de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000093	0000001	144.00	02/01/2006	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ADM. E FINANCAS	0000001	0000001	65.00	02/01/2006	000000110299	021768	000000	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	100.00	03/01/2006	000000102253	021768	851481	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000003	0000001	152.46	04/01/2006	000000102253	021768	851491	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE ADM. E FINANCAS	0000016	0000001	45.88	05/01/2006	000000102253	021768	851515	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE ADM. E FINANCAS	0000077	0000001	384.47	05/01/2006	000000129577	021768	850061	0.00	1	Conta Corrente	BANCO BRASIL/CEX/12.957-7
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000089	0000001	357.30	05/01/2006	000000129577	021768	850061	0.00	1	Conta Corrente	BANCO BRASIL/CEX/12.957-7
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000090	0000001	54.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000111	0000002	17000.00	06/01/2006	000000110299	021768	852180	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000111	0000003	6400.00	06/01/2006	00000008915X	021768	850328	0.00	1	Conta Corrente	BBC/FUNDO ESPECIAL N§8915X
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000111	0000004	1800.00	06/01/2006	000000104671	021768	853684	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000111	0000005	9000.00	06/01/2006	000000101079	021768	851239	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ADM. E FINANCAS	0000095	0000001	23.58	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
PROCURADORIA GERAL DO MUNICIPIO	0000094	0000001	2934.95	06/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
GABINETE DO PREFEITO	0000140	0000001	270.00	10/01/2006	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
GABINETE DO PREFEITO	0000142	0000001	220.00	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000033	0000001	3425.00	10/01/2006	000000000000	000000	853690	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000141	0000001	2697.85	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000143	0000001	13865.46	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000145	0000001	3787.86	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000146	0000001	12288.23	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000151	0000001	9194.28	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000152	0000001	3822.40	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000154	0000001	2166.25	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000037	0000001	12178.84	10/01/2006	000000104671	021768	853688	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000138	0000001	650.00	10/01/2006	000000101079	021768	000000	26.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DA EDUCACAO	0000032	0000001	44640.84	10/01/2006	000000000000	000000	850416	3496.74	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000147	0000001	2166.25	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000148	0000001	9194.28	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000149	0000001	3822.40	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE SAUDE	0000047	0000001	9056.70	10/01/2006	000000102253	021768	851519	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000051	0000001	11200.96	10/01/2006	000000102253	021768	851517	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000054	0000001	8228.27	10/01/2006	000000102253	021768	851518	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000055	0000001	3670.31	10/01/2006	000000102253	021768	851516	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000150	0000001	3787.86	10/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	8063.16	10/01/2006	000000104671	021768	853687	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	3456.80	10/01/2006	000000104671	021768	853689	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000040	0000001	3224.80	10/01/2006	000000104671	021768	853685	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000041	0000001	35653.76	10/01/2006	000000104671	021768	853686	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000078	0000001	1700.00	10/01/2006	000000101079	021768	851241	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000111	0000001	2800.00	11/01/2006	000000110299	021768	852181	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	150.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	170.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	80.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000036	0000001	8425.52	11/01/2006	000000000000	000000	850417	610.38	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000159	0000001	77.20	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000004	0000001	724.65	11/01/2006	000000110299	021768	852183	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000034	0000001	6438.54	11/01/2006	000000000000	000000	853705	646.55	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000160	0000001	12.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000161	0000001	0.14	11/01/2006	000000104698	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-C/DIVERSOS N§10469-8
SEC.MUNICIPAL DE ADM. E FINANCAS	0000162	0000001	121.10	11/01/2006	000000134198	021768	000000	0.00	1	Conta Corrente	BBC/ CIDE N§13.419-8
SEC.MUNICIPAL DE ADM. E FINANCAS	0000163	0000001	772.50	11/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000306	0000001	3500.00	11/01/2006	000000104671	021768	853703	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
GABINETE DO PREFEITO	0000002	0000001	715.55	11/01/2006	000000110299	021768	852184	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
GABINETE DO PREFEITO	0000005	0000001	600.00	11/01/2006	000000003360	001188	046218	0.00	1	Conta Corrente	BANCO REAL C/ICMS/IPVA/IPI/00003360
GABINETE DO PREFEITO	0000062	0000001	227.24	11/01/2006	000000101079	021768	851243	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ADM. E FINANCAS	0000019	0000001	573.81	11/01/2006	000000000000	000000	853697	39.02	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000020	0000001	2605.27	11/01/2006	000000000000	000000	853701	336.23	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000021	0000001	1700.00	11/01/2006	000000000000	000000	853702	268.60	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000022	0000001	5670.54	11/01/2006	000000000000	000000	853694	659.94	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000023	0000001	1488.80	11/01/2006	000000000000	000000	853700	116.87	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000024	0000001	3100.00	11/01/2006	000000000000	000000	853695	375.70	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000173	0000001	15.00	12/01/2006	000000110299	021768	000000	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000174	0000001	1.32	12/01/2006	000000104698	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-C/DIVERSOS N§10469-8
SEC.MUNICIPAL DE ADM. E FINANCAS	0000035	0000001	10910.46	12/01/2006	000000000000	000000	853707	872.01	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000075	0000001	8238.24	12/01/2006	000000000000	000000	853706	718.38	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000191	0000001	2500.00	12/01/2006	000000102253	021768	000000	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000056	0000001	10202.20	12/01/2006	000000102253	021768	851520	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	1500.00	13/01/2006	000000000000	000000	850035	114.75	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000011	0000001	2327.97	13/01/2006	000000000000	000000	853710	178.11	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000018	0000001	4700.00	13/01/2006	000000000000	000000	850006	414.90	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000026	0000001	600.00	13/01/2006	000000000000	000000	850001	45.90	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000027	0000001	225.33	13/01/2006	000000000000	000000	853712	17.24	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000028	0000001	1315.53	13/01/2006	000000000000	000000	853708	100.83	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000029	0000001	1400.00	13/01/2006	000000000000	000000	853713	107.10	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000030	0000001	1834.58	13/01/2006	000000000000	000000	853709	140.36	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000031	0000001	2101.32	13/01/2006	000000000000	000000	853714	160.76	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000071	0000001	5203.96	13/01/2006	000000000000	000000	851521	398.13	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000072	0000001	3420.36	13/01/2006	000000000000	000000	853711	261.69	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000073	0000001	5959.46	13/01/2006	000000000000	000000	851523	455.88	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000074	0000001	4056.00	13/01/2006	000000000000	000000	851522	448.83	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000194	0000001	9439.90	13/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000215	0000001	15.00	13/01/2006	000000110299	021768	000000	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
GABINETE DO PREFEITO	0000193	0000001	91.10	13/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000012	0000001	3649.26	13/01/2006	000000000000	000000	853716	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DA EDUCACAO	0000013	0000001	1398.87	13/01/2006	000000000000	000000	853715	107.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000217	0000001	1500.00	16/01/2006	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
GABINETE DO PREFEITO	0000220	0000001	220.00	16/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
PROCURADORIA GERAL DO MUNICIPIO	0000221	0000001	2959.42	16/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000218	0000001	15.00	16/01/2006	000000110299	021768	000000	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000219	0000001	730.62	16/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000222	0000001	22.49	16/01/2006	000000129577	021768	000000	0.00	1	Conta Corrente	BANCO BRASIL/CEX/12.957-7
SEC.MUNICIPAL DE ADM. E FINANCAS	0000235	0000001	725.63	16/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
GABINETE DO PREFEITO	0000238	0000001	295.96	17/01/2006	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	3194.30	17/01/2006	000000101079	021768	851245	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	2930.93	17/01/2006	000000101079	021768	851244	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE SAUDE	0000052	0000001	11659.99	17/01/2006	000000580465	021768	850565	0.00	1	Conta Corrente	BBC/PMI/PAB N§58.046-5
SEC.MUNICIPAL DE SAUDE	0000048	0000001	48004.66	17/01/2006	000000580465	021768	850564	0.00	1	Conta Corrente	BBC/PMI/PAB N§58.046-5
SEC.MUNICIPAL DE SAUDE	0000049	0000001	14616.00	17/01/2006	000000580465	021768	850563	0.00	1	Conta Corrente	BBC/PMI/PAB N§58.046-5
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000236	0000001	29986.05	17/01/2006	000000101079	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL-ICMS C/C 101079
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	20.30	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000245	0000001	12.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000106	0000001	3750.00	18/01/2006	000000000000	000000	850012	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE ADM. E FINANCAS	0000092	0000001	3250.00	19/01/2006	000000000000	000000	850005	0.00	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE SAUDE	0000053	0000001	1801.61	19/01/2006	000000102253	021768	851524	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000053	0000002	4159.21	19/01/2006	00000007733X	021768	850167	0.00	1	Conta Corrente	BBC/ECD/FNS/MS N§ 07.733-X
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000164	0000001	450.00	20/01/2006	000000110299	021768	852190	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000038	0000001	1916.33	20/01/2006	00000008915X	021768	850331	0.00	1	Conta Corrente	BBC/FUNDO ESPECIAL N§8915X
SEC.MUNICIPAL DE ADM. E FINANCAS	0000038	0000002	2200.00	20/01/2006	000000110299	021768	852188	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000038	0000003	3600.00	20/01/2006	000000104671	021768	853626	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000065	0000001	8750.00	20/01/2006	000000104671	021768	853625	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ADM. E FINANCAS	0000066	0000001	4400.00	20/01/2006	000000102253	021768	851526	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE ADM. E FINANCAS	0000255	0000001	60.27	20/01/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	BBC/FUNDO ESPECIAL N§8915X
SEC.MUNICIPAL DE ADM. E FINANCAS	0000260	0000001	1009.15	20/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
GABINETE DO PREFEITO	0000261	0000001	220.00	20/01/2006	000000104671	021768	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
GABINETE DO PREFEITO	0000064	0000001	692.21	20/01/2006	000000110299	021768	852189	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DA EDUCACAO	0000067	0000001	9100.00	20/01/2006	000000104671	021768	853624	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	141.00	23/01/2006	000000177431	021768	850010	0.00	1	Conta Corrente	B.B.C/ BAIF-17743-1
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	471.00	23/01/2006	000000177431	021768	850010	0.00	1	Conta Corrente	B.B.C/ BAIF-17743-1
SEC.MUNICIPAL DE SAUDE	0000050	0000001	27902.76	25/01/2006	000000580465	021768	850566	0.00	1	Conta Corrente	BBC/PMI/PAB N§58.046-5
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	173.00	26/01/2006	000000177431	021768	850008	0.00	1	Conta Corrente	B.B.C/ BAIF-17743-1
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	130.00	26/01/2006	000000177431	021768	850009	0.00	1	Conta Corrente	B.B.C/ BAIF-17743-1
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	450.00	26/01/2006	000000177431	021768	850010	0.00	1	Conta Corrente	B.B.C/ BAIF-17743-1
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000241	0000001	5300.00	26/01/2006	000000110299	021768	852194	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000242	0000001	5300.00	26/01/2006	000000110299	021768	852193	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000243	0000001	5300.00	26/01/2006	000000110299	021768	852195	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000128	0000001	840.00	26/01/2006	000000110299	021768	852191	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000063	0000001	280.00	26/01/2006	000000110299	021768	852192	0.00	1	Conta Corrente	BBC/PMI ARREC.TRIB. N§11.029-9
SEC.MUNICIPAL DE ADM. E FINANCAS	0000076	0000001	1500.00	27/01/2006	000000000000	000000	853627	114.75	1	Conta Corrente	Caixa
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000107	0000001	70.00	30/01/2006	00000008915X	021768	850332	0.00	1	Conta Corrente	BBC/FUNDO ESPECIAL N§8915X
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000006	0000001	600.00	30/01/2006	000000104671	021768	853630	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	400.00	30/01/2006	000000104671	021768	853630	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DE SAUDE	0000091	0000001	6262.00	31/01/2006	000000102253	021768	851542	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
SEC.MUNICIPAL DE SAUDE	0000135	0000001	4537.90	31/01/2006	000000102253	021768	851543	0.00	1	Conta Corrente	B.BRASIL-PMI FUS N§102253
GABINETE DO PREFEITO	0000130	0000001	82.73	31/01/2006	000000003360	001188	046225	0.00	1	Conta Corrente	BANCO REAL C/ICMS/IPVA/IPI/00003360
SEC.MUNICIPAL DA EDUCACAO	0000158	0000001	3802.50	31/01/2006	000000104671	021768	853648	0.00	1	Conta Corrente	BANCO DO BRASIL=C/FPM.N§104671
SEC.MUNICIPAL DA EDUCACAO	0000347	0000001	55.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000025	0000001	3600.00	01/02/2006	000000104671	021768	853650	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000025	0000002	500.00	01/02/2006	000000003360	001188	046288	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000171	0000001	283.02	01/02/2006	000000102253	021768	851546	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000008	0000001	238.85	01/02/2006	000000102253	021768	851547	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000344	0000001	2.44	01/02/2006	000000102253	021768	851548	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	1250.00	01/02/2006	000000000000	000000	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000349	0000001	283.73	01/02/2006	000000003360	001188	046226	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000348	0000001	283.73	01/02/2006	000000003360	001188	046226	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000355	0000001	15.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000354	0000001	15.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000079	0000001	400.00	02/02/2006	000000104671	021768	853726	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	600.00	02/02/2006	000000177431	021768	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	96.60	02/02/2006	000000104671	021768	853725	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000352	0000001	1192.43	02/02/2006	000000104671	021768	853655	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000343	0000001	133.25	02/02/2006	000000102253	021768	851548	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000341	0000001	720.21	02/02/2006	000000104671	021768	853722	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000342	0000001	86.41	02/02/2006	000000104671	021768	853723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000346	0000001	2203.14	02/02/2006	000000104671	021768	853721	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000350	0000001	283.73	02/02/2006	000000003360	001188	046226	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000353	0000001	15.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000358	0000001	532.00	03/02/2006	000000104671	021768	853727	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000043	0000001	2800.00	03/02/2006	000000102253	021768	851549	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000378	0000001	9.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000377	0000001	864.00	07/02/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000098	0000001	300.00	08/02/2006	000000177431	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000100	0000001	300.00	08/02/2006	000000177431	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000101	0000001	300.00	08/02/2006	000000177431	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000102	0000001	300.00	08/02/2006	000000177431	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000103	0000001	300.00	08/02/2006	000000177431	021768	850016	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	300.00	08/02/2006	000000177431	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	300.00	08/02/2006	000000177431	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	300.00	08/02/2006	000000177431	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	300.00	08/02/2006	000000177431	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	300.00	08/02/2006	000000177431	021768	850016	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000303	0000001	350.00	09/02/2006	000000102253	021768	851550	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000380	0000001	22.30	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000225	0000001	1400.00	09/02/2006	000000129577	021768	850063	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000188	0000001	5070.00	10/02/2006	000000000000	000000	853662	535.41	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000189	0000001	19807.14	10/02/2006	000000000000	000000	853733	2543.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000284	0000001	3300.00	10/02/2006	000000134198	021768	850043	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000302	0000001	1095.31	10/02/2006	000000003360	001188	046229	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000387	0000001	3224.80	10/02/2006	000000110299	021768	852197	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000398	0000001	3614.54	10/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000399	0000001	27582.84	10/02/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000401	0000001	19112.00	10/02/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000402	0000001	2172.96	10/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000182	0000001	12986.12	10/02/2006	000000000000	000000	853734	1073.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000183	0000001	4226.00	10/02/2006	000000000000	000000	853739	461.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000184	0000001	16090.39	10/02/2006	000000000000	000000	850433	1230.91	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000185	0000001	43121.38	10/02/2006	000000000000	000000	850432	3299.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000299	0000001	1446.24	10/02/2006	000000104671	021768	853663	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000181	0000001	900.00	10/02/2006	000000000000	000000	853735	68.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000179	0000001	6183.28	10/02/2006	000000000000	000000	853731	521.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000180	0000001	6260.00	10/02/2006	000000000000	000000	853737	626.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000394	0000001	2272.97	10/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000396	0000001	12449.12	10/02/2006	000000104671	021768	853729	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000404	0000001	12.10	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000405	0000001	15.00	10/02/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000406	0000001	17645.40	10/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000407	0000001	495.00	10/02/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	220.00	10/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000175	0000001	900.00	10/02/2006	000000000000	000000	853732	188.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000176	0000001	10500.00	10/02/2006	000000000000	000000	853738	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000177	0000001	6506.00	10/02/2006	000000000000	000000	853661	655.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000168	0000001	450.00	10/02/2006	000000110299	021768	852200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000300	0000001	540.98	10/02/2006	000000104671	021768	853663	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000178	0000001	3800.00	10/02/2006	000000000000	000000	852198	429.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000186	0000001	4056.00	10/02/2006	000000000000	000000	851551	448.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000187	0000001	6271.00	10/02/2006	000000000000	000000	851552	479.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000298	0000001	5124.49	10/02/2006	000000102253	021768	851555	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000388	0000001	9506.20	10/02/2006	000000102253	021768	851554	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000391	0000001	11896.96	10/02/2006	000000102253	021768	851553	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000400	0000001	2168.67	10/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	825.00	10/02/2006	000000000000	000000	850064	63.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	8153.64	10/02/2006	000000104671	021768	853730	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	4857.30	10/02/2006	000000110299	021768	852196	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	600.00	10/02/2006	000000000000	000000	850002	45.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000393	0000001	4700.00	10/02/2006	000000000000	000000	850017	414.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000228	0000001	1207.00	10/02/2006	000000110299	021768	852199	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000301	0000001	1678.59	10/02/2006	000000003360	001188	046229	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000155	0000001	3425.00	11/02/2006	000000000000	000000	853736	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000156	0000001	3620.00	11/02/2006	000000000000	000000	853740	424.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000410	0000001	15.00	13/02/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000133	0000001	146.00	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000060	0000001	100.00	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	200.00	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000411	0000001	2500.00	13/02/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000114	0000001	330.00	13/02/2006	000000102253	021768	851559	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000134	0000001	305.00	13/02/2006	000000102253	021768	851558	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000039	0000001	220.00	13/02/2006	000000102253	021768	851560	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000136	0000001	215.50	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000059	0000001	150.00	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000121	0000001	80.00	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000421	0000001	3217.52	14/02/2006	000000101079	021768	851257	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000421	0000002	33000.00	14/02/2006	000000104671	021768	853728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000419	0000001	295.96	14/02/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000418	0000001	833.48	14/02/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000420	0000001	15.00	14/02/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000192	0000001	565.62	14/02/2006	000000104671	021768	853665	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000305	0000001	42148.65	14/02/2006	000000180076	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000305	0000002	2218.35	14/02/2006	000000180076	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000265	0000001	650.00	15/02/2006	000000127116	021768	850106	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000424	0000001	433.55	15/02/2006	000000003360	001188	046231	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000113	0000001	1105.00	15/02/2006	000000110299	021768	852203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000068	0000001	300.00	16/02/2006	000000110299	021768	852205	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000426	0000001	300.00	16/02/2006	000000110299	021768	852206	22.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000430	0000001	50.00	17/02/2006	000000102253	021768	851602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000464	0000001	4159.21	20/02/2006	00000007733X	021768	850168	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000464	0000002	1674.85	20/02/2006	000000102253	021768	851561	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000293	0000001	1755.72	20/02/2006	000000102253	021768	851563	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000069	0000001	80.79	20/02/2006	000000102253	021768	851567	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000216	0000001	512.60	20/02/2006	000000102253	021768	851569	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000195	0000001	60.00	20/02/2006	000000102253	021768	851564	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000196	0000001	220.00	20/02/2006	000000102253	021768	851564	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000198	0000001	100.00	20/02/2006	000000102253	021768	851566	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000229	0000001	215.00	20/02/2006	000000102253	021768	851565	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000268	0000001	2188.00	20/02/2006	000000102253	021768	851570	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000281	0000001	108.00	20/02/2006	000000102253	021768	851562	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000282	0000001	236.00	20/02/2006	000000102253	021768	851562	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000441	0000001	6.65	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	100.00	20/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	220.00	20/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000436	0000001	64.12	20/02/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000437	0000001	968.37	20/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000438	0000001	4029.03	20/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000439	0000001	30.00	20/02/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000449	0000001	7661.42	20/02/2006	000000104671	021768	853669	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000440	0000001	4060.00	20/02/2006	000000104671	021768	853668	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000443	0000001	141.51	20/02/2006	000000003360	001188	046235	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000444	0000001	141.51	20/02/2006	000000003360	001188	046237	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000445	0000001	141.51	20/02/2006	000000003360	001188	046233	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000446	0000001	141.51	20/02/2006	000000003360	001188	046232	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000447	0000001	141.51	20/02/2006	000000003360	001188	046234	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000448	0000001	141.51	20/02/2006	000000003360	001188	046236	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000252	0000001	1700.16	20/02/2006	000000127116	021768	850112	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000057	0000001	84.40	20/02/2006	000000127116	021768	850109	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000472	0000001	650.00	21/02/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000478	0000001	1700.00	21/02/2006	000000000000	000000	851262	268.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000463	0000001	2500.00	21/02/2006	000000127116	021768	850110	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000474	0000001	34.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000061	0000001	2900.00	21/02/2006	000000101079	021768	851264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	1500.00	21/02/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000475	0000001	1700.00	21/02/2006	000000000000	000000	851263	81.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	68.10	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	2822.00	21/02/2006	000000000000	000000	851261	354.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	1500.00	21/02/2006	000000000000	000000	851258	114.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000476	0000001	2720.00	21/02/2006	000000000000	000000	851260	346.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000471	0000001	21087.38	21/02/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000263	0000001	210.00	21/02/2006	000000101079	021768	851265	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0000477	0000001	4464.00	21/02/2006	000000000000	000000	851259	593.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000488	0000001	18212.00	22/02/2006	000000580465	021768	850567	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000489	0000001	7603.26	22/02/2006	000000580465	021768	850568	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000492	0000001	4600.00	22/02/2006	000000102253	021768	851572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	31.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000483	0000001	0.81	22/02/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000486	0000001	23.58	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000484	0000001	2300.00	22/02/2006	000000104671	021768	853670	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000009	0000001	74.19	23/02/2006	000000003360	001188	046238	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000266	0000001	3400.00	23/02/2006	000000580244	021768	850436	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000308	0000001	400.00	23/02/2006	000000104671	021768	853673	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000496	0000001	6.10	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000503	0000001	5992.02	23/02/2006	000000104671	021768	853672	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000505	0000001	15.00	23/02/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000435	0000001	464.80	23/02/2006	000000101079	021768	851267	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000307	0000001	1000.00	23/02/2006	000000104671	021768	853674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	34.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000309	0000001	5250.00	23/02/2006	000000102253	021768	851573	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000497	0000001	5.85	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	2100.00	24/02/2006	000000000000	000000	853675	160.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000523	0000001	48778.00	24/02/2006	000000580465	021768	850569	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000526	0000001	16200.00	24/02/2006	000000580465	021768	850570	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000526	0000002	11702.76	24/02/2006	000000102253	021768	851574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000001	220.00	24/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000511	0000001	2990.48	24/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000509	0000001	575.32	24/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000058	0000001	105.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000522	0000001	10208.00	24/02/2006	000000104671	021768	853676	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000525	0000001	199.66	24/02/2006	000000104671	021768	853677	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000539	0000001	160.00	25/02/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000540	0000001	20701.80	25/02/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000537	0000001	324.00	25/02/2006	000000102253	021768	851557	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000538	0000001	444.50	25/02/2006	000000102253	021768	851557	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000588	0000001	2800.00	01/03/2006	000000102253	021768	851575	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000561	0000001	350.00	02/03/2006	000000102253	021768	851616	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000562	0000001	400.00	02/03/2006	000000102253	021768	851613	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000567	0000001	500.00	02/03/2006	000000102253	021768	851614	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000498	0000001	625.00	02/03/2006	000000102253	021768	851577	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000500	0000001	805.00	02/03/2006	000000102253	021768	851578	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000226	0000001	56.00	02/03/2006	000000102253	021768	851576	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000139	0000001	800.00	02/03/2006	000000104671	021768	853680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	692.21	02/03/2006	000000104671	021768	853741	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000434	0000001	10000.00	02/03/2006	000000104671	021768	853679	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000433	0000001	465.00	02/03/2006	000000104671	021768	853742	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000520	0000001	1387.76	03/03/2006	000000104671	021768	853745	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000599	0000001	100.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	1015.98	03/03/2006	000000104671	021768	853745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	54.00	03/03/2006	000000101079	021768	851274	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000273	0000001	112.50	03/03/2006	000000101079	021768	851274	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000608	0000001	70.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000277	0000001	72.00	03/03/2006	000000101079	021768	851274	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000237	0000001	232.00	03/03/2006	000000101079	021768	851271	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000325	0000001	680.00	03/03/2006	000000101079	021768	851275	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000513	0000001	4104.56	03/03/2006	000000104671	021768	853745	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000514	0000001	365.00	03/03/2006	000000104671	021768	853745	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000516	0000001	3105.87	03/03/2006	000000104671	021768	853745	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000519	0000001	935.00	03/03/2006	000000104671	021768	853745	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	150.00	03/03/2006	000000101079	021768	851270	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	165.46	03/03/2006	000000101079	021768	851273	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	165.46	03/03/2006	000000101079	021768	851272	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000280	0000001	320.00	03/03/2006	000000102253	021768	851649	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000285	0000001	286.00	03/03/2006	000000102253	021768	851647	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000289	0000001	2894.60	03/03/2006	000000102253	021768	851645	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000312	0000001	200.00	03/03/2006	000000102253	021768	851579	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000313	0000001	500.00	03/03/2006	000000102253	021768	851580	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000314	0000001	400.00	03/03/2006	000000102253	021768	851641	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000223	0000001	235.85	03/03/2006	000000102253	021768	851644	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000224	0000001	235.85	03/03/2006	000000102253	021768	851650	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000157	0000001	283.02	03/03/2006	000000102253	021768	851642	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000108	0000001	232.00	03/03/2006	000000102253	021768	851643	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000518	0000001	6153.84	03/03/2006	000000102253	021768	851646	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000637	0000001	2500.00	06/03/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000638	0000001	1254.36	06/03/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000633	0000001	581.22	06/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000640	0000001	32836.25	06/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000635	0000001	4142.53	06/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000636	0000001	51.52	06/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000634	0000001	220.00	06/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000639	0000001	1000.00	06/03/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	15.60	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	160.00	07/03/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000748	0000001	1127.98	07/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000750	0000001	1.52	07/03/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000743	0000001	46.60	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000744	0000001	93.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	150.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	150.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	18.90	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000772	0000001	17743.64	08/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000791	0000001	967.50	10/03/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000792	0000001	1952.35	10/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000798	0000001	5537.14	10/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000799	0000001	10486.62	10/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000752	0000001	3425.00	10/03/2006	000000110299	021768	852214	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000719	0000001	6430.00	10/03/2006	000000000000	000000	853750	639.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000720	0000001	5883.28	10/03/2006	000000000000	000000	852215	498.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000736	0000001	12275.12	10/03/2006	000000104671	021768	853749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000716	0000001	6506.00	10/03/2006	000000000000	000000	853753	655.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000721	0000001	948.00	10/03/2006	000000000000	000000	852216	68.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000001	220.00	10/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000712	0000001	12572.51	10/03/2006	000000000000	000000	851276	1021.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000727	0000001	3620.00	10/03/2006	000000000000	000000	853754	424.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000795	0000001	3702.35	10/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000796	0000001	3668.98	10/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000797	0000001	9318.15	10/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000584	0000001	6378.50	10/03/2006	000000132268	021768	850049	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000710	0000001	42755.64	10/03/2006	000000000000	000000	850437	3269.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000722	0000001	900.00	10/03/2006	000000000000	000000	852217	68.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	825.00	10/03/2006	000000000000	000000	851277	63.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	4883.60	10/03/2006	000000104671	021768	853748	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000717	0000001	2720.00	10/03/2006	000000000000	000000	853755	346.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000714	0000001	4056.00	10/03/2006	000000000000	000000	851654	448.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000715	0000001	6271.00	10/03/2006	000000000000	000000	851653	479.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000732	0000001	11548.96	10/03/2006	000000102253	021768	851651	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000733	0000001	9506.20	10/03/2006	000000102253	021768	851652	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000794	0000001	2244.60	10/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000202	0000001	3700.00	10/03/2006	000000102253	021768	851648	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000725	0000001	19657.14	10/03/2006	000000000000	000000	853751	2191.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000781	0000001	37365.92	10/03/2006	000000104671	021768	853752	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000735	0000001	3398.80	10/03/2006	000000104671	021768	853746	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000122	0000001	3000.00	13/03/2006	000000003360	001188	046239	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000116	0000001	648.00	13/03/2006	000000110299	021768	852218	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000508	0000001	300.00	13/03/2006	000000110299	021768	852218	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000729	0000001	4700.00	13/03/2006	000000000000	000000	850018	414.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	90.00	13/03/2006	000000110299	021768	852218	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000463	0000002	3000.00	13/03/2006	000000127116	021768	850113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	295.96	13/03/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000806	0000001	15.00	13/03/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000485	0000001	107.44	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000770	0000001	104.44	14/03/2006	000000129577	021768	850065	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000771	0000001	170.62	14/03/2006	000000104698	021768	850576	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000755	0000001	4016.63	14/03/2006	00000008915X	021768	850335	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000756	0000001	1591.73	14/03/2006	00000008915X	021768	850334	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000589	0000001	450.00	14/03/2006	000000003360	001188	046241	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000594	0000001	250.00	14/03/2006	000000003360	001188	046242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000773	0000001	730.49	14/03/2006	000000110299	021768	852219	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000812	0000001	3250.00	14/03/2006	000000182656	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000321	0000001	400.00	14/03/2006	000000003360	001188	046240	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	600.00	14/03/2006	000000003360	001188	046240	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	2100.00	14/03/2006	000000000000	000000	850039	160.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	600.00	14/03/2006	000000000000	000000	850003	45.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	3750.00	14/03/2006	000000000000	000000	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000323	0000001	350.00	14/03/2006	000000102253	021768	851657	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000769	0000001	163.32	14/03/2006	000000102253	021768	851656	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000766	0000001	134.84	14/03/2006	000000102253	021768	851655	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0000109	0000002	1000.00	14/03/2006	000000101079	021768	851278	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000291	0000001	320.00	16/03/2006	00000008915X	021768	850337	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000761	0000001	4159.21	16/03/2006	00000007733X	021768	850169	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000761	0000002	2196.85	16/03/2006	000000102253	021768	851659	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000366	0000001	130.00	16/03/2006	000000102253	021768	851658	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	188.68	16/03/2006	00000008915X	021768	850336	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	160.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	100.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000199	0000001	77.00	16/03/2006	00000008915X	021768	850338	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000642	0000001	117.92	16/03/2006	000000104671	021768	853757	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000837	0000001	117.92	16/03/2006	000000104671	021768	853756	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000357	0000001	138.00	16/03/2006	00000008915X	021768	850338	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000740	0000001	708.74	16/03/2006	000000101079	021768	851279	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000760	0000001	503.62	16/03/2006	000000101079	021768	851280	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000775	0000001	977.61	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000362	0000001	151.51	17/03/2006	000000102253	021768	851601	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000762	0000001	11273.57	17/03/2006	000000580465	021768	850571	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000763	0000001	18212.00	17/03/2006	000000580465	021768	850572	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000803	0000001	1380.00	17/03/2006	000000102253	021768	851660	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000244	0000001	165.46	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000726	0000001	5070.00	20/03/2006	000000000000	000000	853761	535.41	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000822	0000001	4600.00	20/03/2006	000000102253	021768	851603	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000850	0000001	15.00	20/03/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000851	0000001	72.91	20/03/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000853	0000001	1072.23	20/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	1500.00	20/03/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	220.00	20/03/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000724	0000001	3800.00	20/03/2006	000000000000	000000	852241	429.25	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000723	0000001	1700.00	20/03/2006	000000000000	000000	852242	81.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000711	0000001	16450.39	20/03/2006	000000000000	000000	850438	1258.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000713	0000001	4526.00	20/03/2006	000000000000	000000	852220	493.79	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000821	0000001	6800.00	20/03/2006	000000104671	021768	853762	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000828	0000001	14094.00	20/03/2006	000000104671	021768	853760	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000333	0000001	30.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000304	0000001	160.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000450	0000001	1000.00	21/03/2006	000000104671	021768	853763	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000451	0000001	1450.00	21/03/2006	000000104671	021768	853764	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000452	0000001	650.00	21/03/2006	000000104671	021768	853767	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000453	0000001	1000.00	21/03/2006	000000104671	021768	853768	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000454	0000001	900.00	21/03/2006	000000104671	021768	853769	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000455	0000001	900.00	21/03/2006	000000104671	021768	853765	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000456	0000001	1400.00	21/03/2006	000000104671	021768	853766	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000457	0000001	1000.00	21/03/2006	000000104671	021768	853771	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000458	0000001	1000.00	21/03/2006	000000104671	021768	853770	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000459	0000001	1700.00	21/03/2006	000000580244	021768	850440	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000460	0000001	2700.00	21/03/2006	000000580244	021768	850441	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000461	0000001	1800.00	21/03/2006	000000580244	021768	850439	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000557	0000001	650.00	21/03/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000859	0000001	41.10	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000356	0000001	180.00	21/03/2006	000000102253	021768	851607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	110.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000855	0000001	0.36	21/03/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000858	0000001	45.00	21/03/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000860	0000001	12.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000367	0000001	500.00	21/03/2006	000000102253	021768	851609	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000381	0000001	532.00	21/03/2006	000000102253	021768	851604	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000329	0000001	100.00	21/03/2006	000000102253	021768	851608	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000335	0000001	230.00	21/03/2006	000000102253	021768	851606	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000338	0000001	5360.00	21/03/2006	000000102253	021768	851605	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000856	0000001	29350.93	21/03/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000292	0000001	340.00	22/03/2006	000000102253	021768	851610	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	110.00	22/03/2006	000000110299	021768	852245	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	110.00	22/03/2006	000000110299	021768	852244	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	300.00	22/03/2006	000000182672	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	300.00	22/03/2006	000000182672	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	300.00	22/03/2006	000000182672	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	300.00	22/03/2006	000000182672	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	300.00	22/03/2006	000000182672	021768	850005	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	1369.00	22/03/2006	000000177431	021768	850019	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	958.60	22/03/2006	000000182672	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000865	0000001	23.58	22/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000319	0000001	1100.00	22/03/2006	000000003360	001188	046245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000001	300.00	22/03/2006	000000003360	001188	046244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000137	0000001	600.00	22/03/2006	000000003360	001188	046243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	635.17	22/03/2006	000000110299	021768	852243	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000278	0000001	110.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000782	0000001	7000.00	23/03/2006	000000104671	021768	853772	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000782	0000002	4600.00	23/03/2006	000000101079	021768	851281	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000214	0000001	150.00	27/03/2006	000000003360	001188	046249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000365	0000001	47.17	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000311	0000001	400.00	27/03/2006	000000003360	001188	046247	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000099	0000001	80.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000212	0000001	150.00	27/03/2006	000000003360	001188	046249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000207	0000001	83.00	27/03/2006	000000003360	001188	046248	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000532	0000001	2200.00	27/03/2006	000000110299	021768	852246	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000310	0000001	1000.00	27/03/2006	000000003360	001188	046246	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	60.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	3750.00	27/03/2006	000000000000	000000	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000206	0000001	66.00	27/03/2006	000000102253	021768	851612	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000816	0000001	60.00	27/03/2006	000000102253	021768	851611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000768	0000001	10500.00	27/03/2006	000000000000	000000	000000	1956.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000205	0000001	57.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000818	0000001	3250.00	27/03/2006	000000182656	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000295	0000001	50.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000259	0000001	80.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000204	0000001	45.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000251	0000001	96.78	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000306	0000002	3500.00	28/03/2006	000000101079	021768	851283	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000462	0000001	600.00	28/03/2006	000000110299	021768	852248	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000363	0000001	350.00	28/03/2006	000000102253	021768	851616	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000364	0000001	400.00	28/03/2006	000000102253	021768	851613	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000403	0000001	500.00	28/03/2006	000000102253	021768	851614	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000408	0000001	200.00	28/03/2006	000000102253	021768	851615	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000829	0000001	150.00	28/03/2006	000000102253	021768	851618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000738	0000001	815.14	29/03/2006	000000104671	021768	853773	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000361	0000001	4100.00	29/03/2006	000000110299	021768	852249	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000737	0000001	739.48	29/03/2006	000000101079	021768	851285	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000739	0000001	3581.63	29/03/2006	000000101079	021768	851284	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000318	0000001	700.00	30/03/2006	000000104671	021768	853806	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000240	0000001	200.00	30/03/2006	000000104671	021768	853804	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000232	0000001	105.00	30/03/2006	000000104671	021768	853804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	300.00	30/03/2006	000000003360	001188	046250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	692.21	30/03/2006	000000104671	021768	853809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000290	0000001	349.47	30/03/2006	000000104671	021768	853810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000172	0000001	1500.00	30/03/2006	000000104671	021768	853812	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000764	0000001	1700.00	30/03/2006	000000000000	000000	853776	268.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000780	0000001	4039.26	30/03/2006	000000000000	000000	853778	409.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000788	0000001	4464.00	30/03/2006	000000000000	000000	853779	523.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000528	0000001	2988.71	30/03/2006	000000102253	021768	851617	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000320	0000001	600.00	30/03/2006	000000003360	001188	046251	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	8838.04	30/03/2006	000000104671	021768	853775	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	2822.00	30/03/2006	000000000000	000000	853777	354.44	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	1500.00	30/03/2006	000000000000	000000	853780	114.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	248.50	30/03/2006	000000104671	021768	853807	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000125	0000001	482.00	30/03/2006	000000104671	021768	853814	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000126	0000001	452.00	30/03/2006	000000104671	021768	853805	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000315	0000001	650.00	30/03/2006	000000104671	021768	853808	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0000109	0000001	850.00	30/03/2006	000000104671	021768	853803	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000543	0000001	657.25	31/03/2006	000000101079	021768	851287	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000490	0000001	1700.00	31/03/2006	000000104671	021768	853802	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000316	0000001	800.00	31/03/2006	000000101079	021768	851286	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000898	0000001	200.00	31/03/2006	000000101079	021768	851288	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000824	0000001	40500.00	31/03/2006	000000580465	021768	850573	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000824	0000002	7311.34	31/03/2006	000000102253	021768	851619	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000397	0000001	4000.00	31/03/2006	000000580244	021768	850442	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000568	0000001	200.00	01/04/2006	000000102253	021768	851615	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000571	0000001	290.00	03/04/2006	000000102253	021768	851622	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000576	0000001	135.00	03/04/2006	000000102253	021768	851636	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000579	0000001	210.00	03/04/2006	000000102253	021768	851623	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000465	0000001	1800.00	03/04/2006	000000102253	021768	851628	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000481	0000001	283.02	03/04/2006	000000102253	021768	851630	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000482	0000001	212.26	03/04/2006	000000102253	021768	851629	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000415	0000001	173.30	03/04/2006	000000102253	021768	851634	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000422	0000001	283.02	03/04/2006	000000102253	021768	851632	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000501	0000001	215.00	03/04/2006	000000102253	021768	851633	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000549	0000001	392.47	03/04/2006	000000102253	021768	851635	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000550	0000001	200.00	03/04/2006	000000102253	021768	851626	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000551	0000001	590.00	03/04/2006	000000102253	021768	851625	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000527	0000001	188.68	03/04/2006	000000102253	021768	851631	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000927	0000001	406.00	03/04/2006	000000102253	021768	851624	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000940	0000001	225.00	03/04/2006	00000013144X	021768	850023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000941	0000001	2800.00	03/04/2006	000000102253	021768	851621	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000339	0000001	3706.60	03/04/2006	000000102253	021768	851627	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000124	0000001	498.00	03/04/2006	000000104671	021768	853813	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000914	0000001	29.31	03/04/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000294	0000001	302.00	04/04/2006	000000003360	001188	046255	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000110	0000001	300.00	04/04/2006	000000101079	021768	851289	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000131	0000001	210.00	04/04/2006	000000003360	001188	046255	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000097	0000001	300.00	04/04/2006	000000101079	021768	851290	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000973	0000001	3702.35	04/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000129	0000001	382.00	04/04/2006	000000003360	001188	046255	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000887	0000001	240.00	04/04/2006	000000101079	021768	851292	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	190.00	04/04/2006	000000003360	001188	046255	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	300.00	04/04/2006	000000176400	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000972	0000001	2244.60	04/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000800	0000001	585.50	04/04/2006	000000102253	021768	851637	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000122	0000002	1695.00	04/04/2006	000000003360	001188	046254	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000267	0000001	2800.00	04/04/2006	000000104671	021768	853818	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000267	0000002	850.00	04/04/2006	000000101079	021768	851291	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000213	0000001	261.00	05/04/2006	000000003360	001188	046257	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000577	0000001	121.00	05/04/2006	000000003360	001188	046257	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000506	0000001	174.00	05/04/2006	000000110299	021768	852250	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000507	0000001	160.00	05/04/2006	000000110299	021768	852250	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000884	0000001	7700.57	05/04/2006	000000580465	021768	850574	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000885	0000001	600.00	05/04/2006	000000102253	021768	851638	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000886	0000001	700.00	05/04/2006	000000102253	021768	851638	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000889	0000001	10596.37	05/04/2006	000000102253	021768	851639	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000890	0000001	2409.45	05/04/2006	000000102253	021768	851638	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000879	0000001	1876.51	05/04/2006	000000102253	021768	851638	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000879	0000002	11375.00	05/04/2006	00000013144X	021768	850023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	100.00	05/04/2006	00000014505X	021768	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	58.00	05/04/2006	00000014505X	021768	850041	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000961	0000001	50.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000117	0000001	692.00	05/04/2006	000000003360	001188	046256	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000949	0000001	8535.96	06/04/2006	000000102253	021768	851640	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000949	0000002	16200.00	06/04/2006	000000580465	021768	850575	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000327	0000001	300.00	06/04/2006	000000127116	021768	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000804	0000001	1383.04	06/04/2006	000000003360	001188	046258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001006	0000001	220.00	10/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	996.00	10/04/2006	000000000000	000000	853787	98.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000001	3500.00	10/04/2006	000000104671	021768	853820	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001004	0000001	1429.92	10/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000597	0000001	4940.00	10/04/2006	000000000000	000000	853788	853.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000598	0000001	5363.28	10/04/2006	000000000000	000000	853786	747.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000977	0000001	56.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001005	0000001	2162.71	10/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001008	0000001	17782.43	10/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001009	0000001	6149.83	10/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001010	0000001	32836.25	10/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001011	0000001	5537.14	10/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000287	0000001	950.00	10/04/2006	000000127116	021768	850115	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000625	0000001	900.00	10/04/2006	000000000000	000000	853782	108.85	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000626	0000001	3425.00	10/04/2006	000000000000	000000	853781	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001012	0000001	3668.98	10/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001013	0000001	9319.15	10/04/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000618	0000001	11763.21	10/04/2006	000000000000	000000	853784	1467.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000619	0000001	37755.49	10/04/2006	000000000000	000000	850443	4709.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000620	0000001	16234.62	10/04/2006	000000000000	000000	850444	1804.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000542	0000001	595.00	10/04/2006	000000127116	021768	850116	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000950	0000001	11896.96	10/04/2006	000000102253	021768	851584	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000955	0000001	9506.20	10/04/2006	000000102253	021768	851583	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000871	0000001	7791.54	10/04/2006	000000102253	021768	851585	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000615	0000001	3920.00	10/04/2006	000000000000	000000	851581	584.01	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000616	0000001	6796.00	10/04/2006	000000000000	000000	851582	728.87	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000623	0000001	825.00	10/04/2006	000000000000	000000	853783	90.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	20.40	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000434	0000002	10000.00	10/04/2006	000000104671	021768	853819	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000614	0000001	19987.14	10/04/2006	000000000000	000000	853785	3189.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000991	0000001	32000.00	10/04/2006	000000104671	021768	853790	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000991	0000002	4623.52	10/04/2006	000000110299	021768	852252	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000105	0000001	450.00	11/04/2006	000000101079	021768	851295	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	150.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001014	0000001	310.00	11/04/2006	000000101079	021768	851293	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001007	0000001	975.50	11/04/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000546	0000001	460.50	11/04/2006	000000101079	021768	851294	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000590	0000001	450.00	11/04/2006	000000003360	001188	046259	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000948	0000001	989.13	12/04/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001017	0000001	109.18	12/04/2006	000000134198	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001018	0000001	15.00	12/04/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	336.00	12/04/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001019	0000001	3250.00	12/04/2006	000000000000	000000	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	3750.00	12/04/2006	000000000000	000000	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	4700.00	12/04/2006	000000000000	000000	850007	414.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	600.00	12/04/2006	000000000000	000000	850002	45.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	2100.00	12/04/2006	000000000000	000000	850001	160.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001016	0000001	2500.00	12/04/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000982	0000001	840.00	12/04/2006	000000110299	021768	852253	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001031	0000001	0.61	13/04/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	19.15	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000371	0000001	87.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000575	0000001	100.00	17/04/2006	000006000168	001188	045205	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000494	0000001	79.79	17/04/2006	000000127116	021768	850118	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000779	0000001	320.00	17/04/2006	000000127116	021768	850117	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000958	0000001	68.55	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000286	0000001	123.00	17/04/2006	000000127116	021768	850117	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000326	0000001	2040.00	17/04/2006	000000580244	021768	850445	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	140.00	17/04/2006	000000182648	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	2358.22	17/04/2006	000000182648	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	150.00	17/04/2006	000000182648	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	440.00	17/04/2006	000000003360	001188	046260	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	120.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	145.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	1150.00	17/04/2006	000000182672	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	40.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001056	0000001	1125.30	17/04/2006	000000110299	021768	852254	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000414	0000001	189.00	17/04/2006	000000010383	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000275	0000001	30.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000409	0000001	66.00	17/04/2006	000000010383	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000776	0000001	45.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000943	0000001	300.00	18/04/2006	000000182672	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	300.00	18/04/2006	000000182672	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	200.00	18/04/2006	000000003360	001188	046262	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	150.00	18/04/2006	000000003360	001188	046261	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000952	0000001	18386.00	18/04/2006	000000580465	021768	850577	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000953	0000001	46815.67	18/04/2006	000000580465	021768	850576	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000954	0000001	7735.96	18/04/2006	000000102253	021768	851586	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000954	0000002	17000.00	18/04/2006	000000580465	021768	850578	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001027	0000001	59840.00	18/04/2006	00000015251X	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000947	0000001	1760.21	18/04/2006	000000101079	021768	851299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001069	0000001	295.96	19/04/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001071	0000001	1254.36	19/04/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001070	0000001	27878.18	19/04/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001002	0000001	12000.00	20/04/2006	000000102253	021768	851588	2956.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000959	0000001	4600.00	20/04/2006	000000102253	021768	851587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	1500.00	20/04/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001080	0000001	220.00	20/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000915	0000001	2446.50	20/04/2006	000000110299	021768	852256	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001078	0000001	62.58	20/04/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001079	0000001	1184.84	20/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001081	0000001	30.00	20/04/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000951	0000001	13189.20	20/04/2006	000000104671	021768	853792	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000960	0000001	6800.00	20/04/2006	000000110299	021768	852255	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001082	0000001	1000.00	24/04/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001032	0000001	21.50	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	20.00	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001063	0000001	105.00	25/04/2006	000000104698	021768	850578	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000999	0000001	150.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001090	0000001	0.20	25/04/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001094	0000001	23.58	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000857	0000001	650.00	25/04/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000918	0000001	100.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000978	0000001	14500.00	26/04/2006	000000104671	021768	853793	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001066	0000001	1530.00	26/04/2006	000000134198	021768	850045	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001028	0000001	5947.50	26/04/2006	000000134198	021768	850044	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001038	0000001	220.00	26/04/2006	000000003360	001188	046264	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000901	0000001	1000.00	26/04/2006	000000104671	021768	853794	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000902	0000001	900.00	26/04/2006	000000104671	021768	853822	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000903	0000001	2700.00	26/04/2006	000000580244	021768	850447	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000904	0000001	1400.00	26/04/2006	000000104671	021768	853796	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000905	0000001	900.00	26/04/2006	000000104671	021768	853821	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000906	0000001	1000.00	26/04/2006	000000104671	021768	853800	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000907	0000001	1000.00	26/04/2006	000000104671	021768	853795	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000908	0000001	1450.00	26/04/2006	000000104671	021768	853797	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000909	0000001	650.00	26/04/2006	000000104671	021768	853799	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000910	0000001	1700.00	26/04/2006	000000580244	021768	850446	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000911	0000001	1600.00	26/04/2006	000000580244	021768	850448	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000912	0000001	1000.00	26/04/2006	000000104671	021768	853798	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001091	0000001	300.00	26/04/2006	000000101079	021768	851302	22.95	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001092	0000001	214.88	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001093	0000001	107.44	26/04/2006	000000003360	001188	046265	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001098	0000001	100.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000980	0000001	3867.10	26/04/2006	000000183008	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000981	0000001	3298.50	26/04/2006	000000183008	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000981	0000002	33256.01	26/04/2006	000000183008	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001110	0000001	711.97	27/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001111	0000001	220.00	27/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001112	0000001	4229.97	27/04/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000555	0000001	10500.00	28/04/2006	000000000000	000000	853830	1956.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000596	0000001	3800.00	28/04/2006	000000000000	000000	853831	555.90	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0000621	0000001	1700.00	28/04/2006	000000000000	000000	853826	138.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	646.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	5160.00	28/04/2006	000000000000	000000	853825	1399.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001033	0000001	12275.12	28/04/2006	000000104671	021768	853835	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001036	0000001	9661.64	28/04/2006	000000104671	021768	853834	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001177	0000001	1526.26	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001180	0000001	570.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000617	0000001	3920.00	28/04/2006	000000000000	000000	853823	644.64	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000627	0000001	4663.26	28/04/2006	000000000000	000000	850340	554.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000631	0000001	2980.00	28/04/2006	000000000000	000000	853824	545.15	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000375	0000001	400.00	28/04/2006	000000003360	001188	046268	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001167	0000001	155.77	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001168	0000001	5127.15	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001174	0000001	640.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001175	0000001	606.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001178	0000001	509.30	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000624	0000001	1700.00	28/04/2006	000000000000	000000	853827	325.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001169	0000001	136.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000612	0000001	2380.00	28/04/2006	000000000000	000000	853829	437.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000554	0000001	1000.00	28/04/2006	000000003360	001188	046267	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000379	0000001	1000.00	28/04/2006	000000003360	001188	046269	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001171	0000001	340.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	4883.60	28/04/2006	000000104671	021768	853836	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	442.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000979	0000001	1500.00	28/04/2006	000000000000	000000	850341	114.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	2380.00	28/04/2006	000000000000	000000	853828	448.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	600.00	28/04/2006	000000003360	001188	046268	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001034	0000001	2800.00	28/04/2006	000000104671	021768	853837	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001034	0000002	598.80	28/04/2006	00000008915X	021768	850342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001172	0000001	810.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001179	0000001	450.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000613	0000001	4260.00	28/04/2006	000000000000	000000	853832	704.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000427	0000001	400.00	28/04/2006	000000003360	001188	046270	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0000632	0000001	4260.00	28/04/2006	000000000000	000000	853833	898.83	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0001173	0000001	204.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000778	0000001	60.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001057	0000001	1160.00	02/05/2006	000000134198	021768	850046	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000877	0000001	2081.30	02/05/2006	000000102253	021768	851589	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000813	0000001	300.00	02/05/2006	000000102253	021768	851593	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000881	0000001	337.80	02/05/2006	000000102253	021768	851589	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000896	0000001	315.00	02/05/2006	000000102253	021768	851596	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000767	0000001	117.92	02/05/2006	000000102253	021768	851597	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000802	0000001	1500.00	02/05/2006	000000102253	021768	851599	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000789	0000001	136.00	02/05/2006	000000102253	021768	851662	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000843	0000001	200.00	02/05/2006	000000102253	021768	851661	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000844	0000001	7003.90	02/05/2006	000000102253	021768	851600	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000847	0000001	257.50	02/05/2006	000000102253	021768	851662	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000848	0000001	235.85	02/05/2006	000000102253	021768	851592	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000863	0000001	232.00	02/05/2006	000000102253	021768	851598	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000864	0000001	165.09	02/05/2006	000000102253	021768	851591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000866	0000001	189.00	02/05/2006	000000102253	021768	851663	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000731	0000001	272.00	02/05/2006	000000102253	021768	851690	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000758	0000001	88.80	02/05/2006	000000102253	021768	851594	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000759	0000001	240.00	02/05/2006	000000102253	021768	851595	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001182	0000001	708.09	02/05/2006	000000104671	021768	853852	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001247	0000001	0.39	03/05/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001236	0000001	3.04	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001230	0000001	4159.21	04/05/2006	00000007733X	021768	850170	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001230	0000002	2196.85	04/05/2006	000000102253	021768	851667	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001231	0000001	11273.57	04/05/2006	000000580465	021768	850579	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000966	0000001	2033.90	04/05/2006	000000102253	021768	851666	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000967	0000001	3090.00	04/05/2006	000000102253	021768	851665	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000941	0000002	2800.00	04/05/2006	000000102253	021768	851664	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001099	0000001	660.00	04/05/2006	000000102253	021768	851668	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	200.00	04/05/2006	000000101079	021768	851318	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	250.00	04/05/2006	000000101079	021768	851308	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	352.00	04/05/2006	000000101079	021768	851307	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	160.70	04/05/2006	000000101079	021768	851307	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	180.00	04/05/2006	000000010383	021768	850011	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	847.60	04/05/2006	000000182648	021768	850005	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000428	0000001	800.00	04/05/2006	000000003360	001188	046276	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000288	0000001	110.00	04/05/2006	000000104671	021768	853838	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000841	0000001	72.00	04/05/2006	00000008915X	021768	850343	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001000	0000001	706.63	04/05/2006	000000003360	001188	046273	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000413	0000001	700.00	04/05/2006	000000101079	021768	851314	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000431	0000001	1100.00	04/05/2006	000000101079	021768	851313	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000201	0000001	235.00	04/05/2006	000000101079	021768	851305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000359	0000001	300.00	04/05/2006	000000010383	021768	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	600.00	04/05/2006	000000003360	001188	046274	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000200	0000001	105.00	04/05/2006	000000127116	021768	850119	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000412	0000001	600.00	04/05/2006	000000101079	021768	851315	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000416	0000001	200.20	04/05/2006	000000127116	021768	850120	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001100	0000001	624.00	04/05/2006	000000101079	021768	851311	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000423	0000001	800.00	04/05/2006	000000101079	021768	851312	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000227	0000001	1446.06	04/05/2006	000000101079	021768	851303	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000296	0000001	540.00	04/05/2006	000000003360	001188	046272	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000283	0000001	240.00	04/05/2006	000000101079	021768	851306	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000123	0000001	774.00	04/05/2006	000000101079	021768	851310	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000499	0000001	247.29	04/05/2006	000000101079	021768	851316	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0000109	0000003	850.00	04/05/2006	000000003360	001188	046271	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0000208	0000001	176.10	04/05/2006	000000101079	021768	851317	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000993	0000001	330.00	05/05/2006	000000101079	021768	851319	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001254	0000001	157.50	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001266	0000001	32.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001270	0000001	94.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001083	0000001	80.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001265	0000001	76.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	9.55	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001267	0000001	6.70	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000974	0000001	650.00	05/05/2006	000000101079	021768	851320	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001255	0000001	53.50	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	82.50	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	300.00	05/05/2006	000000176400	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	300.00	05/05/2006	000000176400	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	271.00	08/05/2006	000000101079	021768	851321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001290	0000001	48.30	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	136.00	08/05/2006	000000182648	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000386	0000001	295.00	08/05/2006	000000101079	021768	851321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000971	0000002	190.40	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001285	0000001	19.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001287	0000001	15.00	08/05/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001194	0000001	250.00	08/05/2006	000000003360	001188	046279	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000384	0000001	361.50	08/05/2006	000000003360	001188	046280	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000643	0000001	360.00	08/05/2006	000000003360	001188	046278	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001022	0000001	600.00	08/05/2006	000000003360	001188	046277	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000996	0000001	165.00	08/05/2006	000000111384	021768	850037	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001284	0000001	40.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000385	0000001	293.50	08/05/2006	000000101079	021768	851321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000383	0000001	470.00	08/05/2006	000000101079	021768	851321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	718.86	09/05/2006	000000101079	021768	851323	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000916	0000001	450.00	09/05/2006	000000101079	021768	851324	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000874	0000001	283.73	10/05/2006	000000104671	021768	853841	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001183	0000001	5286.77	10/05/2006	000000104671	021768	853852	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001118	0000001	6519.31	10/05/2006	000000000000	000000	853847	610.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001128	0000001	3825.00	10/05/2006	000000000000	000000	853843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	1116.00	10/05/2006	000000000000	000000	853848	80.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001040	0000001	5515.00	10/05/2006	000000104671	021768	853842	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000873	0000001	6266.22	10/05/2006	000000104671	021768	853841	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001124	0000001	13723.77	10/05/2006	000000000000	000000	853845	1169.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001125	0000001	44048.77	10/05/2006	000000000000	000000	850449	3769.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001139	0000001	18890.41	10/05/2006	000000000000	000000	850451	1465.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001136	0000001	1050.00	10/05/2006	000000000000	000000	853844	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001121	0000001	3920.00	10/05/2006	000000000000	000000	851670	448.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001122	0000001	7657.40	10/05/2006	000000000000	000000	851669	631.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001240	0000001	292.40	10/05/2006	000000102253	021768	851671	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000875	0000001	10000.00	10/05/2006	000000104671	021768	853851	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001282	0000001	36366.00	10/05/2006	000000104671	021768	853850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	3516.60	10/05/2006	000000104671	021768	853841	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	875.00	10/05/2006	000000000000	000000	853849	66.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000872	0000001	1398.90	10/05/2006	000000104671	021768	853841	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001138	0000001	23108.34	10/05/2006	000000000000	000000	853846	2629.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001042	0000001	800.00	10/05/2006	000000104671	021768	853853	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000434	0000003	12490.00	10/05/2006	000000104671	021768	853840	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	5150.00	11/05/2006	000000000000	000000	850011	449.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	700.00	11/05/2006	000000000000	000000	850003	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	150.00	11/05/2006	000000182648	021768	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	1991.84	11/05/2006	000000182648	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	3750.00	11/05/2006	000000000000	000000	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000964	0000001	1500.00	11/05/2006	000000110299	021768	852259	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001321	0000001	2431.25	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001162	0000001	500.00	11/05/2006	000000102253	021768	851686	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000928	0000001	200.00	11/05/2006	000000102253	021768	851687	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000921	0000001	350.00	11/05/2006	000000102253	021768	851672	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000922	0000001	400.00	11/05/2006	000000102253	021768	851685	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001262	0000001	3250.00	11/05/2006	000000000000	000000	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001319	0000001	3966.98	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001320	0000001	9250.24	11/05/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001322	0000001	3711.49	11/05/2006	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000913	0000001	138.43	11/05/2006	000000127116	021768	850122	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000836	0000001	66.16	11/05/2006	000000127116	021768	850122	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000586	0000001	4000.00	11/05/2006	000000127116	021768	850121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	220.00	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001315	0000001	2765.27	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001317	0000001	1167.00	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001318	0000001	17782.43	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001323	0000001	5755.75	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001325	0000001	4053.45	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001326	0000001	32836.25	11/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001327	0000001	30.00	11/05/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000605	0000001	4100.00	11/05/2006	000000110299	021768	852258	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001238	0000001	21.43	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001239	0000001	2126.42	12/05/2006	000000104671	021768	853859	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001241	0000001	9506.20	12/05/2006	000000102253	021768	851691	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001244	0000001	12275.12	12/05/2006	000000104671	021768	853856	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001288	0000001	1078.92	12/05/2006	000000104671	021768	853855	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001117	0000001	5000.00	12/05/2006	000000000000	000000	852260	646.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001113	0000001	3716.66	12/05/2006	000000000000	000000	853858	319.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	15.56	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001123	0000001	3950.00	12/05/2006	000000000000	000000	852261	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001109	0000001	3748.08	12/05/2006	000000102253	021768	851690	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001144	0000001	1919.63	12/05/2006	000000102253	021768	851690	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001197	0000001	900.00	12/05/2006	000000102253	021768	851688	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000170	0000001	450.00	12/05/2006	000000102253	021768	851688	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001242	0000001	11548.96	12/05/2006	000000102253	021768	851689	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001243	0000001	3398.80	12/05/2006	000000104671	021768	853857	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001120	0000001	4300.00	12/05/2006	000000000000	000000	852262	539.62	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0001127	0000001	4300.00	12/05/2006	000000000000	000000	853854	483.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001334	0000001	18.50	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001296	0000001	1125.30	15/05/2006	000000104698	021768	850579	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	96.60	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001332	0000001	15.00	15/05/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001343	0000001	97.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001341	0000001	28253.53	16/05/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000751	0000001	210.00	17/05/2006	000000003360	001188	046283	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000256	0000001	737.00	17/05/2006	000000003360	001188	046282	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000876	0000001	200.00	18/05/2006	000000003360	001188	046284	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001273	0000001	52940.46	18/05/2006	000000580465	021768	850582	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001274	0000001	18896.78	18/05/2006	000000580465	021768	850581	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001276	0000001	11273.57	18/05/2006	000000580465	021768	850583	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001277	0000001	4159.21	18/05/2006	00000007733X	021768	850171	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001277	0000002	2336.79	18/05/2006	000000102253	021768	851673	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001324	0000001	18900.00	18/05/2006	000000580465	021768	850580	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001324	0000002	8635.48	18/05/2006	000000102253	021768	851692	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001043	0000001	466.00	18/05/2006	000000003360	001188	046285	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001359	0000001	30.00	19/05/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001361	0000001	1049.45	19/05/2006	000000104671	021768	104671	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001363	0000001	365.00	19/05/2006	000000003360	001188	046281	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001369	0000001	6132.06	19/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	1500.00	19/05/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	220.00	19/05/2006	000000104671	021768	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	295.96	19/05/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000944	0000001	1000.00	19/05/2006	000000104671	021768	853868	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000946	0000001	900.00	19/05/2006	000000104671	021768	853869	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000983	0000001	2700.00	19/05/2006	000000580244	021768	850453	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000984	0000001	900.00	19/05/2006	000000104671	021768	853863	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000985	0000001	1400.00	19/05/2006	000000104671	021768	853864	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000987	0000001	1000.00	19/05/2006	000000101079	021768	851327	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000988	0000001	1000.00	19/05/2006	000000101079	021768	851328	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000989	0000001	1450.00	19/05/2006	000000104671	021768	853865	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000990	0000001	650.00	19/05/2006	000000104671	021768	853866	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000992	0000001	1700.00	19/05/2006	000000580244	021768	850452	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001275	0000001	17307.20	19/05/2006	000000104671	021768	853861	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001278	0000001	6800.00	19/05/2006	000000104671	021768	853862	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001368	0000001	1254.36	19/05/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001279	0000001	4600.00	19/05/2006	000000102253	021768	851674	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001297	0000001	350.00	19/05/2006	000000101079	021768	851326	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001281	0000001	3080.00	22/05/2006	000000000000	000000	850584	235.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001060	0000001	230.00	22/05/2006	000000102253	021768	851675	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001061	0000001	70.00	22/05/2006	000000102253	021768	851675	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001248	0000001	144.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001376	0000001	0.21	22/05/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001377	0000001	69.03	22/05/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001378	0000001	1000.00	22/05/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000918	0000002	100.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000814	0000001	289.95	23/05/2006	000000003360	001188	046287	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000370	0000001	336.00	23/05/2006	000000003360	001188	046287	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000262	0000001	100.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000144	0000001	534.00	23/05/2006	000000003360	001188	046287	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001381	0000001	45.00	23/05/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001054	0000001	84.00	23/05/2006	000000111384	021768	850038	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001021	0000001	100.00	23/05/2006	000000102253	021768	851680	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001047	0000001	240.00	23/05/2006	000000102253	021768	851693	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001050	0000001	457.00	23/05/2006	000000102253	021768	851677	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001053	0000001	240.00	23/05/2006	000000102253	021768	851684	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001059	0000001	102.00	23/05/2006	000000102253	021768	851694	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001075	0000001	200.00	23/05/2006	000000102253	021768	851681	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001089	0000001	129.75	23/05/2006	000000102253	021768	851679	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001096	0000001	283.02	23/05/2006	000000102253	021768	851678	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001097	0000001	195.50	23/05/2006	000000102253	021768	851682	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001103	0000001	234.00	23/05/2006	000000102253	021768	851683	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001252	0000001	96.94	23/05/2006	000000102253	021768	851676	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	4883.60	23/05/2006	00000008915X	021768	850344	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	9139.64	23/05/2006	000000104671	021768	853870	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	2400.00	24/05/2006	000000000000	000000	853871	358.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001283	0000001	14500.00	24/05/2006	000000104671	021768	853874	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001119	0000001	2400.00	24/05/2006	000000000000	000000	853872	348.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001126	0000001	3000.00	24/05/2006	000000000000	000000	852264	426.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001135	0000001	1700.00	24/05/2006	000000000000	000000	851330	268.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001116	0000001	3800.00	24/05/2006	000000000000	000000	852263	429.25	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0001134	0000001	1700.00	24/05/2006	000000000000	000000	853873	81.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000373	0000001	718.00	24/05/2006	000000104698	021768	850580	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000466	0000001	70.00	24/05/2006	000000003360	001188	046288	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000939	0000001	70.00	24/05/2006	000000003360	001188	046288	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000563	0000001	400.00	24/05/2006	000000003360	001188	046289	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001337	0000001	340.00	25/05/2006	000000102253	021768	851695	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001338	0000001	640.00	25/05/2006	000000102253	021768	851695	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001155	0000001	157.00	29/05/2006	000000102253	021768	851698	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000920	0000001	450.00	29/05/2006	000000102253	021768	851700	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000971	0000001	190.40	29/05/2006	000000102253	021768	851697	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000981	0000003	5775.00	29/05/2006	000000102253	021768	851699	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0000986	0000001	140.26	29/05/2006	000000102253	021768	851696	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	48.30	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	220.00	29/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001413	0000001	640.54	29/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000861	0000001	15.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000975	0000001	650.00	30/05/2006	000000104671	021768	853876	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000976	0000001	650.00	30/05/2006	000000104671	021768	853876	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000937	0000001	700.00	30/05/2006	000000104671	021768	853887	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001159	0000001	945.00	30/05/2006	000000104671	021768	853884	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001212	0000001	595.00	30/05/2006	000000104671	021768	853887	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001212	0000002	105.00	30/05/2006	000000104671	021768	853878	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001432	0000001	23.58	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000558	0000001	1100.00	30/05/2006	000000104671	021768	853879	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000560	0000001	700.00	30/05/2006	000000104671	021768	853887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	1096.08	30/05/2006	000000104671	021768	853882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001068	0000001	165.46	30/05/2006	000000003360	001188	046290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	10500.00	30/05/2006	000000000000	000000	851332	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000001	300.00	30/05/2006	000000003360	001188	046291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000001	600.00	30/05/2006	000000104671	021768	853880	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001425	0000001	4265.89	30/05/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0000933	0000001	650.00	30/05/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001137	0000001	5313.26	30/05/2006	000000000000	000000	853875	406.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001156	0000001	108.00	30/05/2006	000000003360	001188	046293	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001397	0000001	33.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	1750.00	30/05/2006	000000000000	000000	851331	131.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	2450.00	30/05/2006	000000000000	000000	851345	187.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001154	0000001	42.00	30/05/2006	000000003360	001188	046293	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001158	0000001	68.00	30/05/2006	000000102253	021768	851705	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001161	0000001	1000.00	30/05/2006	000000102253	021768	851702	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001106	0000001	400.00	30/05/2006	000000102253	021768	851701	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001140	0000001	515.00	30/05/2006	000000102253	021768	851703	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001143	0000001	350.00	30/05/2006	000000102253	021768	851704	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001339	0000001	225.00	30/05/2006	000000102253	021768	851706	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001340	0000001	686.00	30/05/2006	000000102253	021768	851706	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001269	0000001	1001.06	30/05/2006	000000102253	021768	851708	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001456	0000001	1254.36	30/05/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000569	0000001	800.00	30/05/2006	000000003360	001188	046292	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001104	0000001	48.00	30/05/2006	000000003360	001188	046293	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0000846	0000001	601.92	30/05/2006	000000104671	021768	853881	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0001480	0000001	210.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001472	0000001	825.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001482	0000001	1661.64	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001157	0000001	2480.00	31/05/2006	000000104671	021768	853888	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001444	0000001	2500.00	31/05/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001479	0000001	136.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001483	0000001	652.50	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001218	0000001	4070.24	31/05/2006	000000102253	021768	851709	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001473	0000001	350.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	455.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001474	0000001	650.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001476	0000001	509.30	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001477	0000001	5278.92	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001478	0000001	261.70	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001486	0000001	615.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000929	0000001	3500.00	31/05/2006	000000104671	021768	853887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001272	0000001	10500.00	31/05/2006	000000104671	021768	853886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	455.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001461	0000001	2.67	31/05/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001471	0000001	18000.00	31/05/2006	00000015251X	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001475	0000001	1525.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001485	0000001	595.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001289	0000001	6282.30	31/05/2006	000000104671	021768	853890	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001200	0000001	750.00	31/05/2006	000000104671	021768	853889	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001067	0000001	360.00	31/05/2006	000000003360	001188	046294	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001518	0000001	10.71	01/06/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001528	0000001	13.30	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	36.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001527	0000001	109.30	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	90.30	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001548	0000001	30.00	03/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001204	0000001	2800.00	05/06/2006	000000102253	021768	851710	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	48.30	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	47.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001544	0000001	7.57	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001184	0000001	25.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	692.21	05/06/2006	000000104671	021768	853891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001263	0000001	110.01	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001203	0000001	70.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000607	0000001	300.00	06/06/2006	000000003360	001188	046297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000001	600.00	06/06/2006	000000003360	001188	046298	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001237	0000001	250.00	06/06/2006	000000003360	001188	046299	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001331	0000001	1219.12	06/06/2006	000000101079	021768	851346	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001153	0000001	350.00	06/06/2006	000000003360	001188	046300	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000994	0000001	1639.00	06/06/2006	000000053996	021768	850107	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001049	0000001	910.00	06/06/2006	000000053996	021768	850108	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000586	0000002	5000.00	06/06/2006	000000053996	021768	850110	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000565	0000001	400.00	06/06/2006	000000003360	001188	046296	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000548	0000001	200.00	06/06/2006	000000003360	001188	046300	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001560	0000001	4653.92	06/06/2006	000000000000	000000	853917	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000566	0000001	1000.00	06/06/2006	000000003360	001188	046295	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000545	0000001	150.00	06/06/2006	000000003360	001188	046300	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	600.00	06/06/2006	000000003360	001188	046296	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001457	0000001	1254.36	06/06/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001286	0000001	50.00	07/06/2006	000000101079	021768	851347	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001193	0000001	500.00	07/06/2006	000000101079	021768	851347	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000935	0000001	1100.00	08/06/2006	000000101079	021768	851348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001568	0000001	3250.00	08/06/2006	000000000000	000000	850005	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000559	0000001	600.00	08/06/2006	000000101079	021768	851349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	700.00	08/06/2006	000000000000	000000	850005	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	5250.00	08/06/2006	000000000000	000000	850012	456.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	2450.00	08/06/2006	000000000000	000000	850009	187.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	3750.00	08/06/2006	000000000000	000000	850005	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001430	0000001	50.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001589	0000001	9325.41	09/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001591	0000001	5097.11	09/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001592	0000001	4051.18	09/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001593	0000001	10339.72	09/06/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001583	0000001	6297.72	09/06/2006	000000000000	000000	853892	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001586	0000001	1793.06	09/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001590	0000001	5975.35	09/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001594	0000001	26701.44	09/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001587	0000001	220.00	09/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	128.00	12/06/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001250	0000001	529.00	12/06/2006	000000104671	021768	853894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	290.00	12/06/2006	000000104671	021768	853894	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001310	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0001312	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001588	0000001	17782.43	12/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001585	0000001	1182.97	12/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001613	0000001	30.00	12/06/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001618	0000001	0.09	12/06/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001305	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001304	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001614	0000001	2500.00	12/06/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001308	0000001	800.00	12/06/2006	000000102253	021768	851713	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001453	0000001	2702.65	12/06/2006	000000102253	021768	851712	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001454	0000001	3462.10	12/06/2006	000000102253	021768	851712	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001455	0000001	104.00	12/06/2006	000000102253	021768	851712	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001427	0000001	140.00	12/06/2006	000000102253	021768	851711	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001428	0000001	350.00	12/06/2006	000000102253	021768	851711	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001329	0000001	880.00	12/06/2006	000000102253	021768	851714	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001303	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	40.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	120.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	96.60	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	41.50	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	250.00	12/06/2006	000000104671	021768	853893	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000998	0000001	1700.00	12/06/2006	000000104671	021768	853896	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001306	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001311	0000001	130.00	12/06/2006	000000104671	021768	853895	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001564	0000001	22208.31	13/06/2006	000000000000	000000	853897	2580.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001607	0000001	36218.68	13/06/2006	000000104671	021768	853900	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	875.00	13/06/2006	000000000000	000000	853899	66.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001625	0000001	226.87	13/06/2006	000000110299	021768	852276	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001259	0000001	71.65	13/06/2006	000000102253	021768	851721	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001301	0000001	4350.00	13/06/2006	000000102253	021768	851716	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001580	0000001	7557.40	13/06/2006	000000000000	000000	851715	578.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001215	0000001	350.00	13/06/2006	000000102253	021768	851722	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001197	0000002	450.00	13/06/2006	000000102253	021768	851723	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001181	0000001	169.97	13/06/2006	000000102253	021768	851721	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001185	0000001	350.00	13/06/2006	000000102253	021768	851720	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001186	0000001	400.00	13/06/2006	000000102253	021768	851719	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001191	0000001	500.00	13/06/2006	000000102253	021768	851717	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001192	0000001	200.00	13/06/2006	000000102253	021768	851718	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001550	0000001	1050.00	13/06/2006	000000000000	000000	851350	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001561	0000001	13534.24	13/06/2006	000000000000	000000	852266	1084.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001562	0000001	47525.05	13/06/2006	000000000000	000000	850455	3620.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001557	0000001	6414.31	13/06/2006	000000000000	000000	853898	556.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001565	0000001	3825.00	13/06/2006	000000000000	000000	852265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001558	0000001	1116.00	13/06/2006	000000000000	000000	851351	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001596	0000001	704.92	14/06/2006	000000104671	021768	853901	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001626	0000001	963.12	14/06/2006	000000000000	000000	852267	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001595	0000001	142.27	14/06/2006	000000102253	021768	851725	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001584	0000001	1125.30	14/06/2006	000002831449	021768	850269	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001348	0000001	200.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000115	0000001	360.00	14/06/2006	000000110299	021768	852268	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001629	0000001	23.58	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001441	0000001	50.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001442	0000001	947.51	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001443	0000001	6608.61	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001452	0000001	840.00	20/06/2006	000000127116	021768	850123	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001563	0000001	18202.11	20/06/2006	000000000000	000000	850456	1392.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001600	0000001	6800.00	20/06/2006	000000104671	021768	853903	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001601	0000001	17307.20	20/06/2006	000000104671	021768	853905	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001628	0000001	141.51	20/06/2006	000000110299	021768	852269	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001220	0000001	1000.00	20/06/2006	00000013225X	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001221	0000001	900.00	20/06/2006	000000104671	021768	853909	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001222	0000001	2700.00	20/06/2006	000000580244	021768	850457	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001223	0000001	900.00	20/06/2006	000000104671	021768	853910	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001224	0000001	1400.00	20/06/2006	000000104671	021768	853911	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001225	0000001	1000.00	20/06/2006	000000104671	021768	853906	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001226	0000001	1000.00	20/06/2006	000000104671	021768	853907	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001227	0000001	1450.00	20/06/2006	000000104671	021768	853908	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001228	0000001	650.00	20/06/2006	000000104671	021768	853912	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001229	0000001	1700.00	20/06/2006	000000580244	021768	850458	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001148	0000001	547.03	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001149	0000001	4792.58	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001632	0000001	1885.11	20/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001450	0000001	281.52	20/06/2006	000000003360	001188	046301	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001426	0000001	105.00	20/06/2006	000000003360	001188	046301	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001146	0000001	152.63	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000541	0000001	140.00	20/06/2006	000000104671	021768	853914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	295.96	20/06/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001633	0000001	220.00	20/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001398	0000001	531.36	20/06/2006	000000110299	021768	852270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	622.35	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001634	0000001	2268.71	20/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001445	0000001	2352.25	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001451	0000001	246.74	20/06/2006	000000003360	001188	046301	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001145	0000001	1894.02	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001147	0000001	375.00	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001107	0000001	369.56	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001578	0000001	4056.00	20/06/2006	000000000000	000000	851727	448.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001599	0000001	4600.00	20/06/2006	000000102253	021768	851726	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001608	0000001	14500.00	20/06/2006	000000104671	021768	853913	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001631	0000001	32718.45	20/06/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001429	0000001	140.00	20/06/2006	000000003360	001188	046301	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001447	0000001	1795.86	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001448	0000001	170.00	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001449	0000001	253.64	20/06/2006	000000003360	001188	046301	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001150	0000001	534.66	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001151	0000001	600.00	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001163	0000001	340.86	20/06/2006	000000104671	021768	853904	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000580	0000001	175.00	20/06/2006	000000104671	021768	853914	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000515	0000001	735.00	21/06/2006	000000104671	021768	853921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001559	0000001	4525.00	21/06/2006	000000000000	000000	853915	493.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001624	0000001	405.12	21/06/2006	000000110299	021768	852276	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0001566	0000001	4300.00	21/06/2006	000000000000	000000	853918	467.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001603	0000001	9506.20	21/06/2006	000000102253	021768	851728	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001623	0000001	343.55	21/06/2006	000000102253	021768	851730	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001597	0000001	11757.76	21/06/2006	000000102253	021768	851729	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000334	0000001	285.00	21/06/2006	000000110299	021768	852272	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	12275.12	21/06/2006	000000104671	021768	853920	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	150.00	21/06/2006	000000110299	021768	852275	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	150.00	21/06/2006	000000110299	021768	852274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001556	0000001	3605.00	21/06/2006	000000000000	000000	853916	275.79	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000531	0000001	1300.00	21/06/2006	000000110299	021768	852271	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000572	0000001	300.00	21/06/2006	000000110299	021768	852273	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001639	0000001	0.52	21/06/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000867	0000001	270.10	22/06/2006	00000008915X	021768	850347	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000888	0000001	11.00	22/06/2006	00000008915X	021768	850345	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000547	0000001	199.50	22/06/2006	000000003360	001188	046305	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000747	0000001	232.00	22/06/2006	00000008915X	021768	850353	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000808	0000001	436.00	22/06/2006	00000008915X	021768	850348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000417	0000001	126.40	22/06/2006	00000008915X	021768	850347	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000331	0000001	270.00	22/06/2006	00000008915X	021768	850349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000332	0000001	294.00	22/06/2006	00000008915X	021768	850349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000250	0000001	150.00	22/06/2006	00000008915X	021768	850345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001470	0000001	775.46	22/06/2006	000000110299	021768	852277	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001552	0000001	3800.00	22/06/2006	000000000000	000000	853922	429.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000869	0000001	115.60	22/06/2006	00000008915X	021768	850347	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000203	0000001	231.70	22/06/2006	00000008915X	021768	850356	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000230	0000001	118.00	22/06/2006	000000003360	001188	046302	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000231	0000001	215.00	22/06/2006	00000008915X	021768	850349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000801	0000001	388.00	22/06/2006	00000008915X	021768	850348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000790	0000001	102.50	22/06/2006	000000003360	001188	046306	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000868	0000001	201.50	22/06/2006	00000008915X	021768	850347	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	150.00	22/06/2006	000000003360	001188	046304	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	50.00	22/06/2006	00000008915X	021768	850349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	116.00	22/06/2006	00000008915X	021768	850354	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	115.00	22/06/2006	000000003360	001188	046303	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	160.00	22/06/2006	00000008915X	021768	850346	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	402.00	22/06/2006	00000008915X	021768	850348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000882	0000001	11.00	22/06/2006	00000008915X	021768	850345	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001660	0000001	130.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001661	0000001	3050.80	22/06/2006	000000104671	021768	853925	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000249	0000001	150.00	22/06/2006	00000008915X	021768	850345	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001468	0000001	3972.45	22/06/2006	000000102253	021768	851732	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001469	0000001	3514.82	22/06/2006	000000102253	021768	851731	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0000811	0000001	140.00	22/06/2006	00000008915X	021768	850348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000544	0000001	280.00	22/06/2006	00000008915X	021768	850352	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000897	0000001	240.00	22/06/2006	00000008915X	021768	850357	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000809	0000001	205.00	22/06/2006	00000008915X	021768	850350	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000883	0000001	11.00	22/06/2006	00000008915X	021768	850345	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000493	0000001	107.44	22/06/2006	00000008915X	021768	850355	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000248	0000001	150.00	22/06/2006	00000008915X	021768	850345	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000211	0000001	280.00	22/06/2006	00000008915X	021768	850347	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000127	0000001	399.68	22/06/2006	000000003360	001188	046307	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000754	0000001	199.00	22/06/2006	00000008915X	021768	850351	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001604	0000001	53301.58	23/06/2006	000000580465	021768	850585	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001605	0000001	17786.66	23/06/2006	000000580465	021768	850586	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001606	0000001	11273.57	23/06/2006	000000580465	021768	850587	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001577	0000001	5600.00	23/06/2006	000000000000	000000	000000	428.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001549	0000001	34.50	23/06/2006	000000127116	021768	850124	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001415	0000001	70.00	26/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001572	0000001	26821.90	27/06/2006	000000000000	000000	850588	2302.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000508	0000002	144.00	27/06/2006	000000003360	001188	046308	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001665	0000001	841.60	28/06/2006	000000104671	021768	853927	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001665	0000002	4100.00	28/06/2006	00000008915X	021768	850358	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001620	0000001	10799.83	28/06/2006	00000013144X	021768	850024	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001620	0000002	3200.17	28/06/2006	000000102253	021768	851734	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001621	0000001	11300.82	28/06/2006	000000580465	021768	850589	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	9661.64	28/06/2006	000000101079	021768	851333	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001567	0000001	6013.26	28/06/2006	000000000000	000000	000000	460.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	1500.00	28/06/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001646	0000001	1000.00	28/06/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001647	0000001	2.67	30/06/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001648	0000001	657.60	30/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001651	0000001	3760.00	30/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001555	0000001	6525.00	30/06/2006	000000000000	000000	853919	646.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000968	0000001	960.00	30/06/2006	000000003360	001188	046310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001649	0000001	220.00	30/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001573	0000001	10500.00	30/06/2006	000000000000	000000	853929	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001598	0000001	692.21	30/06/2006	000000104671	021768	853936	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001210	0000001	600.00	30/06/2006	000000003360	001188	046309	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001650	0000001	6380.57	30/06/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0001575	0000001	1700.00	30/06/2006	000000000000	000000	853931	81.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001554	0000001	3650.00	30/06/2006	000000000000	000000	853924	426.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001574	0000001	1700.00	30/06/2006	000000000000	000000	853930	268.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001207	0000001	650.00	30/06/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000017	0000001	1320.00	30/06/2006	000000127116	021768	850125	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001728	0000001	76.52	30/06/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	2855.00	30/06/2006	000000000000	000000	853928	358.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	1750.00	30/06/2006	000000000000	000000	853932	131.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	200.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001553	0000001	2750.00	30/06/2006	000000000000	000000	853923	348.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001488	0000001	7898.00	30/06/2006	000000102253	021768	851735	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001652	0000001	2065.33	30/06/2006	000000104671	021768	853933	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001713	0000001	13000.00	30/06/2006	000000104671	021768	853934	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0000923	0000001	400.00	04/07/2006	000000003360	001188	046315	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001500	0000001	100.00	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0001831	0000001	4300.00	04/07/2006	000000000000	000000	853961	483.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001487	0000001	2800.00	04/07/2006	000000102253	021768	851736	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001796	0000001	195.06	04/07/2006	000000102253	021768	851737	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001041	0000001	100.00	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000002	220.00	04/07/2006	000000003360	001188	046313	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	600.00	04/07/2006	000000003360	001188	046311	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000925	0000001	400.00	04/07/2006	000000003360	001188	046311	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001811	0000001	348.00	04/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001202	0000001	300.00	04/07/2006	000000003360	001188	046312	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000917	0000001	250.00	04/07/2006	000000003360	001188	046314	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001039	0000001	50.00	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001396	0000001	139.15	05/07/2006	000000127116	021768	850128	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001354	0000001	236.70	05/07/2006	000000010383	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001335	0000001	117.00	05/07/2006	000006000168	001188	045207	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001300	0000001	200.00	05/07/2006	000000127116	021768	850127	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001420	0000001	464.47	05/07/2006	000000127116	021768	850126	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001832	0000001	0.15	05/07/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001406	0000001	90.00	05/07/2006	000002831449	021768	850271	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001350	0000001	42.00	05/07/2006	000002831449	021768	850270	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001400	0000001	546.00	05/07/2006	000000102253	021768	851774	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001424	0000001	840.86	05/07/2006	000000102253	021768	851738	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001431	0000001	70.75	05/07/2006	000000102253	021768	851740	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001438	0000001	1203.00	05/07/2006	000000102253	021768	851739	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001440	0000001	280.00	05/07/2006	000000102253	021768	851761	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001460	0000001	1009.00	05/07/2006	000000102253	021768	851772	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001219	0000001	208.00	05/07/2006	000000102253	021768	851770	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001299	0000001	147.00	05/07/2006	000000102253	021768	851767	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001333	0000001	180.00	05/07/2006	000000102253	021768	851773	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001375	0000001	300.00	05/07/2006	000000102253	021768	851771	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001379	0000001	740.00	05/07/2006	000000102253	021768	851765	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001382	0000001	760.00	05/07/2006	000000102253	021768	851764	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001390	0000001	135.90	05/07/2006	000000102253	021768	851768	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001344	0000001	150.00	05/07/2006	000000102253	021768	851769	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001347	0000001	160.00	05/07/2006	000000102253	021768	851766	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001349	0000001	213.00	05/07/2006	000000102253	021768	851762	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001351	0000001	370.00	05/07/2006	000000102253	021768	851763	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001336	0000001	85.00	05/07/2006	000002831449	021768	850270	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001364	0000001	350.00	06/07/2006	000000104698	021768	850584	26.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001365	0000001	350.00	06/07/2006	000000104698	021768	850585	26.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001366	0000001	350.00	06/07/2006	000000104698	021768	850586	26.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001491	0000001	141.51	06/07/2006	000000102253	021768	851776	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001495	0000001	200.00	06/07/2006	000000102253	021768	851779	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001502	0000001	450.00	06/07/2006	000000102253	021768	851778	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001519	0000001	125.00	06/07/2006	000000102253	021768	851784	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001534	0000001	280.00	06/07/2006	000000102253	021768	851777	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001802	0000001	138.40	06/07/2006	000000102253	021768	851775	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001722	0000001	350.00	06/07/2006	000000102253	021768	851783	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001723	0000001	400.00	06/07/2006	000000102253	021768	851782	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001724	0000001	500.00	06/07/2006	000000102253	021768	851780	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001725	0000001	350.00	06/07/2006	000000102253	021768	851781	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000926	0000001	1000.00	06/07/2006	000000003360	001188	046316	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001622	0000001	350.00	06/07/2006	000000176400	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	700.00	06/07/2006	000000182672	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	350.00	06/07/2006	000000176400	021768	850011	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001797	0000001	29.96	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001798	0000001	69.67	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001799	0000001	3506.86	06/07/2006	000000104698	021768	850582	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001800	0000001	3009.31	06/07/2006	000000104698	021768	850583	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001803	0000001	708.08	06/07/2006	000000104698	021768	850581	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001522	0000001	162.49	06/07/2006	000000127116	021768	850129	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001523	0000001	119.07	06/07/2006	000000127116	021768	850129	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001268	0000001	46.17	06/07/2006	000000127116	021768	850129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000930	0000001	300.00	06/07/2006	000000003360	001188	046317	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001346	0000001	105.00	07/07/2006	000000104698	021768	850588	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001380	0000001	1075.00	07/07/2006	000000104698	021768	850587	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001084	0000001	150.00	07/07/2006	000000104698	021768	850591	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	160.00	07/07/2006	000000182648	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	160.00	07/07/2006	000000182648	021768	850011	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	100.00	07/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	160.00	07/07/2006	000000104698	021768	850590	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000840	0000001	320.00	07/07/2006	000000104698	021768	850589	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001467	0000001	285.00	07/07/2006	000000102253	021768	851785	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001345	0000001	156.00	07/07/2006	000000104698	021768	850588	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001850	0000001	9092.85	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000875	0000002	5000.00	10/07/2006	000000101079	021768	851335	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	180.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	990.50	10/07/2006	000000127116	021768	850132	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001253	0000001	105.79	10/07/2006	000000127116	021768	850131	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000891	0000001	1179.20	10/07/2006	000000127116	021768	850130	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000969	0000001	442.00	10/07/2006	000000111384	021768	850039	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000970	0000001	4100.50	10/07/2006	000000053996	021768	850116	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001638	0000001	813.00	10/07/2006	000000053996	021768	850115	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001407	0000001	1022.00	10/07/2006	000000053996	021768	850113	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001408	0000001	1396.95	10/07/2006	000000053996	021768	850112	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001847	0000001	8882.36	10/07/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001848	0000001	3683.48	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001849	0000001	3490.99	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001356	0000001	1138.00	10/07/2006	000000127116	021768	850132	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001843	0000001	2151.07	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001845	0000001	17905.94	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001846	0000001	1318.34	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001851	0000001	4586.89	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001852	0000001	34547.01	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001855	0000001	0.21	10/07/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	220.00	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001842	0000001	5615.39	10/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000934	0000001	4100.00	10/07/2006	000000110299	021768	853279	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000894	0000001	1411.80	10/07/2006	000000127116	021768	850132	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001499	0000001	500.00	10/07/2006	000000003360	001188	046318	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001641	0000001	459.70	10/07/2006	000000127116	021768	850132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001870	0000001	112.00	11/07/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001871	0000001	70.00	11/07/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	1116.00	11/07/2006	000000000000	000000	853942	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001840	0000001	970.43	11/07/2006	000000000000	000000	852280	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001740	0000001	3825.00	11/07/2006	000000000000	000000	853938	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001787	0000001	5889.31	11/07/2006	000000000000	000000	853941	626.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001788	0000001	1050.00	11/07/2006	000000000000	000000	853940	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001739	0000001	12673.77	11/07/2006	000000000000	000000	853937	1084.19	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001783	0000001	17540.41	11/07/2006	000000000000	000000	850460	1366.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001784	0000001	42296.95	11/07/2006	000000000000	000000	850459	3623.63	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000936	0000001	600.00	11/07/2006	000000003360	001188	046319	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	180.00	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	875.00	11/07/2006	000000000000	000000	853943	66.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001794	0000001	3920.00	11/07/2006	000000000000	000000	851787	448.83	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001795	0000001	6957.40	11/07/2006	000000000000	000000	851786	578.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001805	0000001	1031.78	11/07/2006	000000102253	021768	851788	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001742	0000001	37259.20	11/07/2006	000000104671	021768	853944	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001789	0000001	21842.34	11/07/2006	000000000000	000000	853939	4149.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001874	0000001	2500.00	12/07/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001694	0000001	350.00	12/07/2006	000000102253	021768	851790	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001695	0000001	2554.98	12/07/2006	000000102253	021768	851789	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001696	0000001	2268.72	12/07/2006	000000102253	021768	851789	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	700.00	12/07/2006	000000000000	000000	850006	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	5200.00	12/07/2006	000000000000	000000	850014	456.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001280	0000001	165.46	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001804	0000001	1125.30	12/07/2006	000000101079	021768	851336	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001873	0000001	15.00	12/07/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001879	0000001	2000.00	13/07/2006	000000110299	021768	852281	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001879	0000002	10647.39	13/07/2006	000000104671	021768	853945	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001880	0000001	62.41	13/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001891	0000001	80.27	14/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001892	0000001	121.59	14/07/2006	000000134198	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001867	0000001	6.10	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001869	0000001	32.65	17/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001903	0000001	15.00	18/07/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001490	0000001	650.00	18/07/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001899	0000001	3250.00	18/07/2006	000000000000	000000	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001904	0000001	295.96	18/07/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	1318.40	18/07/2006	000000182648	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	881.60	18/07/2006	000000182648	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	232.00	18/07/2006	000000182680	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	268.80	18/07/2006	000000182680	021768	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001711	0000001	738.23	18/07/2006	000000110299	021768	852284	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001712	0000001	483.72	18/07/2006	000000110299	021768	852283	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001801	0000001	483.72	18/07/2006	000000110299	021768	852286	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001801	0000002	16.75	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001888	0000001	738.23	18/07/2006	000000110299	021768	852287	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001888	0000002	25.56	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001889	0000001	810.82	18/07/2006	000000110299	021768	852285	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001889	0000002	28.09	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001507	0000001	810.22	18/07/2006	000000110299	021768	852282	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	500.00	18/07/2006	000000003360	001188	046320	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001743	0000001	11513.40	18/07/2006	000000580465	021768	850590	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001744	0000001	11757.76	18/07/2006	000000102253	021768	851791	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001793	0000001	10869.20	18/07/2006	000000102253	021768	851792	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001778	0000001	26821.90	18/07/2006	000000000000	000000	850591	2620.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001905	0000001	34743.25	18/07/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001713	0000002	15000.00	18/07/2006	000000104671	021768	853946	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	8000.00	19/07/2006	000000185965	021768	850001	0.00	1	Conta Corrente	B.B.C/FMAS-PFMC-18596-5
SEC.MUNICIPAL DA EDUCACAO	0001863	0000001	11.00	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001901	0000001	600.00	20/07/2006	000000110299	021768	852289	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001901	0000002	6200.00	20/07/2006	000000104671	021768	853952	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001745	0000001	9047.15	20/07/2006	000000104671	021768	853950	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001514	0000001	900.00	20/07/2006	000000580244	021768	850462	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001515	0000001	566.60	20/07/2006	000000580244	021768	850461	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001505	0000001	333.30	20/07/2006	00000013225X	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001506	0000001	300.00	20/07/2006	00000013225X	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001508	0000001	300.00	20/07/2006	000000101079	021768	851340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001509	0000001	333.30	20/07/2006	00000013225X	021768	850011	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001510	0000001	333.30	20/07/2006	000000101079	021768	851337	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001511	0000001	483.30	20/07/2006	000000101079	021768	851341	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001512	0000001	216.66	20/07/2006	000000110299	021768	852288	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001513	0000001	466.60	20/07/2006	00000013225X	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001907	0000001	82.17	20/07/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001908	0000001	921.58	20/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001911	0000001	15.00	20/07/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001868	0000001	5.95	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001781	0000001	5000.00	20/07/2006	000000000000	000000	850359	646.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001909	0000001	220.00	20/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	208.00	20/07/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	2400.00	20/07/2006	000000185221	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001780	0000001	5600.00	20/07/2006	000000000000	000000	850173	428.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001791	0000001	63921.80	20/07/2006	000000580465	021768	850593	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001792	0000001	18753.34	20/07/2006	000000580465	021768	850592	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001900	0000001	3900.00	20/07/2006	000000102253	021768	851794	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001906	0000001	1254.36	20/07/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001741	0000001	14500.00	20/07/2006	000000104671	021768	853947	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001195	0000001	100.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000938	0000001	800.00	21/07/2006	000000003360	001188	046322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	3500.00	21/07/2006	000000000000	000000	850360	315.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000931	0000001	600.00	21/07/2006	000000003360	001188	046321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001342	0000001	60.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001915	0000001	3798.99	21/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001913	0000001	8591.20	24/07/2006	000000132268	021768	850050	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001878	0000001	14243.60	24/07/2006	000000132268	021768	850051	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001833	0000001	8900.00	25/07/2006	000000101079	021768	851344	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001833	0000002	761.64	25/07/2006	000000104698	021768	850592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	1000.00	25/07/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001922	0000001	1500.00	25/07/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001924	0000001	4875.27	25/07/2006	000000102253	021768	851795	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001924	0000002	142524.73	25/07/2006	000000180815	021768	850001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001970	0000001	970.00	25/07/2006	000000000000	000000	850174	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	5144.60	25/07/2006	000000104698	021768	850593	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001887	0000001	5.95	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001836	0000001	3340.80	25/07/2006	000000110299	021768	852292	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001541	0000001	145.00	27/07/2006	000000102253	021768	851796	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001659	0000001	779.00	27/07/2006	000000110299	021768	852293	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001659	0000002	1320.00	27/07/2006	000000104698	021768	850594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001936	0000001	220.00	28/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001942	0000001	0.09	28/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	10500.00	28/07/2006	000000000000	000000	853954	1956.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001937	0000001	4337.73	28/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001830	0000001	3800.00	28/07/2006	000000000000	000000	853957	429.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001828	0000001	3950.00	28/07/2006	000000000000	000000	853960	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001829	0000001	2400.00	28/07/2006	000000000000	000000	853959	348.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001835	0000001	12275.12	28/07/2006	000000104671	021768	853953	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001940	0000001	24.41	28/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001941	0000001	30.00	28/07/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001944	0000001	23.58	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001935	0000001	651.92	28/07/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001938	0000001	15.45	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001825	0000001	2400.00	28/07/2006	000000000000	000000	853955	348.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	1325.00	28/07/2006	000000000000	000000	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001823	0000001	2450.00	28/07/2006	000000000000	000000	853963	187.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	2400.00	28/07/2006	000000000000	000000	853956	358.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001790	0000001	14008.40	28/07/2006	000000134198	021768	850047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001827	0000001	3950.00	28/07/2006	000000000000	000000	853958	518.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001986	0000001	262.50	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001989	0000001	775.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001358	0000001	209.00	31/07/2006	000002831449	021768	850272	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001492	0000001	70.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0001991	0000001	210.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	10000.00	31/07/2006	000000182672	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	350.00	31/07/2006	000000182648	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	1100.00	31/07/2006	000000185221	021768	850002	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	400.00	31/07/2006	000000003360	001188	046326	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	200.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	600.00	31/07/2006	000000003360	001188	046325	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001987	0000001	350.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001546	0000001	78.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001543	0000001	500.00	31/07/2006	000000003360	001188	046323	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001992	0000001	455.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	133.60	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001857	0000001	40.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	30.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001542	0000001	211.82	31/07/2006	000000102253	021768	851748	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001537	0000001	600.00	31/07/2006	000000102253	021768	851742	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001538	0000001	600.00	31/07/2006	000000102253	021768	851799	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001539	0000001	600.00	31/07/2006	000000102253	021768	851741	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001540	0000001	600.00	31/07/2006	000000102253	021768	851800	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001524	0000001	34.76	31/07/2006	000000102253	021768	851752	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001394	0000001	300.00	31/07/2006	000000102253	021768	851797	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001706	0000001	450.50	31/07/2006	000000102253	021768	851746	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001707	0000001	1240.35	31/07/2006	000000102253	021768	851746	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001709	0000001	124.50	31/07/2006	000000102253	021768	851749	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001616	0000001	2079.00	31/07/2006	000000102253	021768	851745	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001617	0000001	570.00	31/07/2006	000000102253	021768	851743	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001642	0000001	1074.00	31/07/2006	000000102253	021768	851744	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001644	0000001	2734.00	31/07/2006	000000102253	021768	851744	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001663	0000001	71.65	31/07/2006	000000102253	021768	851752	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001664	0000001	148.06	31/07/2006	000000102253	021768	851751	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001666	0000001	300.00	31/07/2006	000000102253	021768	851747	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001670	0000001	585.50	31/07/2006	000000102253	021768	851798	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001678	0000001	120.75	31/07/2006	000000102253	021768	851750	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001980	0000001	136.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001981	0000001	852.23	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001971	0000001	2.67	31/07/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001982	0000001	1525.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001983	0000001	575.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001866	0000001	117.60	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001978	0000001	341.67	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001979	0000001	7030.97	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001984	0000001	615.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001985	0000001	860.47	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001988	0000001	350.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000899	0000001	24.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001160	0000001	150.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001058	0000001	84.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001990	0000001	630.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001493	0000001	750.00	31/07/2006	000000003360	001188	046324	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001216	0000001	39.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001208	0000001	4100.00	01/08/2006	000000101079	021768	851354	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001717	0000001	600.00	01/08/2006	000000003360	001188	046327	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0001822	0000001	1700.00	01/08/2006	000000000000	000000	852297	81.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002027	0000001	5942.72	01/08/2006	000000000000	000000	851353	564.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001821	0000001	1700.00	01/08/2006	000000000000	000000	851356	268.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	1380.00	01/08/2006	000000110299	021768	852296	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	1750.00	01/08/2006	000000000000	000000	851355	131.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	350.00	03/08/2006	000000185221	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	990.50	03/08/2006	000000182672	021768	850016	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	184.00	03/08/2006	000000182648	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	1220.00	03/08/2006	000000182648	021768	850016	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001883	0000001	3340.40	03/08/2006	000000102253	021768	851754	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001736	0000001	2800.00	03/08/2006	000000102253	021768	851753	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001411	0000001	82.00	03/08/2006	000000111384	021768	850040	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001412	0000001	977.00	03/08/2006	000000053996	021768	850117	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001685	0000001	493.50	03/08/2006	000000053996	021768	850118	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001637	0000001	672.00	03/08/2006	000000053996	021768	850119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	716.15	03/08/2006	000000104698	021768	850595	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002041	0000001	46631.35	07/08/2006	000000000000	000000	850463	5412.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002044	0000001	6114.31	07/08/2006	000000000000	000000	853964	992.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	5200.00	07/08/2006	000000000000	000000	850017	456.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	700.00	07/08/2006	000000000000	000000	850009	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	875.00	07/08/2006	000000000000	000000	853968	66.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001190	0000001	1000.00	08/08/2006	000000003360	001188	046330	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001188	0000001	600.00	08/08/2006	000000003360	001188	046329	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	220.00	08/08/2006	000000003360	001188	046332	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001767	0000001	9800.00	08/08/2006	000000102253	021768	851755	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002050	0000001	7557.40	08/08/2006	000000000000	000000	851757	732.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002075	0000001	3.13	08/08/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002051	0000001	1050.00	08/08/2006	000000000000	000000	853696	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002049	0000001	18232.08	08/08/2006	000000000000	000000	850464	2298.82	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001189	0000001	400.00	08/08/2006	000000003360	001188	046329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002070	0000001	4218.92	08/08/2006	000000000000	000000	851373	315.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002052	0000001	1116.00	08/08/2006	000000000000	000000	853970	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001194	0000002	250.00	08/08/2006	000000003360	001188	046328	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002072	0000001	5337.50	08/08/2006	000000000000	000000	852228	564.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001187	0000001	400.00	08/08/2006	000000003360	001188	046331	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001209	0000001	365.00	09/08/2006	000000003360	001188	046333	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001014	0000002	55.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001761	0000001	500.00	09/08/2006	000000003360	001188	046334	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002055	0000001	810.82	09/08/2006	000000101079	021768	851358	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002056	0000001	483.72	09/08/2006	000000110299	021768	852299	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002057	0000001	738.23	09/08/2006	000000101079	021768	851357	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001405	0000001	151.00	10/08/2006	000000003360	001188	046335	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	26.93	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002058	0000001	1039.60	10/08/2006	000000102253	021768	851758	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002047	0000001	4056.00	10/08/2006	000000000000	000000	851756	742.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002083	0000001	9092.85	10/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001953	0000001	2749.37	10/08/2006	000000102253	021768	851802	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001954	0000001	3247.14	10/08/2006	000000102253	021768	851802	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001955	0000001	385.00	10/08/2006	000000102253	021768	851801	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001841	0000001	8435.60	10/08/2006	000000580465	021768	850594	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001923	0000001	4177.23	10/08/2006	000000580465	021768	850595	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002076	0000001	18.00	10/08/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002078	0000001	2202.44	10/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002084	0000001	4586.89	10/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002086	0000001	37541.24	10/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002053	0000001	3825.00	10/08/2006	000000000000	000000	853967	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002045	0000001	12690.67	10/08/2006	000000000000	000000	853966	1553.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002081	0000001	8882.36	10/08/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002082	0000001	3683.48	10/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002085	0000001	3491.00	10/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001952	0000001	350.00	10/08/2006	000000127116	021768	850133	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001471	0000002	19395.66	10/08/2006	00000015251X	021768	850003	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001471	0000003	4311.15	10/08/2006	00000015251X	021768	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	364.00	10/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002079	0000001	220.00	10/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001713	0000003	25000.00	10/08/2006	000000104671	021768	853975	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002046	0000001	21708.34	10/08/2006	000000000000	000000	853965	3624.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002059	0000001	37572.40	10/08/2006	000000104671	021768	853971	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001404	0000001	150.35	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001330	0000001	337.50	11/08/2006	000000003360	001188	046336	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002077	0000001	1308.00	11/08/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002038	0000001	43.35	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	279.00	11/08/2006	000000182648	021768	850017	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001530	0000001	350.00	11/08/2006	000000110299	021768	852300	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002074	0000001	1125.30	14/08/2006	000000110299	021768	852222	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	150.00	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002105	0000001	2500.00	14/08/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002101	0000001	989.62	14/08/2006	000000000000	000000	852221	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002104	0000001	15.00	14/08/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002090	0000001	792.58	14/08/2006	000000110299	021768	852223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002110	0000001	295.96	15/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001939	0000001	2106.00	15/08/2006	000000110299	021768	852225	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001497	0000001	600.00	15/08/2006	000000003360	001188	046337	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002100	0000001	2011.32	15/08/2006	000000134783	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002093	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002094	0000001	69.99	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001932	0000001	755.00	15/08/2006	000000102253	021768	851803	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001751	0000001	350.00	15/08/2006	000000102253	021768	851809	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001752	0000001	400.00	15/08/2006	000000102253	021768	851808	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001753	0000001	350.00	15/08/2006	000000102253	021768	851807	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001758	0000001	500.00	15/08/2006	000000102253	021768	851806	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001759	0000001	200.00	15/08/2006	000000102253	021768	851805	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001765	0000001	450.00	15/08/2006	000000102253	021768	851804	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	300.00	15/08/2006	000000182672	021768	850018	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	146.25	15/08/2006	000000182648	021768	850018	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	210.00	15/08/2006	000000110299	021768	852224	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000805	0000001	566.00	15/08/2006	000000110299	021768	852224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	300.00	16/08/2006	000000003360	001188	046339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001199	0000001	300.00	16/08/2006	000000003360	001188	046338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000001	176.00	17/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002112	0000001	688.00	17/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002061	0000001	13497.76	17/08/2006	000000102253	021768	851810	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002062	0000001	10463.20	17/08/2006	000000102253	021768	851811	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002118	0000001	353.66	17/08/2006	000000102253	021768	851812	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002119	0000001	1186.33	17/08/2006	000000102253	021768	851813	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002181	0000001	11173.07	17/08/2006	000000580465	021768	850596	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002126	0000001	3900.00	18/08/2006	000000102253	021768	851823	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001930	0000001	147.00	18/08/2006	000000102253	021768	851820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002032	0000001	310.00	18/08/2006	000000102253	021768	851815	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001934	0000001	180.00	18/08/2006	00000007733X	021768	850176	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001943	0000001	141.51	18/08/2006	000000102253	021768	851824	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001912	0000001	260.00	18/08/2006	000000102253	021768	851814	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001902	0000001	3307.20	18/08/2006	000000580465	021768	850597	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001876	0000001	208.00	18/08/2006	000000102253	021768	851822	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001890	0000001	450.00	18/08/2006	00000007733X	021768	850175	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001896	0000001	200.00	18/08/2006	000000102253	021768	851817	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001897	0000001	58.00	18/08/2006	000000102253	021768	851821	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001898	0000001	887.20	18/08/2006	000000102253	021768	851816	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001861	0000001	141.51	18/08/2006	000000102253	021768	851819	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001806	0000001	233.00	18/08/2006	000000102253	021768	851818	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001809	0000001	77.00	18/08/2006	000000102253	021768	851820	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001814	0000001	3688.95	18/08/2006	000000102253	021768	851822	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001817	0000001	539.00	18/08/2006	000000102253	021768	851822	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000002	1380.00	18/08/2006	000000101079	021768	851360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002125	0000001	220.00	18/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	12.20	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001494	0000001	650.00	18/08/2006	000000104671	021768	853981	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001205	0000001	650.00	18/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001513	0000002	466.60	18/08/2006	00000013225X	021768	850016	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001512	0000002	216.66	18/08/2006	000000104671	021768	853986	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001511	0000002	483.30	18/08/2006	00000013225X	021768	850017	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001510	0000002	333.30	18/08/2006	000000104671	021768	853985	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001509	0000002	333.30	18/08/2006	000000104671	021768	853984	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001508	0000002	300.00	18/08/2006	000000104671	021768	853983	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001506	0000002	300.00	18/08/2006	00000013225X	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001505	0000002	333.30	18/08/2006	000000104671	021768	853987	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001515	0000002	566.60	18/08/2006	000000580244	021768	850467	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001514	0000002	900.00	18/08/2006	000000580244	021768	850468	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002060	0000001	9047.15	18/08/2006	000000104671	021768	853978	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002127	0000001	6800.00	18/08/2006	000000104671	021768	853982	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002123	0000001	15.00	18/08/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002124	0000001	1074.63	18/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001213	0000001	800.00	18/08/2006	000000104671	021768	853977	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002068	0000001	14500.00	18/08/2006	000000104671	021768	853988	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002087	0000001	4000.00	21/08/2006	000000110299	021768	852227	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002066	0000001	12275.12	21/08/2006	000000104671	021768	853989	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002180	0000001	6525.00	21/08/2006	000000000000	000000	852226	714.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002134	0000001	34.35	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002102	0000001	275.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002073	0000001	6433.80	22/08/2006	000000000000	000000	850361	522.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002137	0000001	73.68	22/08/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002138	0000001	0.21	22/08/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	128.00	22/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002136	0000001	35062.84	22/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001615	0000001	1444.00	23/08/2006	000000110299	021768	852229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001201	0000001	600.00	23/08/2006	000000003360	001188	046340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002146	0000001	5.55	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002065	0000001	68561.80	23/08/2006	000000580465	021768	850599	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002067	0000001	21170.00	23/08/2006	000000580465	021768	850598	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002071	0000001	26821.90	23/08/2006	000000000000	000000	850600	2376.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002147	0000001	3250.00	24/08/2006	000000000000	000000	850007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001735	0000001	1000.00	24/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002145	0000001	24.00	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002148	0000001	110.00	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001946	0000001	60.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002182	0000001	23.58	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002168	0000001	1254.36	28/08/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	200.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	200.00	28/08/2006	000000110299	021768	852230	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001921	0000001	900.00	28/08/2006	000000003360	001188	046341	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001763	0000001	100.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002150	0000001	141.50	29/08/2006	000000101079	021768	851376	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002183	0000001	141.51	29/08/2006	000000101079	021768	851375	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001819	0000001	540.00	29/08/2006	000000067598	021768	850086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	556.00	29/08/2006	000000101079	021768	851374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001949	0000001	400.00	29/08/2006	000000101079	021768	851374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	679.00	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	161.25	30/08/2006	000000003360	001188	046343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001964	0000001	1134.90	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	220.00	30/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001085	0000001	210.60	30/08/2006	000000003360	001188	046343	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002197	0000001	6514.13	30/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001086	0000001	230.00	30/08/2006	000000003360	001188	046343	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001045	0000001	37.50	30/08/2006	000000003360	001188	046344	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001721	0000001	400.00	30/08/2006	00000008915X	021768	850362	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001962	0000001	124.20	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002165	0000001	9487.64	30/08/2006	000000104671	021768	853994	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001686	0000001	123.50	30/08/2006	000000003360	001188	046344	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001697	0000001	3495.88	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001698	0000001	805.00	30/08/2006	000000127116	021768	850134	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001700	0000001	480.24	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001087	0000001	192.30	30/08/2006	000000003360	001188	046343	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002187	0000001	653.65	30/08/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001958	0000001	331.20	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001920	0000001	11.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001693	0000001	234.60	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001726	0000001	4100.00	30/08/2006	000000104671	021768	853993	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0001747	0000001	650.00	30/08/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001951	0000001	435.00	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001965	0000001	981.64	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001966	0000001	209.76	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001691	0000001	1472.46	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001692	0000001	198.72	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001046	0000001	109.00	30/08/2006	000000003360	001188	046344	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	5144.60	30/08/2006	000000104671	021768	853995	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	2450.00	30/08/2006	000000000000	000000	852231	187.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	105.00	30/08/2006	000000182648	021768	850019	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	17.50	30/08/2006	000000176400	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000002	332.50	30/08/2006	000000176400	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000002	1000.00	30/08/2006	000000182672	021768	850019	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	200.00	30/08/2006	000000003360	001188	046345	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	132.50	30/08/2006	000000003360	001188	046344	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	600.00	30/08/2006	00000008915X	021768	850362	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002169	0000001	2254.28	30/08/2006	000000102253	021768	851825	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002170	0000001	1644.96	30/08/2006	000000102253	021768	851825	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002185	0000001	280.00	30/08/2006	000000102253	021768	851825	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001699	0000001	105.00	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001701	0000001	198.72	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001702	0000001	1319.20	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001681	0000001	288.00	30/08/2006	000000003360	001188	046342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001466	0000001	371.10	30/08/2006	000000003360	001188	046342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001026	0000001	204.00	30/08/2006	000000003360	001188	046342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000900	0000001	3591.25	30/08/2006	000000104671	021768	853992	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000893	0000001	7272.90	30/08/2006	000000104671	021768	853992	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002166	0000001	3050.80	30/08/2006	000000104671	021768	853996	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002089	0000001	1755.00	30/08/2006	000000101079	021768	851378	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001919	0000001	11.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001957	0000001	140.00	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001959	0000001	1659.86	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001961	0000001	278.76	30/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0001704	0000001	634.80	30/08/2006	000000104671	021768	853991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	200.00	31/08/2006	000000003360	001188	046346	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002144	0000001	6.10	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002163	0000001	160.00	31/08/2006	000000101079	021768	851379	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002143	0000001	5.95	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002191	0000001	11.50	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002209	0000001	2.67	31/08/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002133	0000001	7920.00	31/08/2006	000000132268	021768	850053	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001963	0000001	2986.56	31/08/2006	000000101079	021768	851377	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001211	0000001	1100.00	31/08/2006	000000104671	021768	853997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002202	0000001	128.00	31/08/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000586	0000003	2413.00	01/09/2006	000000053996	021768	850120	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000970	0000003	2076.10	03/09/2006	000000053996	021768	850142	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001705	0000001	100.70	04/09/2006	000000003360	001188	046347	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001688	0000001	67.00	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001044	0000001	40.50	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000001	320.21	04/09/2006	000000003360	001188	046347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001950	0000001	478.39	04/09/2006	000000003360	001188	046347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	285.42	04/09/2006	000000003360	001188	046347	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001302	0000001	950.00	04/09/2006	000000104671	021768	853998	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000330	0000001	324.00	04/09/2006	000000104671	021768	853998	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	366.00	04/09/2006	000000182648	021768	850020	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	150.00	04/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002113	0000001	13147.00	04/09/2006	000000580465	021768	850601	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001973	0000001	360.40	04/09/2006	000000102253	021768	851826	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001974	0000001	1147.76	04/09/2006	000000102253	021768	851826	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002319	0000001	5600.00	04/09/2006	000000000000	000000	850177	428.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002019	0000001	2800.00	05/09/2006	000000102253	021768	851828	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002031	0000001	146.00	05/09/2006	000000102253	021768	851841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002306	0000001	832.00	05/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002305	0000001	0.05	05/09/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001738	0000001	600.00	06/09/2006	000000003360	001188	046348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002322	0000001	1001.06	06/09/2006	000000102253	021768	851829	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002323	0000001	76.97	06/09/2006	000000102253	021768	851830	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	17.50	06/09/2006	000000182648	021768	850022	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000002	332.50	06/09/2006	000000182648	021768	850021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	875.00	08/09/2006	000000000000	000000	854010	66.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	2855.00	08/09/2006	000000000000	000000	854000	358.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	74.00	08/09/2006	000000101079	021768	851382	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000002	11.30	08/09/2006	000000101079	021768	851383	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	1750.00	08/09/2006	000000000000	000000	851381	131.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002330	0000001	6.10	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002171	0000001	1598.56	08/09/2006	000000003360	001188	046349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002172	0000001	129.72	08/09/2006	000000003360	001188	046349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002301	0000001	2750.00	08/09/2006	000000000000	000000	854005	747.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002314	0000001	9092.85	08/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002285	0000001	4056.00	08/09/2006	000000000000	000000	851833	742.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002286	0000001	7257.40	08/09/2006	000000000000	000000	851831	709.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002129	0000001	15892.44	08/09/2006	000000102253	021768	851837	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002299	0000001	3800.00	08/09/2006	000000000000	000000	854004	828.02	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0002298	0000001	1700.00	08/09/2006	000000000000	000000	854002	480.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002309	0000001	220.00	08/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002320	0000001	10500.00	08/09/2006	000000000000	000000	853999	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000001	549.02	08/09/2006	000000003360	001188	046349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001503	0000001	250.00	08/09/2006	000000003360	001188	046350	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002307	0000001	15.00	08/09/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002308	0000001	1858.22	08/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002315	0000001	4586.89	08/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002316	0000001	30642.93	08/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002173	0000001	55.20	08/09/2006	000002831449	021768	850273	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002289	0000001	3825.00	08/09/2006	000000000000	000000	854012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002291	0000001	6114.31	08/09/2006	000000000000	000000	854008	1125.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002288	0000001	1050.00	08/09/2006	000000000000	000000	854011	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002294	0000001	1700.00	08/09/2006	000000000000	000000	851380	667.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002331	0000001	50.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002290	0000001	12690.67	08/09/2006	000000000000	000000	854009	1677.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002293	0000001	4565.00	08/09/2006	000000000000	000000	854001	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002295	0000001	47010.99	08/09/2006	000000000000	000000	850469	6021.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002300	0000001	2750.00	08/09/2006	000000000000	000000	854006	747.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002310	0000001	3205.00	08/09/2006	000000127116	021768	850135	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002311	0000001	8882.36	08/09/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002312	0000001	3683.48	08/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002313	0000001	3490.99	08/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002318	0000001	18232.08	08/09/2006	000000000000	000000	850472	2592.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002324	0000001	50.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002328	0000001	37.10	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002177	0000001	822.48	08/09/2006	000000003360	001188	046349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002178	0000001	2964.32	08/09/2006	000000110299	021768	852232	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002179	0000001	385.00	08/09/2006	00000008915X	021768	850363	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0002297	0000001	4510.00	08/09/2006	000000000000	000000	854003	483.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002175	0000001	1096.10	08/09/2006	000000003360	001188	046349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002176	0000001	168.36	08/09/2006	000002831449	021768	850273	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002302	0000001	21708.34	08/09/2006	000000000000	000000	854007	4077.84	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001713	0000004	10000.00	08/09/2006	000000104671	021768	854017	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002326	0000001	2106.00	11/09/2006	000000110299	021768	852234	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002334	0000001	138.77	11/09/2006	000000104698	021768	850599	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002004	0000001	500.00	11/09/2006	000000104698	021768	850596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002284	0000001	1116.00	11/09/2006	000000000000	000000	852233	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002335	0000001	810.22	11/09/2006	000000110299	021768	852236	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002336	0000001	738.23	11/09/2006	000000110299	021768	852237	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002337	0000001	483.72	11/09/2006	000000110299	021768	852235	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	23.00	11/09/2006	000000104698	021768	850597	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	85.00	11/09/2006	000000104698	021768	850598	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002028	0000001	80.00	13/09/2006	000000102253	021768	851849	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002033	0000001	173.00	13/09/2006	000000102253	021768	851852	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001947	0000001	154.50	13/09/2006	000000102253	021768	851843	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001968	0000001	94.34	13/09/2006	000000102253	021768	851850	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001994	0000001	350.00	13/09/2006	000000102253	021768	851848	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001995	0000001	400.00	13/09/2006	000000102253	021768	851847	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001996	0000001	350.00	13/09/2006	000000102253	021768	851846	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002001	0000001	500.00	13/09/2006	000000102253	021768	851845	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002002	0000001	200.00	13/09/2006	000000102253	021768	851844	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002008	0000001	450.00	13/09/2006	000000102253	021768	851842	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002332	0000001	137.89	13/09/2006	000000102253	021768	851839	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002354	0000001	134.87	13/09/2006	000000102253	021768	851840	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002380	0000001	222.99	13/09/2006	000000102253	021768	851838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002349	0000001	1500.00	13/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002388	0000001	979.43	13/09/2006	000000000000	000000	852238	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002348	0000001	0.55	13/09/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002350	0000001	881.96	13/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002329	0000001	64.40	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002092	0000001	640.00	13/09/2006	000000110299	021768	852239	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002347	0000001	107.44	14/09/2006	000000104698	021768	850600	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002036	0000001	170.00	14/09/2006	000000102253	021768	851851	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	700.00	14/09/2006	000000000000	000000	850010	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	5200.00	14/09/2006	000000000000	000000	850020	456.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	2800.00	14/09/2006	000000000000	000000	850023	214.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001810	0000001	59.00	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002009	0000001	90.00	14/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001689	0000001	192.00	14/09/2006	000000110299	021768	852240	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001690	0000001	288.00	14/09/2006	000000104671	021768	854019	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	925.00	15/09/2006	000000000000	000000	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002389	0000001	330.00	18/09/2006	000000101079	021768	851385	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002390	0000001	330.00	18/09/2006	000000101079	021768	851386	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002391	0000001	141.00	18/09/2006	000000101079	021768	851384	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002393	0000001	107.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	608.00	18/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	295.96	19/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002375	0000001	2500.00	19/09/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002376	0000001	34074.11	19/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002395	0000001	85.16	20/09/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002467	0000001	833.52	20/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002468	0000001	6239.89	20/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002400	0000001	0.66	21/09/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002466	0000001	220.00	21/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002401	0000001	1254.36	21/09/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002109	0000001	180.00	21/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	1102.00	22/09/2006	000000185221	021768	850004	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000002	58.00	22/09/2006	000000185221	021768	850005	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002405	0000001	3900.00	22/09/2006	000000102253	021768	851855	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002364	0000001	14100.96	22/09/2006	000000102253	021768	851853	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002396	0000001	8450.54	22/09/2006	00000013144X	021768	850025	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002392	0000001	141.51	22/09/2006	000000101079	021768	851388	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002403	0000001	3250.00	22/09/2006	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002404	0000001	6800.00	22/09/2006	000000110299	021768	852301	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002363	0000001	3780.00	22/09/2006	000000101079	021768	851387	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002363	0000002	8470.00	22/09/2006	00000008915X	021768	850364	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002363	0000003	17226.00	22/09/2006	000000104671	021768	854021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002377	0000001	19378.80	22/09/2006	000000580244	021768	850477	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002214	0000001	1374.00	22/09/2006	000000053996	021768	850143	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002215	0000001	1260.00	22/09/2006	000000053996	021768	850144	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002216	0000001	1000.00	22/09/2006	000000053996	021768	850145	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002098	0000001	1300.00	22/09/2006	000000003360	001188	534422	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001750	0000001	600.00	22/09/2006	000000003360	001188	534421	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000970	0000002	6679.60	22/09/2006	000000053996	021768	850146	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002367	0000001	6180.00	22/09/2006	000000110299	021768	852302	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002367	0000002	8320.00	22/09/2006	000000104698	021768	850601	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002213	0000001	249.10	25/09/2006	000000003360	001188	534423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	316.36	25/09/2006	000000003360	001188	534423	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002408	0000001	96.00	25/09/2006	000000102253	021768	851856	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002211	0000001	572.40	25/09/2006	000000102253	021768	851857	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002212	0000001	1516.19	25/09/2006	000000102253	021768	851857	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002365	0000001	10356.48	26/09/2006	000000102253	021768	851854	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002362	0000001	11055.25	26/09/2006	000000580465	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002141	0000001	340.00	26/09/2006	000000101079	021768	851390	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002371	0000001	9806.64	26/09/2006	000000101079	021768	851389	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002421	0000001	320.00	26/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002327	0000001	23.25	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002456	0000001	0.68	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002422	0000001	79.33	26/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002325	0000001	15.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	24.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	304.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002013	0000001	270.00	28/09/2006	000000101079	021768	851391	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002368	0000001	37618.80	29/09/2006	000000104671	021768	854023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002372	0000001	2702.80	29/09/2006	000000104671	021768	854025	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002469	0000001	70.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001727	0000001	400.00	29/09/2006	000000003360	001188	534426	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000892	0000001	5589.60	29/09/2006	000000104671	021768	854027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001164	0000001	3379.60	29/09/2006	000000104671	021768	854027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001166	0000001	960.00	29/09/2006	000000110299	021768	852303	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	620.00	29/09/2006	000000185221	021768	850007	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	5144.60	29/09/2006	000000104671	021768	854024	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	620.00	29/09/2006	000000185221	021768	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	620.00	29/09/2006	000000185221	021768	850006	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	620.00	29/09/2006	000000185221	021768	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002409	0000001	1000.00	29/09/2006	000000003360	001188	534425	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	220.00	29/09/2006	000002831449	021768	850274	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002366	0000001	70718.60	29/09/2006	000000580465	021768	850605	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002366	0000002	10000.00	29/09/2006	000000102253	021768	851859	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002280	0000001	26821.90	29/09/2006	000000000000	000000	850603	2376.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002344	0000001	5600.00	29/09/2006	000000000000	000000	850178	428.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002440	0000001	21170.00	29/09/2006	000000580465	021768	850604	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002431	0000001	2.67	29/09/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002433	0000001	960.33	29/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002438	0000001	235.85	29/09/2006	000000101079	021768	851361	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002439	0000001	23.58	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002369	0000001	12275.12	29/09/2006	000000104671	021768	854022	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002279	0000001	6525.00	29/09/2006	000000000000	000000	854026	714.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002447	0000001	6.20	29/09/2006	000000003360	001188	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002434	0000001	220.00	29/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002436	0000001	1500.00	29/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002435	0000001	4409.57	29/09/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000878	0000001	840.00	29/09/2006	000000110299	021768	852303	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000878	0000002	324.88	29/09/2006	000000104671	021768	854027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0000880	0000001	705.92	29/09/2006	000000104671	021768	854027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	1000.00	30/09/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002022	0000001	650.00	30/09/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002420	0000001	280.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001489	0000001	365.00	02/10/2006	000000003360	001188	534424	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002497	0000001	20.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000004	1000.00	02/10/2006	000000182672	021768	850021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002498	0000001	39.25	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	2139.22	02/10/2006	000000182648	021768	850024	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002532	0000001	135.96	03/10/2006	000000000000	000000	851860	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002589	0000001	70.00	03/10/2006	000000102253	021768	851861	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002233	0000001	2800.00	03/10/2006	000000102253	021768	851863	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002588	0000001	1680.77	03/10/2006	000000000000	000000	851862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	300.00	03/10/2006	000000003360	001188	534430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	600.00	03/10/2006	000000003360	001188	534429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	300.00	03/10/2006	000000003360	001188	534428	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002476	0000001	1690.36	03/10/2006	000000000000	000000	851363	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002477	0000001	2949.88	03/10/2006	000000000000	000000	851365	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002533	0000001	285.62	03/10/2006	000000000000	000000	851362	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002534	0000001	2714.42	03/10/2006	000000000000	000000	851364	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002087	0000002	1500.00	03/10/2006	000000101079	021768	851366	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001498	0000001	800.00	03/10/2006	000000003360	001188	534427	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002230	0000001	70.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002555	0000001	436.09	04/10/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002220	0000001	48.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002199	0000001	1400.00	05/10/2006	000000102253	021768	851877	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002204	0000001	260.00	05/10/2006	000000102253	021768	851864	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002149	0000001	99.00	05/10/2006	000000102253	021768	851870	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002151	0000001	800.00	05/10/2006	000000102253	021768	851871	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002154	0000001	63.00	05/10/2006	000000102253	021768	851868	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002156	0000001	120.00	05/10/2006	000000102253	021768	851872	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002157	0000001	203.00	05/10/2006	000000102253	021768	851872	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002141	0000002	340.00	05/10/2006	000000102253	021768	851878	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002130	0000001	270.00	05/10/2006	000000102253	021768	851866	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002128	0000001	94.34	05/10/2006	000000102253	021768	851874	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002106	0000001	981.20	05/10/2006	000000102253	021768	851873	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002107	0000001	720.80	05/10/2006	000000102253	021768	851873	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002095	0000001	110.00	05/10/2006	000000102253	021768	851869	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002099	0000001	235.85	05/10/2006	000000102253	021768	851876	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002091	0000001	116.00	05/10/2006	000000102253	021768	851875	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002012	0000001	400.00	05/10/2006	000000102253	021768	851867	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	410.00	05/10/2006	000000182672	021768	850023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	320.00	05/10/2006	000000182672	021768	850022	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	194.50	05/10/2006	000000182672	021768	850024	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	150.00	06/10/2006	000000182648	021768	850026	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	150.00	06/10/2006	000000182648	021768	850027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	1421.28	06/10/2006	00000014505X	021768	850042	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000002	936.94	06/10/2006	000000182648	021768	850025	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002221	0000001	400.00	06/10/2006	000000102253	021768	851879	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002558	0000001	1.13	06/10/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002609	0000001	48.85	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002574	0000001	220.00	09/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002569	0000001	1951.54	09/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002579	0000001	4586.89	09/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002580	0000001	120.49	09/10/2006	000000134198	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002581	0000001	30920.36	09/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002578	0000001	9092.85	09/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002575	0000001	8882.36	09/10/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002576	0000001	3682.48	09/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002577	0000001	3490.99	09/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002538	0000001	4565.00	10/10/2006	000000000000	000000	854069	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002545	0000001	2750.00	10/10/2006	000000000000	000000	854037	747.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002452	0000001	3855.32	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002453	0000001	826.88	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002454	0000001	181.50	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002481	0000001	12690.67	10/10/2006	000000000000	000000	854029	1596.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002484	0000001	45816.95	10/10/2006	000000000000	000000	850478	6407.05	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002485	0000001	18232.08	10/10/2006	000000000000	000000	850481	2350.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002488	0000001	6396.16	10/10/2006	000000000000	000000	854070	492.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002449	0000001	82.50	10/10/2006	000000102253	021768	851882	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002450	0000001	3889.60	10/10/2006	000000102253	021768	851882	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002451	0000001	2461.76	10/10/2006	000000102253	021768	851882	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002483	0000001	7257.40	10/10/2006	000000000000	000000	851880	709.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	620.00	10/10/2006	000000185221	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	620.00	10/10/2006	000000185221	021768	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	620.00	10/10/2006	000000185221	021768	850011	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	620.00	10/10/2006	000000185221	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	1750.00	10/10/2006	000000000000	000000	854061	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	2855.00	10/10/2006	000000000000	000000	854040	358.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	875.00	10/10/2006	000000000000	000000	851367	66.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002458	0000001	239.36	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002459	0000001	2744.00	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002460	0000001	310.50	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002544	0000001	2750.00	10/10/2006	000000000000	000000	854039	747.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002592	0000001	0.85	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002480	0000001	3825.00	10/10/2006	000000000000	000000	854028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002482	0000001	6114.31	10/10/2006	000000000000	000000	854032	1182.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002446	0000001	81.60	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001734	0000001	750.00	10/10/2006	000000104671	021768	854076	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002478	0000001	1050.00	10/10/2006	000000000000	000000	851368	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002539	0000001	1700.00	10/10/2006	000000000000	000000	854073	667.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001073	0000001	80.00	10/10/2006	000000104698	021768	850603	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001074	0000001	100.00	10/10/2006	000000104698	021768	850603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	829.08	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	1116.00	10/10/2006	000000000000	000000	851369	80.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	10500.00	10/10/2006	000000000000	000000	854064	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	3675.00	10/10/2006	000000000000	000000	854062	281.14	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002236	0000001	600.00	10/10/2006	000000104671	021768	854075	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002536	0000001	3800.00	10/10/2006	000000000000	000000	854067	828.02	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0002540	0000001	1700.00	10/10/2006	000000000000	000000	854071	480.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002455	0000001	1100.00	10/10/2006	000000101079	021768	851370	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002455	0000002	138.72	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002457	0000001	220.32	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002461	0000001	27.00	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002487	0000001	22333.68	10/10/2006	000000000000	000000	854034	4623.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002535	0000001	5337.50	10/10/2006	000000000000	000000	854065	994.33	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001076	0000001	120.00	10/10/2006	000000104698	021768	850603	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0002448	0000001	603.84	10/10/2006	000000104698	021768	850602	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0002560	0000001	4510.00	10/10/2006	000000000000	000000	854063	483.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002597	0000001	2.55	11/10/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002559	0000001	1035.12	11/10/2006	000000000000	000000	852307	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002582	0000001	1272.00	11/10/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002583	0000001	810.82	11/10/2006	000000104671	021768	854077	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002584	0000001	483.72	11/10/2006	000000104698	021768	850604	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002585	0000001	738.23	11/10/2006	000000110299	021768	852304	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002605	0000001	101.00	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002595	0000001	1755.00	11/10/2006	000000000000	000000	850179	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002242	0000001	500.00	11/10/2006	000000102253	021768	851885	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002243	0000001	200.00	11/10/2006	000000102253	021768	851883	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002246	0000001	350.00	11/10/2006	000000102253	021768	851886	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002247	0000001	400.00	11/10/2006	000000102253	021768	851890	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002248	0000001	350.00	11/10/2006	000000102253	021768	851889	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002256	0000001	450.00	11/10/2006	000000102253	021768	851887	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002596	0000001	376.33	11/10/2006	000000110299	021768	852308	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002194	0000001	180.00	15/10/2006	000000102253	021768	851865	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002612	0000001	2500.00	16/10/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002410	0000001	551.60	16/10/2006	000000111384	021768	850041	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002620	0000001	17.65	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	5200.00	16/10/2006	000000000000	000000	850025	456.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	700.00	16/10/2006	000000000000	000000	850011	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	177.00	16/10/2006	000000185221	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002613	0000001	30.00	16/10/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002499	0000001	6545.00	16/10/2006	000000110299	021768	852309	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002499	0000002	455.00	16/10/2006	000000110299	021768	852310	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0000970	0000004	810.40	16/10/2006	000000053996	021768	850147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001409	0000001	4100.50	16/10/2006	000000053996	021768	850147	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002381	0000001	10500.00	16/10/2006	000000134198	021768	850048	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002006	0000001	100.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002092	0000002	640.00	17/10/2006	000000110299	021768	852311	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002237	0000001	650.00	17/10/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002252	0000001	500.00	17/10/2006	000000003360	001188	046502	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001748	0000001	4100.00	17/10/2006	000000003360	001188	046501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002625	0000001	295.96	17/10/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002626	0000001	96.60	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002573	0000001	5600.00	17/10/2006	000000000000	000000	850181	428.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002496	0000001	1617.00	17/10/2006	000000000000	000000	850180	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	416.00	18/10/2006	000000182680	021768	850013	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000002	2410.41	18/10/2006	000000182680	021768	850012	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002271	0000001	156.50	19/10/2006	000000182672	021768	850026	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001024	0000001	600.00	19/10/2006	000000003360	001188	046503	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002593	0000001	4122.69	19/10/2006	000000000000	000000	851893	742.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002594	0000001	26821.90	19/10/2006	000000000000	000000	850607	2376.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002600	0000001	11566.82	19/10/2006	000000580465	021768	850606	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002601	0000001	14448.96	19/10/2006	000000102253	021768	851897	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002602	0000001	12444.48	19/10/2006	000000102253	021768	851895	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002428	0000001	612.15	19/10/2006	000000102253	021768	851899	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002429	0000001	1562.49	19/10/2006	000000102253	021768	851899	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002430	0000001	129.85	19/10/2006	000000003360	001188	046504	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001232	0000001	120.00	19/10/2006	000000102253	021768	851898	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002097	0000001	80.00	19/10/2006	000006000168	001188	045208	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001531	0000001	250.00	19/10/2006	000000003360	001188	046503	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002098	0000002	1300.00	20/10/2006	000000104671	021768	854041	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002627	0000001	82.49	20/10/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002629	0000001	589.53	20/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002631	0000001	6264.91	20/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002632	0000001	18.30	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002572	0000001	2106.00	20/10/2006	000000104671	021768	854080	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002411	0000001	100.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	220.00	20/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002628	0000001	4650.08	20/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0001969	0000001	1557.60	20/10/2006	000000102253	021768	851921	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002633	0000001	80.10	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002603	0000001	3250.00	20/10/2006	000000000000	000000	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002470	0000001	7470.65	20/10/2006	000000132268	021768	850054	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002470	0000002	519.35	20/10/2006	000000132268	021768	850055	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	1250.00	20/10/2006	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002494	0000001	27000.00	20/10/2006	000000101079	021768	851371	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002494	0000002	8100.00	20/10/2006	00000008915X	021768	850365	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002494	0000003	2669.60	20/10/2006	000000104671	021768	854079	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	225.00	23/10/2006	000000003360	001188	046505	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002551	0000001	700.00	23/10/2006	000000127116	021768	850138	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002355	0000001	135.93	23/10/2006	000000127116	021768	850136	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002432	0000001	2100.00	23/10/2006	000000127116	021768	850137	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001865	0000001	68.33	23/10/2006	000000127116	021768	850136	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001055	0000001	383.00	24/10/2006	000000110299	021768	852312	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001352	0000001	90.00	24/10/2006	000000003360	001188	046506	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002643	0000001	10.96	24/10/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002618	0000001	1680.77	24/10/2006	000000000000	000000	851922	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002196	0000001	125.00	24/10/2006	000000104698	021768	850605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002195	0000001	120.00	24/10/2006	000000104698	021768	850605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	170.00	24/10/2006	000000003360	001188	046506	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001353	0000001	265.00	24/10/2006	000000003360	001188	046506	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001051	0000001	330.50	24/10/2006	000000110299	021768	852312	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002645	0000001	74.00	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	185.00	24/10/2006	000000104698	021768	850605	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002193	0000001	95.00	24/10/2006	000000104698	021768	850605	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001052	0000001	424.00	24/10/2006	000000110299	021768	852312	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002474	0000001	673.00	25/10/2006	000000110299	021768	852313	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002413	0000001	859.60	25/10/2006	000000102253	021768	851923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002234	0000001	1000.00	25/10/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	1500.00	25/10/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002660	0000001	27.95	25/10/2006	000000110299	021768	852314	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002661	0000001	9.50	25/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002666	0000001	23.58	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002648	0000001	30.00	26/10/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002662	0000001	5103.72	26/10/2006	000000580465	021768	850609	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002662	0000002	15100.00	26/10/2006	000000102253	021768	851924	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002663	0000001	78456.60	26/10/2006	000000580465	021768	850608	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	600.00	27/10/2006	000000101079	021768	851372	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	200.00	27/10/2006	000000003360	001188	046507	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001756	0000001	400.00	27/10/2006	000000101079	021768	851372	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002657	0000001	768.44	30/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002658	0000001	220.00	30/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002659	0000001	4019.65	30/10/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002715	0000001	230.00	30/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002654	0000001	12525.00	30/10/2006	000000104671	021768	854043	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002655	0000001	16182.00	30/10/2006	000000104671	021768	854045	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002656	0000001	14500.00	30/10/2006	000000104671	021768	854044	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002713	0000001	6800.00	31/10/2006	000000104698	021768	850606	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002357	0000001	4850.50	31/10/2006	000000102253	021768	851928	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002508	0000001	2800.00	31/10/2006	000000102253	021768	851927	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002268	0000001	170.00	31/10/2006	000000102253	021768	851925	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002142	0000001	85.00	31/10/2006	000000102253	021768	851925	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	150.00	31/10/2006	000000003360	001188	046509	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000003	1000.00	31/10/2006	000000182672	021768	850027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002714	0000001	3900.00	31/10/2006	000000102253	021768	851926	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002677	0000001	6525.00	31/10/2006	000000000000	000000	852315	714.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002707	0000001	2.67	31/10/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001746	0000001	650.00	31/10/2006	000000003360	001188	046508	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002087	0000003	111.43	01/11/2006	000000104671	021768	854047	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002087	0000004	1388.57	01/11/2006	000000104671	021768	854046	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001812	0000001	145.00	01/11/2006	000000003360	001188	046512	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002034	0000001	60.00	01/11/2006	000000003360	001188	046512	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002777	0000001	26821.90	01/11/2006	000000000000	000000	850610	2376.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	350.00	01/11/2006	000000003360	001188	046510	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	600.00	01/11/2006	000000110299	021768	852337	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001416	0000001	119.00	01/11/2006	000000003360	001188	046511	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002035	0000001	65.00	01/11/2006	000000003360	001188	046512	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002359	0000001	145.00	01/11/2006	000000102253	021768	851929	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002767	0000001	2750.00	01/11/2006	000000000000	000000	854089	747.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002361	0000001	60.00	01/11/2006	000006000168	001188	045209	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002469	0000002	70.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002037	0000001	74.00	01/11/2006	000000003360	001188	046512	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001895	0000001	67.00	01/11/2006	000000003360	001188	046512	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0001520	0000001	175.00	01/11/2006	000000003360	001188	046511	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002791	0000001	0.06	03/11/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	1303.93	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002802	0000001	5.85	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002704	0000001	1358.00	07/11/2006	000000053996	021768	850149	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002696	0000001	1174.40	07/11/2006	000000053996	021768	850150	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002697	0000001	114.40	07/11/2006	000000053996	021768	850152	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002697	0000002	1613.60	07/11/2006	000000053996	021768	850148	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002339	0000001	4100.50	07/11/2006	000000053996	021768	850151	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	2294.42	07/11/2006	000000182648	021768	850029	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	200.00	07/11/2006	000000182648	021768	850028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	220.00	07/11/2006	000000003360	001188	046515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	469.96	07/11/2006	000000110299	021768	852316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	329.04	07/11/2006	000000110299	021768	852316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001967	0000001	94.34	07/11/2006	000000003360	001188	046518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	300.00	07/11/2006	000000003360	001188	046516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	300.00	07/11/2006	000000003360	001188	046517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000002	30.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001459	0000001	51.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001762	0000001	250.00	07/11/2006	000000003360	001188	046514	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001627	0000001	70.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001409	0000002	4588.10	07/11/2006	000000053996	021768	850151	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001754	0000001	400.00	07/11/2006	000000003360	001188	046513	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001298	0000001	80.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002784	0000001	43.89	08/11/2006	000000102253	021768	851930	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002807	0000001	1254.36	08/11/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002787	0000001	17.74	09/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002814	0000001	69.84	09/11/2006	000000129577	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002815	0000001	15.00	10/11/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002816	0000001	1336.57	10/11/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002756	0000001	3825.00	10/11/2006	000000000000	000000	854050	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002762	0000001	6114.31	10/11/2006	000000000000	000000	854057	1221.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002827	0000001	4834.37	10/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002828	0000001	28574.96	10/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002829	0000001	2517.43	10/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002755	0000001	2750.00	10/11/2006	000000000000	000000	854048	1780.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002759	0000001	1700.00	10/11/2006	000000000000	000000	852319	667.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001837	0000001	30.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002167	0000001	90.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002792	0000001	12275.12	10/11/2006	000000104671	021768	854092	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002690	0000001	97.92	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002399	0000001	35.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	436.30	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002830	0000001	220.00	10/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002761	0000001	1116.00	10/11/2006	000000000000	000000	854059	80.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002769	0000001	3675.00	10/11/2006	000000000000	000000	854060	281.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002770	0000001	10500.00	10/11/2006	000000000000	000000	854081	1956.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002511	0000001	600.00	10/11/2006	000000104671	021768	854100	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002771	0000001	3800.00	10/11/2006	000000000000	000000	854082	828.02	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0002758	0000001	1700.00	10/11/2006	000000000000	000000	852317	480.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002773	0000001	7357.40	10/11/2006	000000000000	000000	851931	716.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002682	0000001	174.00	10/11/2006	000000102253	021768	851933	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002683	0000001	2048.20	10/11/2006	000000102253	021768	851933	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002684	0000001	2236.92	10/11/2006	000000102253	021768	851933	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002826	0000001	9205.41	10/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	875.00	10/11/2006	000000000000	000000	854051	66.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	1750.00	10/11/2006	000000000000	000000	852321	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	2855.00	10/11/2006	000000000000	000000	854096	358.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	700.00	10/11/2006	000000000000	000000	850014	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	2800.00	10/11/2006	000000000000	000000	852322	214.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001948	0000001	170.00	10/11/2006	000002831449	021768	850275	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002678	0000001	833.00	10/11/2006	000000104671	021768	854099	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002679	0000001	45.50	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002680	0000001	1025.08	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002688	0000001	823.00	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002689	0000001	208.62	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002764	0000001	2750.00	10/11/2006	000000000000	000000	854084	747.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002788	0000001	39.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002831	0000001	810.82	10/11/2006	000000110299	021768	852324	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002832	0000001	738.23	10/11/2006	000000110299	021768	852325	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002833	0000001	483.72	10/11/2006	000000110299	021768	852323	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002753	0000001	45816.95	10/11/2006	000000000000	000000	850484	6779.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002754	0000001	17882.08	10/11/2006	000000000000	000000	850487	2357.27	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002766	0000001	4565.00	10/11/2006	000000000000	000000	854088	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002685	0000001	372.40	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002686	0000001	754.61	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002691	0000001	3253.60	10/11/2006	000000580244	021768	854490	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002775	0000001	12848.67	10/11/2006	000000000000	000000	854052	1788.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002780	0000001	6839.16	10/11/2006	000000000000	000000	854097	526.12	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002823	0000001	3755.24	10/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002824	0000001	2698.22	10/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002825	0000001	9621.55	10/11/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001640	0000001	40.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002231	0000001	70.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002506	0000001	70.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002765	0000001	4725.00	10/11/2006	000000000000	000000	854086	947.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002776	0000001	23020.84	10/11/2006	000000000000	000000	854055	5046.53	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002793	0000001	5144.60	10/11/2006	000000104671	021768	854094	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002794	0000001	9806.64	10/11/2006	000000104671	021768	854093	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002795	0000001	2702.80	10/11/2006	000000104671	021768	854095	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002681	0000001	61.00	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002687	0000001	223.04	10/11/2006	000000104671	021768	854098	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0002763	0000001	4510.00	10/11/2006	000000000000	000000	854091	483.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002131	0000001	55.00	11/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002841	0000001	15.00	13/11/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002842	0000001	15.00	13/11/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002132	0000001	45.00	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002840	0000001	2500.00	13/11/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001713	0000005	530.00	13/11/2006	000000110299	021768	852327	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001713	0000006	2000.00	13/11/2006	000000104698	021768	850608	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001713	0000007	17470.00	13/11/2006	000000104671	021768	854101	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002772	0000001	4056.00	14/11/2006	000000000000	000000	851934	1438.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	5200.00	14/11/2006	000000000000	000000	850028	456.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	2800.00	14/11/2006	000000000000	000000	850030	214.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002818	0000001	1010.56	14/11/2006	000000000000	000000	852328	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002837	0000001	41397.31	14/11/2006	00000015251X	021768	850005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002848	0000001	295.96	14/11/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001732	0000001	600.00	16/11/2006	000000003360	001188	046519	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002525	0000001	500.00	16/11/2006	000000003360	001188	046521	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001757	0000001	1000.00	16/11/2006	000000003360	001188	046520	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002884	0000001	320.00	16/11/2006	000000102253	021768	851942	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002636	0000001	9581.48	16/11/2006	00000013144X	021768	850026	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002516	0000001	350.00	16/11/2006	000000102253	021768	851940	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002517	0000001	400.00	16/11/2006	000000102253	021768	851941	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002518	0000001	350.00	16/11/2006	000000102253	021768	851939	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002523	0000001	500.00	16/11/2006	000000102253	021768	851937	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002524	0000001	200.00	16/11/2006	000000102253	021768	851936	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002529	0000001	450.00	16/11/2006	000000102253	021768	851938	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002820	0000001	3250.00	17/11/2006	000000000000	000000	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002774	0000001	5600.00	20/11/2006	000000000000	000000	850182	428.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002796	0000001	12444.48	20/11/2006	000000102253	021768	851944	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002797	0000001	14448.96	20/11/2006	000000102253	021768	851945	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002885	0000001	100.50	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002854	0000001	1254.36	20/11/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	575.00	20/11/2006	000000000000	000000	850009	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002786	0000001	16.64	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002855	0000001	74.43	20/11/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002856	0000001	883.02	20/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002858	0000001	6289.54	20/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002834	0000001	12594.90	20/11/2006	000000000000	000000	854103	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002836	0000001	2106.00	20/11/2006	000000110299	021768	852329	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001816	0000001	144.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	220.00	20/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	148.50	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002162	0000001	1394.25	21/11/2006	00000008915X	021768	850366	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002512	0000001	650.00	21/11/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002023	0000001	4100.00	21/11/2006	00000008915X	021768	850367	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	350.00	21/11/2006	000000185221	021768	850017	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	350.00	21/11/2006	000000185221	021768	850016	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	350.00	21/11/2006	000000185221	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	350.00	21/11/2006	000000176400	021768	850015	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	350.00	21/11/2006	000000176400	021768	850014	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002838	0000001	250.00	21/11/2006	000000102253	021768	851956	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002531	0000001	341.00	21/11/2006	000000102253	021768	851957	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002471	0000001	260.00	21/11/2006	000000102253	021768	851947	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002598	0000001	205.00	21/11/2006	000000102253	021768	851952	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002599	0000001	660.00	21/11/2006	000000102253	021768	851952	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002616	0000001	64.45	21/11/2006	000000102253	021768	851954	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002590	0000001	62.44	21/11/2006	000000102253	021768	851955	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002591	0000001	6.39	21/11/2006	000000102253	021768	851954	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002554	0000001	243.00	21/11/2006	000000102253	021768	851948	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002567	0000001	283.02	21/11/2006	000000102253	021768	851946	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002382	0000001	1468.00	21/11/2006	000000102253	021768	851950	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002384	0000001	6993.00	21/11/2006	000000102253	021768	851953	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002303	0000001	150.00	21/11/2006	000000102253	021768	851949	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002351	0000001	1591.00	21/11/2006	000000102253	021768	851951	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002333	0000001	190.00	21/11/2006	000000102253	021768	851951	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002272	0000001	168.00	21/11/2006	000000102253	021768	851951	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002860	0000001	36278.67	21/11/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002798	0000001	8395.00	21/11/2006	000000104671	021768	854104	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002798	0000002	29200.60	21/11/2006	000000101079	021768	851393	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001760	0000001	800.00	21/11/2006	00000008915X	021768	850368	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002710	0000001	5917.70	22/11/2006	000000132268	021768	850056	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002711	0000001	9279.28	22/11/2006	000000132268	021768	850057	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002406	0000001	47.17	22/11/2006	000000003360	001188	046522	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002606	0000001	834.00	22/11/2006	000000102253	021768	851958	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002861	0000001	0.57	22/11/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002817	0000001	3.34	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002203	0000001	94.34	22/11/2006	000000003360	001188	046522	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002063	0000001	47.17	22/11/2006	000006000168	001188	045210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002789	0000001	8.03	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	34.35	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002839	0000001	290.28	23/11/2006	000000110299	021768	852332	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002868	0000001	1680.77	24/11/2006	000000000000	000000	851959	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002925	0000001	199000.00	24/11/2006	00000018456X	021576	850001	0.00	1	Conta Corrente	B.B.C/ S A A-18456-X
SEC.MUNICIPAL DE SAUDE	0002925	0000002	40100.00	24/11/2006	00000018456X	021576	850002	0.00	1	Conta Corrente	B.B.C/ S A A-18456-X
SEC.MUNICIPAL DE SAUDE	0002926	0000001	110000.00	24/11/2006	000000184578	021756	850001	0.00	1	Conta Corrente	B.B.C/ S A A- 18457-8
SEC.MUNICIPAL DE SAUDE	0002926	0000002	9900.00	24/11/2006	000000184578	021756	850002	0.00	1	Conta Corrente	B.B.C/ S A A- 18457-8
SEC.MUNICIPAL DE SAUDE	0002700	0000001	618.01	24/11/2006	000000102253	021768	851960	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002701	0000001	101.71	24/11/2006	000000102253	021768	851960	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002703	0000001	273.06	24/11/2006	000000003360	001188	046523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002702	0000001	148.53	24/11/2006	000000003360	001188	046523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002427	0000001	337.58	24/11/2006	000000110299	021768	852331	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002018	0000001	650.00	24/11/2006	000000110299	021768	852233	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002726	0000001	70.00	24/11/2006	000000003360	001188	046524	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002865	0000001	23.58	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002164	0000001	140.00	28/11/2006	000000003360	001188	046525	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002749	0000001	1895.70	28/11/2006	000000101079	021768	851394	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002804	0000001	78456.60	28/11/2006	000000580465	021768	850613	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002725	0000001	11067.64	28/11/2006	000000580465	021768	850612	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002785	0000001	331.62	28/11/2006	000000102253	021768	851961	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	238.00	28/11/2006	000000185221	021768	850023	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002716	0000001	350.00	28/11/2006	000000185221	021768	850019	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	350.00	28/11/2006	000000185221	021768	850020	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	350.00	28/11/2006	000000185221	021768	850022	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	350.00	28/11/2006	000000185221	021768	850021	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	350.00	28/11/2006	000000185221	021768	850018	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	214.88	28/11/2006	000000104698	021768	850611	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	232.00	28/11/2006	000000104698	021768	850610	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002153	0000001	750.00	28/11/2006	000000101079	021768	851395	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002527	0000001	110.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002254	0000001	100.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001516	0000001	197.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001547	0000001	207.00	28/11/2006	000000104671	021768	854105	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0000274	0000001	700.00	28/11/2006	000000101079	021768	851396	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002813	0000001	14500.00	30/11/2006	000000104671	021768	854106	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002751	0000001	4725.00	30/11/2006	000000000000	000000	851399	947.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	150.00	30/11/2006	000000182648	021768	850031	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002810	0000001	16670.00	30/11/2006	000000102253	021768	851962	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002810	0000002	4500.00	30/11/2006	000000580465	021768	850614	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002881	0000001	3900.00	30/11/2006	000000102253	021768	851963	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002624	0000001	100.00	30/11/2006	000000102253	021768	851972	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002674	0000001	300.00	30/11/2006	000000102253	021768	851969	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002637	0000001	255.00	30/11/2006	000000102253	021768	851964	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002665	0000001	188.68	30/11/2006	000000102253	021768	851968	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002670	0000001	320.50	30/11/2006	000000102253	021768	851965	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002672	0000001	104.00	30/11/2006	000000102253	021768	851971	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000005	1000.00	30/11/2006	000000182672	021768	850029	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002811	0000001	16182.00	30/11/2006	000000104671	021768	854108	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002812	0000001	12750.00	30/11/2006	000000104671	021768	854107	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002882	0000001	6800.00	30/11/2006	000000129577	021768	850066	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002622	0000001	600.00	30/11/2006	000000102253	021768	851967	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002530	0000001	360.00	30/11/2006	000000102253	021768	851970	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002752	0000001	6525.00	30/11/2006	000000000000	000000	854109	714.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002800	0000001	54.60	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002809	0000001	12275.12	30/11/2006	000000101079	021768	851397	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001737	0000001	365.00	30/11/2006	000000110299	021768	852336	18.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002876	0000001	675.66	30/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002879	0000001	2.67	30/11/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002750	0000001	3675.00	30/11/2006	000000000000	000000	851398	503.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002877	0000001	220.00	30/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002878	0000001	4037.61	30/11/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002933	0000001	34.92	01/12/2006	000000129577	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002949	0000001	13.95	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002623	0000001	120.00	01/12/2006	000000102253	021768	851966	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002571	0000001	1004.34	01/12/2006	000000104671	021768	854111	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002957	0000001	214.88	01/12/2006	000000102253	021768	851973	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	220.00	01/12/2006	000000003360	001188	046526	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002872	0000001	60.04	01/12/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002959	0000001	57.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002971	0000001	5600.00	04/12/2006	000000000000	000000	850182	458.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002960	0000001	9806.64	05/12/2006	000000104698	021768	850612	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002228	0000001	750.00	05/12/2006	000000101079	021768	851400	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001999	0000001	400.00	05/12/2006	000000003360	001188	046527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000002	799.00	05/12/2006	000000110299	021768	852338	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002474	0000002	673.00	05/12/2006	000000101079	021768	851402	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002844	0000001	932.80	05/12/2006	000000101079	021768	851401	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0002976	0000001	40.00	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003001	0000001	14.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003002	0000001	18.10	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002958	0000001	15.35	06/12/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002999	0000001	31.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003022	0000001	17.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002822	0000001	2800.00	06/12/2006	000000102253	021768	851974	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	225.00	06/12/2006	000000003360	001188	046528	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003032	0000001	9205.41	08/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003024	0000001	3755.24	08/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003025	0000001	9621.55	08/12/2006	000000580244	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003026	0000001	2698.22	08/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003023	0000001	1860.01	08/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003033	0000001	4834.37	08/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003034	0000001	0.06	08/12/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003027	0000001	220.00	08/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	540.96	11/12/2006	000000110299	021768	852341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002939	0000001	10500.00	11/12/2006	000000000000	000000	854123	1956.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002944	0000001	1116.00	11/12/2006	000000000000	000000	854114	80.34	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002934	0000001	3800.00	11/12/2006	000000000000	000000	854126	828.02	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0002937	0000001	1700.00	11/12/2006	000000000000	000000	854130	480.37	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002942	0000001	6114.31	11/12/2006	000000000000	000000	854116	1221.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002946	0000001	3825.00	11/12/2006	000000000000	000000	854112	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002901	0000001	48.98	11/12/2006	000000104671	021768	854137	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002945	0000001	1050.00	11/12/2006	000000000000	000000	854113	80.34	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002950	0000001	45641.95	11/12/2006	000000000000	000000	850494	6660.97	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002951	0000001	17882.08	11/12/2006	000000000000	000000	850491	2367.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002952	0000001	12848.67	11/12/2006	000000000000	000000	854117	2068.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002975	0000001	7413.26	11/12/2006	000000000000	000000	854124	570.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002896	0000001	3970.96	11/12/2006	000000580244	021768	850497	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002897	0000001	52.50	11/12/2006	000000003360	001188	046529	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002899	0000001	783.93	11/12/2006	000000104671	021768	854137	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002900	0000001	548.80	11/12/2006	000000110299	021768	852341	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002936	0000001	2750.00	11/12/2006	000000000000	000000	854132	747.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002940	0000001	4565.00	11/12/2006	000000000000	000000	854122	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002902	0000001	1481.76	11/12/2006	000000102253	021768	851977	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002904	0000001	2723.80	11/12/2006	000000102253	021768	851977	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002905	0000001	51.00	11/12/2006	000000102253	021768	851977	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002981	0000001	12.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002965	0000001	7257.40	11/12/2006	000000000000	000000	851975	709.29	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	2855.00	11/12/2006	000000000000	000000	854136	358.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	875.00	11/12/2006	000000000000	000000	854115	66.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	1750.00	11/12/2006	000000000000	000000	854128	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	5144.60	11/12/2006	000000104671	021768	854125	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	700.00	11/12/2006	000000000000	000000	850015	53.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0003009	0000001	738.23	11/12/2006	000000129577	021768	850067	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0003010	0000001	483.72	11/12/2006	000000129577	021768	850069	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0003011	0000001	810.22	11/12/2006	000000129577	021768	850068	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002906	0000001	1187.67	11/12/2006	000000003360	001188	046529	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002907	0000001	162.50	11/12/2006	000000003360	001188	046529	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002908	0000001	168.77	11/12/2006	000000003360	001188	046529	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002935	0000001	2750.00	11/12/2006	000000000000	000000	854134	1288.60	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0002941	0000001	4510.00	11/12/2006	000000000000	000000	852339	729.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002883	0000001	372.00	11/12/2006	000000101079	021768	851404	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002883	0000002	1500.00	11/12/2006	000000129577	021768	850070	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002898	0000001	236.66	11/12/2006	000000003360	001188	046529	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002903	0000001	1438.95	11/12/2006	000000104671	021768	854137	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002948	0000001	23557.65	11/12/2006	000000000000	000000	854120	5017.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002967	0000001	2702.80	11/12/2006	000000104671	021768	854129	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001435	0000001	340.15	11/12/2006	000000110299	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001165	0000001	2853.55	11/12/2006	000000110299	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001682	0000001	1590.60	11/12/2006	000000110299	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001418	0000001	422.29	11/12/2006	000000110299	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001419	0000001	727.43	11/12/2006	000000110299	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001421	0000001	1400.00	11/12/2006	000000110299	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001422	0000001	661.40	11/12/2006	000000110299	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0001423	0000001	2032.40	11/12/2006	000000110299	021768	852340	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002954	0000001	169.49	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002955	0000001	356.49	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	6.10	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	3150.00	12/12/2006	000000000000	000000	850024	241.02	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	3500.00	12/12/2006	000000000000	000000	850038	267.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003058	0000001	2500.00	12/12/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	232.00	12/12/2006	000000104698	021768	850613	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002394	0000001	94.34	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002339	0000002	11735.10	12/12/2006	000000053996	021768	850153	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002353	0000001	47.17	12/12/2006	000006000168	001188	045211	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002964	0000001	210.39	12/12/2006	000000101079	021768	851406	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003017	0000001	107.44	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003047	0000001	26157.49	12/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003059	0000001	15.00	12/12/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003060	0000001	1347.00	12/12/2006	000000110299	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	3500.00	12/12/2006	000000101079	021768	851405	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	5200.00	14/12/2006	000000000000	000000	850030	456.99	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002673	0000001	645.00	15/12/2006	000000102253	021768	851984	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002733	0000001	350.00	15/12/2006	000000102253	021768	851979	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002734	0000001	400.00	15/12/2006	000000102253	021768	851980	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002735	0000001	350.00	15/12/2006	000000102253	021768	851981	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002740	0000001	500.00	15/12/2006	000000102253	021768	851978	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002741	0000001	200.00	15/12/2006	000000102253	021768	851982	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002747	0000001	450.00	15/12/2006	000000102253	021768	851983	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002493	0000001	8000.00	15/12/2006	000000127116	021768	850139	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003012	0000001	976.31	15/12/2006	000000000000	000000	852342	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002410	0000002	422.40	18/12/2006	000000111384	021768	850042	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003014	0000001	220.00	18/12/2006	000000127116	021768	850140	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003063	0000001	36.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002727	0000001	350.00	18/12/2006	000000185221	021768	850025	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002338	0000001	4814.61	19/12/2006	00000013225X	021768	850018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003084	0000001	295.96	19/12/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0003085	0000001	37636.12	19/12/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002269	0000001	210.00	19/12/2006	000000101079	021768	851407	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002982	0000001	14500.00	20/12/2006	000000104671	021768	854162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	220.00	20/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001993	0000001	600.00	20/12/2006	000000003360	001188	046530	12.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003013	0000001	2106.00	20/12/2006	000000110299	021768	852343	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003099	0000001	1780.81	20/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002383	0000001	420.00	20/12/2006	000000110299	021768	852344	21.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002744	0000001	500.00	20/12/2006	000000003360	001188	046531	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000875	0000003	15000.00	20/12/2006	000000104671	021768	854139	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002970	0000001	26821.90	20/12/2006	000000000000	000000	850615	2376.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002983	0000001	78456.60	20/12/2006	000000580465	021768	850616	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002984	0000001	16170.00	20/12/2006	000000102253	021768	851987	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002984	0000002	5000.00	20/12/2006	000000580465	021768	850617	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003028	0000001	3900.00	20/12/2006	000000102253	021768	851986	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0002972	0000001	2356.00	20/12/2006	000000000000	000000	851985	180.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003064	0000001	26821.90	20/12/2006	000000000000	000000	000000	2376.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003098	0000001	1254.36	20/12/2006	000000580465	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003029	0000001	6800.00	20/12/2006	000000104671	021768	854163	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002985	0000001	12750.00	20/12/2006	000000104671	021768	854140	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002986	0000001	16182.00	20/12/2006	000000104671	021768	854161	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003030	0000001	3250.00	21/12/2006	000000000000	000000	850011	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000002	50.00	21/12/2006	000000182672	021768	850031	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0000962	0000001	248.00	21/12/2006	000000110299	021768	852348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0001101	0000001	870.00	21/12/2006	000000110299	021768	852348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	525.00	21/12/2006	000000000000	000000	850010	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	150.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002250	0000001	600.00	21/12/2006	000000104671	021768	854164	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002499	0000003	5610.00	21/12/2006	00000008915X	021768	850370	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002499	0000004	390.00	21/12/2006	00000008915X	021768	850371	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003101	0000001	70.44	21/12/2006	00000008915X	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002969	0000001	6525.00	21/12/2006	000000000000	000000	852345	714.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002251	0000001	400.00	21/12/2006	000000104671	021768	854164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	5375.00	21/12/2006	000000000000	000000	852347	549.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002729	0000001	600.00	21/12/2006	000000110299	021768	852349	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0003039	0000001	70.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0003074	0000001	28396.80	21/12/2006	000000104671	021768	854165	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001072	0000001	650.00	21/12/2006	000000110299	021768	852348	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0002223	0000001	1250.00	21/12/2006	000000104671	021768	854168	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002973	0000001	4725.00	21/12/2006	000000000000	000000	854166	947.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002980	0000001	19.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002913	0000001	819.00	21/12/2006	00000008915X	021768	850372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003102	0000001	1500.00	22/12/2006	000000101079	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003103	0000001	0.71	22/12/2006	000000104698	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	175.50	22/12/2006	000000185221	021768	850027	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	410.00	22/12/2006	000000185221	021768	850026	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003021	0000001	23.58	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003008	0000001	2000.00	27/12/2006	000000101079	021768	851415	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002120	0000001	1404.00	27/12/2006	000000101079	021768	851420	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002021	0000001	365.00	27/12/2006	000000101079	021768	851414	18.25	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002005	0000001	250.00	27/12/2006	000000101079	021768	851411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0000001	300.00	27/12/2006	000000101079	021768	851413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002016	0000001	600.00	27/12/2006	000000101079	021768	851412	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001496	0000001	1100.00	27/12/2006	000000101079	021768	851418	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	90.00	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	110.00	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	476.00	27/12/2006	000000185221	021768	850029	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	1000.00	27/12/2006	000000185221	021768	850028	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002977	0000001	187.81	27/12/2006	000000101079	021768	851416	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0003144	0000001	2230.00	27/12/2006	000000101079	021768	851419	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002000	0000001	1000.00	27/12/2006	000000101079	021768	851409	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000006	1000.00	27/12/2006	000000182672	021768	850032	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003005	0000001	6957.40	27/12/2006	000000000000	000000	851990	532.30	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002996	0000001	45641.95	27/12/2006	000000000000	000000	850498	3491.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003003	0000001	17802.11	27/12/2006	000000000000	000000	850499	1362.11	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002500	0000001	10584.00	27/12/2006	000000132268	021768	850058	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002003	0000001	800.00	27/12/2006	000000101079	021768	851410	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001997	0000001	400.00	27/12/2006	000000101079	021768	851408	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001102	0000001	510.00	27/12/2006	000000101079	021768	851417	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ESPORTES,CULTURA E TURISMO	0001713	0000008	30000.00	28/12/2006	000000104671	021768	854144	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002993	0000001	22611.67	28/12/2006	000000000000	000000	854145	1732.38	1	Conta Corrente	NULL
SEC.MUNICIPAL DE INFRA-ESTRUTURA E URBANISMO	0002843	0000001	230.00	28/12/2006	000002831449	021768	850277	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL D0 TRAB.E DESENV.ECONOMICO	0002994	0000001	3910.00	28/12/2006	000000000000	000000	854173	437.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002614	0000001	150.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002947	0000001	7413.26	28/12/2006	000000000000	000000	854176	543.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002442	0000001	162.75	28/12/2006	000000003360	001188	046532	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002669	0000001	100.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002988	0000001	4565.00	28/12/2006	000000000000	000000	854172	496.78	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0002990	0000001	2750.00	28/12/2006	000000000000	000000	854179	747.69	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003070	0000001	4832.56	28/12/2006	000000110299	021768	852352	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003066	0000001	5016.70	28/12/2006	000000580465	021768	850619	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003067	0000001	9139.64	28/12/2006	000000102253	021768	851992	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE SAUDE	0003068	0000001	4703.80	28/12/2006	000000102253	021768	851991	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	95.10	28/12/2006	000000101079	021768	851421	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE AGRIC.E MEIO-AMBIENTE	0002987	0000001	2750.00	28/12/2006	000000000000	000000	854171	348.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	2100.00	28/12/2006	000000000000	000000	854170	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	2855.00	28/12/2006	000000000000	000000	854174	358.94	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	2800.00	28/12/2006	000000000000	000000	854175	214.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	2958.00	28/12/2006	000000110299	021768	852351	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	183.25	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	800.00	28/12/2006	000000185221	021768	850036	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	350.00	28/12/2006	000000185221	021768	850035	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	180.00	28/12/2006	000000185221	021768	850033	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	800.00	28/12/2006	000000182672	021768	850034	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	350.00	28/12/2006	000000182672	021768	850036	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	1045.80	28/12/2006	000000185221	021768	850034	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	3666.80	28/12/2006	000000185221	021768	850032	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	781.59	28/12/2006	000000185221	021768	850030	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	236.50	28/12/2006	000000185221	021768	850031	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	105.00	28/12/2006	000000182672	021768	850033	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	300.00	28/12/2006	000000182672	021768	850035	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	562.00	28/12/2006	000000185221	021768	850037	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001679	0000001	164.25	28/12/2006	000000101079	021768	851421	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001388	0000001	200.50	28/12/2006	000000101079	021768	851421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003141	0000001	220.00	28/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002989	0000001	10500.00	28/12/2006	000000000000	000000	854169	1956.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003004	0000001	3800.00	28/12/2006	000000000000	000000	854177	828.02	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003142	0000001	4055.57	28/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA MUNICIPAL	0002991	0000001	1700.00	28/12/2006	000000000000	000000	854141	480.37	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001677	0000001	201.00	28/12/2006	000000101079	021768	851421	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001391	0000001	184.80	28/12/2006	000000101079	021768	851421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001392	0000001	145.35	28/12/2006	000000101079	021768	851421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000001	130.20	28/12/2006	000000101079	021768	851421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001676	0000001	126.00	28/12/2006	000000101079	021768	851421	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0001916	0000001	172.05	28/12/2006	000000003360	001188	046532	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002245	0000001	4100.00	28/12/2006	000000104671	021768	854143	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003140	0000001	34.92	28/12/2006	000000129577	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003143	0000001	1316.08	28/12/2006	000000104671	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003065	0000001	3000.00	28/12/2006	000000101079	021768	851422	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003065	0000002	200.00	28/12/2006	00000008915X	021768	850373	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003069	0000001	6544.72	28/12/2006	000000110299	021768	852350	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0002956	0000001	7000.00	28/12/2006	000000104671	021768	854146	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001918	0000001	138.60	28/12/2006	000000003360	001188	046532	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0001393	0000001	158.55	28/12/2006	000000003360	001188	046532	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003139	0000001	6.00	29/12/2006	000000102253	021768	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE PLANEJAMENTO E GESTAO	0002731	0000001	650.00	29/12/2006	000000101079	021768	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DA EDUCACAO	0003167	0000001	1345.80	29/12/2006	000000053996	021768	850153	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADM. E FINANCAS	0003166	0000001	2.67	31/12/2006	000002831449	021768	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2770

Última atualização: 20/09/2023