	57.06	15/09/2006	000000006110	001668	901148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005407	0000001	4.00	15/09/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005408	0000001	2.00	15/09/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005417	0000001	0.64	15/09/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005418	0000001	2437.85	15/09/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004715	0000001	205.59	15/09/2006	000000006110	001668	901139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004716	0000001	256.99	15/09/2006	000000006110	001668	901139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005406	0000001	2.00	15/09/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005409	0000001	4.00	15/09/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005410	0000001	2.00	15/09/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005411	0000001	2.00	15/09/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005412	0000001	2.00	15/09/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005413	0000001	4.00	15/09/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005414	0000001	2.00	15/09/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005415	0000001	2.00	15/09/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005416	0000001	2.00	15/09/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005419	0000001	591.00	15/09/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005421	0000001	15.00	15/09/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004910	0000001	350.00	15/09/2006	000000006110	001668	901145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004676	0000001	70.00	15/09/2006	000000006110	001668	901148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005422	0000001	790.00	15/09/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005420	0000001	50000.00	15/09/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005428	0000001	18.35	18/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005227	0000001	200.00	18/09/2006	000000124184	020478	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005393	0000001	1060.00	19/09/2006	000000006110	001668	901147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005449	0000001	11.00	19/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005450	0000001	183.84	19/09/2006	000000072303	020478	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005199	0000001	200.00	19/09/2006	000000072303	020478	850219	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004973	0000001	500.00	19/09/2006	000000166359	020478	851578	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004926	0000001	2497.86	19/09/2006	000000580430	020478	851572	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004927	0000001	21401.74	19/09/2006	000000580430	020478	851572	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004034	0000001	2551.67	19/09/2006	000000080934	020478	851048	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005201	0000001	250.00	19/09/2006	000000078867	020478	851613	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005215	0000001	200.00	19/09/2006	000000166359	020478	851579	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005214	0000001	200.00	19/09/2006	000000072303	020478	850186	8.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005200	0000001	35.00	19/09/2006	000000072303	020478	850219	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005431	0000001	103.50	19/09/2006	000000072303	020478	850185	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005432	0000001	122.92	19/09/2006	000000072303	020478	850181	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005433	0000001	75.00	19/09/2006	000000072303	020478	850184	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005434	0000001	63.60	19/09/2006	000000072303	020478	850182	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005435	0000001	45.00	19/09/2006	000000072303	020478	850182	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005436	0000001	267.20	19/09/2006	000000072303	020478	850220	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005437	0000001	2335.00	19/09/2006	000000072303	020478	850183	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005534	0000001	736.08	20/09/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005519	0000001	800.00	20/09/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005520	0000001	3.00	20/09/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005524	0000001	2.00	20/09/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005525	0000001	1463.42	20/09/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005495	0000001	11.50	20/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005526	0000001	85.16	20/09/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005527	0000001	941.07	20/09/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005528	0000001	152.44	20/09/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005529	0000001	267.00	20/09/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005224	0000001	1500.00	20/09/2006	000000051519	020478	852695	96.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004873	0000001	201.19	21/09/2006	000000006846	001668	900037	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004914	0000001	450.00	21/09/2006	000000072303	020478	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005552	0000001	23.35	21/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005553	0000001	0.70	21/09/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004908	0000001	350.00	21/09/2006	000000006846	001668	900038	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005185	0000001	200.00	21/09/2006	000000006846	001668	900036	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005186	0000001	220.00	21/09/2006	000000006846	001668	900039	8.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005598	0000001	120000.00	22/09/2006	000000118508	020478	850001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004349	0000001	350.00	22/09/2006	000000064270	020478	850010	14.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005347	0000001	350.00	22/09/2006	000000070238	020478	850022	14.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004829	0000001	230.00	22/09/2006	000000006110	001668	901150	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004847	0000001	200.00	22/09/2006	000000064270	020478	850011	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004858	0000001	875.00	22/09/2006	000000006846	001668	900040	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004348	0000001	200.00	22/09/2006	000002831422	020478	850056	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005516	0000001	786.65	22/09/2006	000000006110	001668	901152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004848	0000001	150.00	22/09/2006	000000064270	020478	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005589	0000001	26.00	22/09/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005292	0000001	108.00	22/09/2006	000000006110	001668	901151	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005293	0000001	43.00	22/09/2006	000000006110	001668	90151	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005521	0000001	30.00	22/09/2006	000000078867	020478	851615	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004982	0000001	13.50	22/09/2006	000000166359	020478	851587	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004989	0000001	700.00	22/09/2006	000000166359	020478	851585	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005143	0000001	222.46	22/09/2006	000000166359	020478	851587	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004930	0000001	1000.00	22/09/2006	000000166359	020478	851582	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004867	0000001	115.06	22/09/2006	000000166359	020478	851586	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004821	0000001	2501.10	22/09/2006	000000166359	020478	851580	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004722	0000001	28.27	22/09/2006	000000166359	020478	851586	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004611	0000001	713.90	22/09/2006	000000166359	020478	851587	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004641	0000001	3100.00	22/09/2006	000000166359	020478	851584	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004678	0000001	70.00	22/09/2006	000000078867	020478	851614	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004681	0000001	800.00	22/09/2006	000000166359	020478	851581	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002953	0000001	10522.60	22/09/2006	000000166359	020478	851583	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005599	0000001	56.00	25/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005233	0000001	4998.28	26/09/2006	000000071684	020478	850007	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005311	0000001	1448.80	26/09/2006	000000070831	020478	850209	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005268	0000001	310.00	26/09/2006	000000070831	020478	850210	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005294	0000001	56.31	26/09/2006	000000051519	020478	852696	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005295	0000001	1793.00	26/09/2006	000000063933	001668	000108	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005296	0000001	120.00	26/09/2006	000002831422	020478	850057	4.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005225	0000001	2550.00	26/09/2006	000000063933	001668	000109	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004341	0000001	35.00	26/09/2006	000000051519	020478	852696	1.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004968	0000001	35.00	26/09/2006	000000051519	020478	852696	1.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005453	0000001	1250.00	26/09/2006	000000403962	020478	854117	50.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005314	0000001	282.69	26/09/2006	000000074756	020478	850147	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005315	0000001	175.00	26/09/2006	000000074756	020478	850149	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005316	0000001	280.47	26/09/2006	000000074756	020478	850148	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005317	0000001	171.75	26/09/2006	000000074756	020478	850150	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005451	0000001	1250.00	26/09/2006	000000403962	020478	854118	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005712	0000001	4100.00	27/09/2006	000000124184	020478	851113	459.09	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005713	0000001	19528.88	27/09/2006	000000124184	020478	851113	5387.75	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005714	0000001	47.40	27/09/2006	000000124184	020478	851113	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005735	0000001	1000.00	27/09/2006	000000403962	020478	854121	76.51	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005736	0000001	8225.92	27/09/2006	000000403962	020478	854121	1275.26	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005737	0000001	9.48	27/09/2006	000000403962	020478	854121	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005338	0000001	700.00	27/09/2006	000000123765	020478	850494	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005339	0000001	1050.00	27/09/2006	000000123765	020478	850495	42.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005391	0000001	875.00	27/09/2006	000000112496	020478	850013	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005493	0000001	150.00	27/09/2006	000000070580	020478	850252	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005498	0000001	150.00	27/09/2006	000000070580	020478	850251	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005531	0000001	400.00	27/09/2006	000000070238	020478	850023	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005696	0000001	2000.00	27/09/2006	000000124184	020478	851118	153.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005697	0000001	502.35	27/09/2006	000000124184	020478	851118	152.07	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005698	0000001	0.79	27/09/2006	000000124184	020478	851118	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005709	0000001	900.00	27/09/2006	000000124184	020478	851113	68.85	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005710	0000001	5098.16	27/09/2006	000000124184	020478	851113	1229.28	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005711	0000001	3.95	27/09/2006	000000124184	020478	851113	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005731	0000001	400.00	27/09/2006	000000403962	020478	854121	30.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005732	0000001	1574.17	27/09/2006	000000403962	020478	854121	312.82	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005733	0000001	2.37	27/09/2006	000000403962	020478	854121	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005742	0000001	19147.57	27/09/2006	000000074756	020478	000001	1038.36	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005743	0000001	0.79	27/09/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005744	0000001	70691.94	27/09/2006	000000074756	020478	000001	6981.49	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0005745	0000001	30.81	27/09/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005718	0000001	3700.00	27/09/2006	000000124184	020478	851113	428.49	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005740	0000001	1000.00	27/09/2006	000000403962	020478	854121	86.50	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005530	0000001	1000.00	27/09/2006	000000006110	001668	901154	40.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005715	0000001	1380.00	27/09/2006	000000124184	020478	851113	103.28	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005716	0000001	3637.91	27/09/2006	000000124184	020478	851113	875.85	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005717	0000001	3.16	27/09/2006	000000124184	020478	851113	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005734	0000001	232.47	27/09/2006	000000403962	020478	854121	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005738	0000001	400.00	27/09/2006	000000403962	020478	854121	30.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005739	0000001	476.39	27/09/2006	000000403962	020478	854121	52.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005500	0000001	350.00	27/09/2006	000000006110	001668	901153	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005652	0000001	91827.86	27/09/2006	000000580228	020478	851545	19377.14	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005653	0000001	102.70	27/09/2006	000000580228	020478	851545	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005654	0000001	10966.25	27/09/2006	000000580228	020478	851545	1422.90	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005655	0000001	28427.32	27/09/2006	000000580228	020478	851545	6420.74	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005656	0000001	26.07	27/09/2006	000000580228	020478	851545	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005657	0000001	1587.99	27/09/2006	000000580228	020478	851552	296.75	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005659	0000001	9471.28	27/09/2006	000000580228	020478	851554	2988.87	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005660	0000001	31.60	27/09/2006	000000580228	020478	851554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005661	0000001	21062.01	27/09/2006	000000580228	020478	851554	5621.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005662	0000001	50.56	27/09/2006	000000580228	020478	851554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005663	0000001	2471.25	27/09/2006	000000580228	020478	851554	674.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005664	0000001	2.37	27/09/2006	000000580228	020478	851554	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005665	0000001	14265.84	27/09/2006	000000580228	020478	851561	2076.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005666	0000001	35.55	27/09/2006	000000580228	020478	851561	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005667	0000001	8332.16	27/09/2006	000000580228	020478	851561	1279.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005668	0000001	15.80	27/09/2006	000000580228	020478	851561	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005669	0000001	644.10	27/09/2006	000000580228	020478	851561	66.71	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005670	0000001	0.79	27/09/2006	000000580228	020478	851561	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005673	0000001	4062.85	27/09/2006	000000051519	020478	852697	348.87	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005674	0000001	11687.62	27/09/2006	000000051519	020478	852697	2731.69	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005675	0000001	18.96	27/09/2006	000000051519	020478	852697	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005676	0000001	7019.02	27/09/2006	000000051519	020478	852697	1750.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005677	0000001	20.54	27/09/2006	000000051519	020478	852697	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005678	0000001	689.74	27/09/2006	000000051519	020478	852697	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005679	0000001	19148.94	27/09/2006	000000051519	020478	852697	4085.25	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005680	0000001	33.18	27/09/2006	000000051519	020478	852697	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005681	0000001	2321.78	27/09/2006	000000051519	020478	852703	344.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005682	0000001	3.95	27/09/2006	000000051519	020478	852703	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005683	0000001	5950.12	27/09/2006	000000051519	020478	852703	749.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005684	0000001	19.75	27/09/2006	000000051519	020478	852703	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005685	0000001	3151.29	27/09/2006	000000051519	020478	852703	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005686	0000001	6805.69	27/09/2006	000000051519	020478	852703	790.48	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005687	0000001	7.11	27/09/2006	000000051519	020478	852703	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005690	0000001	488.29	27/09/2006	000000403962	020478	854123	141.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005691	0000001	4541.18	27/09/2006	000000403962	020478	854123	1808.51	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005692	0000001	16.59	27/09/2006	000000403962	020478	854123	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005693	0000001	1010.00	27/09/2006	000000403962	020478	854129	77.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005694	0000001	4662.00	27/09/2006	000000403962	020478	854129	1134.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005695	0000001	23.70	27/09/2006	000000403962	020478	854129	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005786	0000001	19633.58	27/09/2006	000000580228	020478	851566	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005787	0000001	6458.83	27/09/2006	000000580228	020478	851555	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005788	0000001	6718.65	27/09/2006	000000051519	020478	852698	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005789	0000001	4821.44	27/09/2006	000000580228	020478	851562	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005790	0000001	2967.67	27/09/2006	000000051519	020478	852704	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005609	0000001	72.99	27/09/2006	000000006110	001668	901157	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005708	0000001	1033.34	27/09/2006	000000124184	020478	851113	80.33	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0005730	0000001	2000.00	27/09/2006	000000403962	020478	854121	899.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004652	0000001	141.00	27/09/2006	000000006110	001668	901158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000001	4550.00	27/09/2006	000000124184	020478	851113	503.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005706	0000001	3614.72	27/09/2006	000000124184	020478	851113	770.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005707	0000001	2.37	27/09/2006	000000124184	020478	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005727	0000001	1610.00	27/09/2006	000000403962	020478	854121	247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005728	0000001	3691.94	27/09/2006	000000403962	020478	854121	493.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005729	0000001	2.37	27/09/2006	000000403962	020478	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005672	0000001	42.10	27/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005701	0000001	700.00	27/09/2006	000000124184	020478	851113	49.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005702	0000001	6781.24	27/09/2006	000000124184	020478	851113	1412.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005703	0000001	5.53	27/09/2006	000000124184	020478	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005704	0000001	350.00	27/09/2006	000000124184	020478	851113	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005723	0000001	1650.00	27/09/2006	000000403962	020478	854121	433.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005724	0000001	3751.68	27/09/2006	000000403962	020478	854121	602.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005725	0000001	3.16	27/09/2006	000000403962	020478	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005726	0000001	2050.00	27/09/2006	000000403962	020478	854121	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005700	0000001	2611.59	27/09/2006	000000124184	020478	851113	447.99	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005721	0000001	850.00	27/09/2006	000000403962	020478	854121	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005722	0000001	747.70	27/09/2006	000000403962	020478	854121	82.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005522	0000001	240.00	27/09/2006	000000006110	001668	901155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005523	0000001	35.00	27/09/2006	000000006110	001668	901156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005608	0000001	240.00	27/09/2006	000000006110	001668	901155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005619	0000001	35.00	27/09/2006	000000006110	001668	901156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005699	0000001	3500.00	27/09/2006	000000124184	020478	851113	2180.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005719	0000001	7000.00	27/09/2006	000000403962	020478	854121	1645.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005720	0000001	2650.00	27/09/2006	000000403962	020478	854121	499.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004764	0000001	280.00	27/09/2006	000000006110	001668	901158	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005746	0000001	11615.20	27/09/2006	000000078867	020478	851616	3119.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005747	0000001	15.01	27/09/2006	000000078867	020478	851616	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005748	0000001	7546.24	27/09/2006	000000078867	020478	851623	2094.27	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005749	0000001	17.38	27/09/2006	000000078867	020478	851623	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005750	0000001	6297.58	27/09/2006	000000078867	020478	851623	1942.38	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005751	0000001	20.54	27/09/2006	000000078867	020478	851623	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005752	0000001	400.00	27/09/2006	000000078867	020478	851623	30.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005753	0000001	9761.58	27/09/2006	000000078867	020478	851623	2775.02	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005754	0000001	16.59	27/09/2006	000000078867	020478	851523	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005755	0000001	27719.49	27/09/2006	000000078867	020478	851628	5117.72	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005756	0000001	33.97	27/09/2006	000000078867	020478	851628	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005757	0000001	2485.00	27/09/2006	000000078867	020478	851628	210.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005758	0000001	17410.28	27/09/2006	000000078867	020478	851628	3416.03	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005759	0000001	24.49	27/09/2006	000000078867	020478	851628	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005760	0000001	10802.85	27/09/2006	000000078867	020478	851628	1548.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005761	0000001	22.91	27/09/2006	000000078867	020478	851628	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005762	0000001	2450.00	27/09/2006	000000078867	020478	851628	961.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005763	0000001	1710.00	27/09/2006	000000078867	020478	851628	377.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005764	0000001	2.37	27/09/2006	000000078867	020478	851628	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005765	0000001	9461.00	27/09/2006	000000078867	020478	851635	697.39	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005766	0000001	20427.43	27/09/2006	000000080934	020478	851049	3193.02	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005767	0000001	25.28	27/09/2006	000000080934	020478	851049	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005768	0000001	3505.06	27/09/2006	000000064076	020478	850461	846.48	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005769	0000001	2.37	27/09/2006	000000064076	020478	850461	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005770	0000001	2949.00	27/09/2006	000000064076	020478	850464	317.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005771	0000001	3.16	27/09/2006	000000064076	020478	850464	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005782	0000001	18677.91	27/09/2006	000000166359	020478	851589	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005783	0000001	15535.14	27/09/2006	000000070831	020478	850212	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005784	0000001	7198.00	27/09/2006	000000124184	020478	851122	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005791	0000001	4260.29	27/09/2006	000000078867	020478	851624	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005792	0000001	10112.88	27/09/2006	000000078867	020478	851629	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005793	0000001	1905.74	27/09/2006	000000078867	020478	851617	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005772	0000001	27375.00	28/09/2006	000000166359	020478	851590	4942.82	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005773	0000001	2300.00	28/09/2006	000000166359	020478	851596	209.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005774	0000001	25253.33	28/09/2006	000000166359	020478	851594	3765.32	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005775	0000001	26280.00	28/09/2006	000000166359	020478	851602	4260.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005776	0000001	2520.00	28/09/2006	000000166359	020478	851598	277.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005777	0000001	13160.00	28/09/2006	000000166359	020478	851600	1884.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005778	0000001	15068.23	28/09/2006	000000080934	020478	851057	1947.37	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005779	0000001	22597.89	28/09/2006	000000080934	020478	851057	3409.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005600	0000001	268.55	28/09/2006	000000166359	020478	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005374	0000001	35.00	28/09/2006	000000124184	020478	851125	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005688	0000001	1400.00	28/09/2006	000000051519	020478	852708	107.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005689	0000001	350.00	28/09/2006	000000051519	020478	852708	26.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005671	0000001	10125.94	28/09/2006	000000580228	020478	851568	774.76	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005658	0000001	10048.60	28/09/2006	000000580228	020478	851567	606.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005602	0000001	3315.40	28/09/2006	000000052809	020478	850037	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005808	0000001	33.34	28/09/2006	000000072303	020478	850189	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005533	0000001	150.00	28/09/2006	000000006846	001668	900041	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005492	0000001	150.00	28/09/2006	000000072303	020478	850188	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005538	0000001	40.72	28/09/2006	000000124184	020478	851125	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005361	0000001	6.73	28/09/2006	000000124184	020478	851125	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005351	0000001	18.00	28/09/2006	000000124184	020478	851125	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005741	0000001	350.00	28/09/2006	000000124184	020478	851123	26.78	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005535	0000001	82.50	28/09/2006	000000124184	020478	851125	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005426	0000001	802.50	29/09/2006	000000006110	001668	901160	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005309	0000001	420.00	29/09/2006	000000123765	020478	850496	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003919	0000001	20000.00	29/09/2006	000000414441	020478	000030	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005593	0000001	100.00	29/09/2006	000002831422	020478	850059	4.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004935	0000001	5000.00	29/09/2006	000000403962	020478	854138	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005592	0000001	1000.00	29/09/2006	000000006110	001668	901159	40.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005595	0000001	306.00	29/09/2006	000002831422	020478	850058	12.24	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005821	0000001	37.09	29/09/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005610	0000001	21693.66	29/09/2006	000000403962	020478	854136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005807	0000001	1248.00	29/09/2006	000000403962	020478	854137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005816	0000001	137.00	29/09/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005820	0000001	31.95	29/09/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005825	0000001	1500.00	29/09/2006	000000403962	020478	000001	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005863	0000001	2.00	29/09/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005815	0000001	7.50	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005817	0000001	26.00	29/09/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005818	0000001	795.00	29/09/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005819	0000001	273.00	29/09/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005822	0000001	4.89	29/09/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005824	0000001	1259.88	29/09/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005823	0000001	18.00	29/09/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005897	0000001	160.06	02/10/2006	000000166359	020478	851605	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005898	0000001	4590.55	02/10/2006	000000078867	020478	851636	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005899	0000001	5477.19	02/10/2006	000000078867	020478	851637	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005901	0000001	2378.68	02/10/2006	000000080934	020478	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005895	0000001	8442.12	02/10/2006	000000403962	020478	854139	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005891	0000001	2025.18	02/10/2006	000000580228	020478	851570	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005893	0000001	1891.01	02/10/2006	000000051519	020478	852709	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005894	0000001	3696.89	02/10/2006	000000580228	020478	851569	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005497	0000001	96.00	03/10/2006	000000403962	020478	854147	3.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005562	0000001	180.00	03/10/2006	000000580228	020478	851573	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005563	0000001	180.00	03/10/2006	000000580228	020478	851574	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005564	0000001	180.00	03/10/2006	000000580228	020478	851572	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005367	0000001	114.00	03/10/2006	000000403962	020478	854164	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005182	0000001	40.00	03/10/2006	000000051519	020478	852717	1.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005183	0000001	20.00	03/10/2006	000000051519	020478	852717	0.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005184	0000001	60.00	03/10/2006	000000051519	020478	852717	2.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005205	0000001	105.00	03/10/2006	000000051519	020478	852719	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005206	0000001	105.00	03/10/2006	000000051519	020478	852720	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005207	0000001	105.00	03/10/2006	000000051519	020478	852718	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005208	0000001	105.00	03/10/2006	000000051519	020478	852721	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005209	0000001	105.00	03/10/2006	000000051519	020478	852723	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005210	0000001	105.00	03/10/2006	000000051519	020478	852722	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005213	0000001	200.00	03/10/2006	000000051519	020478	852715	8.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004952	0000001	782.85	03/10/2006	000000051519	020478	852712	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004895	0000001	300.00	03/10/2006	000000051519	020478	852714	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004896	0000001	400.00	03/10/2006	000000403962	020478	854141	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004846	0000001	150.00	03/10/2006	000000051519	020478	852716	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004822	0000001	2715.00	03/10/2006	000000051519	020478	852710	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005150	0000001	35.00	03/10/2006	000000403962	020478	854165	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005153	0000001	800.00	03/10/2006	000000403962	020478	854144	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004624	0000001	1581.49	03/10/2006	000000580228	020478	851571	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004625	0000001	12.65	03/10/2006	000000580228	020478	851571	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004626	0000001	708.40	03/10/2006	000000580228	020478	851571	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004627	0000001	11964.66	03/10/2006	000000580228	020478	851571	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004633	0000001	5200.00	03/10/2006	000000051519	020478	852713	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004319	0000001	1200.00	03/10/2006	000000051519	020478	852711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005911	0000001	6.10	03/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000001	3200.00	03/10/2006	000000403962	020478	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004859	0000001	15.00	03/10/2006	000000403962	020478	854165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004636	0000001	1380.00	03/10/2006	000000403962	020478	854142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004911	0000001	200.00	03/10/2006	000000403962	020478	854146	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005132	0000001	3700.00	03/10/2006	000000403962	020478	854150	662.92	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005912	0000001	20000.00	03/10/2006	000000166359	020478	851606	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005543	0000001	200.00	03/10/2006	000000070831	020478	850213	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005611	0000001	1014.00	03/10/2006	000000070831	020478	850216	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005506	0000001	18.20	03/10/2006	000000051691	020478	850099	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005532	0000001	1386.40	03/10/2006	000000070831	020478	850217	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005551	0000001	150.00	03/10/2006	000000070831	020478	850215	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005554	0000001	780.00	03/10/2006	000000070831	020478	850214	31.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005555	0000001	60.00	03/10/2006	000000070831	020478	850213	2.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005348	0000001	111.00	03/10/2006	000000070831	020478	850219	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005459	0000001	500.00	03/10/2006	000000070831	020478	850218	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005486	0000001	24.00	03/10/2006	000000403962	020478	854147	0.96	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005502	0000001	122.00	03/10/2006	000000051691	020478	850100	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004988	0000001	150.00	03/10/2006	000000403962	020478	854163	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005917	0000001	5695.49	03/10/2006	000000078867	020478	851639	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005918	0000001	19884.00	03/10/2006	000000078867	020478	851639	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004618	0000001	1340.90	03/10/2006	000000080934	020478	851059	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004620	0000001	50.60	03/10/2006	000000078867	020478	851640	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004622	0000001	2011.35	03/10/2006	000000078867	020478	851640	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004623	0000001	905.45	03/10/2006	000000078867	020478	851640	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004752	0000001	7700.00	03/10/2006	000000078867	020478	851641	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004940	0000001	80.38	03/10/2006	000000078867	020478	851643	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004941	0000001	222.51	03/10/2006	000000078867	020478	851643	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004937	0000001	78.00	03/10/2006	000000078867	020478	851642	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004938	0000001	90.00	03/10/2006	000000078867	020478	851642	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005556	0000001	650.00	03/10/2006	000000006110	001668	901163	26.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004685	0000001	285.00	03/10/2006	000000403962	020478	854158	11.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005130	0000001	13.06	03/10/2006	000000403962	020478	854151	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004880	0000001	250.00	03/10/2006	000000403962	020478	854166	10.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004104	0000001	1200.00	03/10/2006	000000403962	020478	854153	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005377	0000001	600.00	03/10/2006	000000403962	020478	854159	24.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005491	0000001	100.00	03/10/2006	000000403962	020478	854167	4.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005475	0000001	80.00	03/10/2006	000000403962	020478	854165	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005537	0000001	32.12	03/10/2006	000000403962	020478	854165	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005494	0000001	400.00	03/10/2006	000000070238	020478	850024	16.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005496	0000001	660.00	03/10/2006	000000403962	020478	854149	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004649	0000001	267.50	03/10/2006	000000403962	020478	854162	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004651	0000001	2100.00	03/10/2006	000000403962	020478	854155	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004653	0000001	1990.00	03/10/2006	000000403962	020478	854155	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004713	0000001	999.72	03/10/2006	000000403962	020478	854156	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004953	0000001	782.75	03/10/2006	000000403962	020478	854154	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004994	0000001	510.00	03/10/2006	000000403962	020478	854145	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004110	0000001	758.00	03/10/2006	000000403962	020478	854153	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004105	0000001	900.00	03/10/2006	000000403962	020478	854153	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003854	0000001	3430.90	03/10/2006	000000403962	020478	854152	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004738	0000001	110.00	03/10/2006	000000403962	020478	854161	4.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004610	0000001	1877.39	03/10/2006	000000403962	020478	854151	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003405	0000002	71.00	03/10/2006	000000403962	020478	853953	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004823	0000001	88.30	03/10/2006	000000403962	020478	854168	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005187	0000001	124.00	03/10/2006	000000403962	020478	854157	4.96	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005188	0000001	70.00	03/10/2006	000000403962	020478	854165	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005001	0000001	200.00	03/10/2006	000000403962	020478	854143	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005002	0000001	360.00	03/10/2006	000000403962	020478	854143	14.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005388	0000001	1700.00	03/10/2006	000000403962	020478	854160	134.43	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005565	0000001	600.00	03/10/2006	000000414441	020478	000031	24.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005596	0000001	600.00	03/10/2006	000000006110	001668	901161	24.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005597	0000001	540.00	03/10/2006	000000006110	001668	901162	21.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005567	0000001	400.00	04/10/2006	000000108340	020478	850022	16.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005568	0000001	300.00	04/10/2006	000000108340	020478	850023	12.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005569	0000001	300.00	04/10/2006	000000108340	020478	850024	12.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005594	0000001	350.00	04/10/2006	000000108340	020478	850021	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004962	0000001	60.00	04/10/2006	000000080934	020478	851079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004948	0000001	3443.52	04/10/2006	000000080934	020478	851067	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004932	0000001	671.95	04/10/2006	000000580430	020478	851576	26.88	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004853	0000001	200.00	04/10/2006	000000580430	020478	851581	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004854	0000001	280.00	04/10/2006	000000080934	020478	851066	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004865	0000001	1183.50	04/10/2006	000000080934	020478	851076	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004755	0000001	379.00	04/10/2006	000000080934	020478	851070	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004757	0000001	825.36	04/10/2006	000000080934	020478	851077	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004758	0000001	683.00	04/10/2006	000000080934	020478	851069	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004759	0000001	2099.50	04/10/2006	000000580430	020478	851580	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004721	0000001	6341.21	04/10/2006	000000080934	020478	851071	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004712	0000001	1032.00	04/10/2006	000000580430	020478	851579	41.28	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004698	0000001	777.00	04/10/2006	000000080934	020478	851068	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004699	0000001	650.00	04/10/2006	000000080934	020478	851073	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004700	0000001	1872.50	04/10/2006	000000080934	020478	851072	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004695	0000001	3158.40	04/10/2006	000000080934	020478	851074	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004389	0000001	848.00	04/10/2006	000000580430	020478	851579	33.92	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004584	0000001	884.00	04/10/2006	000000580430	020478	851577	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004140	0000001	152.58	04/10/2006	000000580430	020478	851575	6.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004144	0000001	1721.22	04/10/2006	000000580430	020478	851582	68.85	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004153	0000001	2100.11	04/10/2006	000000080934	020478	851061	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004054	0000001	3904.11	04/10/2006	000000080934	020478	851061	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003998	0000001	500.00	04/10/2006	000000580430	020478	851578	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003672	0000001	1794.28	04/10/2006	000000580430	020478	851582	71.77	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004980	0000001	56.00	04/10/2006	000000080934	020478	851077	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004981	0000001	80.00	04/10/2006	000000080934	020478	851079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005141	0000001	2359.60	04/10/2006	000000080934	020478	851064	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005216	0000001	40.00	04/10/2006	000000080934	020478	851077	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005152	0000001	5304.48	04/10/2006	000000080934	020478	851065	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005472	0000001	80.00	04/10/2006	000000080934	020478	851078	3.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005473	0000001	120.00	04/10/2006	000000080934	020478	851078	4.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005441	0000001	50.86	04/10/2006	000000580430	020478	851575	2.03	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005438	0000001	3550.00	04/10/2006	000000580430	020478	851574	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005366	0000001	111.00	04/10/2006	000000080934	020478	851060	4.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005542	0000001	300.00	04/10/2006	000000080934	020478	851063	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005548	0000001	150.00	04/10/2006	000000080934	020478	851062	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005577	0000001	65.00	04/10/2006	000000080934	020478	851079	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002825	0000001	6000.00	04/10/2006	000000080934	020478	851075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005483	0000001	1200.00	04/10/2006	000000403962	020478	854169	48.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005572	0000001	3511.00	04/10/2006	000000063933	001668	000110	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005575	0000001	10690.50	04/10/2006	000000063933	001668	000111	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005560	0000001	370.00	05/10/2006	000000051519	020478	852724	14.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005480	0000001	1200.00	05/10/2006	000000051519	020478	852727	48.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005488	0000001	60.00	05/10/2006	000000051519	020478	852726	2.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005368	0000001	175.00	05/10/2006	000000051519	020478	852725	7.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005181	0000001	60.00	05/10/2006	000000051519	020478	852728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005605	0000001	600.00	05/10/2006	000000006110	001668	901164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004701	0000001	100.00	05/10/2006	000000070580	020478	850254	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005923	0000001	11.50	05/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005490	0000001	130.00	05/10/2006	000000070580	020478	850253	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005429	0000001	250.00	05/10/2006	000000123765	020478	850497	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005931	0000001	11.50	06/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005919	0000001	170.00	09/10/2006	000000070831	020478	850220	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005916	0000001	250.00	09/10/2006	000000064270	020478	850012	10.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005785	0000001	45701.06	10/10/2006	000000403962	020478	854170	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005630	0000001	200.00	10/10/2006	000000124184	020478	851128	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005507	0000001	200.00	10/10/2006	000000124184	020478	851129	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005624	0000001	70.25	10/10/2006	000000051691	020478	850101	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005626	0000001	326.54	10/10/2006	000000078867	020478	851644	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005478	0000001	500.00	10/10/2006	000000078867	020478	851646	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005479	0000001	500.00	10/10/2006	000000078867	020478	851647	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005481	0000001	950.00	10/10/2006	000000078867	020478	851648	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005482	0000001	950.00	10/10/2006	000000078867	020478	851645	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005256	0000001	2473.45	10/10/2006	000000064076	020478	850466	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005260	0000001	75.90	10/10/2006	000000078867	020478	851649	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005261	0000001	437.80	10/10/2006	000000064076	020478	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005963	0000001	5.85	10/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004533	0000001	400.00	10/10/2006	000000124184	020478	851130	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005781	0000001	3700.00	10/10/2006	000000124184	020478	851127	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005252	0000001	816.30	10/10/2006	000000580228	020478	851575	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005253	0000001	50.60	10/10/2006	000000580228	020478	851575	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005254	0000001	2314.95	10/10/2006	000000580228	020478	851575	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005255	0000001	13006.50	10/10/2006	000000580228	020478	851575	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005313	0000001	3740.00	10/10/2006	000000051519	020478	852729	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005959	0000001	376.03	10/10/2006	000000051519	020478	852730	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005960	0000001	620.42	10/10/2006	000000124184	020478	851131	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0003297	0000001	35.00	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005982	0000001	21900.84	11/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005799	0000001	650.00	11/10/2006	000000403962	020478	854176	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003169	0000001	2160.00	11/10/2006	000000124184	020478	851134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005936	0000001	240.00	11/10/2006	000000006110	001668	901167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005937	0000001	35.00	11/10/2006	000000006110	001668	901168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004305	0000001	24.48	11/10/2006	000000064270	020478	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005979	0000001	4538.44	11/10/2006	000000403962	020478	854172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004336	0000001	830.00	11/10/2006	000000124184	020478	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003743	0000001	830.00	11/10/2006	000000124184	020478	851133	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005234	0000001	1423.21	11/10/2006	000000078867	020478	851653	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005147	0000001	94.00	11/10/2006	000000064270	020478	850014	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005142	0000001	6.30	11/10/2006	000000070831	020478	850222	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005387	0000001	40.75	11/10/2006	000000070831	020478	850222	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005232	0000001	30.00	11/10/2006	000000580430	020478	851588	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005544	0000001	20.40	11/10/2006	000000051691	020478	850102	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005629	0000001	320.00	11/10/2006	000000080934	020478	851080	12.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005634	0000001	449.00	11/10/2006	000000052639	020478	850084	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005635	0000001	1092.00	11/10/2006	000000052639	020478	850084	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005640	0000001	2161.96	11/10/2006	000000052639	020478	850083	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005930	0000001	500.00	11/10/2006	000000006110	001668	901166	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005976	0000001	15205.04	11/10/2006	000000580430	020478	851584	2284.14	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005984	0000001	800.00	11/10/2006	000000070831	020478	850221	32.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005988	0000001	14896.07	11/10/2006	000000580430	020478	851586	2458.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004033	0000002	7214.15	11/10/2006	000000078867	020478	851651	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004609	0000001	1100.00	11/10/2006	000000006110	001668	901165	44.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004723	0000001	1190.00	11/10/2006	000000078867	020478	851652	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004866	0000001	14.00	11/10/2006	000000580430	020478	851588	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004949	0000001	856.00	11/10/2006	000000078867	020478	851650	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005993	0000001	3335.86	11/10/2006	000000114146	020478	850025	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005639	0000001	100.00	11/10/2006	000000006846	001668	900042	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004333	0000001	40.00	11/10/2006	000000064270	020478	850014	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004594	0000001	1000.00	11/10/2006	000000124184	020478	851132	40.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004351	0000001	1250.00	11/10/2006	000000124184	020478	851132	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005935	0000001	400.00	11/10/2006	000000064270	020478	850013	16.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005994	0000001	1150.00	11/10/2006	000000124184	020478	851140	46.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004332	0000001	750.00	11/10/2006	000000124184	020478	851136	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004106	0000001	843.00	11/10/2006	000000124184	020478	851135	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005650	0000001	50.00	11/10/2006	000000064270	020478	850014	2.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005212	0000001	30.00	11/10/2006	000000064270	020478	850014	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005230	0000001	15.00	11/10/2006	000000064270	020478	850014	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005985	0000001	48.00	13/10/2006	000000070580	020478	850255	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004906	0000001	100.00	13/10/2006	000000064270	020478	850015	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005949	0000001	100.00	13/10/2006	000000064270	020478	850016	4.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005950	0000001	500.00	13/10/2006	000000064270	020478	850016	20.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005464	0000001	100.00	13/10/2006	000000064270	020478	850015	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005947	0000001	350.00	13/10/2006	000000123765	020478	850498	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005997	0000001	51.50	13/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005920	0000001	1793.00	13/10/2006	000000063933	001668	000112	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005948	0000001	400.00	13/10/2006	000000051519	020478	852731	16.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005953	0000001	1500.00	13/10/2006	000000580228	020478	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006012	0000001	33.50	16/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005235	0000001	205.59	17/10/2006	000000006110	001668	901171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005236	0000001	258.60	17/10/2006	000000006110	001668	901171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	550.61	17/10/2006	000000006110	001668	901170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006023	0000001	1227.98	17/10/2006	000000006110	001668	901169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006024	0000001	2207.55	17/10/2006	000000006110	001668	901169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006025	0000001	106.63	17/10/2006	000000006110	001668	901169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006026	0000001	186.39	17/10/2006	000000006110	001668	901169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005603	0000001	260.92	17/10/2006	000000006110	001668	901170	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006016	0000001	1100.00	17/10/2006	000000070831	020478	850223	121.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005646	0000001	92.08	17/10/2006	000000064076	020478	820468	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005648	0000001	140.00	17/10/2006	000000006110	001668	901175	5.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005267	0000001	1984.55	17/10/2006	000000052639	020478	850085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005287	0000001	1035.37	17/10/2006	000000052639	020478	850085	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005462	0000001	300.00	17/10/2006	000000064076	020478	850467	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005505	0000001	539.22	17/10/2006	000000052639	020478	850086	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004946	0000001	81.84	17/10/2006	000000078867	020478	851655	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004697	0000001	2062.00	17/10/2006	000000078867	020478	851654	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006005	0000001	4075.00	17/10/2006	000000106178	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006006	0000001	4075.00	17/10/2006	000000107999	020478	850022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006007	0000001	2125.00	17/10/2006	000000107999	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006008	0000001	11270.00	17/10/2006	000000580228	020478	851577	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006009	0000001	6375.00	17/10/2006	000000580228	020478	851578	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006014	0000001	130.00	17/10/2006	000000108340	020478	850026	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005827	0000001	300.00	17/10/2006	000000006110	001668	901172	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005951	0000001	185.00	17/10/2006	000000108340	020478	850025	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005794	0000001	400.00	17/10/2006	000000108340	020478	850027	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005337	0000001	220.00	17/10/2006	000000006110	001668	901173	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005476	0000001	200.00	17/10/2006	000000006110	001668	901174	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005628	0000001	55.39	17/10/2006	000000006110	001668	901170	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006022	0000001	170.00	18/10/2006	000000064270	020478	850017	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006042	0000001	196.00	18/10/2006	000000006110	001668	901176	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006004	0000001	496.00	18/10/2006	000000052809	020478	850038	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006041	0000001	8.00	18/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005423	0000001	2180.35	18/10/2006	000000080934	020478	851081	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005828	0000001	213.00	18/10/2006	000000064076	020478	850478	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005829	0000001	200.00	18/10/2006	000000064076	020478	850477	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005830	0000001	40.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005831	0000001	116.00	18/10/2006	000000064076	020478	850495	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005832	0000001	30.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005833	0000001	40.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005834	0000001	30.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005835	0000001	30.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005836	0000001	30.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005837	0000001	30.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005838	0000001	30.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005839	0000001	116.00	18/10/2006	000000064076	020478	850494	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005840	0000001	116.00	18/10/2006	000000064076	020478	850493	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005841	0000001	116.00	18/10/2006	000000064076	020478	850492	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005842	0000001	116.00	18/10/2006	000000064076	020478	850491	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005843	0000001	116.00	18/10/2006	000000064076	020478	850490	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005844	0000001	116.00	18/10/2006	000000064076	020478	850489	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005845	0000001	116.00	18/10/2006	000000064076	020478	850488	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005846	0000001	116.00	18/10/2006	000000064076	020478	850487	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005847	0000001	116.00	18/10/2006	000000064076	020478	850486	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005848	0000001	172.00	18/10/2006	000000064076	020478	850485	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005849	0000001	116.00	18/10/2006	000000064076	020478	850484	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005850	0000001	116.00	18/10/2006	000000064076	020478	850483	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005851	0000001	116.00	18/10/2006	000000064076	020478	850482	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005852	0000001	116.00	18/10/2006	000000064076	020478	850481	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005853	0000001	116.00	18/10/2006	000000064076	020478	850479	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005854	0000001	233.61	18/10/2006	000000064076	020478	850497	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005855	0000001	40.00	18/10/2006	000000064076	020478	850480	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005856	0000001	233.61	18/10/2006	000000064076	020478	850470	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005857	0000001	233.61	18/10/2006	000000064076	020478	850469	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005858	0000001	233.61	18/10/2006	000000064076	020478	850476	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005859	0000001	233.61	18/10/2006	000000064076	020478	850475	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005860	0000001	233.61	18/10/2006	000000064076	020478	850498	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005861	0000001	233.61	18/10/2006	000000064076	020478	850473	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005862	0000001	233.61	18/10/2006	000000064076	020478	850472	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005866	0000001	233.61	18/10/2006	000000064076	020478	850496	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005996	0000001	170.00	18/10/2006	000000070831	020478	850225	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005945	0000001	840.00	18/10/2006	000000071684	020478	850009	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005910	0000001	5213.65	18/10/2006	000000071684	020478	850008	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006037	0000001	311.61	18/10/2006	000000006110	001668	901177	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006038	0000001	22159.14	18/10/2006	000000080934	020478	851082	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005992	0000001	1011.20	18/10/2006	000000051519	020478	852732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006045	0000001	33.50	18/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006057	0000001	33.50	19/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006059	0000001	5.00	19/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006054	0000001	377.00	19/10/2006	000000123765	020478	850500	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005868	0000001	400.00	19/10/2006	000000166359	020478	851614	16.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005814	0000001	217.32	19/10/2006	000000166359	020478	851616	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005641	0000001	30.00	19/10/2006	000000166359	020478	851618	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005642	0000001	35.00	19/10/2006	000000166359	020478	851618	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005643	0000001	30.00	19/10/2006	000000166359	020478	851618	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005644	0000001	30.00	19/10/2006	000000166359	020478	851618	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005645	0000001	106.80	19/10/2006	000000166359	020478	851617	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005558	0000001	350.00	19/10/2006	000000166359	020478	851614	14.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005578	0000001	192.00	19/10/2006	000000166359	020478	851611	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005601	0000001	34.68	19/10/2006	000000166359	020478	851616	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005424	0000001	37.66	19/10/2006	000000166359	020478	851618	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005442	0000001	1000.00	19/10/2006	000000166359	020478	851609	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005504	0000001	13.38	19/10/2006	000000166359	020478	851616	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005463	0000001	150.00	19/10/2006	000000166359	020478	851610	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005471	0000001	70.00	19/10/2006	000000166359	020478	851615	2.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005460	0000001	380.00	19/10/2006	000000166359	020478	851607	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005355	0000001	28.27	19/10/2006	000000166359	020478	851618	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005364	0000001	2000.00	19/10/2006	000000166359	020478	851608	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005322	0000001	70.00	19/10/2006	000000166359	020478	851615	2.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005264	0000001	800.00	19/10/2006	000000166359	020478	851612	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004616	0000001	1613.25	19/10/2006	000000166359	020478	851613	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004617	0000001	645.15	19/10/2006	000000166359	020478	851613	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004621	0000001	480.70	19/10/2006	000000166359	020478	851613	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004619	0000001	2177.70	19/10/2006	000000166359	020478	851613	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005864	0000001	600.00	19/10/2006	000000006110	001668	901178	24.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005869	0000001	1000.00	19/10/2006	000000403989	020478	850156	40.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006043	0000001	720.00	19/10/2006	000000123765	020478	850499	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005870	0000001	500.00	19/10/2006	000000403989	020478	850154	20.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005865	0000001	150.00	19/10/2006	000000403989	020478	850155	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005549	0000001	990.00	20/10/2006	000000072303	020478	850192	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006056	0000001	375.00	20/10/2006	000000405604	020478	850009	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006131	0000001	738.25	20/10/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005618	0000001	625.00	20/10/2006	000000064270	020478	850018	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005340	0000001	290.00	20/10/2006	000000072303	020478	850191	11.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005443	0000001	23066.10	20/10/2006	000000580430	020478	851590	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005444	0000001	2671.89	20/10/2006	000000580430	020478	851590	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005622	0000001	500.00	20/10/2006	000000166359	020478	851619	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005873	0000001	100.00	20/10/2006	000000403989	020478	850157	4.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006052	0000001	852.00	20/10/2006	000000070831	020478	850229	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006070	0000001	24.00	20/10/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006071	0000001	100.00	20/10/2006	000000070831	020478	850228	4.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006090	0000001	800.00	20/10/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006091	0000001	3.00	20/10/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006092	0000001	1463.42	20/10/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006094	0000001	2.00	20/10/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006095	0000001	2.00	20/10/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006096	0000001	2.00	20/10/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006097	0000001	0.06	20/10/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006098	0000001	6.97	20/10/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006099	0000001	2.00	20/10/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006101	0000001	5.83	20/10/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006103	0000001	2.00	20/10/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006104	0000001	2.00	20/10/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006018	0000001	525.00	20/10/2006	000000051691	020478	850103	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006027	0000001	255.00	20/10/2006	000000070831	020478	850226	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006148	0000001	200.00	20/10/2006	000000070831	020478	850227	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006106	0000001	2.00	20/10/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006020	0000001	2176.00	20/10/2006	000000072303	020478	850193	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006107	0000001	2.00	20/10/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006108	0000001	5.72	20/10/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006110	0000001	2.00	20/10/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006111	0000001	2.00	20/10/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006128	0000001	2.00	20/10/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006129	0000001	2.00	20/10/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006132	0000001	2.00	20/10/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006135	0000001	2.00	20/10/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006136	0000001	2.00	20/10/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006137	0000001	2.00	20/10/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006138	0000001	2.00	20/10/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006140	0000001	591.00	20/10/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006141	0000001	6.00	20/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006147	0000001	15.00	20/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005623	0000001	500.00	20/10/2006	000000051519	020478	852733	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005334	0000001	525.00	20/10/2006	000000072303	020478	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006065	0000001	6.10	20/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006112	0000001	82.49	20/10/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006114	0000001	4.00	20/10/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006126	0000001	2.00	20/10/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006127	0000001	6.00	20/10/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006133	0000001	3.70	20/10/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006134	0000001	3.22	20/10/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006139	0000001	157.28	20/10/2006	000000108979	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006142	0000001	2560.27	20/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006143	0000001	665.61	20/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006144	0000001	107.82	20/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005874	0000001	80.00	20/10/2006	000000403989	020478	850157	3.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005875	0000001	120.00	20/10/2006	000000070580	020478	850256	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006130	0000001	267.00	20/10/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006145	0000001	790.00	20/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006146	0000001	50000.00	20/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006064	0000001	1000.00	21/10/2006	000000112496	020478	850014	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005810	0000001	350.00	23/10/2006	000000405604	020478	850010	14.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005811	0000001	200.00	23/10/2006	000000123765	020478	850501	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006177	0000001	1100.00	23/10/2006	000000414441	020478	000032	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006178	0000001	1100.00	23/10/2006	000000414441	020478	000032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005470	0000001	350.00	23/10/2006	000000006110	001668	901182	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006060	0000001	202.00	23/10/2006	000000006110	001668	901179	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006061	0000001	66.50	23/10/2006	000000006110	001668	901180	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006062	0000001	263.38	23/10/2006	000000006110	001668	901181	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006157	0000001	15637.45	23/10/2006	000000080934	020478	851083	2055.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006158	0000001	21068.47	23/10/2006	000000080934	020478	851084	3117.56	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006218	0000001	310.27	24/10/2006	000000166359	020478	851620	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006263	0000001	410.00	24/10/2006	000000078867	020478	851657	30.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006264	0000001	10323.68	24/10/2006	000000078867	020478	851657	2837.07	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006265	0000001	16.59	24/10/2006	000000078867	020478	851657	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006266	0000001	6481.25	24/10/2006	000000078867	020478	851657	1871.50	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006267	0000001	19.75	24/10/2006	000000078867	020478	851657	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006268	0000001	6792.57	24/10/2006	000000078867	020478	851657	2048.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006269	0000001	17.38	24/10/2006	000000078867	020478	851657	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006270	0000001	21993.64	24/10/2006	000000078867	020478	851660	3363.59	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006271	0000001	25.28	24/10/2006	000000078867	020478	851660	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006272	0000001	2350.00	24/10/2006	000000078867	020478	851662	291.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006273	0000001	17347.79	24/10/2006	000000078867	020478	851662	3829.90	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006274	0000001	24.49	24/10/2006	000000078867	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006275	0000001	10740.47	24/10/2006	000000078867	020478	851662	1548.83	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006276	0000001	22.91	24/10/2006	000000078867	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006277	0000001	2450.00	24/10/2006	000000078867	020478	851662	961.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006278	0000001	1710.00	24/10/2006	000000078867	020478	851662	377.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006279	0000001	2.37	24/10/2006	000000078867	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006280	0000001	26508.55	24/10/2006	000000078867	020478	851662	4985.42	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006281	0000001	33.97	24/10/2006	000000078867	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006283	0000001	10974.30	24/10/2006	000000080934	020478	851086	2934.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006284	0000001	15.01	24/10/2006	000000080934	020478	851086	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006285	0000001	2863.00	24/10/2006	000000064076	020478	850499	758.48	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006286	0000001	2.37	24/10/2006	000000064076	020478	850499	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006287	0000001	3391.06	24/10/2006	000000064076	020478	850500	317.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006288	0000001	3.16	24/10/2006	000000064076	020478	850500	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006289	0000001	27186.56	24/10/2006	000000166359	020478	851623	4982.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006209	0000001	15917.02	24/10/2006	000000166359	020478	851621	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006210	0000001	2360.00	24/10/2006	000000166359	020478	851622	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006212	0000001	3785.00	24/10/2006	000000006110	001668	901183	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005458	0000001	80.00	24/10/2006	000000078867	020478	851656	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005385	0000001	2170.00	24/10/2006	000000080934	020478	851085	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006166	0000001	25.00	24/10/2006	000000006110	001668	901184	1.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006167	0000001	25.00	24/10/2006	000000006110	001668	901184	1.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006168	0000001	25.00	24/10/2006	000000006110	001668	901184	1.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006169	0000001	25.00	24/10/2006	000000006110	001668	901184	1.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006170	0000001	25.00	24/10/2006	000000006110	001668	901184	1.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006171	0000001	25.00	24/10/2006	000000006110	001668	901184	1.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006184	0000001	33.36	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006221	0000001	10998.81	24/10/2006	000000580228	020478	851579	1437.83	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006222	0000001	28467.63	24/10/2006	000000580228	020478	851579	6625.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006223	0000001	26.07	24/10/2006	000000580228	020478	851579	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006224	0000001	92428.94	24/10/2006	000000580228	020478	851579	19428.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006225	0000001	102.70	24/10/2006	000000580228	020478	851579	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006226	0000001	1537.99	24/10/2006	000000580228	020478	851583	329.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006227	0000001	2386.33	24/10/2006	000000580228	020478	851581	674.18	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006228	0000001	2.37	24/10/2006	000000580228	020478	851581	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006229	0000001	8938.79	24/10/2006	000000580228	020478	851581	3014.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006230	0000001	31.60	24/10/2006	000000580228	020478	851581	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006231	0000001	20888.45	24/10/2006	000000580228	020478	851581	5655.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006232	0000001	50.56	24/10/2006	000000580228	020478	851581	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006233	0000001	13989.45	24/10/2006	000000580228	020478	851584	2147.58	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006234	0000001	33.97	24/10/2006	000000580228	020478	851584	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006235	0000001	8707.96	24/10/2006	000000580228	020478	851584	1280.79	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006236	0000001	15.80	24/10/2006	000000580228	020478	851584	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006237	0000001	633.30	24/10/2006	000000580228	020478	851584	66.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006238	0000001	0.79	24/10/2006	000000580228	020478	851584	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006242	0000001	12236.76	24/10/2006	000000051519	020478	852734	2760.15	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006243	0000001	18.96	24/10/2006	000000051519	020478	852734	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006244	0000001	4233.45	24/10/2006	000000051519	020478	852734	301.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006245	0000001	7333.72	24/10/2006	000000051519	020478	852734	1754.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006246	0000001	19.75	24/10/2006	000000051519	020478	852734	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006247	0000001	689.74	24/10/2006	000000051519	020478	852734	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006248	0000001	19426.28	24/10/2006	000000051519	020478	852734	4164.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006249	0000001	33.97	24/10/2006	000000051519	020478	852734	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006250	0000001	2353.29	24/10/2006	000000051519	020478	852735	347.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006251	0000001	3.95	24/10/2006	000000051519	020478	852735	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006252	0000001	3151.29	24/10/2006	000000051519	020478	852735	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006253	0000001	6271.13	24/10/2006	000000051519	020478	852735	748.29	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006254	0000001	7.11	24/10/2006	000000051519	020478	852735	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006255	0000001	5962.22	24/10/2006	000000051519	020478	852735	749.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006256	0000001	18.96	24/10/2006	000000051519	020478	852735	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006257	0000001	4546.29	24/10/2006	000000403962	020478	854179	1808.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006258	0000001	16.59	24/10/2006	000000403962	020478	854179	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006259	0000001	488.29	24/10/2006	000000403962	020478	854179	141.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006260	0000001	1010.00	24/10/2006	000000403962	020478	854180	77.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006261	0000001	4662.00	24/10/2006	000000403962	020478	854180	1134.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006262	0000001	23.70	24/10/2006	000000403962	020478	854180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006201	0000001	88.50	24/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006298	0000001	650.00	24/10/2006	000000124184	020478	851142	49.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006299	0000001	8336.61	24/10/2006	000000124184	020478	851142	1354.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006300	0000001	5.53	24/10/2006	000000124184	020478	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006301	0000001	350.00	24/10/2006	000000124184	020478	851142	77.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	3500.00	24/10/2006	000000124184	020478	851142	2180.40	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006305	0000001	1050.00	24/10/2006	000000124184	020478	851142	201.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006302	0000001	4550.00	24/10/2006	000000124184	020478	851142	503.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006303	0000001	3675.16	24/10/2006	000000124184	020478	851142	725.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006304	0000001	2.37	24/10/2006	000000124184	020478	851142	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006312	0000001	1373.00	24/10/2006	000000124184	020478	851142	103.28	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006313	0000001	3637.91	24/10/2006	000000124184	020478	851142	875.85	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006314	0000001	3.16	24/10/2006	000000124184	020478	851142	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005876	0000001	50.00	24/10/2006	000000403962	020478	854186	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006315	0000001	3700.00	24/10/2006	000000124184	020478	851142	428.49	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006290	0000001	18068.13	24/10/2006	000000074756	020478	000001	974.75	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006291	0000001	0.79	24/10/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006292	0000001	70560.40	24/10/2006	000000074756	020478	000001	7055.90	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006293	0000001	30.81	24/10/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005877	0000001	97.00	24/10/2006	000000403962	020478	854186	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005809	0000001	1250.00	24/10/2006	000000403962	020478	854184	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006309	0000001	2100.00	24/10/2006	000000124184	020478	851142	160.66	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006310	0000001	20811.36	24/10/2006	000000124184	020478	851142	5753.14	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006311	0000001	48.98	24/10/2006	000000124184	020478	851142	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005966	0000001	1100.00	24/10/2006	000000403962	020478	854185	44.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006306	0000001	900.00	24/10/2006	000000124184	020478	851142	68.85	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006307	0000001	5099.48	24/10/2006	000000124184	020478	851142	1229.44	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006308	0000001	3.95	24/10/2006	000000124184	020478	851142	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006328	0000001	1454.80	25/10/2006	000000124184	020478	851148	361.97	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006329	0000001	2.37	25/10/2006	000000124184	020478	851148	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006330	0000001	400.00	25/10/2006	000000124184	020478	851148	30.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005615	0000001	84.00	25/10/2006	000000006846	001668	900046	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006331	0000001	1000.00	25/10/2006	000000124184	020478	851148	76.51	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006332	0000001	7853.72	25/10/2006	000000124184	020478	851148	1276.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006333	0000001	9.48	25/10/2006	000000124184	020478	851148	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006338	0000001	350.00	25/10/2006	000000124184	020478	851147	26.78	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006337	0000001	1000.00	25/10/2006	000000124184	020478	851148	86.50	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005968	0000001	1100.00	25/10/2006	000000403962	020478	854188	44.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006334	0000001	400.00	25/10/2006	000000124184	020478	851148	30.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006335	0000001	476.39	25/10/2006	000000124184	020478	851148	52.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006336	0000001	232.47	25/10/2006	000000124184	020478	851148	13.74	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006203	0000001	200.00	25/10/2006	000000006846	001668	900045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006324	0000001	2896.40	25/10/2006	000000124184	020478	851148	443.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006325	0000001	2681.82	25/10/2006	000000124184	020478	851148	368.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006326	0000001	2.37	25/10/2006	000000124184	020478	851148	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006327	0000001	2000.00	25/10/2006	000000124184	020478	851148	241.57	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005333	0000001	200.00	25/10/2006	000000006846	001668	900043	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005376	0000001	140.00	25/10/2006	000000006846	001668	900047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006323	0000001	2050.00	25/10/2006	000000124184	020478	851148	57.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005614	0000001	119.80	25/10/2006	000000006846	001668	900046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005616	0000001	280.00	25/10/2006	000000006846	001668	900047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005633	0000001	132.07	25/10/2006	000000006846	001668	900044	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006239	0000001	872.50	25/10/2006	000000051519	020478	852736	57.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006240	0000001	1050.00	25/10/2006	000000051519	020478	852736	80.34	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006241	0000001	9366.38	25/10/2006	000000580228	020478	851587	689.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006361	0000001	4.00	25/10/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006220	0000001	10778.61	25/10/2006	000000580228	020478	851586	654.66	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006360	0000001	3000.00	25/10/2006	000000006110	001668	901185	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006282	0000001	8231.80	25/10/2006	000000078867	020478	851663	615.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006363	0000001	14360.00	26/10/2006	000000166359	020478	851627	1884.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006364	0000001	2520.00	26/10/2006	000000166359	020478	851627	277.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006365	0000001	26280.00	26/10/2006	000000166359	020478	851629	4260.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006366	0000001	15580.00	26/10/2006	000000166359	020478	851631	2213.23	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006367	0000001	2300.00	26/10/2006	000000166359	020478	851631	209.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006368	0000001	16229.25	26/10/2006	000000070831	020478	850230	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006369	0000001	37937.00	27/10/2006	000000166359	020478	851636	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006189	0000001	500.00	27/10/2006	000000080934	020478	851093	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006216	0000001	850.00	27/10/2006	000000166359	020478	851635	34.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006186	0000001	900.00	27/10/2006	000000403962	020478	854190	36.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006190	0000001	4032.60	27/10/2006	000000063933	001668	000113	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006195	0000001	1990.00	27/10/2006	000000063933	001668	000114	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006199	0000001	650.00	27/10/2006	000000006846	001668	900048	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006370	0000001	398.00	27/10/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006179	0000001	550.00	27/10/2006	000000006110	001668	901187	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006180	0000001	1360.00	27/10/2006	000000006110	001668	901186	69.83	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006181	0000001	550.00	27/10/2006	000000403962	020478	854189	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006058	0000001	120.00	27/10/2006	000000123765	020478	850503	4.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006205	0000001	150.00	27/10/2006	000000123765	020478	850502	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005974	0000001	1050.00	30/10/2006	000000403962	020478	854195	42.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0004890	0000001	7300.00	30/10/2006	000000403962	020478	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006372	0000001	33.50	30/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006320	0000001	1836.00	30/10/2006	000000403962	020478	854193	406.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006321	0000001	3881.76	30/10/2006	000000403962	020478	854193	599.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006322	0000001	3.16	30/10/2006	000000403962	020478	854193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006316	0000001	7000.00	30/10/2006	000000403962	020478	854193	1645.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006317	0000001	2650.00	30/10/2006	000000403962	020478	854193	541.42	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006318	0000001	850.00	30/10/2006	000000403962	020478	854193	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006319	0000001	2161.05	30/10/2006	000000403962	020478	854193	237.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006377	0000001	271.50	31/10/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006381	0000001	1008.13	31/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006382	0000001	559.00	31/10/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006383	0000001	4.89	31/10/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006384	0000001	11.03	31/10/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006404	0000001	795.00	31/10/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005812	0000001	1500.00	31/10/2006	000000051519	020478	852745	96.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005954	0000001	374.99	31/10/2006	000000580228	020478	851602	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005955	0000001	374.99	31/10/2006	000000051519	020478	852746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006373	0000001	22.20	31/10/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006374	0000001	31.95	31/10/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006380	0000001	1500.00	31/10/2006	000000403962	020478	000001	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006395	0000001	8164.09	31/10/2006	000000403962	020478	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006406	0000001	3740.68	31/10/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006378	0000001	38.46	31/10/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006396	0000001	3839.36	31/10/2006	000000580228	020478	851603	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006397	0000001	1803.95	31/10/2006	000000580228	020478	851604	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006398	0000001	1827.88	31/10/2006	000000051519	020478	852747	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006217	0000001	199.80	31/10/2006	000000166359	020478	851638	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006215	0000001	200.00	31/10/2006	000000166359	020478	851637	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006399	0000001	2732.22	31/10/2006	000000078867	020478	851673	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006400	0000001	5439.48	31/10/2006	000000078867	020478	851674	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006401	0000001	1660.03	31/10/2006	000000078867	020478	851675	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006402	0000001	1919.22	31/10/2006	000000078867	020478	851677	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006407	0000001	15.35	31/10/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006375	0000001	14160.00	31/10/2006	000000078867	020478	851679	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006379	0000001	8.86	31/10/2006	000000080934	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006385	0000001	18.00	31/10/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005987	0000001	1779.80	31/10/2006	000000071684	020478	850010	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005922	0000001	1000.00	31/10/2006	000000080934	020478	851101	40.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005956	0000001	162.26	31/10/2006	000000064076	020478	850506	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005957	0000001	295.57	31/10/2006	000000064076	020478	850506	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005983	0000001	7022.75	31/10/2006	000000052639	020478	850087	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005871	0000001	3.95	31/10/2006	000000070831	020478	850231	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005872	0000001	66.00	31/10/2006	000000070831	020478	850231	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006294	0000001	502.35	31/10/2006	000000403962	020478	854218	152.08	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006295	0000001	0.79	31/10/2006	000000403962	020478	854218	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006296	0000001	2000.00	31/10/2006	000000403962	020478	854218	153.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005879	0000001	150.00	31/10/2006	000000006110	001668	901188	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005649	0000001	510.00	31/10/2006	000000124184	020478	851149	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005289	0000001	1105.00	31/10/2006	000000403962	020478	854215	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005570	0000001	250.00	01/11/2006	000000123765	020478	850508	10.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005447	0000001	278.50	01/11/2006	000000123765	020478	850504	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006450	0000001	875.00	01/11/2006	000000124184	020478	851155	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006452	0000001	875.00	01/11/2006	000000124184	020478	851154	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003744	0000001	737.47	01/11/2006	000000123765	020478	850509	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006449	0000001	240.00	01/11/2006	000000124184	020478	851152	9.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005430	0000001	420.00	01/11/2006	000000414441	020478	000033	16.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005359	0000001	800.00	01/11/2006	000000078867	020478	851681	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005457	0000001	100.00	01/11/2006	000000078867	020478	851682	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005178	0000001	98.00	01/11/2006	000000078867	020478	851680	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004939	0000001	200.01	01/11/2006	000000078867	020478	851683	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004849	0000001	150.00	01/11/2006	000000078867	020478	851689	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004850	0000001	150.00	01/11/2006	000000078867	020478	851689	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004851	0000001	300.00	01/11/2006	000000078867	020478	851689	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004215	0000001	75.00	01/11/2006	000000078867	020478	851686	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004216	0000001	61.38	01/11/2006	000000078867	020478	851690	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004217	0000001	36.00	01/11/2006	000000078867	020478	851686	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004218	0000001	96.00	01/11/2006	000000078867	020478	851686	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004220	0000001	120.00	01/11/2006	000000078867	020478	851686	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004221	0000001	77.00	01/11/2006	000000078867	020478	851686	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004222	0000001	180.00	01/11/2006	000000078867	020478	851686	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004223	0000001	598.00	01/11/2006	000000078867	020478	851686	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004187	0000001	1186.98	01/11/2006	000000078867	020478	851690	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004053	0000001	200.00	01/11/2006	000000078867	020478	851685	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004109	0000001	100.00	01/11/2006	000000078867	020478	851691	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003420	0000001	950.00	01/11/2006	000000078867	020478	851684	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003342	0000001	700.00	01/11/2006	000000078867	020478	851687	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006208	0000001	300.00	01/11/2006	000000123765	020478	850505	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002613	0000001	888.00	01/11/2006	000000078867	020478	851688	35.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005800	0000001	105.00	01/11/2006	000000051519	020478	852748	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005801	0000001	105.00	01/11/2006	000000051519	020478	852752	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005802	0000001	105.00	01/11/2006	000000051519	020478	852753	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005803	0000001	105.00	01/11/2006	000000051519	020478	852750	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005804	0000001	105.00	01/11/2006	000000051519	020478	852751	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005805	0000001	105.00	01/11/2006	000000051519	020478	852749	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004316	0000001	400.00	01/11/2006	000000123765	020478	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006446	0000001	42.50	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005466	0000001	250.00	01/11/2006	000000123765	020478	850507	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005465	0000001	450.00	01/11/2006	000000123765	020478	850506	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006447	0000001	33.36	06/11/2006	000000124184	020478	851153	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005579	0000001	340.00	07/11/2006	000000124184	020478	851156	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005581	0000001	138.00	07/11/2006	000000124184	020478	851156	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005583	0000001	120.00	07/11/2006	000000124184	020478	851156	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005584	0000001	360.00	07/11/2006	000000124184	020478	851156	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005448	0000001	200.00	07/11/2006	000000123765	020478	850511	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005582	0000001	248.00	07/11/2006	000000124184	020478	851156	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005273	0000001	200.00	07/11/2006	000000123765	020478	850511	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005274	0000001	100.00	07/11/2006	000000123765	020478	850511	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006490	0000001	64.21	07/11/2006	000000116238	020478	850004	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005585	0000001	370.00	07/11/2006	000000124184	020478	851156	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006174	0000001	60.00	07/11/2006	000000414441	020478	000036	2.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006175	0000001	180.00	07/11/2006	000000414441	020478	000036	7.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006176	0000001	600.00	07/11/2006	000000414441	020478	000035	24.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005978	0000001	1200.00	07/11/2006	000000414441	020478	000034	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006481	0000001	11.50	07/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005613	0000001	201.34	07/11/2006	000000051519	020478	852755	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005561	0000001	35.00	07/11/2006	000000051519	020478	852757	1.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005499	0000001	240.00	07/11/2006	000000051519	020478	852754	9.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005573	0000001	24.50	07/11/2006	000000051519	020478	852756	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005574	0000001	95.00	07/11/2006	000000051519	020478	852756	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005329	0000001	80.00	07/11/2006	000000051519	020478	852757	3.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004931	0000001	406.88	07/11/2006	000000580430	020478	851601	16.28	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004928	0000001	2263.46	07/11/2006	000000580430	020478	851599	90.54	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004661	0000001	738.75	07/11/2006	000000580430	020478	851600	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005177	0000001	732.00	07/11/2006	000000580430	020478	851602	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005446	0000001	672.92	07/11/2006	000000580430	020478	851597	26.92	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005286	0000001	2500.00	07/11/2006	000000580430	020478	851596	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005283	0000001	1048.00	07/11/2006	000000580430	020478	851594	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005546	0000001	7700.00	07/11/2006	000000580430	020478	851595	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006068	0000001	7700.00	07/11/2006	000000580430	020478	851595	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006035	0000001	3550.00	07/11/2006	000000580430	020478	851598	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006069	0000001	786.00	08/11/2006	000000080934	020478	851104	31.44	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005943	0000001	3422.00	08/11/2006	000000080934	020478	851107	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005925	0000001	35.00	08/11/2006	000000080934	020478	851120	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005928	0000001	25.00	08/11/2006	000000080934	020478	851120	1.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005929	0000001	120.00	08/11/2006	000000070831	020478	850232	4.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006021	0000001	27.56	08/11/2006	000000070831	020478	850235	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006002	0000001	404.94	08/11/2006	000000080934	020478	851105	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006191	0000001	42.12	08/11/2006	000000080934	020478	851106	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006185	0000001	8158.29	08/11/2006	000000070831	020478	850236	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006187	0000001	995.20	08/11/2006	000000070831	020478	850233	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006188	0000001	300.00	08/11/2006	000000080934	020478	851102	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006113	0000001	500.00	08/11/2006	000000070831	020478	850234	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006156	0000001	414.00	08/11/2006	000000080934	020478	851103	31.67	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006507	0000001	6062.71	08/11/2006	000000580430	020478	851604	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005627	0000001	213.21	08/11/2006	000000080934	020478	851106	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005514	0000001	3400.14	08/11/2006	000000080934	020478	851110	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005880	0000001	4658.80	08/11/2006	000000080934	020478	851109	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005632	0000001	43.36	08/11/2006	000000080934	020478	851106	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005285	0000001	787.00	08/11/2006	000000080934	020478	851113	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005270	0000001	6935.30	08/11/2006	000000080934	020478	851108	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005332	0000001	65.00	08/11/2006	000000080934	020478	851120	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005365	0000001	1170.00	08/11/2006	000000080934	020478	851112	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005503	0000001	571.00	08/11/2006	000000080934	020478	851111	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005265	0000001	874.00	08/11/2006	000000080934	020478	851115	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005266	0000001	615.00	08/11/2006	000000080934	020478	851114	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005229	0000001	4000.00	08/11/2006	000000080934	020478	851117	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005231	0000001	2800.00	08/11/2006	000000080934	020478	851116	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004951	0000001	1690.00	08/11/2006	000000080934	020478	851118	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004761	0000001	1319.76	08/11/2006	000000080934	020478	851119	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004373	0000001	3552.12	08/11/2006	000000080934	020478	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006480	0000001	62.57	08/11/2006	000000070580	020478	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006505	0000001	11.50	08/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006512	0000001	300.00	08/11/2006	000000006110	001668	901190	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006478	0000001	720.00	09/11/2006	000000124184	020478	851157	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006393	0000001	475.07	09/11/2006	000000124184	020478	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006517	0000001	33.50	09/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005467	0000001	350.00	09/11/2006	000000405604	020478	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006453	0000001	35.00	09/11/2006	000000006110	001668	901191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006456	0000001	240.00	09/11/2006	000000006110	001668	901192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006510	0000001	240.00	09/11/2006	000000006110	001668	901192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006511	0000001	35.00	09/11/2006	000000006110	001668	901191	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006515	0000001	14350.04	09/11/2006	000000580430	020478	851607	1337.71	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006520	0000001	1100.00	09/11/2006	000000070831	020478	850237	121.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006521	0000001	14896.07	09/11/2006	000000580430	020478	851605	2433.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006496	0000001	1990.00	09/11/2006	000000063933	001668	000115	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006532	0000001	750.00	10/11/2006	000000403962	020478	854222	30.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006387	0000001	2155.00	10/11/2006	000000580228	020478	851605	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006493	0000001	3507.40	10/11/2006	000000063933	001668	000116	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006479	0000001	24.64	10/11/2006	000000070580	020478	850259	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006483	0000001	10690.50	10/11/2006	000000063933	001668	000117	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006183	0000001	135.00	10/11/2006	000000051519	020478	852758	5.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006019	0000001	99.00	10/11/2006	000000070580	020478	850259	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002615	0000001	888.00	10/11/2006	000000078867	020478	851703	35.52	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002215	0000001	2239.57	10/11/2006	000000078867	020478	851701	89.58	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006522	0000001	8206.36	10/11/2006	000000078867	020478	851692	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006524	0000001	350.00	10/11/2006	000000166359	020478	851661	14.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006088	0000001	150.00	10/11/2006	000000166359	020478	851639	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006159	0000001	13.69	10/11/2006	000000166359	020478	851640	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006386	0000001	104.87	10/11/2006	000000051691	020478	850104	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006055	0000001	33.50	10/11/2006	000000166359	020478	851640	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005228	0000001	500.00	10/11/2006	000000078867	020478	851704	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005501	0000001	10.00	10/11/2006	000000078867	020478	851708	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005485	0000001	287.00	10/11/2006	000000078867	020478	851706	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005445	0000001	992.08	10/11/2006	000000078867	020478	851699	39.68	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005425	0000001	300.00	10/11/2006	000000078867	020478	851705	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005386	0000001	1890.56	10/11/2006	000000078867	020478	851698	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005356	0000001	13.00	10/11/2006	000000078867	020478	851708	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005357	0000001	11.50	10/11/2006	000000078867	020478	851708	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005647	0000001	50.82	10/11/2006	000000078867	020478	851694	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005508	0000001	300.00	10/11/2006	000000078867	020478	851693	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005509	0000001	150.00	10/11/2006	000000078867	020478	851693	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005510	0000001	150.00	10/11/2006	000000078867	020478	851693	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005557	0000001	70.00	10/11/2006	000000078867	020478	851708	2.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005625	0000001	305.41	10/11/2006	000000078867	020478	851694	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005612	0000001	25.00	10/11/2006	000000078867	020478	851708	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005620	0000001	89.00	10/11/2006	000000078867	020478	851708	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004371	0000001	646.50	10/11/2006	000000078867	020478	851707	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004219	0000001	1198.00	10/11/2006	000000078867	020478	851696	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004963	0000001	1009.45	10/11/2006	000000078867	020478	851700	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004642	0000001	5800.00	10/11/2006	000000078867	020478	851697	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004094	0000001	820.00	10/11/2006	000000078867	020478	851695	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0003705	0000001	1100.00	10/11/2006	000000078867	020478	851702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006000	0000001	80.80	10/11/2006	000000070580	020478	850259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006066	0000001	600.00	10/11/2006	000000124184	020478	851161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006518	0000001	140.00	10/11/2006	000000070580	020478	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006533	0000001	277.00	10/11/2006	000000124184	020478	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006539	0000001	21900.84	10/11/2006	000000403962	020478	854221	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006371	0000001	96.00	10/11/2006	000000070238	020478	850026	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006355	0000001	400.00	10/11/2006	000000119210	020478	850003	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006356	0000001	350.00	10/11/2006	000000119210	020478	850002	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006357	0000001	700.00	10/11/2006	000000070238	020478	850025	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005975	0000001	44.00	10/11/2006	000000070238	020478	850027	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006015	0000001	4568.00	10/11/2006	000000119210	020478	850001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005321	0000001	639.91	10/11/2006	000000403989	020478	850158	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005345	0000001	999.97	10/11/2006	000000403989	020478	850158	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005237	0000001	600.00	10/11/2006	000000403989	020478	850158	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005238	0000001	499.87	10/11/2006	000000403989	020478	850158	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005375	0000001	2562.43	10/11/2006	000000403989	020478	850158	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006353	0000001	45701.06	10/11/2006	000000403962	020478	854220	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006376	0000001	179.00	10/11/2006	000000006110	001668	901189	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006529	0000001	150.00	10/11/2006	000000124184	020478	851162	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006538	0000001	386.97	10/11/2006	000004400300	001668	000027	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006390	0000001	150.00	10/11/2006	000000124184	020478	851160	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006391	0000001	150.00	10/11/2006	000000124184	020478	851159	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006527	0000001	1360.00	10/11/2006	000000006110	001668	901193	69.83	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006540	0000001	200.00	10/11/2006	000000006110	001668	901193	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005924	0000001	35.00	10/11/2006	000000070580	020478	850259	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006389	0000001	150.00	11/11/2006	000002831422	020478	850060	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005651	0000001	278.50	13/11/2006	000000403962	020478	854235	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005604	0000001	320.00	13/11/2006	000000403962	020478	854233	12.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005607	0000001	56.00	13/11/2006	000000403962	020478	854242	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005806	0000001	2390.00	13/11/2006	000000403962	020478	854252	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005392	0000001	913.60	13/11/2006	000000403962	020478	854250	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005591	0000001	2030.00	13/11/2006	000000403962	020478	854246	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005550	0000001	9.00	13/11/2006	000000403962	020478	854242	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005511	0000001	200.00	13/11/2006	000000403962	020478	854238	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005304	0000001	255.00	13/11/2006	000000403962	020478	854234	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005288	0000001	340.00	13/11/2006	000000403962	020478	854236	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0003799	0000001	330.00	13/11/2006	000000403962	020478	854230	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005590	0000001	1121.00	13/11/2006	000000403962	020478	854229	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005540	0000001	200.00	13/11/2006	000000403962	020478	854236	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005541	0000001	200.00	13/11/2006	000000403962	020478	854236	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005545	0000001	620.00	13/11/2006	000000403962	020478	854231	24.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005547	0000001	87.00	13/11/2006	000000403962	020478	854242	3.48	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005636	0000001	210.00	13/11/2006	000000403962	020478	854229	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005637	0000001	150.00	13/11/2006	000000403962	020478	854229	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005638	0000001	160.00	13/11/2006	000000403962	020478	854229	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005795	0000001	1050.00	13/11/2006	000000403962	020478	854247	42.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005796	0000001	700.00	13/11/2006	000000403962	020478	854248	28.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005319	0000001	4.80	13/11/2006	000000403962	020478	854242	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005344	0000001	160.00	13/11/2006	000000403962	020478	854226	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005353	0000001	105.00	13/11/2006	000000403962	020478	851228	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004071	0000001	500.00	13/11/2006	000000403962	020478	854255	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0004384	0000001	390.60	13/11/2006	000000403962	020478	854256	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0003250	0000001	903.52	13/11/2006	000000403962	020478	854256	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005571	0000001	370.00	13/11/2006	000000403962	020478	854227	14.80	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005797	0000001	140.00	13/11/2006	000000403962	020478	854223	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005290	0000001	85.00	13/11/2006	000000403962	020478	854241	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005318	0000001	100.00	13/11/2006	000000403962	020478	854225	4.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004169	0000001	330.00	13/11/2006	000000403962	020478	854254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006547	0000001	1392.00	13/11/2006	000000006110	001668	901194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005512	0000001	150.00	13/11/2006	000000403962	020478	854238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005517	0000001	830.00	13/11/2006	000000403962	020478	854244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005518	0000001	3200.00	13/11/2006	000000403962	020478	854251	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005327	0000001	400.00	13/11/2006	000000051519	020478	852762	16.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005328	0000001	350.00	13/11/2006	000000051519	020478	852762	14.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005379	0000001	200.00	13/11/2006	000000403962	020478	854224	8.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005380	0000001	128.00	13/11/2006	000000403962	020478	854240	5.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005427	0000001	1680.00	13/11/2006	000000051519	020478	852769	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005454	0000001	500.00	13/11/2006	000000051519	020478	852761	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005335	0000001	128.00	13/11/2006	000000051519	020478	852763	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005336	0000001	260.00	13/11/2006	000000051519	020478	852763	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005513	0000001	150.00	13/11/2006	000000051519	020478	852766	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005539	0000001	40.00	13/11/2006	000000403962	020478	854242	1.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005559	0000001	300.00	13/11/2006	000000051519	020478	852768	12.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005312	0000001	396.00	13/11/2006	000000403962	020478	854239	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005180	0000001	150.00	13/11/2006	000000051519	020478	852770	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005867	0000001	250.00	13/11/2006	000000051519	020478	852768	10.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005586	0000001	108.73	13/11/2006	000000051519	020478	852760	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005587	0000001	40.38	13/11/2006	000000051519	020478	852760	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005158	0000001	1200.00	13/11/2006	000000051519	020478	852764	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004839	0000001	148.52	13/11/2006	000000051519	020478	852760	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004857	0000001	2500.00	13/11/2006	000000051519	020478	852773	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0004990	0000001	750.00	13/11/2006	000000051519	020478	852765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006549	0000001	34.50	13/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006550	0000001	12.00	13/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003778	0000001	1620.00	13/11/2006	000000403962	020478	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005239	0000001	40.00	13/11/2006	000000403962	020478	854242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005469	0000001	200.00	13/11/2006	000000403962	020478	854232	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005780	0000001	3700.00	13/11/2006	000000403962	020478	854249	662.92	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006352	0000001	3700.00	13/11/2006	000000403962	020478	854243	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005362	0000001	250.00	13/11/2006	000000403962	020478	854237	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005241	0000002	4000.00	13/11/2006	000000403962	020478	854253	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006149	0000001	950.00	13/11/2006	000000078867	020478	851711	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006150	0000001	950.00	13/11/2006	000000078867	020478	851712	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006153	0000001	500.00	13/11/2006	000000078867	020478	851709	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006154	0000001	500.00	13/11/2006	000000078867	020478	851710	20.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006151	0000001	1200.00	13/11/2006	000000051519	020478	852759	48.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006213	0000001	370.00	14/11/2006	000000051519	020478	852772	14.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006565	0000001	500.00	14/11/2006	000000405604	020478	850012	20.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006566	0000001	1050.00	14/11/2006	000000580228	020478	851606	42.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006560	0000001	250.00	14/11/2006	000000405604	020478	850013	10.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006561	0000001	800.00	14/11/2006	000000124184	020478	851167	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006152	0000001	1200.00	14/11/2006	000000124184	020478	851164	48.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005798	0000001	500.00	14/11/2006	000000051519	020478	852771	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006563	0000001	1280.00	14/11/2006	000000124184	020478	851165	54.63	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006564	0000001	1440.00	14/11/2006	000000124184	020478	851166	85.03	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006567	0000001	1250.00	14/11/2006	000000403962	020478	854257	50.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005303	0000001	255.00	14/11/2006	000000064270	020478	850019	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005971	0000001	93.44	14/11/2006	000002831422	020478	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006574	0000001	26.00	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006575	0000001	33.50	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006576	0000001	34.50	16/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005913	0000001	2020.82	20/11/2006	000000078867	020478	851713	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006608	0000001	11270.00	20/11/2006	000000106178	020478	850031	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006609	0000001	6205.00	20/11/2006	000000107999	020478	850024	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006610	0000001	2295.00	20/11/2006	000000580228	020478	851607	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006611	0000001	8150.00	20/11/2006	000000580228	020478	851608	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006606	0000001	480.00	20/11/2006	000000123765	020478	850512	19.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006652	0000001	270.00	21/11/2006	000000123765	020478	850515	10.80	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006194	0000001	56.23	21/11/2006	000000123765	020478	850514	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006358	0000001	800.00	21/11/2006	000000414441	020478	000038	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006362	0000001	14.14	21/11/2006	000000006110	001668	901198	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006392	0000001	100.00	21/11/2006	000000124184	020478	851187	4.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005813	0000001	250.00	21/11/2006	000000124184	020478	851172	10.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005932	0000001	13.45	21/11/2006	000000006110	001668	901198	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005933	0000001	54.80	21/11/2006	000000123765	020478	850514	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005934	0000001	200.00	21/11/2006	000000124184	020478	851181	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005940	0000001	120.00	21/11/2006	000000414441	020478	000039	4.80	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005977	0000001	160.00	21/11/2006	000000414441	020478	000037	6.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005969	0000001	1060.00	21/11/2006	000000006110	001668	901196	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0005970	0000001	1010.00	21/11/2006	000000006110	001668	901195	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006164	0000001	24.00	21/11/2006	000000124184	020478	851182	0.96	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005980	0000001	210.00	21/11/2006	000000124184	020478	851186	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005914	0000001	68.00	21/11/2006	000000124184	020478	851185	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006063	0000001	72.00	21/11/2006	000000124184	020478	851182	2.88	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006198	0000001	170.00	21/11/2006	000000124184	020478	851185	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006403	0000001	150.00	21/11/2006	000000124184	020478	851179	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006405	0000001	150.00	21/11/2006	000000403989	020478	850159	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006124	0000001	80.00	21/11/2006	000000124184	020478	851183	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006125	0000001	200.00	21/11/2006	000000124184	020478	851176	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005352	0000001	850.00	21/11/2006	000000072303	020478	850195	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005204	0000001	300.00	21/11/2006	000000064270	020478	850020	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005536	0000001	31.95	21/11/2006	000000006110	001668	901198	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004123	0000001	267.50	21/11/2006	000000124184	020478	851170	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005390	0000001	300.00	21/11/2006	000000124184	020478	851171	12.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005580	0000001	580.00	21/11/2006	000000124184	020478	850168	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005964	0000001	153.40	21/11/2006	000000006110	001668	901198	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006172	0000001	600.00	21/11/2006	000000006110	001668	901197	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006207	0000001	148.50	21/11/2006	000000124184	020478	851177	5.94	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006067	0000001	128.00	21/11/2006	000000124184	020478	851180	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005939	0000001	180.00	21/11/2006	000000414441	020478	000039	7.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006661	0000001	2.00	21/11/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006662	0000001	2.00	21/11/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006687	0000001	3373.62	21/11/2006	000000114146	020478	850026	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006219	0000001	63.00	21/11/2006	000000124184	020478	851188	2.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006211	0000001	146.00	21/11/2006	000000124184	020478	851175	5.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006448	0000001	580.00	21/11/2006	000000580228	020478	851609	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006204	0000001	224.00	21/11/2006	000000124184	020478	851178	8.96	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006206	0000001	210.00	21/11/2006	000000124184	020478	851174	8.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005896	0000001	607.20	21/11/2006	000000166359	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005902	0000001	1075.25	21/11/2006	000000166359	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005881	0000001	800.00	21/11/2006	000000166359	020478	851664	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005882	0000001	1100.55	21/11/2006	000000166359	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005878	0000001	700.00	21/11/2006	000000166359	020478	851663	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005887	0000001	1628.70	21/11/2006	000000166359	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005258	0000001	265.65	21/11/2006	000000166359	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005259	0000001	999.35	21/11/2006	000000166359	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005262	0000001	4005.60	21/11/2006	000000166359	020478	851662	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006513	0000001	1290.00	21/11/2006	000000052639	020478	850088	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006514	0000001	400.00	21/11/2006	000000071684	020478	850011	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006618	0000001	24.00	21/11/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006620	0000001	1463.42	21/11/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006621	0000001	2.00	21/11/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006623	0000001	2.00	21/11/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006624	0000001	0.06	21/11/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006445	0000001	630.00	21/11/2006	000000166359	020478	851670	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006655	0000001	19714.37	21/11/2006	000000080934	020478	851121	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006656	0000001	2.00	21/11/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006657	0000001	2.00	21/11/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006659	0000001	800.00	21/11/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006660	0000001	3.00	21/11/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006030	0000001	2534.64	21/11/2006	000000580430	020478	851610	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006031	0000001	22461.55	21/11/2006	000000580430	020478	851610	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006039	0000001	606.00	21/11/2006	000000166359	020478	851669	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006040	0000001	70.00	21/11/2006	000000166359	020478	851669	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006102	0000001	380.00	21/11/2006	000000166359	020478	851665	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006003	0000001	1005.00	21/11/2006	000000166359	020478	851668	40.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006001	0000001	323.00	21/11/2006	000000166359	020478	851666	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005927	0000001	2000.00	21/11/2006	000000166359	020478	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006649	0000001	33.50	21/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006665	0000001	74.43	21/11/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006667	0000001	160.00	21/11/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006671	0000001	3302.67	21/11/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006672	0000001	1158.46	21/11/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006673	0000001	2.00	21/11/2006	000000074766	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006674	0000001	2.00	21/11/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006679	0000001	0.06	21/11/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006686	0000001	127.50	21/11/2006	000000106720	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006197	0000001	121.67	21/11/2006	000000123765	020478	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006354	0000001	205.59	21/11/2006	000000123765	020478	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006119	0000001	350.00	21/11/2006	000000072303	020478	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004325	0000001	400.00	21/11/2006	000000124184	020478	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005915	0000001	306.89	21/11/2006	000000123765	020478	850513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006165	0000001	140.00	21/11/2006	000000124184	020478	851184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006193	0000001	510.23	21/11/2006	000000123765	020478	850514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006577	0000001	35.00	21/11/2006	000000072303	020478	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006578	0000001	240.00	21/11/2006	000000072303	020478	850198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006581	0000001	35.00	21/11/2006	000000072303	020478	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006582	0000001	240.00	21/11/2006	000000072303	020478	850198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006668	0000001	790.00	21/11/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006677	0000001	267.00	21/11/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006669	0000001	50000.00	21/11/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005826	0000001	468.00	21/11/2006	000000124184	020478	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006196	0000001	215.41	21/11/2006	000000123765	020478	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006663	0000001	2.00	21/11/2006	000000403989	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006664	0000001	2.00	21/11/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006666	0000001	6.00	21/11/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006676	0000001	2.00	21/11/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006678	0000001	2.00	21/11/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006681	0000001	2.00	21/11/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006682	0000001	2.00	21/11/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006684	0000001	2.00	21/11/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006685	0000001	750.57	21/11/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006583	0000001	35.00	22/11/2006	000000124184	020478	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006562	0000001	70.00	22/11/2006	000000124184	020478	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006048	0000001	99.45	22/11/2006	000000124184	020478	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006044	0000001	13.00	22/11/2006	000000124184	020478	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006692	0000001	11.50	22/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006697	0000001	109.03	22/11/2006	000000109118	020478	850004	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006504	0000001	970.00	22/11/2006	000000070831	020478	850240	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006519	0000001	2345.80	22/11/2006	000000070831	020478	850239	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006587	0000001	33.50	22/11/2006	000000124184	020478	851190	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006359	0000001	20.00	22/11/2006	000000124184	020478	851190	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006573	0000001	116.20	23/11/2006	000000072303	020478	850200	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006683	0000001	1250.00	23/11/2006	000000123765	020478	850816	50.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006625	0000001	200.00	23/11/2006	000000072303	020478	850222	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006696	0000001	598.00	23/11/2006	000000072303	020478	850199	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006475	0000001	129.00	23/11/2006	000000072303	020478	850200	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006699	0000001	775.98	23/11/2006	000000166359	020478	851671	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006691	0000001	105.28	23/11/2006	000000166359	020478	851674	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006693	0000001	430.00	23/11/2006	000000166359	020478	851673	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005941	0000001	9640.00	23/11/2006	000000166359	020478	851672	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006155	0000001	350.00	23/11/2006	000000078867	020478	851714	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006704	0000001	67.00	23/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006675	0000001	50.71	23/11/2006	000000006110	001668	901199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006723	0000001	21900.84	24/11/2006	000000403962	020478	854260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006717	0000001	33.50	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006718	0000001	64.75	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006721	0000001	19.00	24/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006726	0000001	0.35	24/11/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006715	0000001	15637.50	24/11/2006	000000580430	020478	851611	2123.26	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006716	0000001	20053.29	24/11/2006	000000580430	020478	851612	2217.62	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006725	0000001	4524.30	24/11/2006	000000124184	020478	851191	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006724	0000001	120000.00	24/11/2006	000000118508	020478	850002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006894	0000001	1180.00	27/11/2006	000000403962	020478	000001	47.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006896	0000001	1250.00	27/11/2006	000000403962	020478	854271	50.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006701	0000001	131.00	27/11/2006	000000006110	001668	901201	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006670	0000001	300.00	27/11/2006	000000006110	001668	901200	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006772	0000001	2100.00	27/11/2006	000000403962	020478	854266	160.66	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006773	0000001	20433.59	27/11/2006	000000403962	020478	854266	5743.73	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006774	0000001	48.98	27/11/2006	000000403962	020478	854266	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006794	0000001	1000.00	27/11/2006	000000124184	020478	851192	76.51	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006795	0000001	7777.82	27/11/2006	000000124184	020478	851192	1156.58	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006796	0000001	9.48	27/11/2006	000000124184	020478	851192	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006556	0000001	117.65	27/11/2006	000000064270	020478	850021	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006339	0000001	1045.00	27/11/2006	000000124184	020478	851196	41.80	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006757	0000001	2000.00	27/11/2006	000000403962	020478	854269	153.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006758	0000001	502.35	27/11/2006	000000403962	020478	854269	152.08	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006759	0000001	0.79	27/11/2006	000000403962	020478	854269	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006768	0000001	900.00	27/11/2006	000000403962	020478	854266	68.85	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006770	0000001	4971.11	27/11/2006	000000403962	020478	854266	1165.71	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006771	0000001	3.95	27/11/2006	000000403962	020478	854266	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006791	0000001	400.00	27/11/2006	000000124184	020478	851192	30.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006792	0000001	1454.80	27/11/2006	000000124184	020478	851192	361.97	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006793	0000001	1.58	27/11/2006	000000124184	020478	851192	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006775	0000001	1380.00	27/11/2006	000000403962	020478	854266	103.28	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006776	0000001	3637.91	27/11/2006	000000403962	020478	854266	853.17	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006777	0000001	3.16	27/11/2006	000000403962	020478	854266	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006797	0000001	400.00	27/11/2006	000000124184	020478	851192	30.60	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006798	0000001	476.39	27/11/2006	000000124184	020478	854192	52.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006800	0000001	232.47	27/11/2006	000000124184	020478	851192	13.74	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006722	0000001	321.00	27/11/2006	000000006110	001668	901202	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006778	0000001	3700.00	27/11/2006	000000403962	020478	854266	567.67	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006801	0000001	1000.00	27/11/2006	000000124184	020478	851192	86.50	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006753	0000001	18068.13	27/11/2006	000000074756	020478	000001	1141.56	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006754	0000001	0.79	27/11/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006755	0000001	73508.87	27/11/2006	000000074756	020478	000001	7343.05	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0006756	0000001	30.02	27/11/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006873	0000001	2.00	27/11/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006799	0000001	8968.00	27/11/2006	000000078867	020478	851727	666.97	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006802	0000001	2898.00	27/11/2006	000000078867	020478	851720	721.02	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006803	0000001	2.37	27/11/2006	000000078867	020478	851720	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006804	0000001	10641.97	27/11/2006	000000078867	020478	851717	2958.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006805	0000001	15.01	27/11/2006	000000078867	020478	851717	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006806	0000001	6545.13	27/11/2006	000000078867	020478	851715	1881.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006807	0000001	18.96	27/11/2006	000000078867	020478	851715	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006808	0000001	6669.58	27/11/2006	000000078867	020478	851715	2048.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006809	0000001	17.38	27/11/2006	000000078867	020478	851715	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006810	0000001	410.00	27/11/2006	000000078867	020478	851715	30.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006811	0000001	10309.18	27/11/2006	000000078867	020478	851715	2764.37	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006812	0000001	16.59	27/11/2006	000000078867	020478	851715	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006813	0000001	11142.10	27/11/2006	000000078867	020478	851724	1516.22	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006814	0000001	22.91	27/11/2006	000000078867	020478	851724	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006815	0000001	25933.91	27/11/2006	000000078867	020478	851724	5049.36	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006816	0000001	33.97	27/11/2006	000000078867	020478	851724	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006817	0000001	2450.00	27/11/2006	000000078867	020478	851724	961.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006818	0000001	1710.00	27/11/2006	000000078867	020478	851724	377.73	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006819	0000001	2.37	27/11/2006	000000078867	020478	851724	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006820	0000001	2350.00	27/11/2006	000000078867	020478	851724	291.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006821	0000001	17959.93	27/11/2006	000000078867	020478	851724	3770.75	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006822	0000001	24.49	27/11/2006	000000078867	020478	851724	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006823	0000001	21094.16	27/11/2006	000000078867	020478	851721	3222.17	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006824	0000001	3231.06	27/11/2006	000000064076	020478	850507	317.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006825	0000001	3.16	27/11/2006	000000064076	020478	850507	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006826	0000001	27000.00	27/11/2006	000000166359	020478	851675	5017.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006834	0000001	24.49	27/11/2006	000000078867	020478	851721	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006827	0000001	10957.53	27/11/2006	000000580228	020478	851610	1466.75	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006828	0000001	28383.52	27/11/2006	000000580228	020478	851610	6722.23	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006829	0000001	25.28	27/11/2006	000000580228	020478	851610	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006830	0000001	92195.01	27/11/2006	000000580228	020478	851610	19458.59	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006831	0000001	101.91	27/11/2006	000000580228	020478	851610	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006832	0000001	1537.99	27/11/2006	000000580228	020478	851617	329.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006833	0000001	10287.51	27/11/2006	000000580228	020478	851631	606.13	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006837	0000001	20859.24	27/11/2006	000000580228	020478	851619	5593.55	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006838	0000001	50.56	27/11/2006	000000580228	020478	851619	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006839	0000001	2402.33	27/11/2006	000000580228	020478	851619	678.08	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006840	0000001	2.37	27/11/2006	000000580228	020478	851619	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006841	0000001	8928.24	27/11/2006	000000580228	020478	851619	3015.09	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006842	0000001	31.60	27/11/2006	000000580228	020478	851619	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006843	0000001	14055.17	27/11/2006	000000580228	020478	851626	2148.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006844	0000001	31.60	27/11/2006	000000580228	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006845	0000001	559.30	27/11/2006	000000580228	020478	851626	66.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006846	0000001	0.79	27/11/2006	000000580228	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006847	0000001	8307.90	27/11/2006	000000580228	020478	851626	1279.42	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006848	0000001	15.80	27/11/2006	000000580228	020478	851626	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006849	0000001	8554.54	27/11/2006	000000580228	020478	851632	638.99	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006850	0000001	7022.78	27/11/2006	000000051519	020478	852774	1852.53	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006851	0000001	19.75	27/11/2006	000000051519	020478	852774	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006852	0000001	689.74	27/11/2006	000000051519	020478	852774	45.12	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006853	0000001	19426.28	27/11/2006	000000051519	020478	852774	4203.72	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006854	0000001	33.97	27/11/2006	000000051519	020478	852774	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006855	0000001	3491.03	27/11/2006	000000051519	020478	852774	277.07	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006856	0000001	11965.07	27/11/2006	000000051519	020478	852774	2754.29	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006857	0000001	18.96	27/11/2006	000000051519	020478	852774	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006858	0000001	5962.22	27/11/2006	000000051519	020478	852775	749.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006859	0000001	18.17	27/11/2006	000000051519	020478	852775	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006860	0000001	2321.78	27/11/2006	000000051519	020478	852775	347.28	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006861	0000001	3.95	27/11/2006	000000051519	020478	852775	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006862	0000001	3151.29	27/11/2006	000000051519	020478	852775	378.85	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006863	0000001	6457.44	27/11/2006	000000051519	020478	852775	748.89	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006864	0000001	7.11	27/11/2006	000000051519	020478	852775	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006865	0000001	350.00	27/11/2006	000000051519	020478	852778	26.78	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006866	0000001	1050.00	27/11/2006	000000051519	020478	852778	80.34	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006867	0000001	4662.00	27/11/2006	000000403962	020478	854263	1134.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006868	0000001	1010.00	27/11/2006	000000403962	020478	854263	77.27	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006869	0000001	23.70	27/11/2006	000000403962	020478	854263	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006870	0000001	488.29	27/11/2006	000000403962	020478	854261	141.70	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006871	0000001	4546.29	27/11/2006	000000403962	020478	854261	1808.91	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006872	0000001	16.59	27/11/2006	000000403962	020478	854261	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006881	0000001	19725.91	27/11/2006	000000580228	020478	851611	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006882	0000001	6460.16	27/11/2006	000000580228	020478	851620	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006883	0000001	4753.07	27/11/2006	000000580228	020478	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006761	0000001	650.00	27/11/2006	000000403962	020478	854266	49.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006762	0000001	5279.04	27/11/2006	000000403962	020478	854266	1144.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006763	0000001	5.53	27/11/2006	000000403962	020478	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006764	0000001	350.00	27/11/2006	000000403962	020478	854266	77.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006783	0000001	2300.00	27/11/2006	000000124184	020478	851192	493.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006784	0000001	4554.68	27/11/2006	000000124184	020478	851192	663.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006785	0000001	3.16	27/11/2006	000000124184	020478	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006786	0000001	2050.00	27/11/2006	000000124184	020478	851192	57.71	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006781	0000001	850.00	27/11/2006	000000124184	020478	851192	73.53	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006782	0000001	1952.77	27/11/2006	000000124184	020478	851192	214.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006760	0000001	3500.00	27/11/2006	000000403962	020478	854266	2180.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006779	0000001	7000.00	27/11/2006	000000124184	020478	851192	1645.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006780	0000001	3521.00	27/11/2006	000000124184	020478	851192	659.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006767	0000001	1050.00	27/11/2006	000000403962	020478	854266	201.28	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006790	0000001	2000.00	27/11/2006	000000124184	020478	851192	576.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006765	0000001	4550.00	27/11/2006	000000403962	020478	854266	633.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006766	0000001	3075.81	27/11/2006	000000403962	020478	854266	835.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006769	0000001	2.37	27/11/2006	000000403962	020478	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006787	0000001	1610.00	27/11/2006	000000124184	020478	851192	247.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006788	0000001	3451.05	27/11/2006	000000124184	020478	851192	424.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006789	0000001	2.37	27/11/2006	000000124184	020478	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006745	0000001	900.00	28/11/2006	000000124184	020478	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006909	0000001	90.00	28/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006932	0000001	29948.40	28/11/2006	000000166359	020478	851690	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006933	0000001	6578.50	28/11/2006	000000124184	020478	851203	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006934	0000001	2360.00	28/11/2006	000000078867	020478	851730	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006935	0000001	15222.00	28/11/2006	000000078867	020478	851729	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006936	0000001	15488.48	28/11/2006	000000070831	020478	850241	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006464	0000001	14080.00	28/11/2006	000000166359	020478	851683	2232.74	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006465	0000001	2520.00	28/11/2006	000000166359	020478	851689	277.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006466	0000001	14360.00	28/11/2006	000000166359	020478	851687	1992.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006467	0000001	2300.00	28/11/2006	000000166359	020478	851681	209.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006468	0000001	26280.00	28/11/2006	000000166359	020478	851679	4260.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006645	0000001	80.00	28/11/2006	000000078867	020478	851728	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006720	0000001	2200.00	28/11/2006	000000124184	020478	851206	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006751	0000001	500.00	28/11/2006	000000124184	020478	851205	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006922	0000001	4524.30	28/11/2006	000000124184	020478	851199	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006923	0000001	4524.30	28/11/2006	000000124184	020478	851198	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006924	0000001	4524.30	28/11/2006	000000124184	020478	851201	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006925	0000001	4524.30	28/11/2006	000000124184	020478	851200	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006744	0000001	200.00	29/11/2006	000000124184	020478	851208	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006742	0000001	300.00	29/11/2006	000000403962	020478	854275	12.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006551	0000001	200.00	29/11/2006	000000124184	020478	851209	8.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006954	0000001	180.00	29/11/2006	000000403962	020478	854276	7.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006702	0000001	170.00	29/11/2006	000000124184	020478	851207	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006703	0000001	170.00	29/11/2006	000000124184	020478	851207	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006695	0000001	300.00	29/11/2006	000000123765	020478	850517	12.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006485	0000001	24.07	29/11/2006	000000072303	020478	850223	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006487	0000001	28.58	29/11/2006	000000072303	020478	850223	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006047	0000001	18.06	29/11/2006	000000072303	020478	850223	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006752	0000001	950.00	29/11/2006	000000080934	020478	851127	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006558	0000001	100.85	29/11/2006	000000064076	020478	850511	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006420	0000001	213.41	29/11/2006	000000080934	020478	851125	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006943	0000001	90.11	29/11/2006	000000403962	020478	854277	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006689	0000001	180.00	29/11/2006	000000006110	001668	901205	7.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005942	0000001	838.50	29/11/2006	000000080934	020478	851123	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005944	0000001	615.00	29/11/2006	000000080934	020478	851122	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005981	0000001	1592.80	29/11/2006	000000080934	020478	851124	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006017	0000001	1100.00	29/11/2006	000000080934	020478	851126	44.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006082	0000001	150.00	29/11/2006	000000064076	020478	850510	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005884	0000001	1998.70	29/11/2006	000000080934	020478	851128	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006891	0000001	200.00	29/11/2006	000000051519	020478	852779	8.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006700	0000001	65.00	29/11/2006	000000072303	020478	850223	2.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006409	0000001	568.76	29/11/2006	000000580228	020478	851633	62.56	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006162	0000001	12.00	29/11/2006	000000072303	020478	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006941	0000001	33.50	29/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004881	0000001	70.00	29/11/2006	000000072303	020478	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006951	0000001	2.00	29/11/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005904	0000001	2079.25	29/11/2006	000000580228	020478	851634	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005905	0000001	885.50	29/11/2006	000000580228	020478	851634	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005906	0000001	63.25	29/11/2006	000000580228	020478	851634	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005907	0000001	12624.60	30/11/2006	000000580228	020478	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006955	0000001	18.00	30/11/2006	000000000250	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006974	0000001	8276.23	30/11/2006	000000403962	020478	854279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006997	0000001	2.00	30/11/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007001	0000001	31.95	30/11/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007002	0000001	1500.00	30/11/2006	000000403962	020478	000001	82.50	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006956	0000001	28.00	30/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006940	0000001	70.00	30/11/2006	000000403962	020478	854277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006958	0000001	12.00	30/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006998	0000001	274.50	30/11/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006999	0000001	792.00	30/11/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007000	0000001	558.00	30/11/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007003	0000001	4.89	30/11/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007004	0000001	886.41	30/11/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007007	0000001	144.00	30/11/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006430	0000001	9854.95	30/11/2006	000000580228	020478	851635	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006433	0000001	1354.84	30/11/2006	000000580228	020478	851635	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006435	0000001	12.65	30/11/2006	000000580228	020478	851635	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006440	0000001	657.80	30/11/2006	000000580228	020478	851635	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006486	0000001	603.80	30/11/2006	000000052809	020478	850040	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006737	0000001	50.00	30/11/2006	000000006110	001668	901206	2.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006738	0000001	30.00	30/11/2006	000000006110	001668	901206	1.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006569	0000001	30.00	30/11/2006	000000064270	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006570	0000001	53.00	30/11/2006	000000064270	020478	850023	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006929	0000001	45.00	30/11/2006	000000006110	001668	901208	1.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006930	0000001	40.00	30/11/2006	000000006110	001668	901208	1.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006884	0000001	6723.24	30/11/2006	000000051519	020478	852781	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006885	0000001	2898.83	30/11/2006	000000051519	020478	852785	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006976	0000001	3704.23	30/11/2006	000000580228	020478	851637	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006977	0000001	1670.97	30/11/2006	000000580228	020478	851636	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006978	0000001	1706.62	30/11/2006	000000051519	020478	852780	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007006	0000001	36.88	30/11/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006876	0000001	70.00	30/11/2006	000000006110	001668	901207	2.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006877	0000001	70.00	30/11/2006	000000006110	001668	901207	2.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006688	0000001	825.00	30/11/2006	000000052639	020478	850089	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006959	0000001	11140.14	30/11/2006	000000078867	020478	851751	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006960	0000001	7000.00	30/11/2006	000000166359	020478	851693	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006979	0000001	2784.05	30/11/2006	000000078867	020478	851732	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006980	0000001	5402.16	30/11/2006	000000166359	020478	851691	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006981	0000001	2057.91	30/11/2006	000000080934	020478	851129	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006878	0000001	5.00	30/11/2006	000000006110	001668	901207	0.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006910	0000001	50.00	30/11/2006	000000006110	001668	901208	2.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006911	0000001	130.00	30/11/2006	000000006110	001668	901208	5.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006912	0000001	170.00	30/11/2006	000000006110	001668	901208	6.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006913	0000001	200.00	30/11/2006	000000006110	001668	901208	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006727	0000001	70.00	30/11/2006	000000006110	001668	901206	2.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006728	0000001	70.00	30/11/2006	000000006110	001668	901206	2.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006729	0000001	25.00	30/11/2006	000000064270	020478	850022	1.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006730	0000001	20.00	30/11/2006	000000064270	020478	850022	0.80	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006497	0000001	54.00	30/11/2006	000000064076	020478	850513	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006473	0000001	350.00	30/11/2006	000000070831	020478	850242	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006526	0000001	195.00	30/11/2006	000000064076	020478	850512	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006568	0000001	8.00	30/11/2006	000000064270	020478	850023	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006995	0000001	2.00	30/11/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006996	0000001	2.00	30/11/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007005	0000001	18.00	30/11/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006458	0000001	80.00	30/11/2006	000000403962	020478	854277	3.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006874	0000001	40.00	30/11/2006	000000006110	001668	901207	1.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006875	0000001	70.00	30/11/2006	000000006110	001668	901207	2.80	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006901	0000001	80.00	30/11/2006	000000006110	001668	901208	3.20	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006902	0000001	50.00	30/11/2006	000000006110	001668	901208	2.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006543	0000001	200.00	30/11/2006	000000403962	020478	854278	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006743	0000001	30.00	30/11/2006	000000064270	020478	850022	1.20	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006897	0000001	30.00	30/11/2006	000000006110	001668	901208	1.20	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006965	0000001	52.00	30/11/2006	000000064270	020478	850025	2.08	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006966	0000001	42.00	30/11/2006	000000064270	020478	850025	1.68	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006967	0000001	42.00	30/11/2006	000000064270	020478	850025	1.68	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006968	0000001	42.00	30/11/2006	000000064270	020478	850025	1.68	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006969	0000001	42.00	30/11/2006	000000064270	020478	850025	1.68	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006970	0000001	42.00	30/11/2006	000000064270	020478	850025	1.68	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006971	0000001	52.00	30/11/2006	000000064270	020478	850024	2.08	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006972	0000001	42.00	30/11/2006	000000064270	020478	850024	1.68	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006973	0000001	42.00	30/11/2006	000000064270	020478	850024	1.68	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006975	0000001	42.00	30/11/2006	000000064270	020478	850024	1.68	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007008	0000001	1800.00	01/12/2006	000000006846	001668	900049	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007008	0000003	200.00	01/12/2006	000000070580	020478	850260	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007009	0000001	4000.00	01/12/2006	000000006110	001668	901209	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005938	0000001	20.00	01/12/2006	000000403962	020478	854320	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006982	0000001	1660.15	04/12/2006	000000166359	020478	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007031	0000001	6.10	04/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007012	0000001	36.03	04/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006115	0000001	450.00	05/12/2006	000000070580	020478	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007035	0000001	3692.02	05/12/2006	000000006110	001668	901210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006121	0000001	350.00	05/12/2006	000002831422	020478	850064	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006460	0000001	200.00	05/12/2006	000000070831	020478	850243	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006471	0000001	150.00	05/12/2006	000000070831	020478	850244	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006472	0000001	3.97	05/12/2006	000000070831	020478	850245	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006537	0000001	1793.00	05/12/2006	000000063933	001668	000118	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006544	0000001	3120.00	05/12/2006	000000063933	001668	000119	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005566	0000001	150.00	05/12/2006	000000123765	020478	850518	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006552	0000001	150.00	05/12/2006	000000123765	020478	850519	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006516	0000001	396.50	05/12/2006	000004400300	001668	000028	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006425	0000001	2263.46	06/12/2006	000000078867	020478	851752	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006461	0000001	150.00	06/12/2006	000000078867	020478	851753	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007054	0000001	11.50	06/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007060	0000001	37.65	07/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007062	0000001	3145.00	07/12/2006	000000414441	020478	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007032	0000001	240.00	07/12/2006	000000006110	001668	901215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006898	0000001	240.00	07/12/2006	000000006110	001668	901215	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0006957	0000001	85.00	07/12/2006	000000403989	020478	850160	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006879	0000001	100.00	07/12/2006	000000006110	001668	901219	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006733	0000001	450.00	07/12/2006	000000166359	020478	851694	18.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006713	0000001	330.00	07/12/2006	000000064270	020478	850026	13.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006462	0000001	39.00	07/12/2006	000000051519	020478	852794	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006469	0000001	260.00	07/12/2006	000000052809	020478	850039	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006494	0000001	60.00	07/12/2006	000000051519	020478	852794	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006049	0000001	40.00	07/12/2006	000000051519	020478	852794	1.60	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006214	0000001	35.00	07/12/2006	000000051519	020478	852794	1.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006192	0000001	178.41	07/12/2006	000000051519	020478	852793	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006340	0000001	105.00	07/12/2006	000000051519	020478	852789	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006341	0000001	105.00	07/12/2006	000000051519	020478	852792	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006342	0000001	105.00	07/12/2006	000000051519	020478	852791	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006343	0000001	105.00	07/12/2006	000000051519	020478	852790	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006344	0000001	105.00	07/12/2006	000000051519	020478	852788	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006345	0000001	105.00	07/12/2006	000000051519	020478	852787	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007058	0000001	2499.00	07/12/2006	000000414441	020478	850001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006880	0000001	300.00	07/12/2006	000000006110	001668	901218	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006906	0000001	204.00	07/12/2006	000000006110	001668	901216	8.16	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006907	0000001	91.00	07/12/2006	000000006110	001668	901216	3.64	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007063	0000001	170.00	07/12/2006	000000006110	001668	901217	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007064	0000001	46200.62	07/12/2006	000000108979	020478	850006	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007061	0000001	1530.00	07/12/2006	000000414441	020478	850001	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007047	0000001	149.50	07/12/2006	000000070580	020478	850262	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006476	0000001	400.00	11/12/2006	000000403989	020478	850162	16.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006698	0000001	350.00	11/12/2006	000000403989	020478	850161	14.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006013	0000001	499.46	11/12/2006	000000072303	020478	850224	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006459	0000001	80.00	11/12/2006	000000403989	020478	850164	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006484	0000001	330.00	11/12/2006	000000403989	020478	850163	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006415	0000001	42.50	11/12/2006	000000006110	001668	901223	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006200	0000001	2719.18	11/12/2006	000000072303	020478	850224	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006163	0000001	999.95	11/12/2006	000000072303	020478	850224	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006085	0000001	200.00	11/12/2006	000000006110	001668	901222	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006931	0000001	45701.06	11/12/2006	000000403962	020478	854298	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006750	0000001	19.00	11/12/2006	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006408	0000001	138.11	11/12/2006	000000006110	001668	901223	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006629	0000001	80.00	11/12/2006	000000403989	020478	850166	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006642	0000001	70.00	11/12/2006	000000403989	020478	850166	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006740	0000001	370.00	11/12/2006	000000051519	020478	852795	14.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006654	0000001	490.63	11/12/2006	000000580228	020478	851638	19.63	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006077	0000001	500.00	11/12/2006	000000051519	020478	852798	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006545	0000001	1000.00	11/12/2006	000000051519	020478	852797	40.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006607	0000001	100.00	11/12/2006	000000051519	020478	852799	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006585	0000001	70.00	11/12/2006	000000051519	020478	852800	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006627	0000001	1200.00	11/12/2006	000000051519	020478	852796	48.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006707	0000001	292.00	11/12/2006	000000114146	020478	850028	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006708	0000001	240.00	11/12/2006	000000114146	020478	850027	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006836	0000001	500.00	11/12/2006	000000051519	020478	852798	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002825	0000055	5585.40	11/12/2006	000000080934	020478	851139	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006710	0000001	150.00	11/12/2006	000000070831	020478	850248	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006711	0000001	150.00	11/12/2006	000000070831	020478	850248	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006712	0000001	150.00	11/12/2006	000000070831	020478	850248	6.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006705	0000001	2717.00	11/12/2006	000000078867	020478	851759	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006835	0000001	500.00	11/12/2006	000000078867	020478	851755	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006499	0000001	85.00	11/12/2006	000000080934	020478	851138	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006528	0000001	582.00	11/12/2006	000000080934	020478	851136	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006530	0000001	176.00	11/12/2006	000000080934	020478	851136	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006541	0000001	240.00	11/12/2006	000000078867	020478	851758	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006431	0000001	988.86	11/12/2006	000000080934	020478	851135	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006509	0000001	1500.00	11/12/2006	000000580430	020478	851619	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006588	0000001	7700.00	11/12/2006	000000580430	020478	851618	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006646	0000001	1092.25	11/12/2006	000000052639	020478	850091	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006647	0000001	4968.30	11/12/2006	000000052639	020478	850091	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006648	0000001	300.00	11/12/2006	000000080934	020478	851131	12.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006617	0000001	500.00	11/12/2006	000000078867	020478	851757	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006644	0000001	49.78	11/12/2006	000000070831	020478	850247	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006622	0000001	500.00	11/12/2006	000000078867	020478	851756	20.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006619	0000001	950.00	11/12/2006	000000078867	020478	851754	38.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006597	0000001	3550.00	11/12/2006	000000580430	020478	851617	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006605	0000001	6200.70	11/12/2006	000000052639	020478	850090	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006613	0000001	500.00	11/12/2006	000000070831	020478	850246	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006614	0000001	300.00	11/12/2006	000000064076	020478	850514	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006076	0000001	500.00	11/12/2006	000000078867	020478	851755	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006051	0000001	2122.40	11/12/2006	000000080934	020478	851132	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006053	0000001	6901.88	11/12/2006	000000080934	020478	851137	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005926	0000001	2337.18	11/12/2006	000000080934	020478	851130	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006411	0000001	172.00	11/12/2006	000000580430	020478	851619	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005576	0000001	4641.24	11/12/2006	000000080934	020478	851137	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004979	0000001	6288.00	11/12/2006	000000580430	020478	851620	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005269	0000001	7441.76	11/12/2006	000000080934	020478	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006604	0000001	80.00	11/12/2006	000000403989	020478	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006087	0000001	150.00	11/12/2006	000000006110	001668	901222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006694	0000001	69.74	11/12/2006	000000403989	020478	850165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006719	0000001	600.00	11/12/2006	000000006110	001668	901220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006748	0000001	542.85	11/12/2006	000000124184	020478	851211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006482	0000001	32.50	11/12/2006	000000403989	020478	850165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006488	0000001	70.00	11/12/2006	000000403989	020478	850166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006626	0000001	1200.00	11/12/2006	000000006110	001668	901221	48.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006937	0000001	3700.00	11/12/2006	000000124184	020478	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007072	0000001	246.00	11/12/2006	000000124184	020478	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006422	0000001	205.59	11/12/2006	000000124184	020478	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006423	0000001	286.93	11/12/2006	000000124184	020478	851212	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006491	0000001	650.00	12/12/2006	000000124184	020478	851215	26.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006492	0000001	650.00	12/12/2006	000000124184	020478	851215	26.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006351	0000001	3700.00	12/12/2006	000000124184	020478	851214	662.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006086	0000001	3200.00	12/12/2006	000000403962	020478	854299	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005378	0000001	788.00	12/12/2006	000000580430	020478	851625	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005360	0000001	1335.00	12/12/2006	000000580430	020478	851621	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005440	0000001	3003.68	12/12/2006	000000580430	020478	851623	120.15	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005515	0000001	564.00	12/12/2006	000000580430	020478	851621	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006185	0000002	8158.29	12/12/2006	000000070831	020478	850249	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006029	0000001	815.40	12/12/2006	000000580430	020478	851624	32.62	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005946	0000001	2067.00	12/12/2006	000000580430	020478	851626	204.16	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006592	0000001	24470.74	12/12/2006	000000580430	020478	851627	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006593	0000001	2418.36	12/12/2006	000000580430	020478	851627	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006454	0000001	390.00	12/12/2006	000000580430	020478	851622	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006961	0000001	1100.00	12/12/2006	000000070831	020478	850250	121.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006962	0000001	14350.04	12/12/2006	000000580430	020478	851630	1579.28	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006963	0000001	14896.07	12/12/2006	000000580430	020478	851628	2458.62	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007078	0000001	11270.00	12/12/2006	000000580228	020478	851640	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007081	0000001	5705.00	12/12/2006	000000580228	020478	851639	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006949	0000001	1500.00	12/12/2006	000000006110	001668	901224	96.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007085	0000001	5672.40	12/12/2006	000000063933	001668	000120	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007087	0000001	2445.00	12/12/2006	000000106178	020478	850032	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007088	0000001	5950.00	12/12/2006	000000107999	020478	850025	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007083	0000001	2550.00	12/12/2006	000000106178	020478	850033	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006908	0000001	150.00	12/12/2006	000000006110	001668	901225	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006944	0000001	150.00	12/12/2006	000000064270	020478	850027	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006945	0000001	350.00	12/12/2006	000000070238	020478	850028	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006946	0000001	350.00	12/12/2006	000000119210	020478	850005	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006947	0000001	400.00	12/12/2006	000000119210	020478	850004	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006948	0000001	300.00	12/12/2006	000000064270	020478	850028	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006950	0000001	80.00	12/12/2006	000000070580	020478	850263	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006952	0000001	80.00	13/12/2006	000000403989	020478	850168	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006580	0000001	320.00	13/12/2006	000000403989	020478	850167	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006928	0000001	200.00	13/12/2006	000000070831	020478	850252	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006915	0000001	72.59	13/12/2006	000000051691	020478	850105	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006920	0000001	29.00	13/12/2006	000000070831	020478	850253	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006579	0000001	400.00	13/12/2006	000000078867	020478	851761	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006628	0000001	950.00	13/12/2006	000000078867	020478	851760	38.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007094	0000001	45.54	13/12/2006	000000072303	020478	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006892	0000001	8.90	13/12/2006	000000072303	020478	850225	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006900	0000001	41.26	13/12/2006	000000072303	020478	850225	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007105	0000001	296.16	14/12/2006	000000403989	020478	850169	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007117	0000001	23404.38	15/12/2006	000000580430	020478	851632	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007100	0000001	60.00	15/12/2006	000000006110	001668	901226	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007101	0000001	60.00	15/12/2006	000000006110	001668	901226	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007120	0000001	150.00	15/12/2006	000000403989	020478	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007118	0000001	101.50	15/12/2006	000000403989	020478	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007119	0000001	33.50	15/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007121	0000001	2700.42	15/12/2006	000000403962	020478	854301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007122	0000001	2102.21	15/12/2006	000000403962	020478	854301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007125	0000001	17.35	18/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007126	0000001	9.00	18/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007102	0000001	1284.33	18/12/2006	000004400300	001668	000029	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007104	0000001	503.50	18/12/2006	000000119210	020478	850006	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007127	0000001	80.00	18/12/2006	000000403962	020478	854320	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007011	0000001	138.24	19/12/2006	000000051691	020478	850106	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007157	0000001	600.00	19/12/2006	000000123765	020478	850522	24.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007158	0000001	500.00	19/12/2006	000000124184	020478	851220	20.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007103	0000001	397.50	19/12/2006	000004400300	001668	000030	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006994	0000001	295.00	19/12/2006	00000011457X	020478	850028	0.00	1	Conta Corrente	CAD. BOLSA FAMILIA
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006953	0000001	110.00	19/12/2006	000000123765	020478	850520	4.40	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0007155	0000001	1200.00	19/12/2006	000000124184	020478	851220	48.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0007156	0000001	240.00	19/12/2006	000000124184	020478	851218	9.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006993	0000001	350.00	19/12/2006	000000123765	020478	850521	14.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007154	0000001	276.00	19/12/2006	000000124184	020478	851216	11.04	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007159	0000001	360.00	19/12/2006	000000124184	020478	851217	14.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007160	0000001	1500.00	19/12/2006	000000124184	020478	851219	96.43	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007181	0000001	77504.44	20/12/2006	000000580228	020478	851641	8630.47	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007182	0000001	34416.46	20/12/2006	000000580228	020478	851641	3504.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007183	0000001	1337.99	20/12/2006	000000580228	020478	851644	111.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007185	0000001	9228.57	20/12/2006	000000580228	020478	851645	1183.17	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007186	0000001	2182.33	20/12/2006	000000580228	020478	851645	240.05	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007187	0000001	22536.32	20/12/2006	000000580228	020478	851645	2565.66	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007188	0000001	15903.67	20/12/2006	000000580228	020478	851647	1905.51	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007189	0000001	8513.76	20/12/2006	000000580228	020478	851647	1001.21	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007190	0000001	559.30	20/12/2006	000000580228	020478	851647	61.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007200	0000001	6684.58	20/12/2006	000000403962	020478	854303	718.94	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007201	0000001	8372.00	20/12/2006	000000403962	020478	854304	989.49	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007234	0000001	19699.44	20/12/2006	000000580228	020478	851642	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007237	0000001	6799.33	20/12/2006	000000051519	020478	852802	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007238	0000001	2898.81	20/12/2006	000000051519	020478	852804	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007247	0000001	3150.60	20/12/2006	000000114146	020478	850029	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007192	0000001	7785.16	20/12/2006	000000051519	020478	852801	856.38	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007193	0000001	14982.70	20/12/2006	000000051519	020478	852801	1607.79	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007194	0000001	16642.58	20/12/2006	000000051519	020478	852801	1810.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007195	0000001	7012.22	20/12/2006	000000051519	020478	852803	771.33	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007196	0000001	1953.29	20/12/2006	000000051519	020478	852803	214.86	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007197	0000001	9235.34	20/12/2006	000000051519	020478	852803	1061.89	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006706	0000001	1310.00	20/12/2006	000000114146	020478	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007163	0000001	5.85	20/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007206	0000001	5877.04	20/12/2006	000000403962	020478	854306	704.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007208	0000001	350.00	20/12/2006	000000403962	020478	854306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007219	0000001	5808.36	20/12/2006	000000403962	020478	854307	570.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007220	0000001	2050.00	20/12/2006	000000403962	020478	854307	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007218	0000001	2802.77	20/12/2006	000000403962	020478	854307	288.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007217	0000001	2650.00	20/12/2006	000000403962	020478	854307	348.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007165	0000001	22113.89	20/12/2006	000000403962	020478	854302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007207	0000001	7426.31	20/12/2006	000000403962	020478	854306	826.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007221	0000001	4316.24	20/12/2006	000000403962	020478	854307	430.46	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0007209	0000001	885.00	20/12/2006	000000403962	020478	854306	67.71	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0007222	0000001	2000.00	20/12/2006	000000403962	020478	854307	241.57	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007216	0000001	3604.00	20/12/2006	000000403962	020478	854306	421.14	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007226	0000001	1000.00	20/12/2006	000000403962	020478	854307	86.50	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0007203	0000001	18068.13	20/12/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
FUNDO DE APOSENT.E PREVIDENCIA	0007204	0000001	71545.07	20/12/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0007214	0000001	1225.00	20/12/2006	000000403962	020478	854306	93.72	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0007215	0000001	3554.41	20/12/2006	000000403962	020478	854306	514.56	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0007224	0000001	876.39	20/12/2006	000000403962	020478	854307	83.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0007225	0000001	382.47	20/12/2006	000000403962	020478	854307	42.07	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006895	0000001	1190.00	20/12/2006	000000403962	020478	854314	47.60	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007202	0000001	1842.35	20/12/2006	000000403962	020478	854312	157.78	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007210	0000001	5871.11	20/12/2006	000000403962	020478	854306	694.10	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007223	0000001	1854.80	20/12/2006	000000403962	020478	854307	190.63	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007211	0000001	21097.89	20/12/2006	000000403962	020478	854306	2689.59	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007212	0000001	1000.00	20/12/2006	000000403962	020478	854307	76.51	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007213	0000001	7254.07	20/12/2006	000000403962	020478	854307	867.94	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007248	0000001	1250.00	20/12/2006	000000403962	020478	854317	50.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007168	0000001	6971.06	20/12/2006	000000078867	020478	851769	766.81	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007169	0000001	6133.78	20/12/2006	000000078867	020478	851769	674.69	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007170	0000001	9640.68	20/12/2006	000000078867	020478	851769	1050.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007171	0000001	9383.83	20/12/2006	000000078867	020478	851762	1132.71	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007172	0000001	2723.00	20/12/2006	000000078867	020478	851765	299.53	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007173	0000001	18966.78	20/12/2006	000000078867	020478	851771	2529.54	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007174	0000001	3691.00	20/12/2006	000000078867	020478	851771	359.46	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007175	0000001	27230.39	20/12/2006	000000078867	020478	851771	3043.34	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007176	0000001	11088.54	20/12/2006	000000078867	020478	851771	1228.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007177	0000001	18188.97	20/12/2006	000000078867	020478	851763	2078.70	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007178	0000001	3109.00	20/12/2006	000000078867	020478	851767	341.99	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007180	0000001	27000.00	20/12/2006	000000166359	020478	851695	2273.47	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007243	0000001	518.19	20/12/2006	000000078867	020478	851766	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007244	0000001	591.64	20/12/2006	000000078867	020478	851768	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007245	0000001	37047.28	20/12/2006	000000166359	020478	851697	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007246	0000001	14160.00	20/12/2006	000000166359	020478	851698	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007254	0000001	240.00	21/12/2006	000000403989	020478	850173	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007257	0000001	800.00	21/12/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007260	0000001	3.00	21/12/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007262	0000001	24.00	21/12/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007264	0000001	1463.42	21/12/2006	000000078867	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007266	0000001	2.00	21/12/2006	000000052639	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007267	0000001	2.00	21/12/2006	000000580430	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007268	0000001	0.06	21/12/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007269	0000001	2.00	21/12/2006	000000166359	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007270	0000001	2.00	21/12/2006	000000580422	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007271	0000001	2.00	21/12/2006	000000064076	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007272	0000001	2.00	21/12/2006	000000051691	020478	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005489	0000001	30.00	21/12/2006	000000403962	020478	854320	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007258	0000001	400.00	21/12/2006	000000119210	020478	850007	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007259	0000001	350.00	21/12/2006	000000119210	020478	850008	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007286	0000001	24980.00	21/12/2006	000000119210	020478	850009	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007052	0000001	40.00	21/12/2006	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007053	0000001	75.50	21/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007296	0000001	600.00	21/12/2006	000000123765	020478	850523	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0005999	0000001	50.00	21/12/2006	000000403962	020478	854320	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006658	0000001	20.00	21/12/2006	000000403962	020478	854320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007276	0000001	2.00	21/12/2006	000000403989	020478	D.BANC	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007278	0000001	6.00	21/12/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007284	0000001	2.00	21/12/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007285	0000001	4.00	21/12/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007289	0000001	2.00	21/12/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007290	0000001	2.00	21/12/2006	000000070580	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007291	0000001	2.00	21/12/2006	000000072303	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007292	0000001	2.00	21/12/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007293	0000001	2.00	21/12/2006	000000064270	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007294	0000001	758.19	21/12/2006	000000006110	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005952	0000001	4.50	21/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006572	0000001	64.13	21/12/2006	000000403962	020478	854320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007287	0000001	267.00	21/12/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007288	0000001	790.00	21/12/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006899	0000001	35.00	21/12/2006	000000403962	020478	854320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007093	0000001	240.00	21/12/2006	000000006110	001668	901227	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007279	0000001	50000.00	21/12/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007261	0000001	67.00	21/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007263	0000001	48.00	21/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007273	0000001	70.44	21/12/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007277	0000001	176.00	21/12/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007280	0000001	2440.19	21/12/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007281	0000001	2336.29	21/12/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007282	0000001	4.00	21/12/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007283	0000001	2.00	21/12/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007295	0000001	63.75	21/12/2006	000000106720	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007205	0000001	89.21	21/12/2006	000000580228	020478	851649	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007256	0000001	1500.00	21/12/2006	000000403989	020478	850172	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007274	0000001	4.00	21/12/2006	000000580228	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007275	0000001	2.00	21/12/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007302	0000001	450.59	22/12/2006	000000580228	020478	851650	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007303	0000001	1268.82	22/12/2006	000000051519	020478	852805	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007304	0000001	1689.59	22/12/2006	000000580228	020478	851650	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007306	0000001	251.51	22/12/2006	000000580228	020478	851650	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007308	0000001	150.46	22/12/2006	000000051519	020478	852805	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006413	0000001	315.95	22/12/2006	000000078867	020478	851777	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006414	0000001	269.54	22/12/2006	000000078867	020478	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007300	0000001	11336.66	22/12/2006	000000403962	020478	854321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007301	0000001	6983.05	22/12/2006	000000403962	020478	854323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007301	0000002	11000.00	22/12/2006	000000124184	020478	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007309	0000001	2570.96	22/12/2006	000000403962	020478	854321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007310	0000001	2003.31	22/12/2006	000000403962	020478	854323	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0007305	0000001	600.00	22/12/2006	000000006110	001668	901229	24.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007253	0000001	1564.15	22/12/2006	000000119210	020478	850011	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007161	0000001	230.00	22/12/2006	000000119210	020478	850010	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007297	0000001	9132.77	22/12/2006	000000403962	020478	854321	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007298	0000001	300.00	22/12/2006	000000123765	020478	850525	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007299	0000001	5207.17	22/12/2006	000000078867	020478	851778	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007311	0000001	632.01	22/12/2006	000000078867	020478	851778	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007162	0000001	64.00	22/12/2006	000000123765	020478	850524	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007227	0000001	14360.00	26/12/2006	000000166359	020478	851699	654.01	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007228	0000001	2636.00	26/12/2006	000000166359	020478	851699	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007229	0000001	24780.00	26/12/2006	000000166359	020478	851700	488.10	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007230	0000001	2300.00	26/12/2006	000000166359	020478	851699	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007231	0000001	14080.00	26/12/2006	000000166359	020478	851699	1331.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007232	0000001	21303.64	26/12/2006	000000080934	020478	851140	1588.19	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007233	0000001	15637.50	26/12/2006	000000080934	020478	851141	2028.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007315	0000001	250.00	26/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007252	0000001	759.09	27/12/2006	000000052809	020478	850042	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007198	0000001	116.66	27/12/2006	000000051519	020478	852806	8.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007199	0000001	116.66	27/12/2006	000000051519	020478	852806	8.92	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007191	0000001	4607.59	27/12/2006	000000580228	020478	851652	352.50	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007184	0000001	5221.72	27/12/2006	000000580228	020478	851651	399.44	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007089	0000001	170.00	27/12/2006	000000052809	020478	850041	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007095	0000001	11183.02	27/12/2006	000000063933	001668	000122	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007328	0000001	33262.74	27/12/2006	000000619740	001668	000022	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007059	0000001	2388.00	27/12/2006	000000063933	001668	000121	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007179	0000001	6695.59	27/12/2006	000000078867	020478	851779	512.21	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007316	0000001	11143.24	27/12/2006	000000166359	020478	851715	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007317	0000001	2876.50	27/12/2006	000000124184	020478	851224	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007318	0000001	786.66	27/12/2006	000000078867	020478	851782	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007319	0000001	12463.73	27/12/2006	000000070831	020478	850254	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007329	0000001	8372.16	27/12/2006	000000619740	001668	000023	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007325	0000001	342.15	27/12/2006	000004400300	001668	000031	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007326	0000001	250.00	27/12/2006	000000070580	020478	850264	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007327	0000001	315951.64	27/12/2006	000000619740	001668	000021	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0006548	0000001	1700.00	27/12/2006	000000006110	001668	901232	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007009	0000002	2650.00	27/12/2006	000000006110	001668	901230	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007008	0000002	700.00	27/12/2006	000000006110	001668	901231	0.00	1	Conta Corrente	NULL
SECR.DE COMUNIC.EVENTOS E TURISMO	0007364	0000001	118.62	28/12/2006	000000123765	020478	850539	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007357	0000001	1087.50	28/12/2006	000000403989	020478	850181	43.50	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007367	0000001	35146.51	28/12/2006	00000011331x	020478	850002	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007367	0000002	3965.32	28/12/2006	000000414441	020478	850002	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0004920	0000001	200.00	28/12/2006	000000403962	020478	854327	8.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0007149	0000001	150.00	28/12/2006	000000123765	020478	850037	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006904	0000001	62.76	28/12/2006	000000403962	020478	854328	0.00	1	Conta Corrente	NULL
SEC.MUNIC.AGRIC.REC.HIDRICOS E MEIO AMBIENTE	0006122	0000001	100.00	28/12/2006	000000123765	020478	850527	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007330	0000001	415.52	28/12/2006	000000124184	020478	851226	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007166	0000001	562.90	28/12/2006	000004400300	001668	000033	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007167	0000001	457.87	28/12/2006	000004400300	001668	000032	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006651	0000001	16.00	28/12/2006	000000070580	020478	850265	0.64	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006746	0000001	75.55	28/12/2006	000000403989	020478	850178	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007092	0000001	270.00	28/12/2006	000000123765	020478	850534	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006637	0000001	200.00	28/12/2006	000000403989	020478	850179	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007249	0000001	1260.00	28/12/2006	000000403962	020478	854330	50.40	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006903	0000001	127.40	28/12/2006	000000403962	020478	854328	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0006388	0000001	130.00	28/12/2006	000000123765	020478	850528	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005962	0000001	100.00	28/12/2006	000000123765	020478	850530	4.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0005631	0000001	253.89	28/12/2006	000000403962	020478	854329	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007340	0000001	2244.88	28/12/2006	000000078867	020478	851792	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007341	0000001	5402.16	28/12/2006	000000166359	020478	851717	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007352	0000001	31.33	28/12/2006	000000078867	020478	851792	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007354	0000001	74.68	28/12/2006	000000166359	020478	851717	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007048	0000001	1600.00	28/12/2006	000000580430	020478	851634	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007049	0000001	650.00	28/12/2006	000000006110	001668	901237	26.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007051	0000001	468.40	28/12/2006	000000070831	020478	850257	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007128	0000001	500.00	28/12/2006	000000070831	020478	850255	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007131	0000001	150.00	28/12/2006	000000403989	020478	850182	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007138	0000001	300.00	28/12/2006	000000064076	020478	850516	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007265	0000001	200.00	28/12/2006	000000070831	020478	850256	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005302	0000001	278.50	28/12/2006	000000123765	020478	850538	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006495	0000001	200.00	28/12/2006	000000403962	020478	854325	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006498	0000001	200.00	28/12/2006	000000006110	001668	901233	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006501	0000001	100.00	28/12/2006	000000403962	020478	854325	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006508	0000001	200.00	28/12/2006	000000006110	001668	901233	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005986	0000001	250.00	28/12/2006	000000123765	020478	850535	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0005921	0000001	200.00	28/12/2006	000000006110	001668	901233	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0004971	0000001	140.00	28/12/2006	000000403962	020478	854326	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007082	0000001	280.00	28/12/2006	000000051519	020478	852821	11.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007077	0000001	490.00	28/12/2006	000000051519	020478	852820	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007333	0000001	3586.00	28/12/2006	000000063933	001668	000125	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007342	0000001	10566.12	28/12/2006	000000063933	001668	000124	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007343	0000001	921.81	28/12/2006	000000051519	020478	852818	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007344	0000001	1376.50	28/12/2006	000000051519	020478	852819	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007345	0000001	4669.60	28/12/2006	000000063933	001668	000123	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007346	0000001	2992.83	28/12/2006	000000580228	020478	851653	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007350	0000001	19.80	28/12/2006	000000051519	020478	852819	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007351	0000001	12.74	28/12/2006	000000051519	020478	852818	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007355	0000001	41.46	28/12/2006	000000580228	020478	851653	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007358	0000001	1537.99	28/12/2006	000000580228	020478	851656	329.45	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007359	0000001	10957.53	28/12/2006	000000580228	020478	851654	1617.74	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007360	0000001	28394.30	28/12/2006	000000580228	020478	851654	6865.84	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007361	0000001	25.28	28/12/2006	000000580228	020478	851654	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007363	0000001	94189.99	28/12/2006	000000580228	020478	851654	19967.65	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007365	0000001	101.91	28/12/2006	000000580228	020478	851654	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007123	0000001	3275.10	28/12/2006	000000063933	001668	000126	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007090	0000001	379.50	28/12/2006	000000051519	020478	852822	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006050	0000001	750.00	28/12/2006	000000051519	020478	852808	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006534	0000001	51.00	28/12/2006	000000051519	020478	852815	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006535	0000001	180.00	28/12/2006	000000051519	020478	852815	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006536	0000001	368.00	28/12/2006	000000051519	020478	852815	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006470	0000001	1514.00	28/12/2006	000000051519	020478	852811	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006489	0000001	3740.00	28/12/2006	000000051519	020478	852807	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006081	0000001	500.00	28/12/2006	000000051519	020478	852816	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006083	0000001	150.00	28/12/2006	000000051519	020478	852810	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006084	0000001	400.00	28/12/2006	000000006110	001668	901235	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006093	0000001	1200.00	28/12/2006	000000051519	020478	852809	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006073	0000001	500.00	28/12/2006	000000051519	020478	852814	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005995	0000001	280.00	28/12/2006	000000051519	020478	852813	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006010	0000001	364.00	28/12/2006	000000051519	020478	852817	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007320	0000001	300.40	28/12/2006	000000114146	020478	850032	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007321	0000001	300.00	28/12/2006	000000114146	020478	850034	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007322	0000001	201.11	28/12/2006	000000114146	020478	850033	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007323	0000001	1310.00	28/12/2006	000000114146	020478	850031	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0000797	0000001	1925.34	28/12/2006	000000078867	020478	851791	77.01	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0002806	0000001	1165.99	28/12/2006	000000078867	020478	851791	46.64	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0001949	0000001	1389.29	28/12/2006	000000078867	020478	851791	55.57	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006416	0000001	30.00	28/12/2006	000000166359	020478	851716	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006417	0000001	30.00	28/12/2006	000000166359	020478	851716	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006418	0000001	35.00	28/12/2006	000000166359	020478	851716	1.40	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006419	0000001	30.00	28/12/2006	000000166359	020478	851716	1.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006160	0000001	100.00	28/12/2006	000000078867	020478	851784	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005973	0000001	700.00	28/12/2006	000000166359	020478	851705	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006074	0000001	5383.10	28/12/2006	000000078867	020478	851786	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006034	0000001	1000.00	28/12/2006	000000166359	020478	851706	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006036	0000001	1100.00	28/12/2006	000000166359	020478	851712	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006078	0000001	4170.00	28/12/2006	000000118222	020478	850012	0.00	1	Conta Corrente	AFB
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006079	0000001	150.00	28/12/2006	000000078867	020478	851780	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006080	0000001	300.00	28/12/2006	000000078867	020478	851780	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006105	0000001	300.00	28/12/2006	000000078867	020478	851787	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006615	0000001	150.00	28/12/2006	000000166359	020478	851708	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006616	0000001	380.00	28/12/2006	000000166359	020478	851707	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006594	0000001	1000.00	28/12/2006	000000166359	020478	851706	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006591	0000001	50.86	28/12/2006	000000580430	020478	851635	2.03	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006571	0000001	60.00	28/12/2006	000000166359	020478	851716	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006424	0000001	253.00	28/12/2006	000000166359	020478	851709	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006432	0000001	427.22	28/12/2006	000000078867	020478	851783	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006434	0000001	1152.94	28/12/2006	000000078867	020478	851783	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006444	0000001	390.00	28/12/2006	000000166359	020478	851704	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006426	0000001	882.60	28/12/2006	000000166359	020478	851709	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006427	0000001	1640.30	28/12/2006	000000166359	020478	851709	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006428	0000001	528.40	28/12/2006	000000166359	020478	851709	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006429	0000001	101.20	28/12/2006	000000078867	020478	851783	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006542	0000001	800.00	28/12/2006	000000166359	020478	851701	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006503	0000001	96.50	28/12/2006	000000078867	020478	851788	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006463	0000001	136.24	28/12/2006	000000166359	020478	851714	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006921	0000001	2000.00	28/12/2006	000000166359	020478	851704	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006926	0000001	18.00	28/12/2006	000000166359	020478	851716	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006916	0000001	254.10	28/12/2006	000000078867	020478	851789	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006917	0000001	109.75	28/12/2006	000000166359	020478	851711	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006964	0000001	4342.86	28/12/2006	000000166359	020478	851702	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006734	0000001	700.00	28/12/2006	000000166359	020478	851705	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006735	0000001	305.00	28/12/2006	000000080934	020478	851143	12.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006914	0000001	395.50	28/12/2006	000000166359	020478	851703	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006731	0000001	40.91	28/12/2006	000000080934	020478	851142	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006732	0000001	194.79	28/12/2006	000000080934	020478	851142	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006709	0000001	165.00	28/12/2006	000000166359	020478	851713	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006714	0000001	240.00	28/12/2006	000000166359	020478	851710	9.60	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0006680	0000001	14.51	28/12/2006	000000166359	020478	851714	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005885	0000001	164.45	28/12/2006	000000078867	020478	851783	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005892	0000001	805.95	28/12/2006	000000064076	020478	850515	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005903	0000001	1416.80	28/12/2006	000000064076	020478	850515	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005487	0000001	200.00	28/12/2006	000000078867	020478	851785	8.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005218	0000001	888.00	28/12/2006	000000078867	020478	851781	35.52	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0005219	0000001	888.00	28/12/2006	000000078867	020478	851781	35.52	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0004900	0000001	1100.00	28/12/2006	000000078867	020478	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007335	0000001	1226.86	28/12/2006	000000006110	001668	901234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007336	0000001	2205.55	28/12/2006	000000006110	001668	901234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007337	0000001	106.04	28/12/2006	000000006110	001668	901234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007338	0000001	185.36	28/12/2006	000000006110	001668	901234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007347	0000001	15.18	28/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007348	0000001	5582.67	28/12/2006	000000403962	020478	854331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007349	0000001	80.24	28/12/2006	000000403962	020478	854331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006632	0000001	350.00	28/12/2006	000000403989	020478	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006650	0000001	70.00	28/12/2006	000000070580	020478	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006653	0000001	41.80	28/12/2006	000000070580	020478	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006202	0000001	35.00	28/12/2006	000000070580	020478	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006747	0000001	239.05	28/12/2006	000000403989	020478	850178	0.00	1	Conta Corrente	NULL
SECR.DE PLANEJ. E COORDENACAO	0004321	0000001	200.00	28/12/2006	000000403962	020478	854327	8.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005961	0000001	250.00	28/12/2006	000000051519	020478	852812	10.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005972	0000001	750.00	28/12/2006	000000051519	020478	852808	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005455	0000001	400.00	28/12/2006	000000006110	001668	901235	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0005456	0000001	1200.00	28/12/2006	000000051519	020478	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007353	0000001	46.00	28/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007356	0000001	5.85	28/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006120	0000001	400.00	28/12/2006	000000123765	020478	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006630	0000001	350.00	28/12/2006	000000403989	020478	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006635	0000001	250.00	28/12/2006	000000403989	020478	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006749	0000001	133.16	28/12/2006	000000403989	020478	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006118	0000001	250.00	28/12/2006	000000123765	020478	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005998	0000001	100.70	28/12/2006	000000123765	020478	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004909	0000001	400.00	28/12/2006	000000403962	020478	854324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005588	0000001	22.74	28/12/2006	000000070580	020478	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005468	0000001	400.00	28/12/2006	000000403962	020478	854324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004838	0000001	13.11	28/12/2006	000000070580	020478	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005484	0000001	200.00	28/12/2006	000000403962	020478	854327	8.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006636	0000001	450.00	28/12/2006	000000403989	020478	850177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007097	0000001	70.00	28/12/2006	000000123765	020478	820526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007098	0000001	216.40	28/12/2006	000000123765	020478	850526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007050	0000001	327.00	28/12/2006	000000006110	001668	901236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007312	0000001	240.00	28/12/2006	000000123765	020478	850536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007313	0000001	35.00	28/12/2006	000000070580	020478	850265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006633	0000001	200.00	28/12/2006	000000403989	020478	850180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006477	0000001	52.98	28/12/2006	000000123765	020478	850526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006117	0000001	200.00	28/12/2006	000000123765	020478	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007369	0000001	276.00	29/12/2006	000000074756	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007371	0000001	160.61	29/12/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007372	0000001	61.00	29/12/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007373	0000001	498.00	29/12/2006	000000006099	001668	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007378	0000001	792.00	29/12/2006	000000409081	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007382	0000001	1726.58	29/12/2006	000000403962	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007383	0000001	4.89	29/12/2006	000002831422	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007385	0000001	0.71	29/12/2006	000000405604	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007387	0000001	63.75	29/12/2006	000000106720	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007456	0000001	124.00	29/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007391	0000001	2.00	29/12/2006	000000414441	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007394	0000001	1500.00	29/12/2006	000000403962	020478	000001	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007458	0000001	31.95	29/12/2006	000000123765	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006739	0000001	750.00	29/12/2006	000000403962	020478	854335	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006639	0000001	500.00	29/12/2006	000000403962	020478	854337	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006640	0000001	500.00	29/12/2006	000000403962	020478	854334	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006641	0000001	1200.00	29/12/2006	000000403962	020478	854336	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006586	0000001	80.00	29/12/2006	000000403962	020478	854350	3.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006601	0000001	150.00	29/12/2006	000000403962	020478	854339	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007091	0000001	190.80	29/12/2006	000000403962	020478	854343	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007146	0000001	500.00	29/12/2006	000000403962	020478	854337	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007147	0000001	500.00	29/12/2006	000000403962	020478	854334	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007148	0000001	1200.00	29/12/2006	000000403962	020478	854336	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007150	0000001	180.00	29/12/2006	000000403962	020478	854342	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007151	0000001	370.00	29/12/2006	000000403962	020478	854370	7.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007084	0000001	70.00	29/12/2006	000000403962	020478	854349	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007379	0000001	38.64	29/12/2006	000000051519	020478	000001	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007475	0000001	105.00	29/12/2006	000000051519	020478	852825	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007476	0000001	7814.10	29/12/2006	000000403962	020478	854332	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007477	0000001	105.00	29/12/2006	000000051519	020478	852828	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007478	0000001	105.00	29/12/2006	000000051519	020478	852829	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007479	0000001	1674.45	29/12/2006	000000403962	020478	854332	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007480	0000001	105.00	29/12/2006	000000051519	020478	852827	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007481	0000001	37.95	29/12/2006	000000403962	020478	854332	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007482	0000001	105.00	29/12/2006	000000051519	020478	852826	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007483	0000001	105.00	29/12/2006	000000051519	020478	852824	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007484	0000001	150.00	29/12/2006	000000403962	020478	854339	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007485	0000001	500.00	29/12/2006	000000403962	020478	854346	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007486	0000001	750.00	29/12/2006	000000403962	020478	854335	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007489	0000001	200.00	29/12/2006	000000403962	020478	854345	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007490	0000001	70.00	29/12/2006	000000403962	020478	854351	2.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007491	0000001	250.00	29/12/2006	000000403962	020478	854333	10.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007492	0000001	31.20	29/12/2006	000000403962	020478	854352	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007493	0000001	80.00	29/12/2006	000000403962	020478	854348	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007494	0000001	1150.00	29/12/2006	000000403962	020478	854341	46.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007495	0000001	35.00	29/12/2006	000000403962	020478	854347	1.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007496	0000001	1250.00	29/12/2006	000000403962	020478	854341	50.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007497	0000001	70.00	29/12/2006	000000403962	020478	854354	2.80	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007498	0000001	113.00	29/12/2006	000000403962	020478	854353	4.52	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007499	0000001	3740.00	29/12/2006	000000403962	020478	854355	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007500	0000001	3740.00	29/12/2006	000000403962	020478	854355	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007502	0000001	2410.00	29/12/2006	000000107999	020478	850028	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007503	0000001	154.00	29/12/2006	000000107999	020478	850027	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007504	0000001	3219.00	29/12/2006	000000107999	020478	850026	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007070	0000001	105.00	29/12/2006	000000403962	020478	854344	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006741	0000001	35.00	29/12/2006	000000403962	020478	854347	1.40	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007013	0000001	10618.10	29/12/2006	000000051519	020478	852823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007014	0000001	1262.70	29/12/2006	000000051519	020478	852823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007015	0000001	88.55	29/12/2006	000000051519	020478	850823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007016	0000001	759.00	29/12/2006	000000051519	020478	852823	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007039	0000001	120.00	29/12/2006	000000403962	020478	854338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007040	0000001	95.00	29/12/2006	000000403962	020478	854338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007041	0000001	615.00	29/12/2006	000000403962	020478	854338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0007042	0000001	850.00	29/12/2006	000000403962	020478	854338	0.00	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006983	0000001	105.00	29/12/2006	000000051519	020478	852825	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006984	0000001	105.00	29/12/2006	000000051519	020478	852824	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006985	0000001	105.00	29/12/2006	000000051519	020478	852826	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006986	0000001	105.00	29/12/2006	000000051519	020478	852827	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006987	0000001	105.00	29/12/2006	000000051519	020478	852828	4.20	1	Conta Corrente	NULL
SECRETARUA DE EDUCACAO E CULTURA	0006988	0000001	105.00	29/12/2006	000000051519	020478	852829	4.20	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007376	0000001	18.00	29/12/2006	000000060585	020478	000001	0.00	1	Conta Corrente	NULL
SECR.SAUDE/FUNDO MUNIC. DE SAUDE	0007455	0000001	2.00	29/12/2006	000000070831	020478	000001	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0006893	0000001	330.00	29/12/2006	000000006110	001668	901204	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007461	0000001	660.00	29/12/2006	000000112496	020478	850015	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007465	0000001	500.00	29/12/2006	000000112496	020478	850016	0.00	1	Conta Corrente	NULL
SEC.ASSIST.SERV SOC./FMAS	0007469	0000001	500.00	29/12/2006	000000112496	020478	850017	0.00	1	Conta Corrente	NULL
SECR.OB., URBANISMO E TRANSPORTE	0007457	0000001	738.26	29/12/2006	000000124184	020478	000001	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7191

Última atualização: 20/09/2023