de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000001	0000001	200.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000002	0000001	6.65	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	80.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000004	0000001	12.20	03/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000007	0000001	9.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	180.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000009	0000001	288.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	80.00	07/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	100.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	150.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	50.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000014	0000001	700.00	09/01/2006	000000104639	005851	850363	21.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	300.00	10/01/2006	000000060690	005851	011227	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000022	0000001	7424.31	10/01/2006	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000024	0000001	14514.36	10/01/2006	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000025	0000001	1392.43	10/01/2006	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000029	0000001	250.00	10/01/2006	000000104639	005851	850366	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000031	0000001	351.35	10/01/2006	000070036926	001188	045395	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000037	0000001	1430.00	10/01/2006	000000060690	005851	286099	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000039	0000001	1760.00	10/01/2006	000000147516	005851	850016	0.00	1	Conta Corrente	PMPM JERICO - BAIF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000055	0000001	4775.00	10/01/2006	00000014195X	005851	850004	0.00	1	Conta Corrente	PM JERICO - EMPB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000006	0000001	7846.00	10/01/2006	000000060690	005851	286092	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	172.00	10/01/2006	000000000000	000000	000000	5.16	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	540.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	1840.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	200.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	260.00	10/01/2006	000000095796	005851	850112	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	750.00	10/01/2006	000000095796	005851	850113	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	607.50	10/01/2006	000000095796	005851	850114	18.23	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	500.49	10/01/2006	000000147516	005851	850015	15.02	1	Conta Corrente	PMPM JERICO - BAIF
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	276.00	10/01/2006	000000105457	005851	850329	8.28	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	900.00	10/01/2006	000000105457	005851	850330	27.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	840.00	10/01/2006	000000105457	005851	850331	25.20	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	421.50	10/01/2006	000000105457	005851	850332	12.65	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	1020.00	10/01/2006	000000105457	005851	850337	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	120.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	130.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	150.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000049	0000001	2000.00	10/01/2006	000000060690	005851	286102	60.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000050	0000001	250.00	10/01/2006	000000060690	005851	286103	7.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000051	0000001	650.00	10/01/2006	000000060690	005851	286104	19.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000052	0000001	600.00	10/01/2006	000000060690	005851	286105	18.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000054	0000001	1850.00	10/01/2006	000000104639	005851	850365	55.50	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000048	0000001	1307.00	10/01/2006	000000060690	005851	286101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000056	0000001	2200.00	10/01/2006	000000060690	005851	286098	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000016	0000001	500.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000017	0000001	470.79	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000026	0000001	4140.00	10/01/2006	000000125814	005851	850030	0.00	1	Conta Corrente	PM JERICO - PEJA
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000030	0000001	734.00	10/01/2006	000070036926	001188	045394	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000047	0000001	541.00	10/01/2006	000000060690	005851	286100	16.23	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000053	0000001	610.00	10/01/2006	000000060690	005851	286106	18.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000036	0000001	364.00	10/01/2006	000000060631	005851	000023	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000045	0000001	3000.00	10/01/2006	000000060690	005851	286095	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000046	0000001	150.00	10/01/2006	000000060690	005851	826097	4.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000060	0000001	62.50	10/01/2006	000000000000	000000	000000	1.88	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	50.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000062	0000001	0.08	11/01/2006	000000060577	005851	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000063	0000001	51.73	11/01/2006	00000012771X	005851	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000064	0000001	114.76	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	160.00	13/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000066	0000001	240.00	17/01/2006	000000104639	005851	019634	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000067	0000001	200.00	17/01/2006	000000104639	005851	037369	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000068	0000001	600.00	17/01/2006	000000104639	005851	019722	18.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	1140.50	18/01/2006	00000001219X	005851	000195	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	80.00	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000072	0000001	34.44	19/01/2006	000000087564	005851	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000079	0000001	520.84	20/01/2006	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000069	0000001	96.00	20/01/2006	000000104639	005851	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
GABINETE DO PREFEITO	0000080	0000001	245.00	20/01/2006	000000060690	005851	286075	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000077	0000001	17231.72	20/01/2006	000000060690	005851	011276	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000078	0000001	3000.00	20/01/2006	000000060690	005851	011277	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000075	0000001	1000.00	20/01/2006	000000000000	000000	000000	30.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000076	0000001	52.25	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	80.00	21/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	80.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	200.00	23/01/2006	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	90.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000083	0000001	118.50	23/01/2006	000000000000	000000	000000	3.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000082	0000001	840.00	23/01/2006	000000000000	000000	000000	25.20	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000087	0000001	1000.00	23/01/2006	000000000000	000000	000000	30.02	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000099	0000001	90.00	24/01/2006	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000095	0000001	130.00	24/01/2006	000000000000	000000	000000	3.90	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000093	0000001	30.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000094	0000001	15.00	24/01/2006	000000000000	000000	000000	0.45	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	175.00	24/01/2006	000000000000	000000	000000	5.25	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	50.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	100.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	50.00	25/01/2006	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	90.00	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	60.00	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000103	0000001	668.00	25/01/2006	000000060690	005851	006020	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	50.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000106	0000001	100.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	100.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	46670.00	27/01/2006	000000152064	005851	850001	448.04	1	Conta Corrente	PM JERICO - SAA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000108	0000001	4269.34	27/01/2006	000000060690	005851	286076	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000109	0000001	280.00	27/01/2006	000000087564	005851	290938	8.40	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	80.00	28/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	300.00	30/01/2006	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	220.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	40.00	30/01/2006	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	879.80	30/01/2006	000000000000	000000	000000	26.40	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	700.00	30/01/2006	000000000000	000000	000000	21.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	90.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	70.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	90.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	100.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	120.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	140.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	200.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	500.00	30/01/2006	000000105457	005851	850361	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	260.00	30/01/2006	000000105457	005851	850333	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	400.00	30/01/2006	000000105457	005851	850334	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	168.00	30/01/2006	000000105457	005851	850335	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	840.00	30/01/2006	000000105457	005851	850336	25.20	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	340.00	30/01/2006	000000105457	005851	850338	10.20	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	1300.00	30/01/2006	000000105457	005851	850340	39.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	300.00	30/01/2006	000000060690	005851	286057	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	5885.50	30/01/2006	000000105457	005851	850362	427.54	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	15855.05	30/01/2006	000000105457	005851	850362	1218.75	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	12050.00	30/01/2006	000000105457	005851	850362	1929.02	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	442.26	30/01/2006	000000080780	005851	850049	0.00	1	Conta Corrente	PM JERICO ECD FNS MS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	420.00	30/01/2006	000000060690	005851	286083	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	395.00	30/01/2006	000000095796	005851	850115	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	640.00	30/01/2006	000000095796	005851	850116	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000114	0000001	100.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000174	0000001	2509.70	30/01/2006	000000060690	005851	286055	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000181	0000001	940.00	30/01/2006	000000060690	005851	286057	71.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000183	0000001	4923.25	30/01/2006	000000060690	005851	286057	391.49	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000111	0000001	400.00	30/01/2006	000000060690	005851	286083	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000179	0000001	7500.00	30/01/2006	000000060690	005851	286057	1590.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000180	0000001	3980.00	30/01/2006	000000060690	005851	286057	358.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000185	0000001	2881.78	30/01/2006	000000060690	005851	286057	158.81	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000171	0000001	322.00	30/01/2006	000000060690	005851	286084	9.66	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000115	0000001	120.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000116	0000001	130.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000117	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000118	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000119	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000120	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000121	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000122	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000123	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000124	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000125	0000001	260.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000126	0000001	260.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000127	0000001	260.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000128	0000001	115.00	30/01/2006	000000000000	000000	000000	3.45	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000129	0000001	140.00	30/01/2006	000000000000	000000	000000	4.20	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000130	0000001	200.00	30/01/2006	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000131	0000001	340.00	30/01/2006	000000000000	000000	000000	10.20	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000172	0000001	1000.00	30/01/2006	000000060690	005851	286085	30.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000187	0000001	3957.75	30/01/2006	000000060690	005851	286057	327.82	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000188	0000001	127.62	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000189	0000001	450.00	30/01/2006	000000060690	005851	286057	34.43	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000190	0000001	59.96	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000211	0000001	21640.00	30/01/2006	000000056456	005851	850062	1780.76	1	Conta Corrente	PM JERICO FUNDEF 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000212	0000001	828.11	30/01/2006	000000056456	005851	850062	0.00	1	Conta Corrente	PM JERICO FUNDEF 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000213	0000001	17407.87	30/01/2006	000000056502	005851	850085	1412.71	1	Conta Corrente	PM JERICO FUNDEF 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000214	0000001	1382.55	30/01/2006	000000056502	005851	850085	0.00	1	Conta Corrente	PM JERICO FUNDEF 40%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000144	0000001	300.00	30/01/2006	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000145	0000001	50.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000146	0000001	50.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000147	0000001	100.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000149	0000001	200.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000150	0000001	60.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000151	0000001	35.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000152	0000001	50.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000153	0000001	50.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000154	0000001	80.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000155	0000001	340.00	30/01/2006	000000000000	000000	000000	10.20	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000160	0000001	1500.00	30/01/2006	000000000000	000000	000000	114.75	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000161	0000001	475.05	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000162	0000001	21.27	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000163	0000001	377.09	30/01/2006	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000175	0000001	500.00	30/01/2006	000000060690	005851	286056	15.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000176	0000001	552.00	30/01/2006	000000104639	005851	850368	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000177	0000001	170.00	30/01/2006	000000060631	005851	000024	5.10	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000182	0000001	42.54	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000184	0000001	106.35	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000186	0000001	29.98	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000191	0000001	630.00	30/01/2006	000000060690	005851	286057	48.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000192	0000001	42.54	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000193	0000001	2340.00	30/01/2006	000000060690	005851	286057	193.86	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000194	0000001	7640.00	30/01/2006	000000060690	005851	286057	623.45	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000195	0000001	467.94	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000196	0000001	1800.00	30/01/2006	000000060690	005851	286057	137.70	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000197	0000001	63.81	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000199	0000001	215.13	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000216	0000001	255.24	30/01/2006	000000105457	005851	850362	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000218	0000001	744.45	30/01/2006	000000105457	005851	850362	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000015	0000001	500.00	30/01/2006	000000104639	005851	850370	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000156	0000001	400.00	30/01/2006	000000000000	000000	000000	12.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000157	0000001	325.00	30/01/2006	000000000000	000000	000000	9.75	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000158	0000001	130.00	30/01/2006	000000000000	000000	000000	3.90	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000159	0000001	300.00	30/01/2006	000000000000	000000	000000	9.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000173	0000001	687.06	30/01/2006	000000060690	005851	850086	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000178	0000001	150.00	30/01/2006	000000087564	005851	290940	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000198	0000001	5767.75	30/01/2006	000000060690	005851	286057	465.09	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000200	0000001	4530.00	30/01/2006	000000060690	005851	286057	346.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000201	0000001	595.56	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000202	0000001	2730.00	30/01/2006	000000060690	005851	286057	226.85	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000203	0000001	148.89	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000204	0000001	315.00	30/01/2006	000000060690	005851	286057	24.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000205	0000001	21.27	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000206	0000001	1260.00	30/01/2006	000000060690	005851	286057	96.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000207	0000001	106.35	30/01/2006	000000060690	005851	286057	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000208	0000001	300.00	30/01/2006	000000060690	005851	286057	22.95	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000210	0000001	300.00	30/01/2006	000000060690	005851	286057	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000090	0000001	72100.00	30/01/2006	000000151858	005851	850001	432.60	1	Conta Corrente	PM JERICO - SEPLAG SDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000230	0000001	219.47	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000228	0000001	491.37	31/01/2006	000000104639	005851	013101	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000229	0000001	9.51	31/01/2006	000000123552	005851	000850	0.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000231	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	80.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	80.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	65.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000235	0000001	26.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000243	0000001	900.00	03/02/2006	000000104639	005851	850372	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	220.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	160.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	250.00	03/02/2006	000000105457	005851	850363	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000244	0000001	300.00	03/02/2006	000000104639	005851	850373	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	70.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	100.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	200.00	06/02/2006	000000105457	005851	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000247	0000001	110.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	50.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	50.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	54.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000253	0000001	100.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000250	0000001	112.00	07/02/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000252	0000001	45.10	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000256	0000001	6.65	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	130.00	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	30.00	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	150.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000259	0000001	13.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000262	0000001	120.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000263	0000001	65.00	10/02/2006	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	80.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	390.00	10/02/2006	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	190.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	150.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	70.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	120.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	130.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	150.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	200.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	250.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000274	0000001	50.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000275	0000001	180.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000285	0000001	1173.14	10/02/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000286	0000001	20414.88	10/02/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000287	0000001	1527.98	10/02/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000289	0000001	7437.95	10/02/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000291	0000001	300.00	10/02/2006	000000060690	005851	011425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	400.00	10/02/2006	000000105457	005851	850365	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000276	0000001	170.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000277	0000001	125.00	10/02/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000278	0000001	200.00	10/02/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	410.00	13/02/2006	000000105457	005851	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	46.44	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000295	0000001	1.08	14/02/2006	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000261	0000001	320.00	14/02/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000294	0000001	240.00	14/02/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000297	0000001	668.00	15/02/2006	000000060690	005851	006020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	60.00	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000302	0000001	19.10	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000248	0000001	2000.00	17/02/2006	000000104639	005851	850374	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	810.00	17/02/2006	000000105457	005851	850367	24.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000304	0000001	338.35	17/02/2006	000000104639	005851	021701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000313	0000001	150.00	17/02/2006	000000123552	005851	850024	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000306	0000001	200.00	17/02/2006	000000060690	005851	286058	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000307	0000001	200.00	17/02/2006	000000060690	005851	286059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000308	0000001	350.00	17/02/2006	000000060690	005851	286060	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000309	0000001	350.00	17/02/2006	000000060690	005851	286061	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000310	0000001	350.00	17/02/2006	000000060690	005851	286062	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000311	0000001	350.00	17/02/2006	000000060690	005851	286063	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000312	0000001	350.00	17/02/2006	000000060690	005851	286064	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000319	0000001	95.00	20/02/2006	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000331	0000001	1449.10	20/02/2006	000000060690	005851	850068	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000355	0000001	150.00	20/02/2006	000000087564	005851	850103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000356	0000001	280.00	20/02/2006	000000087564	005851	850104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000357	0000001	130.00	20/02/2006	000000087564	005851	850105	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000241	0000001	2030.00	20/02/2006	00000012771X	005851	850023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000281	0000001	1700.00	20/02/2006	000000087564	005851	850109	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000284	0000001	1095.00	20/02/2006	000000060690	005851	286066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000353	0000001	36.64	20/02/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000354	0000001	499.80	20/02/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000364	0000001	200.00	20/02/2006	000000060631	005851	000027	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000279	0000001	1297.50	20/02/2006	00000013855X	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000280	0000001	700.00	20/02/2006	00000013855X	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	1755.00	20/02/2006	000000105457	005851	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	1050.00	20/02/2006	000000105457	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000283	0000001	1253.60	20/02/2006	000000060690	005851	286066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000314	0000001	926.00	20/02/2006	000000056502	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000105	0000001	1162.00	20/02/2006	000000060690	005851	286070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000317	0000001	125.00	20/02/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000332	0000001	900.00	20/02/2006	000000060690	005851	850069	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000358	0000001	440.00	20/02/2006	000000087564	005851	850106	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000360	0000001	515.00	20/02/2006	000000087564	005851	850108	15.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000361	0000001	280.00	20/02/2006	000000087564	005851	850110	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000366	0000001	1500.00	20/02/2006	000000060690	005851	286072	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000367	0000001	82.50	20/02/2006	000000060690	005851	286072	2.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000368	0000001	130.00	20/02/2006	000000060690	005851	286072	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000369	0000001	80.00	20/02/2006	000000060690	005851	286072	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000370	0000001	137.50	20/02/2006	000000060690	005851	286072	4.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000371	0000001	125.00	20/02/2006	000000060690	005851	286072	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000372	0000001	230.00	20/02/2006	000000060690	005851	286072	6.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000377	0000001	2500.00	20/02/2006	000000056502	005851	850089	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000378	0000001	1700.00	20/02/2006	000000056502	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000329	0000001	302.00	20/02/2006	000000123552	005851	850208	9.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000359	0000001	620.00	20/02/2006	000000087564	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000362	0000001	1383.00	20/02/2006	000070036926	001188	045396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000234	0000001	1714.90	20/02/2006	000000060690	005851	286067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000238	0000001	2660.00	20/02/2006	000000056502	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000333	0000001	1800.00	20/02/2006	000000060690	005851	286071	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000001	150.00	20/02/2006	000000123552	005851	850025	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000330	0000001	4000.00	20/02/2006	000000060690	005851	286065	754.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000351	0000001	3000.00	20/02/2006	000000060690	005851	011488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000352	0000001	14959.94	20/02/2006	000000060690	005851	011491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	144.40	20/02/2006	000000095796	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	90.00	20/02/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	30.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	100.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	100.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	110.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	120.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	350.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	200.00	20/02/2006	000000123552	005851	850026	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	124.00	20/02/2006	000000123552	005851	850027	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	260.00	20/02/2006	000000105457	005851	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	130.00	20/02/2006	000000105457	005851	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	348.00	20/02/2006	000000105457	005851	850372	10.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	294.00	20/02/2006	000000105457	005851	850373	8.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	378.00	20/02/2006	000000105457	005851	850374	11.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	1205.00	20/02/2006	000000105457	005851	850375	36.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	400.00	20/02/2006	000000105457	005851	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	275.00	20/02/2006	000000105457	005851	850377	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	500.00	20/02/2006	000000105457	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	150.00	20/02/2006	000000105457	005851	850379	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	550.00	20/02/2006	000000095796	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	168.00	20/02/2006	000000095796	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	440.95	20/02/2006	000000095796	005851	850120	13.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	340.50	20/02/2006	000000095796	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	750.00	20/02/2006	000000095796	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	300.00	20/02/2006	000000060631	005851	000026	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	238.00	20/02/2006	000000060631	005851	000028	7.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	250.00	20/02/2006	000000060690	005851	286072	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	50.00	20/02/2006	000000060690	005851	286072	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	100.00	20/02/2006	000000060690	005851	286072	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	315.00	20/02/2006	000000060690	005851	286072	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	380.00	20/02/2006	000000106836	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	1500.00	20/02/2006	000000080780	005851	850050	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000002	300.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	106.35	20/02/2006	000000080780	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	505.00	20/02/2006	000000095796	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000380	0000001	6.10	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000381	0000001	30.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000383	0000001	600.00	21/02/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000384	0000001	400.00	21/02/2006	000000104639	005851	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000385	0000001	400.00	21/02/2006	000000104639	005851	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000386	0000001	400.00	21/02/2006	000000104639	005851	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000387	0000001	400.00	21/02/2006	000000104639	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000388	0000001	400.00	21/02/2006	000000104639	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000382	0000001	1187.00	21/02/2006	000000056502	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	509.00	22/02/2006	000000110442	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	2442.48	22/02/2006	00000001219X	005851	000196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	60.00	22/02/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	250.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	90.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	975.72	22/02/2006	000000095796	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000395	0000001	292.00	22/02/2006	000000104639	005851	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000420	0000001	30.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000421	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000422	0000001	250.00	24/02/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000423	0000001	340.00	24/02/2006	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000429	0000001	296.94	24/02/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000433	0000001	42.54	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000435	0000001	85.08	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000437	0000001	29.98	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000444	0000001	630.00	24/02/2006	000000060690	005851	286073	48.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000445	0000001	42.54	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000446	0000001	2340.00	24/02/2006	000000060690	005851	286073	193.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000447	0000001	1551.84	24/02/2006	000000060690	005851	286073	118.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000448	0000001	170.16	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000449	0000001	7640.00	24/02/2006	000000060690	005851	286073	626.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000450	0000001	467.94	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000452	0000001	257.67	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000462	0000001	1800.00	24/02/2006	000000060690	005851	286073	137.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000463	0000001	63.81	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000473	0000001	255.24	24/02/2006	000000105457	005851	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000475	0000001	723.18	24/02/2006	000000105457	005851	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000486	0000001	300.00	24/02/2006	000000104639	005851	850382	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000488	0000001	2880.18	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000489	0000001	475.05	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000490	0000001	1500.00	24/02/2006	000000000000	000000	000000	114.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000491	0000001	21.27	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000226	0000001	2880.18	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	300.00	24/02/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	90.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	5885.50	24/02/2006	000000105457	005851	850380	427.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	15885.05	24/02/2006	000000105457	005851	850380	1221.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	8990.00	24/02/2006	000000105457	005851	850380	565.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	40.00	24/02/2006	000000105457	005851	850380	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	300.00	24/02/2006	000000105457	005851	850380	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	700.00	24/02/2006	000000105457	005851	850380	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	879.80	24/02/2006	000000105457	005851	850380	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	5700.00	24/02/2006	00000005626X	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	21855.00	24/02/2006	000000106836	005851	850090	4596.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	6825.00	24/02/2006	000000110442	005851	850046	1011.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000399	0000001	120.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000400	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000401	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000402	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000403	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000404	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000405	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000406	0000001	260.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000407	0000001	260.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000408	0000001	130.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000409	0000001	140.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000410	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000411	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000412	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000413	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000414	0000001	150.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000415	0000001	260.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000416	0000001	140.00	24/02/2006	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000417	0000001	210.00	24/02/2006	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000426	0000001	660.00	24/02/2006	000000104639	005851	850381	19.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000427	0000001	400.00	24/02/2006	000000104639	005851	850383	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000428	0000001	480.00	24/02/2006	000000104639	005851	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000438	0000001	4810.00	24/02/2006	000000060690	005851	286073	367.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000439	0000001	170.16	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000440	0000001	3957.75	24/02/2006	000000060690	005851	286073	327.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000441	0000001	127.62	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000442	0000001	450.00	24/02/2006	000000060690	005851	286073	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000443	0000001	59.96	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000464	0000001	200.00	24/02/2006	000000060690	005851	286073	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000466	0000001	23371.48	24/02/2006	000000056456	005851	850063	1920.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000467	0000001	866.80	24/02/2006	000000056456	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000468	0000001	2400.00	24/02/2006	000000056502	005851	850091	183.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000469	0000001	319.05	24/02/2006	000000056502	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000470	0000001	16845.00	24/02/2006	000000056502	005851	850091	1366.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000471	0000001	1361.28	24/02/2006	000000056502	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000481	0000001	1170.00	24/02/2006	000000056502	005851	850092	35.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000482	0000001	150.00	24/02/2006	000000104639	005851	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000483	0000001	150.00	24/02/2006	000000104639	005851	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000484	0000001	370.00	24/02/2006	000000104639	005851	850382	11.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000485	0000001	340.00	24/02/2006	000000104639	005851	850382	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000398	0000001	49.20	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000432	0000001	940.00	24/02/2006	000000060690	005851	286073	71.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000434	0000001	4923.25	24/02/2006	000000060690	005851	286073	391.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	7500.00	24/02/2006	000000060690	005851	286073	1532.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	3980.00	24/02/2006	000000060690	005851	286073	358.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000436	0000001	2881.78	24/02/2006	000000060690	005851	286073	158.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000424	0000001	525.00	24/02/2006	000000000000	000000	000000	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000425	0000001	130.00	24/02/2006	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000451	0000001	6082.75	24/02/2006	000000060690	005851	286073	489.19	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000453	0000001	4530.00	24/02/2006	000000060690	005851	286073	346.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000454	0000001	595.56	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000455	0000001	2730.00	24/02/2006	000000060690	005851	286073	226.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000456	0000001	148.89	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000457	0000001	315.00	24/02/2006	000000060690	005851	286073	24.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000458	0000001	21.27	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000459	0000001	945.00	24/02/2006	000000060690	005851	286073	72.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000460	0000001	42.54	24/02/2006	000000060690	005851	286073	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000461	0000001	300.00	24/02/2006	000000060690	005851	286073	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000465	0000001	300.00	24/02/2006	000000060690	005851	286073	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000494	0000001	263.05	25/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000493	0000001	6.10	25/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000502	0000001	50.00	28/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	90.00	28/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000507	0000001	13.60	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	90.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	260.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000510	0000001	120.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000511	0000001	350.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000524	0000001	6.65	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000526	0000001	30.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	50.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000527	0000001	108.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000532	0000001	13.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000533	0000001	176.00	09/03/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000534	0000001	96.00	09/03/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000553	0000001	6.10	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000333	0000002	1800.00	10/03/2006	000000060690	005851	286074	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000554	0000001	100.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000555	0000001	300.00	10/03/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000556	0000001	205.00	10/03/2006	000000000000	000000	000000	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	120.00	10/03/2006	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	300.00	10/03/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	90.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	60.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	45.00	10/03/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	150.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000536	0000001	300.00	10/03/2006	000000060690	005851	011608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000537	0000001	1007.66	10/03/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000539	0000001	7359.16	10/03/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000540	0000001	16166.58	10/03/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000541	0000001	7843.50	10/03/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000563	0000001	60.00	10/03/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000564	0000001	30.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000565	0000001	120.00	10/03/2006	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000566	0000001	90.00	10/03/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000567	0000001	50.00	10/03/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000568	0000001	195.00	10/03/2006	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000572	0000001	500.00	13/03/2006	000000060690	005851	286035	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000573	0000001	200.00	13/03/2006	000000060690	005851	286036	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000574	0000001	200.00	13/03/2006	000000060690	005851	286037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000575	0000001	350.00	13/03/2006	000000060690	005851	286038	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000576	0000001	350.00	13/03/2006	000000060690	005851	286039	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000577	0000001	350.00	13/03/2006	000000060690	005851	286040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000578	0000001	350.00	13/03/2006	000000060690	005851	286041	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000579	0000001	350.00	13/03/2006	000000060690	005851	286042	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000582	0000001	700.00	13/03/2006	000000060690	005851	286043	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000614	0000001	240.00	13/03/2006	000000087564	005851	850114	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000623	0000001	150.00	13/03/2006	000000060631	005851	000030	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000627	0000001	355.00	13/03/2006	000000104639	005851	850391	10.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000633	0000001	655.00	13/03/2006	000000104639	005851	850387	19.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000528	0000001	51500.00	13/03/2006	000000151858	005851	850002	309.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000547	0000001	958.80	13/03/2006	000000060690	005851	286046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000548	0000001	714.40	13/03/2006	000000060690	005851	286046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000549	0000001	2585.00	13/03/2006	00000012771X	005851	850024	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000516	0000001	1175.00	13/03/2006	000000060690	005851	286046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000571	0000001	668.00	13/03/2006	000000060690	005851	006020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000609	0000001	400.00	13/03/2006	000000109487	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000610	0000001	95.40	13/03/2006	000000109487	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000611	0000001	150.00	13/03/2006	000000087564	005851	850111	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000615	0000001	488.00	13/03/2006	000000157023	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000622	0000001	150.00	13/03/2006	000000060631	005851	000029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000624	0000001	150.00	13/03/2006	000000060631	005851	000031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000631	0000001	270.00	13/03/2006	000000104639	005851	850387	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000632	0000001	195.00	13/03/2006	000000104639	005851	850387	5.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000634	0000001	1625.00	13/03/2006	000000157031	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000635	0000001	3425.00	13/03/2006	00000015704X	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000550	0000001	601.95	13/03/2006	000000157066	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000552	0000001	175.70	13/03/2006	000000157023	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000529	0000001	324.00	13/03/2006	000000157066	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000506	0000001	3945.30	13/03/2006	00000013855X	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000227	0000001	2250.00	13/03/2006	000000157058	005851	850001	202.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	200.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	40.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	750.00	13/03/2006	000000095796	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	330.00	13/03/2006	000000095796	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000002	40.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	168.00	13/03/2006	000000095796	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	360.00	13/03/2006	000000095796	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	550.00	13/03/2006	000000095796	005851	850133	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	280.00	13/03/2006	000000095796	005851	850134	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	144.00	13/03/2006	000000095796	005851	850135	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	364.00	13/03/2006	000000095796	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	1405.00	13/03/2006	000000095796	005851	850138	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	1120.00	13/03/2006	000000105457	005851	850381	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	580.00	13/03/2006	000000105457	005851	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	260.00	13/03/2006	000000105457	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	130.00	13/03/2006	000000105457	005851	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	500.00	13/03/2006	000000105457	005851	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	510.00	13/03/2006	000000105457	005851	850387	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	605.00	13/03/2006	000000105457	005851	850388	18.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	373.00	13/03/2006	000000105457	005851	850389	11.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	257.00	13/03/2006	000000105457	005851	850390	7.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	220.00	13/03/2006	000000105457	005851	850391	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	200.00	13/03/2006	000000105457	005851	850392	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	1582.00	13/03/2006	000000105457	005851	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	757.00	13/03/2006	000000106836	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	1398.80	13/03/2006	000000106836	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	2050.00	13/03/2006	000000095796	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	640.00	13/03/2006	000000095796	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	505.00	13/03/2006	000000095796	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	270.00	13/03/2006	000000095796	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	180.00	13/03/2006	000000095796	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	500.00	13/03/2006	000000095796	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	165.00	13/03/2006	000000095796	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	1339.00	13/03/2006	000000106836	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000580	0000001	780.00	13/03/2006	000000060690	005851	286043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000581	0000001	520.00	13/03/2006	000000060690	005851	286043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000583	0000001	150.00	13/03/2006	000000060690	005851	286044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000584	0000001	325.00	13/03/2006	000000060690	005851	286045	9.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000585	0000001	1112.00	13/03/2006	000000060690	005851	286047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000607	0000001	848.00	13/03/2006	000000056189	005851	000056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000608	0000001	161.60	13/03/2006	000000056189	005851	000058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000612	0000001	300.00	13/03/2006	000000087564	005851	850112	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000616	0000001	550.00	13/03/2006	00000012303X	005851	850050	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000617	0000001	700.00	13/03/2006	00000012303X	005851	850051	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000618	0000001	550.00	13/03/2006	00000012303X	005851	850052	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000619	0000001	550.00	13/03/2006	00000012303X	005851	850053	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000620	0000001	850.00	13/03/2006	00000012303X	005851	850054	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000625	0000001	2650.00	13/03/2006	000000104639	005851	850389	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000626	0000001	160.00	13/03/2006	000000104639	005851	850390	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000628	0000001	675.00	13/03/2006	000000104639	005851	850387	20.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000629	0000001	120.00	13/03/2006	000000104639	005851	850387	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000630	0000001	570.00	13/03/2006	000000104639	005851	850387	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000248	0000002	2000.00	13/03/2006	000000104639	005851	850385	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000238	0000002	2660.00	13/03/2006	000000056502	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000613	0000001	365.00	13/03/2006	000000087564	005851	850113	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000621	0000001	1000.00	13/03/2006	000070036926	001188	045397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000514	0000001	1781.00	13/03/2006	000000060690	005851	276046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000544	0000001	1729.00	13/03/2006	000000060690	005851	286046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000515	0000001	1404.00	13/03/2006	000000060690	005851	286046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000517	0000001	930.60	13/03/2006	000000056502	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000530	0000001	172.00	13/03/2006	000000056189	005851	000059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000545	0000001	1170.00	13/03/2006	000000060690	005851	286046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000546	0000001	1005.80	13/03/2006	000000056502	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000551	0000001	222.35	13/03/2006	000000056189	005851	000057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000637	0000001	240.00	14/03/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000638	0000001	56.65	14/03/2006	000000151858	005851	060314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000636	0000001	381.65	14/03/2006	000000056502	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000642	0000001	13.53	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000643	0000001	13.72	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000640	0000001	32.15	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000641	0000001	24.18	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000639	0000001	41.20	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	267.03	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000645	0000001	20.95	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000646	0000001	39.88	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000647	0000001	300.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000649	0000001	292.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000648	0000001	13.10	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000651	0000001	320.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000654	0000001	340.00	17/03/2006	000000157058	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000501	0000001	2250.00	17/03/2006	000000157058	005851	850003	202.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	1500.00	17/03/2006	000000080780	005851	850051	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000002	300.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	106.35	17/03/2006	000000080780	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	200.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	510.00	20/03/2006	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	40.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	120.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	500.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	250.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000658	0000001	4330.34	20/03/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000662	0000001	100.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000664	0000001	135.00	20/03/2006	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000670	0000001	41.66	20/03/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000671	0000001	553.40	20/03/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000655	0000001	630.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	10968.73	20/03/2006	000000060690	005851	011667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000669	0000001	3000.00	20/03/2006	000000060690	005851	011668	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000665	0000001	210.00	20/03/2006	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000672	0000001	600.00	21/03/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000675	0000001	30.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	1911.00	21/03/2006	000000095796	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	1859.00	21/03/2006	000000095796	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	120.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	120.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000678	0000001	6.65	22/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000679	0000001	90.00	22/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000680	0000001	13.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000653	0000001	182.00	23/03/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	160.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	1081.32	24/03/2006	000000104639	005851	032401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	41.54	24/03/2006	000000104639	005851	032403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	387.22	24/03/2006	000000104639	005851	032405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	13.15	24/03/2006	000000104639	005851	032408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000686	0000001	69.43	24/03/2006	000000104639	005851	032404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000689	0000001	28.71	24/03/2006	000000104639	005851	032407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000699	0000001	13.24	24/03/2006	000000104639	005851	032419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000700	0000001	15.00	24/03/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000688	0000001	13.13	24/03/2006	000000104639	005851	032406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000692	0000001	292.52	24/03/2006	000000104639	005851	032410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000695	0000001	19.43	24/03/2006	000000104639	005851	032413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000696	0000001	361.09	24/03/2006	000000104639	005851	032414	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000684	0000001	5648.41	24/03/2006	000000104639	005851	032402	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000691	0000001	406.97	24/03/2006	000000104639	005851	032409	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000693	0000001	17.67	24/03/2006	000000104639	005851	032411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000694	0000001	13.19	24/03/2006	000000104639	005851	032412	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000697	0000001	13.12	24/03/2006	000000104639	005851	032415	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000698	0000001	26.50	24/03/2006	000000104639	005851	032418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	250.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	100.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	190.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	129.26	28/03/2006	000000104639	005851	032803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000709	0000001	62.08	28/03/2006	000000104639	005851	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000710	0000001	105.32	28/03/2006	000000104639	005851	032805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000711	0000001	461.24	28/03/2006	000000104639	005851	032806	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000706	0000001	88.30	28/03/2006	000000104639	005851	032801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000707	0000001	81.40	28/03/2006	000000104639	005851	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	55230.00	29/03/2006	000000152064	005851	850002	331.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000712	0000001	500.00	29/03/2006	000000087564	005851	850115	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000714	0000001	299.98	30/03/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000721	0000001	50.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	12456.00	30/03/2006	00000001219X	005851	000197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	48.00	30/03/2006	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	60.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000718	0000001	70.00	30/03/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000717	0000001	13.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000716	0000001	4675.00	30/03/2006	000000060690	005851	286015	923.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000722	0000001	250.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000703	0000001	58192.84	30/03/2006	000000151858	005851	850003	349.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000704	0000001	1264.84	30/03/2006	000000151858	005851	850004	7.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000782	0000001	450.00	31/03/2006	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000783	0000001	300.00	31/03/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000784	0000001	30.00	31/03/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000785	0000001	180.00	31/03/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000786	0000001	130.00	31/03/2006	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000787	0000001	60.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000788	0000001	80.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000814	0000001	6237.75	31/03/2006	000000060690	005851	286016	501.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000816	0000001	4530.00	31/03/2006	000000060690	005851	286016	346.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000817	0000001	595.56	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000818	0000001	2730.00	31/03/2006	000000060690	005851	286016	226.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000819	0000001	148.89	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000820	0000001	315.00	31/03/2006	000000060690	005851	286016	24.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000821	0000001	21.27	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000822	0000001	1260.00	31/03/2006	000000060690	005851	530488	96.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000823	0000001	85.08	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000824	0000001	300.00	31/03/2006	000000060690	005851	286016	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000795	0000001	2881.78	31/03/2006	000000060690	005851	286016	158.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000723	0000001	5.20	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000729	0000001	1150.00	31/03/2006	000000060690	005851	286017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000730	0000001	2400.00	31/03/2006	000000060690	005851	286018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000791	0000001	940.00	31/03/2006	000000060690	005851	286016	71.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000793	0000001	4923.25	31/03/2006	000000060690	005851	286016	391.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000789	0000001	7500.00	31/03/2006	000000060690	005851	286016	1532.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	3093.25	31/03/2006	000000060690	005851	286016	262.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000379	0000001	100.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000734	0000001	1515.00	31/03/2006	000000000000	000000	000000	45.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000735	0000001	130.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000736	0000001	140.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000737	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000738	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000739	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000740	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000741	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000742	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000743	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000744	0000001	260.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000745	0000001	120.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000746	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000747	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000748	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000749	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000750	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000751	0000001	260.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000752	0000001	260.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000753	0000001	150.00	31/03/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000754	0000001	200.00	31/03/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000755	0000001	140.00	31/03/2006	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000756	0000001	150.00	31/03/2006	000000000000	000000	000000	4.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000757	0000001	60.00	31/03/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000758	0000001	80.00	31/03/2006	000000000000	000000	000000	1.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000759	0000001	555.00	31/03/2006	000000000000	000000	000000	16.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000760	0000001	340.00	31/03/2006	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000797	0000001	5920.00	31/03/2006	000000060690	005851	286016	452.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000798	0000001	233.97	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000799	0000001	4662.21	31/03/2006	000000060690	005851	286016	381.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000800	0000001	127.62	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000801	0000001	450.00	31/03/2006	000000060690	005851	286016	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000802	0000001	59.96	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000825	0000001	23470.00	31/03/2006	000000056456	005851	850064	1928.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000826	0000001	866.80	31/03/2006	000000056456	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000827	0000001	3977.90	31/03/2006	000000056456	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000829	0000001	3440.00	31/03/2006	000000056502	005851	850096	263.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000830	0000001	340.80	31/03/2006	000000056502	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000831	0000001	16645.00	31/03/2006	000000056502	005851	850096	1351.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000832	0000001	1382.55	31/03/2006	000000056502	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000726	0000001	464.00	31/03/2006	000000087564	005851	850116	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000850	0000001	696.67	31/03/2006	000000000000	000000	000000	53.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	500.00	31/03/2006	000000105457	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	885.00	31/03/2006	000000105457	005851	850395	26.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	40.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	645.00	31/03/2006	000000000000	000000	000000	19.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	180.00	31/03/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	30.00	31/03/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	80.00	31/03/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	20.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	30.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	70.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	200.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	200.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	100.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	6185.50	31/03/2006	000000105457	005851	850396	447.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	15698.05	31/03/2006	000000105457	005851	850396	1206.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	9810.00	31/03/2006	000000105457	005851	850396	1210.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	40.00	31/03/2006	000000105457	005851	850396	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	200.00	31/03/2006	000000105457	005851	850396	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	300.00	31/03/2006	000000105457	005851	850396	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	700.00	31/03/2006	000000105457	005851	850396	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	879.80	31/03/2006	000000105457	005851	850396	23.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	21855.00	31/03/2006	000000106836	005851	850093	4440.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000725	0000001	327.24	31/03/2006	000000104639	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000727	0000001	600.00	31/03/2006	000000157058	005851	850004	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000728	0000001	300.00	31/03/2006	000000157058	005851	850005	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000761	0000001	340.00	31/03/2006	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000773	0000001	300.00	31/03/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000774	0000001	50.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000775	0000001	150.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000776	0000001	100.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000777	0000001	60.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000779	0000001	286.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000780	0000001	292.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000781	0000001	300.00	31/03/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000792	0000001	42.54	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000794	0000001	85.08	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000796	0000001	29.98	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000803	0000001	630.00	31/03/2006	000000060690	005851	286016	48.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000804	0000001	42.54	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000805	0000001	2340.00	31/03/2006	000000060690	005851	286016	193.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000806	0000001	2610.00	31/03/2006	000000060690	005851	286016	199.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000807	0000001	148.89	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000808	0000001	7340.00	31/03/2006	000000060690	005851	286016	597.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000809	0000001	467.94	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000810	0000001	1500.00	31/03/2006	000000060690	005851	286016	114.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000811	0000001	21.27	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000812	0000001	2880.18	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000813	0000001	475.05	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000815	0000001	215.13	31/03/2006	000000060690	005851	286016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000833	0000001	1625.00	31/03/2006	000000157031	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000834	0000001	3425.00	31/03/2006	00000015704X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000836	0000001	255.24	31/03/2006	000000105457	005851	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000838	0000001	765.72	31/03/2006	000000105457	005851	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000845	0000001	2100.00	31/03/2006	000000157023	005851	850003	160.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000846	0000001	85.08	31/03/2006	000000157023	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000847	0000001	355.92	31/03/2006	000000157023	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	120.00	01/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	29.00	04/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	76.87	04/04/2006	000000104639	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000862	0000001	567.38	04/04/2006	000000104639	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000860	0000001	967.60	04/04/2006	000000104639	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000864	0000001	13.50	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	80.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	280.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	100.00	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	6825.00	06/04/2006	000000110442	005851	850047	969.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	5700.00	06/04/2006	00000005626X	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	70.00	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	250.00	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000871	0000001	4268.46	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000877	0000001	300.00	10/04/2006	000000060690	005851	011822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000878	0000001	1116.23	10/04/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000879	0000001	2773.85	10/04/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000881	0000001	13904.40	10/04/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	300.00	10/04/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000882	0000001	50.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000883	0000001	60.00	10/04/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000885	0000001	90.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	140.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000887	0000001	668.00	11/04/2006	000000060690	005851	006020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000902	0000001	46.08	12/04/2006	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000904	0000001	30.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	300.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000901	0000001	2000.00	12/04/2006	000000060690	005851	286021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000876	0000001	1800.00	12/04/2006	000000060690	005851	286020	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000905	0000001	100.00	13/04/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000908	0000001	176.00	13/04/2006	000000056189	005851	000060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000916	0000001	1245.00	13/04/2006	000000060690	005851	286029	37.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000917	0000001	270.00	13/04/2006	000000060690	005851	286029	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000918	0000001	120.00	13/04/2006	000000060690	005851	286029	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	540.00	13/04/2006	000000060690	005851	286029	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	80.00	13/04/2006	000000105457	005851	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	240.00	13/04/2006	000000105457	005851	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	825.00	13/04/2006	000000105457	005851	850399	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	1500.00	13/04/2006	00000012771X	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000920	0000001	120.00	13/04/2006	000000060690	005851	286029	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000925	0000001	292.00	13/04/2006	000000060690	005851	286031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000906	0000001	135.00	13/04/2006	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000907	0000001	80.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000909	0000001	200.00	13/04/2006	000000060690	005851	286022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000910	0000001	200.00	13/04/2006	000000060690	005851	286023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000911	0000001	350.00	13/04/2006	000000060690	005851	286024	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000912	0000001	350.00	13/04/2006	000000060690	005851	286025	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000913	0000001	350.00	13/04/2006	000000060690	005851	286026	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000914	0000001	350.00	13/04/2006	000000060690	005851	286027	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000915	0000001	350.00	13/04/2006	000000060690	005851	286028	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000921	0000001	345.00	13/04/2006	000000060690	005851	286029	10.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000922	0000001	1050.00	13/04/2006	000000060690	005851	286029	31.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000923	0000001	110.00	13/04/2006	000000060690	005851	286029	3.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000924	0000001	1600.00	13/04/2006	000000060690	005851	286030	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000935	0000001	500.00	17/04/2006	000000060690	005851	286032	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000942	0000001	2650.00	17/04/2006	000000060690	005851	285999	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000963	0000001	150.00	17/04/2006	000000060631	005851	000032	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000976	0000001	270.00	17/04/2006	000000087564	005851	850119	8.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000889	0000001	1028.36	17/04/2006	00000012771X	005851	850026	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000895	0000001	1156.20	17/04/2006	000000060690	005851	285996	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000896	0000001	789.60	17/04/2006	000000060690	005851	285966	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000650	0000001	361.00	17/04/2006	000000087564	005851	850118	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000520	0000001	1005.80	17/04/2006	000000060690	005851	285996	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000521	0000001	2519.20	17/04/2006	000000060690	005851	285996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000933	0000001	75.00	17/04/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000934	0000001	135.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000940	0000001	742.00	17/04/2006	000000060690	005851	285997	22.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000964	0000001	150.00	17/04/2006	000000060631	005851	000033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000971	0000001	380.00	17/04/2006	000000157023	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000972	0000001	150.00	17/04/2006	000000157023	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000973	0000001	290.40	17/04/2006	000000109487	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000974	0000001	532.00	17/04/2006	000000109487	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000979	0000001	486.80	17/04/2006	000000157058	005851	850008	14.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000991	0000001	740.00	17/04/2006	000000157066	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000992	0000001	1360.00	17/04/2006	000000157066	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000994	0000001	1625.00	17/04/2006	000000157031	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000995	0000001	1625.00	17/04/2006	000000147524	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000996	0000001	3425.00	17/04/2006	00000015704X	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000853	0000001	2250.00	17/04/2006	000000157058	005851	850007	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000873	0000001	155.00	17/04/2006	000000157023	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000874	0000001	710.00	17/04/2006	000000157066	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000652	0000001	198.00	17/04/2006	000000157023	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000300	0000001	890.00	17/04/2006	000000157058	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	1469.00	17/04/2006	000000106836	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	1034.00	17/04/2006	000000105457	005851	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	2054.00	17/04/2006	00000001219X	005851	000199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	1310.00	17/04/2006	000000105457	005851	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	20.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	60.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	413.00	17/04/2006	000000060690	005851	285995	12.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	260.00	17/04/2006	000000105457	005851	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	770.00	17/04/2006	000000105457	005851	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	500.00	17/04/2006	000000105457	005851	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	1360.00	17/04/2006	000000105457	005851	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	300.00	17/04/2006	000000105457	005851	850405	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	130.00	17/04/2006	000000105457	005851	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	250.00	17/04/2006	000000105457	005851	850407	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	322.00	17/04/2006	000000105457	005851	850408	9.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	250.00	17/04/2006	000000105457	005851	850409	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	480.00	17/04/2006	000000105457	005851	850410	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	495.00	17/04/2006	000000105457	005851	850411	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	320.00	17/04/2006	000000105457	005851	850412	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	1505.00	17/04/2006	000000105457	005851	850413	45.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	400.00	17/04/2006	000000105457	005851	850414	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	425.00	17/04/2006	000000105457	005851	850415	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	400.00	17/04/2006	000000105457	005851	850416	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	905.00	17/04/2006	000000105457	005851	850417	27.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	380.00	17/04/2006	000000095796	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	750.00	17/04/2006	000000095796	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	390.00	17/04/2006	000000095796	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	168.00	17/04/2006	000000095796	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	600.00	17/04/2006	000000095796	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	2000.00	17/04/2006	000000087564	005851	850117	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	1779.73	17/04/2006	00000001219X	005851	000198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	995.00	17/04/2006	000000095796	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000929	0000001	300.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000930	0000001	95.00	17/04/2006	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000936	0000001	2650.00	17/04/2006	000000060690	005851	286033	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000937	0000001	650.00	17/04/2006	000000060690	005851	286034	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000938	0000001	400.00	17/04/2006	000000060690	005851	285995	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000941	0000001	630.00	17/04/2006	000000060690	005851	285998	18.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000943	0000001	230.00	17/04/2006	000000060690	005851	286000	6.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000961	0000001	300.00	17/04/2006	000000104639	005851	850396	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000965	0000001	260.00	17/04/2006	000000060631	005851	000035	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000977	0000001	350.00	17/04/2006	000000087564	005851	850120	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000978	0000001	200.00	17/04/2006	000000087564	005851	850122	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000980	0000001	375.20	17/04/2006	000000056189	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000981	0000001	860.00	17/04/2006	000000056189	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000982	0000001	1340.00	17/04/2006	000070036926	001188	045400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000983	0000001	850.00	17/04/2006	000000125800	005851	850018	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000984	0000001	700.00	17/04/2006	000000125800	005851	850019	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000985	0000001	650.00	17/04/2006	000000125800	005851	850020	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000986	0000001	550.00	17/04/2006	00000012303X	005851	850055	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000987	0000001	550.00	17/04/2006	00000012303X	005851	850056	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000988	0000001	550.00	17/04/2006	00000012303X	005851	850057	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000989	0000001	1512.40	17/04/2006	00000012303X	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000872	0000001	350.00	17/04/2006	000000056189	005851	000061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000962	0000001	554.00	17/04/2006	000000104639	005851	850397	16.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000512	0000001	597.00	17/04/2006	000000104639	005851	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000503	0000001	400.00	17/04/2006	000070036926	001188	045399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000892	0000001	1937.00	17/04/2006	000000060690	005851	285996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000893	0000001	1586.00	17/04/2006	000000060690	005851	285996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000894	0000001	1269.00	17/04/2006	000000060690	005851	285996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	1169.10	17/04/2006	000000110442	005851	850048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000092	0000001	480.00	18/04/2006	000000104639	005851	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000998	0000001	600.00	18/04/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000999	0000001	240.00	18/04/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001000	0000001	200.00	18/04/2006	000000104639	005851	037369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001003	0000001	80.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000997	0000001	192.00	18/04/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001002	0000001	1520.00	18/04/2006	000000104639	005851	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001005	0000001	1160.00	18/04/2006	000000104639	005851	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	6825.00	18/04/2006	000000110442	005851	850050	969.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	21855.00	18/04/2006	000000106836	005851	850095	4440.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	5700.00	18/04/2006	00000005626X	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	120.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000855	0000001	14.99	18/04/2006	000000110442	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001006	0000001	4328.59	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001001	0000001	1840.00	18/04/2006	000000104639	005851	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001010	0000001	20.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001011	0000001	20.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	190.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	50.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	100.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	100.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	110.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	120.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001016	0000001	20.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001017	0000001	30.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001018	0000001	30.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001019	0000001	292.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001023	0000001	35.76	20/04/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001024	0000001	611.52	20/04/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001012	0000001	164.58	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001020	0000001	10195.44	20/04/2006	000000060690	005851	011934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001021	0000001	3000.00	20/04/2006	000000060690	005851	011935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001037	0000001	207.18	24/04/2006	000000104639	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001034	0000001	28890.00	24/04/2006	000000153923	005851	850001	866.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001035	0000001	15198.48	24/04/2006	000000153923	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001026	0000001	21.71	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001028	0000001	80.00	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001032	0000001	12.96	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	80.00	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	254.19	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	291.72	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	12.96	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	57.26	25/04/2006	000000104639	005851	042507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	333.32	25/04/2006	000000104639	005851	042509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	13.38	25/04/2006	000000104639	005851	042511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	159.33	25/04/2006	000000104639	005851	042526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	150.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001054	0000001	65.25	25/04/2006	000000104639	005851	042518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001055	0000001	445.78	25/04/2006	000000104639	005851	042519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001063	0000001	0.22	25/04/2006	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001064	0000001	21.71	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001036	0000001	416.00	25/04/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001046	0000001	13.40	25/04/2006	000000104639	005851	042510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001050	0000001	36.06	25/04/2006	000000104639	005851	042514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001053	0000001	515.38	25/04/2006	000000104639	005851	042517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001058	0000001	350.46	25/04/2006	000000104639	005851	042522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001059	0000001	402.92	25/04/2006	000000104639	005851	042523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001060	0000001	120.65	25/04/2006	000000104639	005851	042524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001061	0000001	63.85	25/04/2006	000000104639	005851	042525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001038	0000001	39.77	25/04/2006	000000104639	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001041	0000001	13.40	25/04/2006	000000104639	005851	042505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001044	0000001	36.06	25/04/2006	000000104639	005851	042508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001048	0000001	180.00	25/04/2006	000000104639	005851	042512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001056	0000001	119.73	25/04/2006	000000104639	005851	042520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001057	0000001	30.65	25/04/2006	000000104639	005851	042521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001065	0000001	30.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001039	0000001	16.65	25/04/2006	000000104639	005851	042503	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001040	0000001	28.83	25/04/2006	000000104639	005851	042504	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001042	0000001	5758.84	25/04/2006	000000104639	005851	042506	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001049	0000001	13.45	25/04/2006	000000104639	005851	042513	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001051	0000001	13.40	25/04/2006	000000104639	005851	042515	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001052	0000001	91.55	25/04/2006	000000104639	005851	042516	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001069	0000001	50.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	52.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	90.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	776.00	27/04/2006	000000106836	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	200.00	27/04/2006	000000106836	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	120.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	100.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	7217.13	28/04/2006	000000105457	005851	850419	521.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	17446.43	28/04/2006	000000105457	005851	850419	1341.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	7500.00	28/04/2006	000000105457	005851	850419	1112.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	80.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	200.00	28/04/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	50.00	28/04/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	350.00	28/04/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	700.00	28/04/2006	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	1000.00	28/04/2006	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	100.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	44.00	28/04/2006	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001082	0000001	3745.37	28/04/2006	000000060690	005851	286001	286.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001083	0000001	218.83	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001084	0000001	8913.58	28/04/2006	000000060690	005851	286001	724.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001085	0000001	491.26	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001086	0000001	3361.16	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001087	0000001	554.38	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001089	0000001	225.86	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001108	0000001	267.96	28/04/2006	000000105457	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001110	0000001	759.22	28/04/2006	000000105457	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001112	0000001	2100.00	28/04/2006	000000157023	005851	850009	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001113	0000001	66.99	28/04/2006	000000157023	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001146	0000001	350.00	28/04/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001147	0000001	400.00	28/04/2006	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001151	0000001	350.00	28/04/2006	000000157058	005851	850009	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001152	0000001	350.00	28/04/2006	000000157058	005851	850010	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001155	0000001	350.00	28/04/2006	000000157074	005851	850001	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001157	0000001	367.47	28/04/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001116	0000001	13.50	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001153	0000001	260.00	28/04/2006	000000060631	005851	000036	7.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001076	0000001	7500.00	28/04/2006	000000060690	005851	286001	1421.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	3020.00	28/04/2006	000000060690	005851	286001	265.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001114	0000001	3215.74	28/04/2006	000000087564	005851	850123	189.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001154	0000001	4675.00	28/04/2006	000000060690	005851	286002	923.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001078	0000001	3636.18	28/04/2006	000000060690	005851	286001	305.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001079	0000001	66.99	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001080	0000001	450.00	28/04/2006	000000060690	005851	286001	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001081	0000001	47.22	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001099	0000001	7088.64	28/04/2006	000000056456	005851	850065	542.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001100	0000001	232.45	28/04/2006	000000056456	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001101	0000001	28901.16	28/04/2006	000000056456	005851	850065	2376.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001102	0000001	903.44	28/04/2006	000000056456	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001103	0000001	4221.27	28/04/2006	000000056502	005851	850097	322.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001104	0000001	483.82	28/04/2006	000000056502	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001105	0000001	19302.80	28/04/2006	000000056502	005851	850097	1564.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001106	0000001	1429.12	28/04/2006	000000056502	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001117	0000001	120.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001118	0000001	130.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001119	0000001	140.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001120	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001121	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001122	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001123	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001124	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001125	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001126	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001127	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001128	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001129	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001130	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001131	0000001	150.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001132	0000001	260.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001133	0000001	260.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001134	0000001	260.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001135	0000001	165.00	28/04/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001136	0000001	200.00	28/04/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001137	0000001	1275.39	28/04/2006	000000000000	000000	000000	38.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001138	0000001	400.00	28/04/2006	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001088	0000001	6919.25	28/04/2006	000000060690	005851	286001	554.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001090	0000001	5285.10	28/04/2006	000000060690	005851	286001	404.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001091	0000001	580.58	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001092	0000001	3185.10	28/04/2006	000000060690	005851	286001	253.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001093	0000001	156.31	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001094	0000001	367.60	28/04/2006	000000060690	005851	286001	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001095	0000001	22.33	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001096	0000001	1470.40	28/04/2006	000000060690	005851	286001	112.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001097	0000001	89.32	28/04/2006	000000060690	005851	286001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001098	0000001	350.00	28/04/2006	000000060690	005851	286001	26.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001148	0000001	350.00	28/04/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001149	0000001	600.00	28/04/2006	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001150	0000001	650.00	28/04/2006	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001180	0000001	210.00	02/05/2006	000000087564	005851	850124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	80.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001183	0000001	150.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	70.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	1500.00	03/05/2006	000000080780	005851	850052	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	106.35	03/05/2006	000000080780	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001189	0000001	390.00	03/05/2006	000000060631	005851	000037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001190	0000001	1450.00	03/05/2006	000000104639	005851	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001188	0000001	6.65	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001191	0000001	400.00	03/05/2006	000000060690	005851	286003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001187	0000001	2500.00	03/05/2006	00000012771X	005851	850027	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001192	0000001	2949.51	04/05/2006	000000104639	005851	050401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001193	0000001	2950.94	04/05/2006	000000104639	005851	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001194	0000001	933.68	04/05/2006	000000104639	005851	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001195	0000001	13.00	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001202	0000001	265.15	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001204	0000001	277.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001205	0000001	6300.00	05/05/2006	000000125814	005851	850031	481.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001206	0000001	361.59	05/05/2006	000000125814	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001207	0000001	7350.00	05/05/2006	000000125814	005851	850031	562.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001208	0000001	379.61	05/05/2006	000000125814	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	73.04	05/05/2006	000000060690	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	80.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001198	0000001	557.13	05/05/2006	000000060690	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001209	0000001	16200.00	08/05/2006	000000060690	005851	286004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001215	0000001	35.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	200.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	870.00	09/05/2006	000000105457	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	950.00	10/05/2006	00000001219X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	315.00	10/05/2006	00000001219X	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	5000.00	10/05/2006	000000125210	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	130.00	10/05/2006	000000060631	005851	000038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	1638.00	10/05/2006	000000106836	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	260.00	10/05/2006	000000105457	005851	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	500.00	10/05/2006	000000105457	005851	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	250.00	10/05/2006	000000105457	005851	850424	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	880.00	10/05/2006	000000105457	005851	850425	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	400.00	10/05/2006	000000105457	005851	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	243.00	10/05/2006	000000105457	005851	850427	7.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	358.00	10/05/2006	000000105457	005851	850428	10.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	1440.00	10/05/2006	000000105457	005851	850429	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	870.00	10/05/2006	000000105457	005851	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	330.00	10/05/2006	000000105457	005851	850031	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	400.00	10/05/2006	000000105457	005851	850431	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	280.00	10/05/2006	000000105457	005851	850432	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	480.00	10/05/2006	000000105457	005851	850433	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	320.00	10/05/2006	000000105457	005851	850434	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	1349.00	10/05/2006	000000105457	005851	850435	40.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	1137.40	10/05/2006	000000105457	005851	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	5310.00	10/05/2006	00000001219X	005851	000200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	2015.00	10/05/2006	00000001219X	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	164.00	10/05/2006	000000000000	000000	000000	4.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	120.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	150.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	30.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	30.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	60.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	60.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	70.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	75.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	100.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	350.00	10/05/2006	000000060690	005851	286007	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	2350.00	10/05/2006	000000060690	005851	286007	144.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	1300.00	10/05/2006	000000105457	005851	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000002	610.00	10/05/2006	00000001219X	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	16982.78	10/05/2006	000000106836	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	350.00	10/05/2006	000000060690	005851	286007	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	675.00	10/05/2006	000000060690	005851	286008	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	350.00	10/05/2006	000000060690	005851	286009	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	65.00	10/05/2006	000000060690	005851	286009	1.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	60.00	10/05/2006	000000060690	005851	286009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	100.00	10/05/2006	000000060690	005851	286009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000390	0000001	619.40	10/05/2006	00000012303X	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001171	0000001	735.10	10/05/2006	000000060690	005851	286007	56.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001172	0000001	22.33	10/05/2006	000000060690	005851	286007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001173	0000001	2446.78	10/05/2006	000000060690	005851	286007	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001174	0000001	2250.00	10/05/2006	000000157058	005851	850011	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001177	0000001	1750.00	10/05/2006	000000060690	005851	286007	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001178	0000001	22.33	10/05/2006	000000060690	005851	286007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001160	0000001	44.66	10/05/2006	000000060690	005851	286007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001162	0000001	89.32	10/05/2006	000000060690	005851	286007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001165	0000001	22.33	10/05/2006	000000060690	005851	286007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001220	0000001	447.46	10/05/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001222	0000001	13136.22	10/05/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001223	0000001	1427.23	10/05/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001224	0000001	300.00	10/05/2006	000000060690	005851	012056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001227	0000001	700.00	10/05/2006	000000060690	005851	286012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001230	0000001	270.00	10/05/2006	000000060690	005851	285975	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001231	0000001	150.00	10/05/2006	000000060690	005851	285976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001251	0000001	404.00	10/05/2006	000000109487	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001285	0000001	150.00	10/05/2006	000000157023	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001286	0000001	1034.00	10/05/2006	000000157066	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001287	0000001	2648.00	10/05/2006	000000157066	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001335	0000001	40.00	10/05/2006	000000060690	005851	286009	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001336	0000001	20.00	10/05/2006	000000060690	005851	286009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001337	0000001	200.00	10/05/2006	000000060690	005851	286009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001341	0000001	1625.00	10/05/2006	000000157031	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001342	0000001	3425.00	10/05/2006	00000015704X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001247	0000001	500.00	10/05/2006	000000060690	005851	285987	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001290	0000001	50.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001291	0000001	100.00	10/05/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001292	0000001	1200.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001293	0000001	200.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001307	0000001	235.00	10/05/2006	000000104639	005851	850402	7.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001159	0000001	1096.78	10/05/2006	000000060690	005851	286007	83.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001161	0000001	4902.67	10/05/2006	000000060690	005851	286007	389.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001234	0000001	2028.00	10/05/2006	000000060690	005851	285979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001319	0000001	600.00	10/05/2006	000000060690	005851	286009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001320	0000001	150.00	10/05/2006	000000060690	005851	286009	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001321	0000001	300.00	10/05/2006	000000060690	005851	286009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001322	0000001	160.00	10/05/2006	000000060690	005851	286009	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001323	0000001	55.00	10/05/2006	000000060690	005851	286009	1.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001158	0000001	5000.00	10/05/2006	000000060690	005851	286006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001163	0000001	1100.00	10/05/2006	000000060690	005851	286007	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001308	0000001	1255.00	10/05/2006	000000104639	005851	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001225	0000001	300.00	10/05/2006	000000060690	005851	286010	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001228	0000001	570.00	10/05/2006	000000060690	005851	286013	17.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001232	0000001	650.00	10/05/2006	000000060690	005851	285977	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001233	0000001	2650.00	10/05/2006	000000060690	005851	285978	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001235	0000001	1456.00	10/05/2006	000000060690	005851	285979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001236	0000001	1193.80	10/05/2006	000000060690	005851	285979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001248	0000001	1753.00	10/05/2006	000000125814	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001249	0000001	508.00	10/05/2006	000000125814	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001250	0000001	2500.00	10/05/2006	000000125814	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001253	0000001	850.00	10/05/2006	000000125800	005851	850021	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001254	0000001	650.00	10/05/2006	000000125800	005851	850022	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001256	0000001	880.00	10/05/2006	000000056189	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001257	0000001	104.00	10/05/2006	000000056189	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001258	0000001	351.20	10/05/2006	000000056189	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001259	0000001	460.00	10/05/2006	000000056189	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001260	0000001	5500.00	10/05/2006	000000056189	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001261	0000001	550.00	10/05/2006	00000012303X	005851	850060	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001262	0000001	700.00	10/05/2006	00000012303X	005851	850061	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001263	0000001	550.00	10/05/2006	00000012303X	005851	850062	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001264	0000001	550.00	10/05/2006	00000012303X	005851	850063	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001265	0000001	853.80	10/05/2006	00000012303X	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001266	0000001	450.00	10/05/2006	00000012303X	005851	850065	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001270	0000001	750.00	10/05/2006	000000105457	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000901	0000002	2000.00	10/05/2006	000000060690	005851	286005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000535	0000001	410.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001312	0000001	650.00	10/05/2006	000000125814	005851	850033	49.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001313	0000001	137.70	10/05/2006	000000060690	005851	286007	4.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001315	0000001	2775.00	10/05/2006	000000060690	005851	286008	83.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001324	0000001	260.00	10/05/2006	000000060690	005851	286009	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001325	0000001	250.00	10/05/2006	000000060690	005851	286009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001326	0000001	147.00	10/05/2006	000000060690	005851	286009	4.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001327	0000001	75.00	10/05/2006	000000060690	005851	286009	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001328	0000001	70.00	10/05/2006	000000060690	005851	286009	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001329	0000001	60.00	10/05/2006	000000060690	005851	286009	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001330	0000001	100.00	10/05/2006	000000060690	005851	286009	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001226	0000001	3000.00	10/05/2006	000000060690	005851	286011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001229	0000001	650.00	10/05/2006	000000060690	005851	286014	19.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001237	0000001	1099.80	10/05/2006	000000060690	005851	285979	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001238	0000001	977.60	10/05/2006	000000060690	005851	285979	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001239	0000001	761.40	10/05/2006	000000060690	005851	285979	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001240	0000001	200.00	10/05/2006	000000060690	005851	285980	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001241	0000001	200.00	10/05/2006	000000060690	005851	285981	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001242	0000001	350.00	10/05/2006	000000060690	005851	285982	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001243	0000001	350.00	10/05/2006	000000060690	005851	285983	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001244	0000001	350.00	10/05/2006	000000060690	005851	285984	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001245	0000001	350.00	10/05/2006	000000060690	005851	285985	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001246	0000001	350.00	10/05/2006	000000060690	005851	285986	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001309	0000001	150.00	10/05/2006	000000104639	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001311	0000001	200.00	10/05/2006	000000087564	005851	850125	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001317	0000001	285.00	10/05/2006	000000060690	005851	286008	8.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001318	0000001	1895.00	10/05/2006	000000060690	005851	286008	56.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001338	0000001	155.00	10/05/2006	000000060690	005851	286009	4.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001339	0000001	233.00	10/05/2006	000000060690	005851	286009	6.99	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001340	0000001	135.00	10/05/2006	000000060690	005851	286009	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001345	0000001	41.20	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001344	0000001	90.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	100.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	780.00	12/05/2006	000000095796	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	315.00	12/05/2006	000000095796	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	168.00	12/05/2006	000000095796	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	538.00	12/05/2006	000000095796	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001350	0000001	13.60	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001351	0000001	6.10	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001357	0000001	240.00	16/05/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001358	0000001	600.00	16/05/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000666	0000001	400.00	16/05/2006	000000104639	005851	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001352	0000001	1100.00	16/05/2006	000000104639	005851	850407	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001356	0000001	368.00	16/05/2006	000000056189	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	600.00	16/05/2006	000000104639	005851	850408	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001354	0000001	630.00	16/05/2006	000000104639	005851	850408	18.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001355	0000001	230.00	16/05/2006	000000157023	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	80.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	120.00	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	80.00	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	1678.50	18/05/2006	000000095796	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	21855.00	18/05/2006	000000106836	005851	850100	4104.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	6825.00	18/05/2006	000000110442	005851	850052	878.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	6650.00	18/05/2006	00000005626X	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	1750.00	18/05/2006	000000080780	005851	850053	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	111.65	18/05/2006	000000080780	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001169	0000001	22.33	18/05/2006	000000110442	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001368	0000001	30.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001369	0000001	4334.18	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001371	0000001	541.65	19/05/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	30.00	19/05/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	50.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	250.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001362	0000001	92.50	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001363	0000001	300.00	19/05/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001364	0000001	165.00	19/05/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001370	0000001	100.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001025	0000001	100.00	20/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001373	0000001	5.30	20/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001377	0000001	3000.00	22/05/2006	000000060690	005851	012146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001378	0000001	13454.30	22/05/2006	000000060690	005851	315500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001374	0000001	170.00	22/05/2006	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	140.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	60.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001379	0000001	39.44	22/05/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001380	0000001	30.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001389	0000001	13.54	24/05/2006	000000104639	005851	052408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001398	0000001	199.56	24/05/2006	000000104639	005851	052417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001399	0000001	366.73	24/05/2006	000000104639	005851	052418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001405	0000001	73.45	24/05/2006	000000104639	005851	052424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001385	0000001	498.32	24/05/2006	000000104639	005851	052404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001386	0000001	16.72	24/05/2006	000000104639	005851	052405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001387	0000001	42.07	24/05/2006	000000104639	005851	052406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001393	0000001	394.40	24/05/2006	000000104639	005851	052412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001394	0000001	28.04	24/05/2006	000000104639	005851	052413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001397	0000001	109.31	24/05/2006	000000104639	005851	052416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001402	0000001	13.53	24/05/2006	000000104639	005851	052421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001382	0000001	333.30	24/05/2006	000000104639	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001383	0000001	369.16	24/05/2006	000000104639	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001404	0000001	70.17	24/05/2006	000000104639	005851	052423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	230.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	1351.47	24/05/2006	000000104639	005851	052403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	131.56	24/05/2006	000000104639	005851	052410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	13.53	24/05/2006	000000104639	005851	052419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	268.36	24/05/2006	000000104639	005851	052422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	37.06	24/05/2006	000000104639	005851	052425	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001388	0000001	100.92	24/05/2006	000000104639	005851	052407	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001390	0000001	36.65	24/05/2006	000000104639	005851	052409	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001392	0000001	13.53	24/05/2006	000000104639	005851	052411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001395	0000001	13.53	24/05/2006	000000104639	005851	052414	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001396	0000001	14.44	24/05/2006	000000104639	005851	052415	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001401	0000001	20.77	24/05/2006	000000104639	005851	052420	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001407	0000001	5738.29	24/05/2006	000000104639	005851	052426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	1211.62	25/05/2006	000000104639	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	70.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001409	0000001	30.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	70.00	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001412	0000001	2966.81	26/05/2006	000000104639	005851	052601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001413	0000001	210.00	27/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	100.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001415	0000001	330.60	30/05/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001417	0000001	1.18	31/05/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001419	0000001	350.00	31/05/2006	000000157058	005851	850013	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001420	0000001	350.00	31/05/2006	000000157058	005851	850012	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001421	0000001	350.00	31/05/2006	000000157074	005851	850002	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001422	0000001	125.02	31/05/2006	000000157074	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001433	0000001	44.66	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001435	0000001	89.32	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001437	0000001	62.96	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001440	0000001	744.72	31/05/2006	000000060690	005851	285988	56.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001441	0000001	22.33	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001442	0000001	2446.78	31/05/2006	000000060690	005851	285988	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001443	0000001	3745.37	31/05/2006	000000060690	005851	285988	286.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001444	0000001	223.30	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001445	0000001	8913.58	31/05/2006	000000060690	005851	285988	724.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001446	0000001	468.93	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001448	0000001	225.86	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001460	0000001	350.00	31/05/2006	000000060690	005851	285988	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001472	0000001	290.29	31/05/2006	000000105457	005851	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001474	0000001	781.55	31/05/2006	000000105457	005851	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001480	0000001	700.00	31/05/2006	000000000000	000000	000000	53.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001481	0000001	111.65	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001482	0000001	1750.00	31/05/2006	000000000000	000000	000000	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001483	0000001	22.33	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001485	0000001	2100.00	31/05/2006	000000157023	005851	850012	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001486	0000001	66.99	31/05/2006	000000157023	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001487	0000001	3361.16	31/05/2006	000000087564	005851	850126	38.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001488	0000001	537.68	31/05/2006	000000087564	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001526	0000001	175.00	31/05/2006	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001527	0000001	400.00	31/05/2006	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001199	0000001	562.00	31/05/2006	000000157058	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001201	0000001	581.75	31/05/2006	000000157058	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	200.00	31/05/2006	000000060690	005851	285988	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	7567.13	31/05/2006	000000105457	005851	850438	548.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	17586.48	31/05/2006	000000105457	005851	850438	1352.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	9515.00	31/05/2006	000000105457	005851	850438	915.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	80.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	990.00	31/05/2006	000000000000	000000	000000	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	146.77	31/05/2006	000000000000	000000	000000	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	200.00	31/05/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	350.00	31/05/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	350.00	31/05/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	700.00	31/05/2006	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	1000.00	31/05/2006	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	60.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	120.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	300.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	1170.00	31/05/2006	00000001219X	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001423	0000001	210.00	31/05/2006	000000104639	005851	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001426	0000001	510.00	31/05/2006	000000060690	005851	285993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001428	0000001	700.00	31/05/2006	000000060690	005851	285956	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001432	0000001	1096.78	31/05/2006	000000060690	005851	285988	83.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001434	0000001	4902.67	31/05/2006	000000060690	005851	285988	389.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001489	0000001	300.00	31/05/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001490	0000001	9.50	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001418	0000001	5.50	31/05/2006	000070036926	001188	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001425	0000001	4675.00	31/05/2006	000000060690	005851	285991	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001436	0000001	3012.23	31/05/2006	000000060690	005851	285988	171.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001181	0000001	457.00	31/05/2006	000000060690	005851	285990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001310	0000001	1800.00	31/05/2006	000000104639	005851	850410	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001211	0000001	250.00	31/05/2006	000000060690	005851	285994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001212	0000001	351.50	31/05/2006	000000060690	005851	285992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	7500.00	31/05/2006	000000060690	005851	285988	1421.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000001	3020.00	31/05/2006	000000060690	005851	285988	265.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001479	0000001	1100.00	31/05/2006	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001070	0000001	357.00	31/05/2006	000000104639	005851	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001424	0000001	1000.00	31/05/2006	000000104639	005851	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001427	0000001	370.00	31/05/2006	000000060690	005851	285955	11.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001438	0000001	4086.18	31/05/2006	000000060690	005851	285988	339.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001439	0000001	129.95	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001458	0000001	165.00	31/05/2006	000000060690	005851	285988	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001461	0000001	6994.98	31/05/2006	000000056456	005851	850066	535.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001462	0000001	232.45	31/05/2006	000000056456	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001463	0000001	28754.87	31/05/2006	000000056456	005851	850066	2365.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001464	0000001	903.44	31/05/2006	000000056456	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001465	0000001	6323.94	31/05/2006	000000056456	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001467	0000001	3605.14	31/05/2006	000000056502	005851	850098	275.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001468	0000001	491.26	31/05/2006	000000056502	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001469	0000001	20247.66	31/05/2006	000000056502	005851	850098	1636.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001470	0000001	1473.78	31/05/2006	000000056502	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001476	0000001	7350.00	31/05/2006	000000125814	005851	850036	562.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001477	0000001	424.27	31/05/2006	000000125814	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001478	0000001	350.00	31/05/2006	000000125814	005851	850037	26.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001484	0000001	900.00	31/05/2006	000000153923	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001491	0000001	1710.00	31/05/2006	000000000000	000000	000000	51.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001492	0000001	120.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001493	0000001	130.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001494	0000001	140.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001495	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001496	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001497	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001498	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001499	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001500	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001501	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001502	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001503	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001504	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001505	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001506	0000001	150.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001507	0000001	250.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001508	0000001	260.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001509	0000001	260.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001510	0000001	260.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001511	0000001	1067.81	31/05/2006	000000000000	000000	000000	32.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001512	0000001	158.06	31/05/2006	000000000000	000000	000000	4.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001513	0000001	225.00	31/05/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001514	0000001	400.00	31/05/2006	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001200	0000001	330.00	31/05/2006	00000012303X	005851	850066	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001429	0000001	500.00	31/05/2006	000000060690	005851	285957	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001447	0000001	6919.25	31/05/2006	000000060690	005851	285988	554.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001449	0000001	5285.10	31/05/2006	000000060690	005851	285988	404.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001450	0000001	580.58	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001451	0000001	3185.10	31/05/2006	000000060690	005851	285988	264.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001452	0000001	156.31	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001453	0000001	367.60	31/05/2006	000000060690	005851	285988	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001454	0000001	22.33	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001455	0000001	1470.40	31/05/2006	000000060690	005851	285988	112.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001456	0000001	89.32	31/05/2006	000000060690	005851	285988	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001457	0000001	420.20	31/05/2006	000000060690	005851	285988	32.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001528	0000001	1095.00	31/05/2006	000000000000	000000	000000	32.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001529	0000001	682.50	31/05/2006	000000000000	000000	000000	20.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001530	0000001	600.00	31/05/2006	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001531	0000001	350.00	31/05/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001532	0000001	2092.50	31/05/2006	000000000000	000000	000000	62.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001533	0000001	350.00	31/05/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001534	0000001	60.00	31/05/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001548	0000001	13.10	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	230.00	01/06/2006	000000105457	005851	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001549	0000001	4.74	01/06/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	150.00	02/06/2006	000000105457	005851	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	540.00	02/06/2006	000000105457	005851	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	200.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001554	0000001	6.10	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	80.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001558	0000001	1500.00	03/06/2006	000000157058	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001559	0000001	344.00	05/06/2006	000000146498	005851	850003	10.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	4277.04	05/06/2006	00000001219X	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	332.03	05/06/2006	00000001219X	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	760.00	05/06/2006	000070036926	001188	530790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	2390.80	05/06/2006	000000110442	005851	850053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0000001	464.00	05/06/2006	000070036926	001188	530790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000733	0000001	400.00	05/06/2006	000070036926	001188	530789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	110.00	06/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001566	0000001	550.00	07/06/2006	000000104639	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001569	0000001	430.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001567	0000001	1025.93	08/06/2006	000000060690	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	300.00	08/06/2006	000000105457	005851	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	120.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001547	0000001	2250.00	09/06/2006	000000157058	005851	850017	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001576	0000001	5621.17	09/06/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001578	0000001	14789.04	09/06/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001580	0000001	925.44	09/06/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001582	0000001	1625.00	09/06/2006	000000157031	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001583	0000001	3425.00	09/06/2006	00000015704X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001571	0000001	250.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001579	0000001	10000.00	09/06/2006	000000060690	005851	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	160.00	10/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000002	3000.00	12/06/2006	000000106836	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	260.00	12/06/2006	000000105457	005851	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	500.00	12/06/2006	000000105457	005851	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	491.00	12/06/2006	000000105457	005851	850446	14.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	370.00	12/06/2006	000000105457	005851	850447	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	450.00	12/06/2006	000000105457	005851	850448	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	1025.00	12/06/2006	000000105457	005851	850449	30.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	495.00	12/06/2006	000000105457	005851	850450	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	350.00	12/06/2006	000000105457	005851	850451	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	420.00	12/06/2006	000000105457	005851	850452	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	490.00	12/06/2006	000000105457	005851	850453	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	1052.80	12/06/2006	000000105457	005851	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	300.00	12/06/2006	000000105457	005851	850455	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	300.00	12/06/2006	000000105457	005851	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	130.00	12/06/2006	000000105457	005851	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	250.00	12/06/2006	000000105457	005851	850458	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	980.00	12/06/2006	000000105457	005851	850459	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	1898.00	12/06/2006	00000001219X	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	125.00	12/06/2006	000000060577	005851	850018	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	85.00	12/06/2006	000000060690	005851	285939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	95.00	12/06/2006	000000060690	005851	285939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	100.00	12/06/2006	000000060690	005851	285939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	100.00	12/06/2006	000000060690	005851	285939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	110.00	12/06/2006	000000060690	005851	285939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	120.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	40.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	30.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	20.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	1352.00	12/06/2006	000000060690	005851	285937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	160.00	12/06/2006	000000060690	005851	285940	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	1300.00	12/06/2006	000000105457	005851	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001600	0000001	50.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001601	0000001	32.96	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001618	0000001	400.00	12/06/2006	000000060690	005851	285936	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001625	0000001	150.00	12/06/2006	000000060690	005851	285938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001646	0000001	300.00	12/06/2006	000000060690	005851	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001647	0000001	558.00	12/06/2006	000000157066	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001648	0000001	880.00	12/06/2006	000000157066	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001650	0000001	150.00	12/06/2006	000000157023	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001651	0000001	536.00	12/06/2006	000000157023	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001652	0000001	286.30	12/06/2006	000000109487	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001573	0000001	240.00	12/06/2006	000000157023	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001574	0000001	900.00	12/06/2006	000000157066	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001575	0000001	460.00	12/06/2006	000000056189	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001595	0000001	60.00	12/06/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001602	0000001	300.00	12/06/2006	000000060690	005851	285959	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001603	0000001	650.00	12/06/2006	000000060690	005851	285596	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001604	0000001	2650.00	12/06/2006	000000060690	005851	285961	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001614	0000001	1200.00	12/06/2006	000000060690	005851	285971	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001615	0000001	700.00	12/06/2006	000000060690	005851	285971	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001620	0000001	1326.00	12/06/2006	000000060690	005851	285937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001622	0000001	1071.60	12/06/2006	000000060690	005851	285937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001649	0000001	490.00	12/06/2006	000000125814	005851	850038	14.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001655	0000001	550.00	12/06/2006	00000012303X	005851	850067	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001656	0000001	850.00	12/06/2006	00000012303X	005851	850068	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001657	0000001	650.00	12/06/2006	00000012303X	005851	850069	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001658	0000001	500.00	12/06/2006	00000012303X	005851	850070	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001659	0000001	360.00	12/06/2006	00000012303X	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001660	0000001	140.80	12/06/2006	000000056189	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001661	0000001	137.60	12/06/2006	000000056189	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001662	0000001	112.00	12/06/2006	000000056189	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001663	0000001	388.50	12/06/2006	000000056189	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001664	0000001	620.00	12/06/2006	000000056189	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001665	0000001	550.00	12/06/2006	000000125800	005851	850023	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001666	0000001	700.00	12/06/2006	000000125800	005851	850024	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001667	0000001	550.00	12/06/2006	000000125800	005851	850025	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001343	0000001	814.00	12/06/2006	000000060690	005851	285935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000901	0000003	2000.00	12/06/2006	000000060690	005851	285958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001616	0000001	200.00	12/06/2006	000000060690	005851	285972	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001617	0000001	250.00	12/06/2006	000000060690	005851	285973	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001628	0000001	552.00	12/06/2006	000000060690	005851	285942	16.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001196	0000001	115.80	12/06/2006	000000060690	005851	285974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001594	0000001	80.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	1924.00	12/06/2006	000000060690	005851	285937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001627	0000001	645.00	12/06/2006	000000060690	005851	285941	19.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001592	0000001	120.00	12/06/2006	000000060690	005851	285939	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001593	0000001	105.00	12/06/2006	000000060690	005851	285939	3.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001605	0000001	200.00	12/06/2006	000000060690	005851	285962	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001606	0000001	200.00	12/06/2006	000000060690	005851	285963	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001607	0000001	350.00	12/06/2006	000000060690	005851	285964	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001608	0000001	350.00	12/06/2006	000000060690	005851	285965	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001609	0000001	350.00	12/06/2006	000000060690	005851	285966	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001610	0000001	350.00	12/06/2006	000000060690	005851	285967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001611	0000001	350.00	12/06/2006	000000060690	005851	285968	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001612	0000001	500.00	12/06/2006	000000060690	005851	285969	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001613	0000001	225.00	12/06/2006	000000060690	005851	285970	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001623	0000001	996.40	12/06/2006	000000060690	005851	285937	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001624	0000001	714.40	12/06/2006	000000060690	005851	285937	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001653	0000001	150.00	12/06/2006	000002831449	005851	850057	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001654	0000001	240.00	12/06/2006	000002831449	005851	850057	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001669	0000001	1100.00	12/06/2006	000000056235	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001187	0000002	1200.00	12/06/2006	000000104639	005851	850413	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001671	0000001	310.00	13/06/2006	000000104639	005851	850414	9.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001672	0000001	188.00	13/06/2006	000000104639	005851	850415	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	151.00	13/06/2006	000000104639	005851	850416	4.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	50.00	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	160.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	20.00	14/06/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	80.00	15/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001679	0000001	650.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	200.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	750.00	16/06/2006	000000095796	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001681	0000001	450.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001682	0000001	668.00	16/06/2006	000000060690	005851	006020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001686	0000001	420.00	19/06/2006	000000109487	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	400.00	19/06/2006	000000095796	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	168.00	19/06/2006	000000095796	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	505.00	19/06/2006	000000095796	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	408.00	19/06/2006	000000095796	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	1750.00	19/06/2006	000000080780	005851	850054	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	111.65	19/06/2006	000000080780	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001687	0000001	135.00	19/06/2006	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001688	0000001	30.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001693	0000001	600.00	20/06/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001694	0000001	336.00	20/06/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001695	0000001	240.00	20/06/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001696	0000001	3000.00	20/06/2006	000000060690	005851	012334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001697	0000001	15110.36	20/06/2006	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	95.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	976.00	20/06/2006	000000095796	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	1840.00	20/06/2006	000000095796	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001698	0000001	972.96	20/06/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001701	0000001	43.72	21/06/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	50.00	21/06/2006	000000060690	005851	285945	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	100.00	21/06/2006	000000060690	005851	285945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	135.00	21/06/2006	000000060690	005851	285945	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	4675.00	21/06/2006	000000060690	005851	285943	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001704	0000001	150.00	21/06/2006	000000060690	005851	285945	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001705	0000001	300.00	21/06/2006	000000060690	005851	285945	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001185	0000001	3400.00	21/06/2006	000000060690	005851	285944	102.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001703	0000001	114.76	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001706	0000001	40.00	21/06/2006	000000060690	005851	285945	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001707	0000001	70.00	21/06/2006	000000060690	005851	285945	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001708	0000001	365.00	21/06/2006	000000060690	005851	285945	10.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001712	0000001	1980.00	21/06/2006	000000060690	005851	285945	59.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001713	0000001	1380.00	21/06/2006	000000060690	005851	285945	41.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001727	0000001	1600.00	22/06/2006	000000060690	005851	285952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001717	0000001	60.00	22/06/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001718	0000001	55.00	22/06/2006	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001721	0000001	250.00	22/06/2006	000000060690	005851	285946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001722	0000001	150.00	22/06/2006	000000060690	005851	285947	4.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000001	450.00	22/06/2006	000000060690	005851	285951	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001734	0000001	745.00	22/06/2006	000000087564	005851	850130	22.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	100.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001716	0000001	13.10	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001724	0000001	1000.00	22/06/2006	000000060690	005851	285950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001731	0000001	1708.00	22/06/2006	000000087564	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	60.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	1580.00	22/06/2006	000000060690	005851	285949	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	2480.00	22/06/2006	000000060690	005851	285952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	700.00	22/06/2006	000000095796	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	600.00	22/06/2006	000000087564	005851	850129	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	389.00	22/06/2006	000000105457	005851	850461	11.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	303.00	22/06/2006	000000105457	005851	850462	9.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	460.00	22/06/2006	000000105457	005851	850464	13.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001728	0000001	500.00	22/06/2006	000070036926	001188	530782	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001730	0000001	510.00	22/06/2006	000000087564	005851	850127	15.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001733	0000001	745.00	22/06/2006	000000087564	005851	850129	22.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001543	0000001	22.33	23/06/2006	000000110442	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	25.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	240.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	22494.00	23/06/2006	000000106836	005851	850102	4245.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	6825.00	23/06/2006	000000110442	005851	850054	878.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	6650.00	23/06/2006	00000005626X	005851	850083	66.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001738	0000001	86.00	23/06/2006	000002831449	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001739	0000001	30.00	23/06/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001742	0000001	1000.00	24/06/2006	000000060690	005851	285953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001071	0000001	704.40	26/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000389	0000001	500.00	27/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	80.00	27/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	70.61	28/06/2006	000000104639	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	200.00	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001749	0000001	388.85	28/06/2006	000000104639	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001750	0000001	571.09	28/06/2006	000000104639	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	140.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	8917.13	30/06/2006	000000105457	005851	850463	661.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	17199.45	30/06/2006	000000105457	005851	850463	1323.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	7755.00	30/06/2006	000000105457	005851	850463	694.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	2500.00	30/06/2006	000000125210	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	5600.00	30/06/2006	00000001219X	005851	085070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	3500.00	30/06/2006	00000001219X	005851	850069	425.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	50.00	30/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	163.24	30/06/2006	000000000000	000000	000000	4.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	350.00	30/06/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	200.00	30/06/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	200.00	30/06/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	350.00	30/06/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	700.00	30/06/2006	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	1000.00	30/06/2006	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	1250.00	30/06/2006	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	12.50	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	60.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	350.00	30/06/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001756	0000001	44.66	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001758	0000001	89.32	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001764	0000001	3745.37	30/06/2006	000000060690	005851	285954	286.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001765	0000001	223.30	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001766	0000001	9613.58	30/06/2006	000000060690	005851	285954	778.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001767	0000001	580.58	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001768	0000001	3361.16	30/06/2006	000000060690	005851	285954	38.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001769	0000001	537.68	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001771	0000001	210.12	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001790	0000001	312.62	30/06/2006	000000105457	005851	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001792	0000001	826.21	30/06/2006	000000105457	005851	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001794	0000001	2100.00	30/06/2006	000000157023	005851	850017	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001795	0000001	66.99	30/06/2006	000000157023	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001799	0000001	31.48	30/06/2006	000000104639	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001801	0000001	1094.72	30/06/2006	000000000000	000000	000000	83.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001802	0000001	66.99	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001803	0000001	2446.78	30/06/2006	000000000000	000000	000000	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001804	0000001	1750.00	30/06/2006	000000000000	000000	000000	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001805	0000001	22.33	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001806	0000001	420.00	30/06/2006	000000000000	000000	000000	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001811	0000001	339.40	30/06/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001812	0000001	1.18	30/06/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001813	0000001	6090.54	30/06/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001817	0000001	350.00	30/06/2006	000000157058	005851	850018	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001818	0000001	350.00	30/06/2006	000000157058	005851	850019	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001820	0000001	773.00	30/06/2006	000000157023	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001821	0000001	679.00	30/06/2006	000000157058	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001822	0000001	548.00	30/06/2006	000000157074	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001823	0000001	350.00	30/06/2006	000000157074	005851	850004	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001859	0000001	50.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001860	0000001	143.90	30/06/2006	000000000000	000000	000000	4.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001800	0000001	1100.00	30/06/2006	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001753	0000001	7500.00	30/06/2006	000000060690	005851	285954	1421.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001755	0000001	1096.78	30/06/2006	000000060690	005851	285954	83.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001757	0000001	4902.67	30/06/2006	000000060690	005851	285954	389.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001810	0000001	192.00	30/06/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001824	0000001	13.60	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001825	0000001	35.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001581	0000001	1800.00	30/06/2006	000000060690	005851	285916	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001798	0000001	3012.23	30/06/2006	000000104639	005851	850419	168.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001754	0000001	3020.00	30/06/2006	000000060690	005851	285954	265.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001186	0000001	51600.00	30/06/2006	000000158879	005851	850001	1548.00	1	Conta Corrente	PM JERICO MIN DO TURISMO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001759	0000001	3636.18	30/06/2006	000000060690	005851	285954	305.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001760	0000001	82.73	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001761	0000001	420.00	30/06/2006	000000060690	005851	285954	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001762	0000001	450.00	30/06/2006	000000060690	005851	285954	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001763	0000001	47.22	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001781	0000001	7728.96	30/06/2006	000000056456	005851	850067	581.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001782	0000001	232.45	30/06/2006	000000056456	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001783	0000001	28754.87	30/06/2006	000000056456	005851	850067	2365.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001784	0000001	903.44	30/06/2006	000000056456	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001785	0000001	3639.92	30/06/2006	000000056502	005851	850099	278.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001786	0000001	491.26	30/06/2006	000000056502	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001787	0000001	20317.62	30/06/2006	000000056502	005851	850099	1638.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001788	0000001	1473.78	30/06/2006	000000056502	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001796	0000001	7700.00	30/06/2006	000000125814	005851	850041	589.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001797	0000001	424.27	30/06/2006	000000125814	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001809	0000001	900.00	30/06/2006	000000153923	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001819	0000001	3180.00	30/06/2006	000000125814	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001826	0000001	120.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001827	0000001	130.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001828	0000001	140.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001829	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001830	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001831	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001832	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001833	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001834	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001835	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001836	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001837	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001838	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001839	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001840	0000001	150.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001841	0000001	250.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001842	0000001	260.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001843	0000001	260.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001844	0000001	260.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001845	0000001	700.70	30/06/2006	000000000000	000000	000000	21.02	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001846	0000001	165.00	30/06/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001864	0000001	35739.00	30/06/2006	000000146765	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001865	0000001	25938.00	30/06/2006	000000146765	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001539	0000001	1760.00	30/06/2006	000070036926	001188	530783	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001540	0000001	441.00	30/06/2006	000000060690	005851	285917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001770	0000001	6469.25	30/06/2006	000000060690	005851	285954	520.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001772	0000001	5576.60	30/06/2006	000000060690	005851	285954	426.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001773	0000001	580.58	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001774	0000001	3579.83	30/06/2006	000000060690	005851	285954	294.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001775	0000001	178.64	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001776	0000001	367.60	30/06/2006	000000060690	005851	285954	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001777	0000001	22.33	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001778	0000001	1470.40	30/06/2006	000000060690	005851	285954	112.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001779	0000001	89.32	30/06/2006	000000060690	005851	285954	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001780	0000001	385.10	30/06/2006	000000060690	005851	285954	29.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001861	0000001	600.00	30/06/2006	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001862	0000001	350.00	30/06/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001863	0000001	350.00	30/06/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001875	0000001	400.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001743	0000001	230.00	03/07/2006	000000104639	005851	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	80.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	50.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	80.00	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	100.00	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	110.00	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	345.00	04/07/2006	000000104639	005851	850417	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	270.00	04/07/2006	000000105457	005851	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001570	0000001	215.00	04/07/2006	000000104639	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001744	0000001	150.00	04/07/2006	000000104639	005851	850417	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001881	0000001	21.00	05/07/2006	000000104639	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001882	0000001	1225.11	05/07/2006	000000104639	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001880	0000001	100.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	80.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	100.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	80.00	07/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001885	0000001	150.00	07/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001888	0000001	100.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	170.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001890	0000001	200.00	10/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001891	0000001	5194.65	10/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001893	0000001	16230.90	10/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001894	0000001	1110.22	10/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001902	0000001	300.00	11/07/2006	000000060690	005851	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	80.00	11/07/2006	000000105457	005851	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001901	0000001	300.00	11/07/2006	000000104639	005851	850421	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001904	0000001	700.00	11/07/2006	00000012303X	005851	850072	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001906	0000001	45.00	12/07/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001929	0000001	300.00	12/07/2006	000000060690	005851	285918	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001930	0000001	650.00	12/07/2006	000000060690	005851	285919	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001931	0000001	2650.00	12/07/2006	000000060690	005851	285920	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001942	0000001	1131.00	12/07/2006	000000060690	005851	285929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001944	0000001	780.20	12/07/2006	000000060690	005851	285929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001948	0000001	208.00	12/07/2006	000000060690	005851	285931	6.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001951	0000001	406.00	12/07/2006	000000060690	005851	285933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001958	0000001	100.00	12/07/2006	000000060631	005851	000039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001959	0000001	550.00	12/07/2006	000000125800	005851	850026	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001960	0000001	550.00	12/07/2006	000000125800	005851	850027	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001961	0000001	550.00	12/07/2006	000000125800	005851	850028	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001963	0000001	850.00	12/07/2006	00000012303X	005851	850074	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001964	0000001	650.00	12/07/2006	00000012303X	005851	850075	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001965	0000001	500.00	12/07/2006	00000012303X	005851	850076	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001966	0000001	447.50	12/07/2006	00000012303X	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001976	0000001	480.00	12/07/2006	000000104639	005851	850427	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001978	0000001	59.20	12/07/2006	000000056189	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001979	0000001	145.60	12/07/2006	000000056189	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001980	0000001	300.00	12/07/2006	000000060690	005851	285934	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001981	0000001	240.00	12/07/2006	000000060690	005851	285934	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001982	0000001	150.00	12/07/2006	000000060690	005851	285934	4.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000898	0000001	1160.00	12/07/2006	000070036926	001188	530784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001343	0000002	407.00	12/07/2006	00000012303X	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001677	0000001	290.00	12/07/2006	000000104639	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001214	0000001	400.00	12/07/2006	000000104639	005851	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000315	0000001	1441.45	12/07/2006	000000056502	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001897	0000001	1800.00	12/07/2006	000000060690	005851	285932	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001974	0000001	500.00	12/07/2006	000000104639	005851	850425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001941	0000001	1859.00	12/07/2006	000000060690	005851	285929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	175.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	155.00	12/07/2006	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	46.00	12/07/2006	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	59.00	12/07/2006	000000000000	000000	000000	1.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	40.00	12/07/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	60.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	300.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	500.00	12/07/2006	000000105457	005851	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	260.00	12/07/2006	000000105457	005851	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	350.00	12/07/2006	000000105457	005851	850469	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	130.00	12/07/2006	000000105457	005851	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	2110.00	12/07/2006	000000105457	005851	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	250.00	12/07/2006	000000105457	005851	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	104.00	12/07/2006	000000060690	005851	285929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	1872.00	12/07/2006	000000060690	005851	285929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	750.00	12/07/2006	000000105457	005851	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	949.40	12/07/2006	000000105457	005851	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	485.00	12/07/2006	000000105457	005851	850477	14.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	330.00	12/07/2006	000000105457	005851	850478	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	489.00	12/07/2006	000000105457	005851	850480	14.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	1144.00	12/07/2006	000000106836	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	500.00	12/07/2006	000000095796	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	1000.00	12/07/2006	000000095796	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	168.00	12/07/2006	000000095796	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	200.00	12/07/2006	000000060690	005851	850934	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	510.00	12/07/2006	000000060690	005851	285934	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	1020.00	12/07/2006	000000060690	005851	285934	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000002	1300.00	12/07/2006	000000105457	005851	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	269.50	12/07/2006	000000095796	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	725.00	12/07/2006	000000105457	005851	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001905	0000001	180.00	12/07/2006	000000104639	005851	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001914	0000001	50.00	12/07/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001915	0000001	16.00	12/07/2006	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001916	0000001	200.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001917	0000001	47.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001928	0000001	51.32	12/07/2006	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001939	0000001	150.00	12/07/2006	000000060690	005851	285928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001952	0000001	150.00	12/07/2006	000000157023	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001968	0000001	875.00	12/07/2006	000000157066	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001972	0000001	153.60	12/07/2006	000000109487	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001973	0000001	345.80	12/07/2006	000000109487	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001989	0000001	1625.00	12/07/2006	000000157031	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001873	0000001	2250.00	12/07/2006	000000157058	005851	850021	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001866	0000001	350.00	12/07/2006	000000104639	005851	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	515.00	12/07/2006	000000106836	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001887	0000001	610.00	12/07/2006	000000157066	005851	850012	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001918	0000001	76.50	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001919	0000001	110.00	12/07/2006	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001920	0000001	75.00	12/07/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001921	0000001	63.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001932	0000001	200.00	12/07/2006	000000060690	005851	285921	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001933	0000001	200.00	12/07/2006	000000060690	005851	285922	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001934	0000001	350.00	12/07/2006	000000060690	005851	285923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001935	0000001	350.00	12/07/2006	000000060690	005851	285924	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001936	0000001	350.00	12/07/2006	000000060690	005851	285924	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001937	0000001	350.00	12/07/2006	000000060690	005851	285926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001938	0000001	500.00	12/07/2006	000000060690	005851	285927	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001945	0000001	883.60	12/07/2006	000000060690	005851	285929	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001946	0000001	601.60	12/07/2006	000000060690	005851	285929	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001947	0000001	890.00	12/07/2006	000000060690	005851	286930	26.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001949	0000001	860.00	12/07/2006	000000060690	005851	285933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001950	0000001	397.00	12/07/2006	000000060690	005851	285933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001967	0000001	1118.60	12/07/2006	00000012771X	005851	850029	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001975	0000001	150.00	12/07/2006	000000104639	005851	850426	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001977	0000001	170.00	12/07/2006	000000104639	005851	850428	5.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001986	0000001	690.00	12/07/2006	000000060690	005851	285934	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001987	0000001	135.00	12/07/2006	000000060690	005851	285934	4.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001988	0000001	90.00	12/07/2006	000000060690	005851	285934	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001187	0000003	1300.00	12/07/2006	00000012771X	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001991	0000001	33.59	13/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001998	0000001	15.07	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001999	0000001	28.37	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	1015.00	13/07/2006	000000105457	005851	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	108.55	13/07/2006	000000060690	005851	071301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	3.89	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001993	0000001	13.10	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001994	0000001	72.20	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001995	0000001	18.11	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001996	0000001	53.40	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002000	0000001	525.00	14/07/2006	000000000000	000000	000000	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	60.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	100.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002003	0000001	42.64	14/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	80.00	15/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002005	0000001	12.78	17/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	51.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	6650.00	18/07/2006	00000005626X	005851	850084	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002007	0000001	240.00	18/07/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002009	0000001	600.00	18/07/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002011	0000001	22.45	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	80.00	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002012	0000001	13.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002022	0000001	3000.00	20/07/2006	000000060690	005851	012334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002023	0000001	13459.69	20/07/2006	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002026	0000001	398.48	20/07/2006	000000104639	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000900	0000001	229.50	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	1750.00	20/07/2006	000000080780	005851	850055	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	111.66	20/07/2006	000000080780	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000002	22.32	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	45.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	50.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	60.00	20/07/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	300.00	20/07/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	90.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	22638.00	20/07/2006	000000106836	005851	850107	4389.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	6825.00	20/07/2006	000000110442	005851	850055	878.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002018	0000001	70.00	20/07/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002019	0000001	95.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002029	0000001	46.95	20/07/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002030	0000001	6161.50	20/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002031	0000001	4398.48	20/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002032	0000001	475.65	20/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001869	0000001	22.33	20/07/2006	000000110442	005851	850055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002020	0000001	150.00	20/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002021	0000001	195.00	20/07/2006	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002027	0000001	3047.61	20/07/2006	000000104639	005851	072002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002028	0000001	5523.16	20/07/2006	000000104639	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002037	0000001	20.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002039	0000001	250.00	21/07/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	1228.75	21/07/2006	000000095796	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	50.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	150.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002034	0000001	60.00	21/07/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	110.00	23/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	35.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	120.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002044	0000001	50.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002045	0000001	150.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002041	0000001	100.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002046	0000001	3.35	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002048	0000001	15.00	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002049	0000001	41.50	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002050	0000001	30.00	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	80.00	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002052	0000001	160.00	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	60.00	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002053	0000001	404.00	25/07/2006	000000087564	005851	850132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002054	0000001	1200.00	25/07/2006	000000087564	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002056	0000001	20.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002055	0000001	450.00	26/07/2006	000000060690	005851	285895	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002057	0000001	13.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002060	0000001	4675.00	27/07/2006	000000060690	005851	285896	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	490.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	40.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	379.35	27/07/2006	000000080780	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002061	0000001	77.50	27/07/2006	000000104639	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002062	0000001	344.10	27/07/2006	000000104639	005851	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002065	0000001	4398.48	28/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002066	0000001	336.47	28/07/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002067	0000001	350.00	28/07/2006	000000157074	005851	850006	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002071	0000001	350.00	28/07/2006	000000157058	005851	850022	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002072	0000001	350.00	28/07/2006	000000157058	005851	850023	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002076	0000001	44.66	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002078	0000001	89.32	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002082	0000001	3745.37	28/07/2006	000000060690	005851	285897	286.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002083	0000001	223.30	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002084	0000001	9263.58	28/07/2006	000000060690	005851	285897	751.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002085	0000001	558.25	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002087	0000001	232.45	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002106	0000001	312.62	28/07/2006	000000105457	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002108	0000001	647.57	28/07/2006	000000105457	005851	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002111	0000001	31.48	28/07/2006	000000087564	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002113	0000001	178.64	28/07/2006	000000095796	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002117	0000001	2100.00	28/07/2006	000000157023	005851	850019	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002118	0000001	66.99	28/07/2006	000000157023	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002119	0000001	1750.00	28/07/2006	000000104639	005851	850430	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002120	0000001	22.33	28/07/2006	000000104639	005851	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002124	0000001	350.00	28/07/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	80.00	28/07/2006	000000105457	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	100.00	28/07/2006	000000105457	005851	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	4650.00	28/07/2006	00000001219X	005851	850071	776.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	8142.93	28/07/2006	000000105457	005851	850479	592.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	16721.56	28/07/2006	000000105457	005851	850479	1179.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	7000.00	28/07/2006	000000105457	005851	850479	919.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	1715.35	28/07/2006	000000095796	005851	850165	135.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	1525.00	28/07/2006	000000000000	000000	000000	21.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	350.00	28/07/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	70.00	28/07/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	200.00	28/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	200.00	28/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	350.00	28/07/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	350.00	28/07/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	700.00	28/07/2006	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	1000.00	28/07/2006	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	720.00	28/07/2006	000000000000	000000	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	300.00	28/07/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	60.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002110	0000001	3012.23	28/07/2006	000000087564	005851	850134	255.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002075	0000001	1096.78	28/07/2006	000000060690	005851	285897	83.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002077	0000001	4902.67	28/07/2006	000000060690	005851	285897	389.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	7500.00	28/07/2006	000000060690	005851	285897	1421.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002074	0000001	3020.00	28/07/2006	000000060690	005851	285897	265.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000001	80.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002122	0000001	1100.00	28/07/2006	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002079	0000001	3596.04	28/07/2006	000000060690	005851	285897	302.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002080	0000001	114.21	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002081	0000001	420.00	28/07/2006	000000060690	005851	285897	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002097	0000001	7829.78	28/07/2006	000000056456	005851	850068	598.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002098	0000001	232.45	28/07/2006	000000056456	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002099	0000001	29010.77	28/07/2006	000000056456	005851	850068	2380.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002100	0000001	883.67	28/07/2006	000000056456	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002101	0000001	3804.83	28/07/2006	000000056502	005851	850101	291.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002102	0000001	491.26	28/07/2006	000000056502	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002103	0000001	20236.13	28/07/2006	000000056502	005851	850101	1632.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002104	0000001	1451.45	28/07/2006	000000056502	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002114	0000001	7700.00	28/07/2006	000000125814	005851	850042	589.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002115	0000001	424.27	28/07/2006	000000125814	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002116	0000001	900.00	28/07/2006	000000153923	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002126	0000001	120.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002127	0000001	130.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002128	0000001	140.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002129	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002130	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002131	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002132	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002133	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002134	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002135	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002136	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002137	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002138	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002139	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002140	0000001	150.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002141	0000001	250.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002142	0000001	260.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002143	0000001	260.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002144	0000001	260.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002145	0000001	180.00	28/07/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002146	0000001	150.00	28/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002147	0000001	690.00	28/07/2006	000000000000	000000	000000	20.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002148	0000001	60.00	28/07/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002149	0000001	75.00	28/07/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002150	0000001	150.00	28/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002151	0000001	808.50	28/07/2006	000000000000	000000	000000	24.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002086	0000001	6493.18	28/07/2006	000000060690	005851	285897	522.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002088	0000001	5635.10	28/07/2006	000000060690	005851	285897	431.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002089	0000001	558.25	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002090	0000001	3555.90	28/07/2006	000000060690	005851	285897	293.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002091	0000001	156.31	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002092	0000001	367.60	28/07/2006	000000060690	005851	285897	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002093	0000001	22.33	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002094	0000001	1470.40	28/07/2006	000000060690	005851	285897	112.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002095	0000001	89.32	28/07/2006	000000060690	005851	285897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002096	0000001	385.10	28/07/2006	000000060690	005851	285897	29.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002163	0000001	690.00	28/07/2006	000000000000	000000	000000	20.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002164	0000001	600.00	28/07/2006	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002165	0000001	350.00	28/07/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002166	0000001	1380.00	28/07/2006	000000000000	000000	000000	41.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002167	0000001	350.00	28/07/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	280.00	30/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	330.00	30/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002183	0000001	150.00	30/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002186	0000001	45.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002187	0000001	1.18	31/07/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002185	0000001	84.55	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000001	13.60	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002188	0000001	0.28	31/07/2006	000000104639	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002191	0000001	150.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002194	0000001	120.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002195	0000001	320.00	01/08/2006	000000104639	005851	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	80.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	80.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	80.00	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	100.00	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002196	0000001	2000.00	02/08/2006	000000104639	005851	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002200	0000001	13.10	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	80.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	70.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001714	0000001	100.00	04/08/2006	000000104639	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	80.00	07/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	80.00	07/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002204	0000001	16.60	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002205	0000001	450.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	100.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	3729.28	09/08/2006	00000001219X	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	697.00	09/08/2006	000070036926	001188	530785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	1665.00	09/08/2006	000000110442	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000002	100.00	09/08/2006	000000105457	005851	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	110.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	120.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	40.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	81.62	10/08/2006	000000104639	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	68.37	10/08/2006	000000104639	005851	081004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002216	0000001	300.00	10/08/2006	000000060690	005851	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002218	0000001	591.92	10/08/2006	000000104639	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002220	0000001	82.15	10/08/2006	000000104639	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002223	0000001	7224.72	10/08/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002225	0000001	1136.73	10/08/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002226	0000001	6231.86	10/08/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002227	0000001	15795.48	10/08/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002211	0000001	226.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002210	0000001	20.35	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002217	0000001	288.00	10/08/2006	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002222	0000001	979.16	10/08/2006	000000104639	005851	081005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001536	0000001	506.00	11/08/2006	000000104639	005851	850435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001536	0000002	894.00	11/08/2006	000000060690	005851	285899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002241	0000001	18.00	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002242	0000001	60.00	11/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002245	0000001	300.00	11/08/2006	000000104639	005851	850437	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002246	0000001	305.00	11/08/2006	000000060690	005851	286901	9.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002249	0000001	700.00	11/08/2006	00000012303X	005851	850078	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002250	0000001	650.00	11/08/2006	00000012303X	005851	850079	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002251	0000001	550.00	11/08/2006	00000012303X	005851	850080	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002252	0000001	550.00	11/08/2006	000000125800	005851	850029	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002253	0000001	550.00	11/08/2006	000000125800	005851	850030	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002254	0000001	850.00	11/08/2006	000000125800	005851	850031	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002236	0000001	100.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002237	0000001	200.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002238	0000001	50.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002239	0000001	320.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002261	0000001	120.00	11/08/2006	000000123552	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002174	0000001	3361.16	11/08/2006	000000060690	005851	285898	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002175	0000001	537.68	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002176	0000001	1094.72	11/08/2006	000000060690	005851	285898	83.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002177	0000001	66.99	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002178	0000001	2446.78	11/08/2006	000000060690	005851	285898	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002179	0000001	2250.00	11/08/2006	000000157058	005851	850024	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002180	0000001	420.00	11/08/2006	000000060690	005851	285898	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002189	0000001	4460.00	11/08/2006	000000157058	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	150.00	11/08/2006	000000060690	005851	285898	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	70.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	79.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	100.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	150.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	170.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	170.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	375.00	11/08/2006	000000060690	005851	285898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	32.00	11/08/2006	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	845.00	11/08/2006	000000105457	005851	850484	25.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	1711.87	11/08/2006	000000095796	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	1000.00	11/08/2006	000000095796	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	888.00	11/08/2006	000000095796	005851	850169	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002240	0000001	555.00	11/08/2006	000000060690	005851	285898	16.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002244	0000001	962.00	11/08/2006	000000104639	005851	850434	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002255	0000001	180.00	11/08/2006	00000012771X	005851	850030	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002256	0000001	312.00	11/08/2006	00000012771X	005851	850031	9.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002257	0000001	480.00	11/08/2006	00000012771X	005851	850032	14.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002258	0000001	420.00	11/08/2006	00000012771X	005851	850033	12.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002259	0000001	480.00	11/08/2006	00000012771X	005851	850034	14.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002260	0000001	900.00	11/08/2006	00000012771X	005851	850035	27.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002266	0000001	60.00	14/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002270	0000001	500.00	14/08/2006	000000060690	005851	285905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002271	0000001	200.00	14/08/2006	000000060690	005851	285906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002272	0000001	200.00	14/08/2006	000000060690	005851	285907	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002273	0000001	350.00	14/08/2006	000000060690	005851	285908	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002274	0000001	350.00	14/08/2006	000000060690	005851	285909	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002277	0000001	150.00	14/08/2006	000000060690	005851	285912	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002279	0000001	540.00	14/08/2006	000000060690	005851	285914	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002280	0000001	500.00	14/08/2006	000000060690	005851	285914	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002281	0000001	350.00	14/08/2006	000000060690	005851	285875	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002282	0000001	350.00	14/08/2006	000000060690	005851	285876	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002287	0000001	400.00	14/08/2006	000000060690	005851	285880	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002293	0000001	902.40	14/08/2006	000000060690	005851	285881	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002294	0000001	742.60	14/08/2006	000000060690	005851	285881	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002295	0000001	1786.00	14/08/2006	000000060690	005851	285881	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002314	0000001	172.00	14/08/2006	000002831449	005851	850059	5.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000003	2000.00	14/08/2006	000000105457	005851	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	324.00	14/08/2006	000000095796	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	140.00	14/08/2006	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	407.00	14/08/2006	000000060690	005851	285914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	320.00	14/08/2006	000000060690	005851	285878	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	94.00	14/08/2006	000000060690	005851	285881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	1846.00	14/08/2006	000000060690	005851	285881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	620.00	14/08/2006	000000105457	005851	850485	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	975.00	14/08/2006	000000105457	005851	850486	29.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	646.00	14/08/2006	000000105457	005851	850487	19.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	921.00	14/08/2006	000000105457	005851	850488	27.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	1770.00	14/08/2006	000000105457	005851	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	2070.00	14/08/2006	000000105457	005851	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	320.00	14/08/2006	000000105457	005851	850492	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	910.00	14/08/2006	000000105457	005851	850493	27.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	435.00	14/08/2006	000000105457	005851	850494	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	130.00	14/08/2006	000000105457	005851	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	150.00	14/08/2006	000000105457	005851	850495	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	520.00	14/08/2006	000000105457	005851	850495	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	495.00	14/08/2006	000000105457	005851	850496	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	430.00	14/08/2006	000000105457	005851	850497	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	604.00	14/08/2006	000000105457	005851	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	1015.20	14/08/2006	000000105457	005851	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	1131.00	14/08/2006	000000106836	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	168.00	14/08/2006	000000095796	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	540.00	14/08/2006	000000095796	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	600.00	14/08/2006	000000095796	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000002	756.00	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002207	0000001	913.00	14/08/2006	000000157066	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002209	0000001	144.00	14/08/2006	000000157023	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002275	0000001	150.00	14/08/2006	000000060690	005851	285910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002276	0000001	150.00	14/08/2006	000000060690	005851	285911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002312	0000001	530.00	14/08/2006	000070036926	001188	530786	15.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002320	0000001	364.00	14/08/2006	000000157066	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002321	0000001	2300.00	14/08/2006	000000157066	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002267	0000001	1710.00	14/08/2006	000000060690	005851	285902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002268	0000001	650.00	14/08/2006	000000060690	005851	285903	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002269	0000001	2650.00	14/08/2006	000000060690	005851	285904	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002284	0000001	445.65	14/08/2006	000000060690	005851	285878	13.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002286	0000001	530.00	14/08/2006	000000060690	005851	285880	15.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002289	0000001	1144.00	14/08/2006	000000060690	005851	285881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002290	0000001	780.20	14/08/2006	000000060690	005851	285881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002315	0000001	139.20	14/08/2006	000000056189	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002316	0000001	566.80	14/08/2006	000000056189	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002317	0000001	465.50	14/08/2006	000000056189	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002318	0000001	8700.00	14/08/2006	000000056189	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002319	0000001	1682.00	14/08/2006	000000125814	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002208	0000001	400.00	14/08/2006	000000056189	005851	850080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	1755.00	14/08/2006	000000060690	005851	285881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002283	0000001	427.00	14/08/2006	000000060690	005851	285877	12.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002332	0000001	1255.00	15/08/2006	000000104639	005851	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002325	0000001	600.00	15/08/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002326	0000001	240.00	15/08/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	100.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	300.00	15/08/2006	000000104639	005851	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	500.00	15/08/2006	000000104639	005851	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	350.00	15/08/2006	000000104639	005851	850446	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002328	0000001	400.00	15/08/2006	000000104639	005851	850439	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	160.00	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	80.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002334	0000001	60.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002335	0000001	194.00	17/08/2006	000000060690	005851	285912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002340	0000001	3000.00	18/08/2006	000000060690	005851	012334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002341	0000001	11012.68	18/08/2006	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002337	0000001	80.00	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002338	0000001	338.86	18/08/2006	000000104639	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002339	0000001	328.25	18/08/2006	000000104639	005851	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002342	0000001	554.64	18/08/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	100.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	450.00	21/08/2006	000000105457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002346	0000001	500.00	21/08/2006	000000104639	005851	850436	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002353	0000001	13.58	22/08/2006	000000104639	005851	082206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002350	0000001	109.91	22/08/2006	000000104639	005851	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002352	0000001	482.39	22/08/2006	000000104639	005851	082205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002355	0000001	38.22	22/08/2006	000000104639	005851	082208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002347	0000001	42.10	22/08/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002354	0000001	126.81	22/08/2006	000000104639	005851	082207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002348	0000001	3222.73	22/08/2006	000000104639	005851	082201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002349	0000001	5725.72	22/08/2006	000000104639	005851	082202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002351	0000001	31.67	22/08/2006	000000104639	005851	082204	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002356	0000001	74.02	22/08/2006	000000104639	005851	082209	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002363	0000001	13.77	23/08/2006	000000104639	005851	082303	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002369	0000001	36.86	23/08/2006	000000104639	005851	082309	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002370	0000001	114.62	23/08/2006	000000104639	005851	082310	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002373	0000001	13.58	23/08/2006	000000104639	005851	082313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002366	0000001	177.43	23/08/2006	000000104639	005851	082306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	13.77	23/08/2006	000000104639	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	766.72	23/08/2006	000000104639	005851	082305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	13.58	23/08/2006	000000104639	005851	082312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002360	0000001	200.00	23/08/2006	000000104639	005851	037369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002364	0000001	107.83	23/08/2006	000000104639	005851	082304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002367	0000001	76.87	23/08/2006	000000104639	005851	082307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002368	0000001	465.35	23/08/2006	000000104639	005851	082308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002362	0000001	14.51	23/08/2006	000000104639	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002371	0000001	425.59	23/08/2006	000000104639	005851	082311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002374	0000001	25.92	23/08/2006	000000104639	005851	082314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002375	0000001	60.00	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002376	0000001	36.60	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	120.00	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002378	0000001	6.30	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002379	0000001	30.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002380	0000001	80.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	80.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	80.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002383	0000001	337.37	30/08/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002190	0000001	1500.00	30/08/2006	000000157058	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002385	0000001	1.18	31/08/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002400	0000001	350.00	31/08/2006	000000157058	005851	850027	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002402	0000001	44.66	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002404	0000001	89.32	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002410	0000001	3619.82	31/08/2006	000000060690	005851	285883	276.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002411	0000001	223.30	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002412	0000001	9695.37	31/08/2006	000000060690	005851	285883	784.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002413	0000001	558.25	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002414	0000001	2100.00	31/08/2006	000000060690	005851	285883	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002415	0000001	66.99	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002416	0000001	3361.16	31/08/2006	000000060690	005851	285883	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002417	0000001	537.68	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002419	0000001	232.45	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002439	0000001	334.95	31/08/2006	000000105457	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002441	0000001	803.88	31/08/2006	000000105457	005851	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002442	0000001	1560.00	31/08/2006	000000157031	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002446	0000001	1750.00	31/08/2006	000000104639	005851	850451	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002447	0000001	22.33	31/08/2006	000000104639	005851	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002448	0000001	375.00	31/08/2006	00000015704X	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002449	0000001	1094.72	31/08/2006	000000087564	005851	850135	83.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002450	0000001	66.99	31/08/2006	000000087564	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002451	0000001	2446.78	31/08/2006	000000087564	005851	850135	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002452	0000001	420.00	31/08/2006	000000087564	005851	850135	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002454	0000001	350.00	31/08/2006	000000157058	005851	850028	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002455	0000001	700.00	31/08/2006	000000159492	005851	850001	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002456	0000001	350.00	31/08/2006	000000157074	005851	850007	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002510	0000001	132.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002511	0000001	30.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002512	0000001	100.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002513	0000001	60.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002514	0000001	100.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002515	0000001	270.96	31/08/2006	000000000000	000000	000000	8.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002516	0000001	215.85	31/08/2006	000000000000	000000	000000	6.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002517	0000001	270.96	31/08/2006	000000000000	000000	000000	8.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002170	0000001	22.33	31/08/2006	000000110442	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	56.85	31/08/2006	000000104639	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	31.75	31/08/2006	000000104639	005851	083102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	171.80	31/08/2006	000000104639	005851	083103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	167.72	31/08/2006	000000104639	005851	083104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	664.92	31/08/2006	000000104639	005851	083105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	200.00	31/08/2006	000000060690	005851	285883	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	9293.84	31/08/2006	000000105457	005851	850500	690.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	18846.84	31/08/2006	000000105457	005851	850500	1353.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	7800.00	31/08/2006	00000001219X	005851	850073	1139.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	252.00	31/08/2006	000000104639	005851	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	4750.00	31/08/2006	000000000000	000000	000000	493.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	350.00	31/08/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	70.00	31/08/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	150.00	31/08/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	165.00	31/08/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	337.50	31/08/2006	000000000000	000000	000000	10.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	350.00	31/08/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	700.00	31/08/2006	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	60.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	50.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	50.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	60.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	100.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	100.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	60.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	100.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	198.22	31/08/2006	000000000000	000000	000000	5.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	22638.00	31/08/2006	000000106836	005851	850110	4389.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	4985.00	31/08/2006	000000110442	005851	850058	618.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	6650.00	31/08/2006	00000005626X	005851	850086	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002401	0000001	1096.78	31/08/2006	000000060690	005851	285883	83.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002403	0000001	4902.67	31/08/2006	000000060690	005851	285883	389.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002462	0000001	10.50	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002466	0000001	150.00	31/08/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002458	0000001	4675.00	31/08/2006	000000060690	005851	285884	923.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002391	0000001	76.71	31/08/2006	000000104639	005851	083106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002392	0000001	78.00	31/08/2006	000000104639	005851	083107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002393	0000001	402.93	31/08/2006	000000104639	005851	083108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002394	0000001	408.87	31/08/2006	000000104639	005851	083109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002395	0000001	13.77	31/08/2006	000000104639	005851	083110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002396	0000001	68.59	31/08/2006	000000104639	005851	083111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002397	0000001	399.19	31/08/2006	000000104639	005851	083112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002398	0000001	311.69	31/08/2006	000000104639	005851	083113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002399	0000001	118.48	31/08/2006	000000104639	005851	083114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002405	0000001	3146.04	31/08/2006	000000060690	005851	285883	267.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002406	0000001	66.99	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002407	0000001	420.00	31/08/2006	000000060690	005851	285883	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002408	0000001	450.00	31/08/2006	000000060690	005851	285883	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002409	0000001	47.22	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002430	0000001	8779.70	31/08/2006	000000056456	005851	850069	671.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002431	0000001	232.45	31/08/2006	000000056456	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002432	0000001	29266.82	31/08/2006	000000056456	005851	850069	2404.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002433	0000001	845.60	31/08/2006	000000056456	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002434	0000001	3500.00	31/08/2006	000000056502	005851	850102	267.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002435	0000001	468.93	31/08/2006	000000056502	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002436	0000001	20434.01	31/08/2006	000000056502	005851	850102	1647.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002437	0000001	1384.46	31/08/2006	000000056502	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002443	0000001	900.00	31/08/2006	000000153923	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002444	0000001	7700.00	31/08/2006	000000125814	005851	850044	589.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002445	0000001	424.27	31/08/2006	000000125814	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002467	0000001	60.00	31/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002468	0000001	50.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002469	0000001	100.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002470	0000001	120.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002471	0000001	130.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002472	0000001	140.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002473	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002474	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002475	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002476	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002477	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002478	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002479	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002480	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002481	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002482	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002483	0000001	150.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002484	0000001	250.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002485	0000001	260.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002486	0000001	260.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002487	0000001	260.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002488	0000001	1060.45	31/08/2006	000000000000	000000	000000	31.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002489	0000001	60.00	31/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002490	0000001	60.00	31/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002491	0000001	165.00	31/08/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002492	0000001	256.52	31/08/2006	000000000000	000000	000000	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002493	0000001	200.00	31/08/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002418	0000001	6863.98	31/08/2006	000000060690	005851	285883	550.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002420	0000001	5635.10	31/08/2006	000000060690	005851	285883	431.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002421	0000001	558.25	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002422	0000001	3185.10	31/08/2006	000000060690	005851	285883	264.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002423	0000001	156.31	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002424	0000001	367.60	31/08/2006	000000060690	005851	285883	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002425	0000001	22.33	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002426	0000001	1470.40	31/08/2006	000000060690	005851	285883	112.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002427	0000001	89.32	31/08/2006	000000060690	005851	285883	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002428	0000001	385.10	31/08/2006	000000060690	005851	285883	29.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002518	0000001	30.00	31/08/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002519	0000001	350.00	31/08/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002520	0000001	600.00	31/08/2006	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002521	0000001	350.00	31/08/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002522	0000001	1980.00	31/08/2006	000000000000	000000	000000	59.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002523	0000001	120.00	31/08/2006	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002538	0000001	7.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002541	0000001	1000.00	01/09/2006	000000060690	005851	285885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002539	0000001	400.00	01/09/2006	000000073466	005851	850005	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002540	0000001	180.00	01/09/2006	000000073466	005851	850006	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	220.00	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	100.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	20.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	1750.00	05/09/2006	000000080780	005851	850058	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	133.98	05/09/2006	000000080780	005851	850058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	30.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002551	0000001	133.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002552	0000001	40.00	05/09/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002553	0000001	80.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002554	0000001	6307.63	08/09/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002555	0000001	14197.38	08/09/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002556	0000001	959.08	08/09/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002557	0000001	6872.74	08/09/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002562	0000001	100.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002564	0000001	350.00	11/09/2006	000000060690	005851	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002573	0000001	120.00	11/09/2006	000000060690	005851	285886	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002593	0000001	1025.00	11/09/2006	000000157066	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002594	0000001	120.00	11/09/2006	000002831449	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002595	0000001	150.00	11/09/2006	000000157023	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002596	0000001	499.00	11/09/2006	000000109487	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002597	0000001	348.00	11/09/2006	000000109487	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002604	0000001	480.00	11/09/2006	000000157023	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002528	0000001	31.48	11/09/2006	000000060690	005851	285886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	70.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	70.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	180.00	11/09/2006	000000060690	005851	285886	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	75.00	11/09/2006	000000060690	005851	285886	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	104.00	11/09/2006	000000060690	005851	285888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	1420.00	11/09/2006	000000105457	005851	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	1210.00	11/09/2006	000000105457	005851	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	200.00	11/09/2006	000000105457	005851	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	950.00	11/09/2006	000000105457	005851	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	1081.00	11/09/2006	000000105457	005851	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	832.00	11/09/2006	000000106836	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	770.00	11/09/2006	000000105457	005851	850506	23.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	511.70	11/09/2006	000000106836	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	380.00	11/09/2006	00000001219X	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	900.00	11/09/2006	000000105457	005851	850507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	80.00	11/09/2006	000000060690	005851	285886	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	1755.00	11/09/2006	000000060690	005851	285888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	7500.00	11/09/2006	000000060690	005851	285886	1421.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	3020.00	11/09/2006	000000060690	005851	285886	265.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001213	0000001	1500.00	11/09/2006	000070036926	001188	530787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002592	0000001	600.00	11/09/2006	000000104639	005851	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002527	0000001	3012.23	11/09/2006	000000060690	005851	285886	255.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002529	0000001	1100.00	11/09/2006	000000060690	005851	285886	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002560	0000001	86.25	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002566	0000001	150.00	11/09/2006	000000060690	005851	285886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002567	0000001	150.00	11/09/2006	000000060690	005851	285886	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002568	0000001	75.00	11/09/2006	000000060690	005851	285886	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002569	0000001	165.00	11/09/2006	000000060690	005851	285886	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002570	0000001	350.00	11/09/2006	000000060690	005851	285886	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002578	0000001	650.00	11/09/2006	000000060690	005851	285888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002580	0000001	846.00	11/09/2006	000000060690	005851	285888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002591	0000001	716.00	11/09/2006	000000125814	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002598	0000001	589.00	11/09/2006	000000056189	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002599	0000001	2020.00	11/09/2006	000000056189	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002600	0000001	700.00	11/09/2006	00000012303X	005851	850081	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002601	0000001	500.00	11/09/2006	00000012303X	005851	850082	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002602	0000001	650.00	11/09/2006	00000012303X	005851	850083	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002603	0000001	550.00	11/09/2006	00000012303X	005851	850084	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001343	0000003	814.00	11/09/2006	00000012303X	005851	850085	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002574	0000001	165.00	11/09/2006	000000060690	005851	285886	4.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002575	0000001	86.29	11/09/2006	000000060690	005851	285886	2.59	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002576	0000001	240.00	11/09/2006	000000060690	005851	285886	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002581	0000001	714.40	11/09/2006	000000060690	005851	285888	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002582	0000001	770.80	11/09/2006	000000060690	005851	285888	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002583	0000001	1353.60	11/09/2006	000000060690	005851	285888	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002619	0000001	427.50	12/09/2006	000000104639	005851	850456	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002624	0000001	206.00	12/09/2006	000000087564	005851	850136	6.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002625	0000001	488.50	12/09/2006	000000060690	005851	285889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002535	0000001	2250.00	12/09/2006	000000157058	005851	850029	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002622	0000001	751.50	12/09/2006	000000157066	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002623	0000001	152.00	12/09/2006	000000157023	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002612	0000001	500.00	12/09/2006	00000012303X	005851	850086	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002616	0000001	225.20	12/09/2006	000000056189	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002617	0000001	357.00	12/09/2006	000000104639	005851	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002626	0000001	1500.00	12/09/2006	000000060690	005851	285890	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002610	0000001	9.45	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	80.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	400.00	12/09/2006	000000105457	005851	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	190.00	12/09/2006	000000105457	005851	850509	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	330.00	12/09/2006	000000105457	005851	850509	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	525.00	12/09/2006	000000104639	005851	850455	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	350.00	12/09/2006	000000060631	005851	000040	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	800.00	12/09/2006	000000095796	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	612.00	12/09/2006	000000095796	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	1690.00	12/09/2006	000000095796	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	100.00	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002627	0000001	12.20	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002631	0000001	7050.00	14/09/2006	000006470245	000732	000021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002632	0000001	80200.00	14/09/2006	000006470245	000732	000021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002629	0000001	80.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	105.00	14/09/2006	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	80.00	14/09/2006	000000105457	005851	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	100.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002635	0000001	35.10	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002634	0000001	80.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002638	0000001	92.00	17/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000002	450.00	18/09/2006	000000105457	005851	042794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	150.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	150.00	18/09/2006	000000105457	005851	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	120.00	18/09/2006	000000105457	005851	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	70.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002642	0000001	240.00	19/09/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002643	0000001	600.00	19/09/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002649	0000001	35.00	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002664	0000001	3000.00	20/09/2006	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002653	0000001	300.00	20/09/2006	000000104639	005851	850457	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002662	0000001	650.00	20/09/2006	000000104639	005851	850467	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	80.00	20/09/2006	000000105457	005851	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	300.00	20/09/2006	000000105457	005851	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	500.00	20/09/2006	000000105457	005851	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002665	0000001	48.66	20/09/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002666	0000001	430.20	20/09/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002667	0000001	4386.61	20/09/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002654	0000001	500.00	20/09/2006	000000104639	005851	850458	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002655	0000001	200.00	20/09/2006	000000104639	005851	850459	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002656	0000001	200.00	20/09/2006	000000104639	005851	850460	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002657	0000001	350.00	20/09/2006	000000104639	005851	850461	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002658	0000001	350.00	20/09/2006	000000104639	005851	850463	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002659	0000001	350.00	20/09/2006	000000104639	005851	850464	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002660	0000001	350.00	20/09/2006	000000104639	005851	850465	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002661	0000001	350.00	20/09/2006	000000104639	005851	850466	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002671	0000001	593.00	21/09/2006	000000056235	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002674	0000001	297.50	21/09/2006	000000109487	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002682	0000001	0.05	21/09/2006	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002681	0000001	169.00	21/09/2006	000000087564	005851	850137	5.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	80.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	140.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	70.00	21/09/2006	000000105457	005851	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	180.00	21/09/2006	000000105457	005851	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	100.00	21/09/2006	000000105457	005851	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	160.00	21/09/2006	000000105457	005851	850518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	70.00	21/09/2006	000000105457	005851	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002608	0000001	120.80	21/09/2006	000000157023	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002609	0000001	383.40	21/09/2006	000000157066	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002673	0000001	129.00	21/09/2006	000000056189	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002675	0000001	322.00	21/09/2006	000000056189	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	12111.07	21/09/2006	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002687	0000001	20.10	22/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002686	0000001	250.00	22/09/2006	000000060690	005851	285892	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	257.15	22/09/2006	000000105457	005851	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	80.00	22/09/2006	000000105457	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	130.00	22/09/2006	000000105457	005851	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	1000.00	22/09/2006	00000001219X	005851	850075	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002672	0000001	59210.90	22/09/2006	000000160369	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002644	0000001	36467.50	22/09/2006	000000160369	005851	850002	1094.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002645	0000001	7321.60	22/09/2006	000000160369	005851	850003	219.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	200.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	300.00	26/09/2006	000000105457	005851	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	1744.60	26/09/2006	000000110442	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	1865.00	26/09/2006	00000001219X	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	1677.20	26/09/2006	00000001219X	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002690	0000001	200.00	26/09/2006	000000060690	005851	285893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002689	0000001	30.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002695	0000001	1625.00	26/09/2006	000000157031	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002697	0000001	330.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002699	0000001	19.20	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	17367.00	28/09/2006	000000106836	005851	850113	3218.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	4985.00	28/09/2006	000000110442	005851	850060	618.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	6650.00	28/09/2006	00000005626X	005851	850087	571.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	1750.00	28/09/2006	000000080780	005851	850059	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	133.98	28/09/2006	000000080780	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	674.63	28/09/2006	000000110442	005851	850060	51.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	80.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	120.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	60.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	120.00	28/09/2006	000000105457	005851	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	90.00	28/09/2006	000000105457	005851	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002532	0000001	22.33	28/09/2006	000000110442	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002534	0000001	379.61	28/09/2006	00000005626X	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002710	0000001	13.60	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002711	0000001	495.65	29/09/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002712	0000001	1.18	29/09/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002719	0000001	3500.65	03/10/2006	000000060690	005851	285855	412.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002720	0000001	223.30	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002721	0000001	9345.37	03/10/2006	000000060690	005851	285855	835.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002722	0000001	558.25	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002724	0000001	232.45	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002743	0000001	357.28	03/10/2006	000000105457	005851	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002745	0000001	870.87	03/10/2006	000000105457	005851	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002748	0000001	1094.72	03/10/2006	000000087564	005851	850138	266.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002749	0000001	66.99	03/10/2006	000000087564	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002750	0000001	2446.78	03/10/2006	000000087564	005851	850138	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002751	0000001	420.00	03/10/2006	000000087564	005851	850138	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002754	0000001	89.32	03/10/2006	000000104639	005851	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002756	0000001	89.32	03/10/2006	000000104639	005851	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002757	0000001	2100.00	03/10/2006	000000104639	005851	850469	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002758	0000001	66.99	03/10/2006	000000104639	005851	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002760	0000001	92.46	03/10/2006	000000104639	005851	850463	2.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002761	0000001	350.00	03/10/2006	000000104639	005851	850469	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002765	0000001	3361.16	03/10/2006	000000000000	000000	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002766	0000001	537.68	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002802	0000001	350.00	03/10/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002803	0000001	71.95	03/10/2006	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002807	0000001	350.00	03/10/2006	000000157058	005851	850030	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002808	0000001	350.00	03/10/2006	000000157058	005851	850031	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002809	0000001	350.00	03/10/2006	000000157074	005851	850008	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002723	0000001	6863.98	03/10/2006	000000060690	005851	285855	815.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002725	0000001	5635.10	03/10/2006	000000060690	005851	285855	808.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002726	0000001	580.58	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002727	0000001	3185.10	03/10/2006	000000060690	005851	285855	477.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002728	0000001	156.31	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002729	0000001	367.60	03/10/2006	000000060690	005851	285855	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002730	0000001	22.33	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002731	0000001	1470.40	03/10/2006	000000060690	005851	285855	296.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002732	0000001	89.32	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002733	0000001	385.10	03/10/2006	000000060690	005851	285855	101.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002752	0000001	600.00	03/10/2006	000000087564	005851	850138	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002762	0000001	800.00	03/10/2006	000000104639	005851	850469	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002804	0000001	350.00	03/10/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002805	0000001	350.00	03/10/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002753	0000001	1096.78	03/10/2006	000000104639	005851	850469	259.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002755	0000001	4902.67	03/10/2006	000000104639	005851	850469	389.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002767	0000001	80.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002714	0000001	3146.04	03/10/2006	000000060690	005851	285855	267.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002715	0000001	66.99	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002716	0000001	420.00	03/10/2006	000000060690	005851	285855	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002717	0000001	450.00	03/10/2006	000000060690	005851	285855	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002718	0000001	47.22	03/10/2006	000000060690	005851	285855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002734	0000001	8362.30	03/10/2006	000000056456	005851	850070	995.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002735	0000001	245.63	03/10/2006	000000056456	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002736	0000001	29116.99	03/10/2006	000000056456	005851	850070	2793.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002737	0000001	867.93	03/10/2006	000000056456	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002738	0000001	3500.00	03/10/2006	000000056502	005851	850103	267.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002739	0000001	468.93	03/10/2006	000000056502	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002740	0000001	20748.28	03/10/2006	000000056502	005851	850103	2304.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002741	0000001	1406.79	03/10/2006	000000056502	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002763	0000001	7700.00	03/10/2006	000000125814	005851	850046	589.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002764	0000001	424.27	03/10/2006	000000125814	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002772	0000001	120.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002773	0000001	130.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002774	0000001	140.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002775	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002776	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002777	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002778	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002779	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002780	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002781	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002782	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002783	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002784	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002785	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002786	0000001	150.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002787	0000001	250.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002788	0000001	260.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002789	0000001	260.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002790	0000001	260.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002791	0000001	1132.49	03/10/2006	000000000000	000000	000000	33.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002792	0000001	165.00	03/10/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002793	0000001	350.00	03/10/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002794	0000001	150.00	03/10/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002806	0000001	900.00	03/10/2006	000000153923	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	9293.84	03/10/2006	000000105457	005851	850528	1233.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	19453.59	03/10/2006	000000105457	005851	850528	1734.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	700.00	03/10/2006	000000105457	005851	850528	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	8250.00	03/10/2006	000000060690	005851	285894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000002	5200.00	03/10/2006	00000001219X	005851	850078	1653.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	350.00	03/10/2006	000000104639	005851	850469	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	220.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	200.00	03/10/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	350.00	03/10/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	70.00	03/10/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	350.00	03/10/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	200.00	03/10/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	60.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	100.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	60.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002810	0000001	550.00	04/10/2006	000000125800	005851	850032	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002811	0000001	550.00	04/10/2006	000000125800	005851	850033	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002812	0000001	850.00	04/10/2006	000000125800	005851	850034	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002813	0000001	60.00	04/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002815	0000001	19.75	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	100.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	120.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	70.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	50.00	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	80.00	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002822	0000001	0.10	06/10/2006	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002826	0000001	321.69	09/10/2006	000000104639	005851	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002827	0000001	5465.38	09/10/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002829	0000001	6371.38	09/10/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002830	0000001	14319.96	09/10/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002831	0000001	1007.25	09/10/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002345	0000001	100.00	09/10/2006	000000060690	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	100.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	125.00	10/10/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	80.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	250.00	10/10/2006	000000105457	005851	850529	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	1728.00	10/10/2006	000000105457	005851	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	1400.00	10/10/2006	000000105457	005851	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	973.00	10/10/2006	000000105457	005851	850532	29.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	605.00	10/10/2006	000000105457	005851	850535	18.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	1210.00	10/10/2006	000000060690	005851	285858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	790.00	10/10/2006	000000060690	005851	285861	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	1198.60	10/10/2006	000000060690	005851	285866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002190	0000002	1500.00	10/10/2006	000000157058	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	780.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002839	0000001	3012.23	10/10/2006	000000060690	005851	285862	336.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000001	4675.00	10/10/2006	000000060690	005851	285856	923.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002832	0000001	100.00	10/10/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002837	0000001	7500.00	10/10/2006	000000060690	005851	285862	1710.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002838	0000001	3020.00	10/10/2006	000000060690	005851	285862	265.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002841	0000001	1100.00	10/10/2006	000000060690	005851	285862	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002833	0000001	30.00	10/10/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002852	0000001	2650.00	10/10/2006	000000060690	005851	285857	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002866	0000001	790.00	10/10/2006	000070036926	001188	530788	23.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002867	0000001	274.40	10/10/2006	000000056189	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002868	0000001	561.00	10/10/2006	000000056189	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002869	0000001	174.00	10/10/2006	000000056189	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002544	0000001	1400.00	10/10/2006	000000060690	005851	285859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002840	0000001	47.22	10/10/2006	000000060690	005851	285862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002842	0000001	1750.00	10/10/2006	000000060690	005851	285862	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002843	0000001	22.33	10/10/2006	000000060690	005851	285862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002844	0000001	98.22	10/10/2006	000000060690	005851	285862	2.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002845	0000001	2250.00	10/10/2006	000000157058	005851	850033	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002854	0000001	1198.00	10/10/2006	000000060690	005851	285858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002857	0000001	2400.00	10/10/2006	000000060690	005851	285860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002859	0000001	395.00	10/10/2006	000000060690	005851	285863	11.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002860	0000001	150.00	10/10/2006	000000060690	005851	285864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002863	0000001	643.60	10/10/2006	000000157066	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002864	0000001	150.00	10/10/2006	000000157023	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002865	0000001	273.00	10/10/2006	000000109487	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002836	0000001	300.00	10/10/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002855	0000001	231.30	10/10/2006	000000060690	005851	285858	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002856	0000001	400.00	10/10/2006	000000060690	005851	285858	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002861	0000001	150.00	10/10/2006	000000060690	005851	285865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002888	0000001	179.60	11/10/2006	000000157023	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002889	0000001	62.10	11/10/2006	000000157023	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002890	0000001	193.00	11/10/2006	000000157023	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002891	0000001	232.00	11/10/2006	000000157023	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002892	0000001	725.00	11/10/2006	000000157023	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002893	0000001	1890.00	11/10/2006	000000157023	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002898	0000001	264.00	11/10/2006	000000157066	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002899	0000001	550.00	11/10/2006	000000157066	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002900	0000001	560.00	11/10/2006	000000157066	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002901	0000001	1288.00	11/10/2006	000000157066	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002902	0000001	4685.00	11/10/2006	000000157066	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002903	0000001	120.30	11/10/2006	000000157058	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002904	0000001	494.00	11/10/2006	000000157058	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002906	0000001	1725.00	11/10/2006	000000159492	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002911	0000001	1.05	11/10/2006	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002911	0000002	50.85	11/10/2006	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002905	0000001	305.00	11/10/2006	000000056235	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002907	0000001	1056.00	11/10/2006	000000056189	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002908	0000001	5725.00	11/10/2006	000000056189	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002910	0000001	484.00	11/10/2006	000000125814	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	80.00	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	120.00	11/10/2006	000000105457	005851	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	120.00	11/10/2006	000000105457	005851	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	100.00	11/10/2006	000000105457	005851	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	150.00	11/10/2006	000000105457	005851	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	151.70	11/10/2006	000000106836	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002918	0000001	350.00	13/10/2006	000000060690	005851	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002919	0000001	600.00	14/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002920	0000001	80.00	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002921	0000001	6.10	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002923	0000001	600.00	17/10/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002924	0000001	240.00	17/10/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	28.44	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	350.00	18/10/2006	000000105457	005851	850540	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	5600.00	18/10/2006	000000125210	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	2000.00	18/10/2006	000000105457	005851	850544	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	930.00	18/10/2006	000000105457	005851	850545	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	110.00	18/10/2006	000000105457	005851	850546	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	80.00	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	60.00	18/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	636.30	18/10/2006	000000080780	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	553.98	18/10/2006	000000080780	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	1750.00	18/10/2006	000000080780	005851	850062	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	133.98	18/10/2006	000000080780	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	1079.00	18/10/2006	000000106836	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	104.00	18/10/2006	000000060690	005851	285867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	1024.78	18/10/2006	000000105457	005851	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	1781.91	18/10/2006	000000095796	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	279.00	18/10/2006	000000105457	005851	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	770.00	18/10/2006	000000106836	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	324.00	18/10/2006	000000105457	005851	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	1218.00	18/10/2006	000000095796	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000002	861.75	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002871	0000001	1886.04	18/10/2006	000000060690	005851	285867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002914	0000001	543.00	18/10/2006	000000125814	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002915	0000001	1800.00	18/10/2006	000000125814	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002928	0000001	3465.00	18/10/2006	00000007117X	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002929	0000001	1140.90	18/10/2006	00000007117X	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002943	0000001	650.00	18/10/2006	000000060690	005851	285868	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001690	0000001	1935.00	18/10/2006	00000007117X	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002872	0000001	586.95	18/10/2006	000000060690	005851	285867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002873	0000001	817.80	18/10/2006	000000060690	005851	285867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002927	0000001	360.00	18/10/2006	000000146498	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002946	0000001	67.01	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002951	0000001	1625.00	18/10/2006	000000157031	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002913	0000001	440.00	18/10/2006	000000157074	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002930	0000001	150.00	18/10/2006	00000012771X	005851	850042	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002931	0000001	222.00	18/10/2006	00000012771X	005851	850043	6.66	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002932	0000001	600.00	18/10/2006	00000012771X	005851	850044	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002933	0000001	300.00	18/10/2006	00000012771X	005851	850045	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002934	0000001	360.00	18/10/2006	00000012771X	005851	850046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002935	0000001	516.00	18/10/2006	00000012771X	005851	850047	15.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002936	0000001	336.00	18/10/2006	00000012771X	005851	850048	10.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002937	0000001	300.00	18/10/2006	00000012771X	005851	850049	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002938	0000001	300.00	18/10/2006	00000012771X	005851	850050	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002939	0000001	450.00	18/10/2006	00000012771X	005851	850051	13.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002875	0000001	554.60	18/10/2006	000000060690	005851	285867	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002876	0000001	893.00	18/10/2006	000000060690	005851	285867	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002877	0000001	1566.00	18/10/2006	00000012771X	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002877	0000002	1532.24	18/10/2006	000000060690	005851	285867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002953	0000001	80.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002952	0000001	48.20	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002954	0000001	83.40	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	27.56	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	58.00	20/10/2006	000000000000	000000	000000	1.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	70.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	6650.00	20/10/2006	00000005626X	005851	850088	571.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	1000.00	20/10/2006	00000001219X	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002958	0000001	90.72	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002960	0000001	468.93	20/10/2006	00000005626X	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002963	0000001	47.14	20/10/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002964	0000001	304.27	20/10/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002965	0000001	4430.15	20/10/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002967	0000001	10671.55	23/10/2006	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002968	0000001	3000.00	23/10/2006	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002969	0000001	1291.62	24/10/2006	000000104639	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002971	0000001	30.00	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002972	0000001	135.00	24/10/2006	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002973	0000001	150.00	24/10/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	50.00	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002970	0000001	6.56	24/10/2006	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002975	0000001	120.00	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002976	0000001	105.00	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002981	0000001	13875.73	25/10/2006	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002980	0000001	65.00	25/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	280.00	25/10/2006	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	160.00	25/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002978	0000001	110.00	25/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002990	0000001	53.20	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002991	0000001	105.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	17367.00	26/10/2006	000000106836	005851	850117	3218.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	6825.00	26/10/2006	000000110442	005851	850061	878.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	100.00	26/10/2006	000000105457	005851	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	300.00	26/10/2006	000000105457	005851	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	500.00	26/10/2006	000000105457	005851	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	100.00	26/10/2006	000000105457	005851	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	100.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	150.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002985	0000001	22.33	26/10/2006	000000110442	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002994	0000001	40.00	26/10/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002995	0000001	20.25	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	250.00	27/10/2006	000000105457	005851	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002998	0000001	280.00	28/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002999	0000001	396.61	30/10/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003001	0000001	89.32	31/10/2006	000000060690	005851	285870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003003	0000001	89.32	31/10/2006	000000060690	005851	285870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003005	0000001	47.22	31/10/2006	000000060690	005851	285870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003012	0000001	3745.37	31/10/2006	000000060690	005851	285870	431.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003013	0000001	223.30	31/10/2006	000000060690	005851	285870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003014	0000001	9263.58	31/10/2006	000000060690	005851	285870	996.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003015	0000001	558.25	31/10/2006	000000060690	005851	285870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003025	0000001	334.95	31/10/2006	000000105457	005851	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003027	0000001	848.54	31/10/2006	000000105457	005851	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003029	0000001	1094.72	31/10/2006	000000087564	005851	850139	266.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003030	0000001	44.66	31/10/2006	000000087564	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003031	0000001	2446.78	31/10/2006	000000087564	005851	850139	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003032	0000001	420.00	31/10/2006	000000087564	005851	850139	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003058	0000001	200.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003059	0000001	320.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003060	0000001	200.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003069	0000001	1.18	31/10/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003070	0000001	350.00	31/10/2006	000000157058	005851	850037	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003071	0000001	350.00	31/10/2006	000000157058	005851	850038	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003072	0000001	350.00	31/10/2006	000000157074	005851	850010	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003073	0000001	272.00	31/10/2006	000000157074	005851	850011	8.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002880	0000001	140.00	31/10/2006	000000157023	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002881	0000001	311.50	31/10/2006	000000157066	005851	850025	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003033	0000001	350.00	31/10/2006	000000087564	005851	850139	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003034	0000001	350.00	31/10/2006	000000087564	005851	850139	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003061	0000001	37.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003062	0000001	2655.00	31/10/2006	000000000000	000000	000000	79.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003063	0000001	45.00	31/10/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003064	0000001	60.00	31/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003065	0000001	300.00	31/10/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003066	0000001	105.00	31/10/2006	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003067	0000001	60.00	31/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	8150.28	31/10/2006	000000105457	005851	850553	1255.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	16724.46	31/10/2006	000000105457	005851	850553	1606.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	8700.00	31/10/2006	00000001219X	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000002	5050.00	31/10/2006	000000060690	005851	285869	1736.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	793.56	31/10/2006	000000000000	000000	000000	30.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	2300.00	31/10/2006	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	130.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	60.00	31/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	350.00	31/10/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	6.12	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	30.00	31/10/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	500.00	31/10/2006	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	30.00	31/10/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	66.01	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	100.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	50.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	200.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	100.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003007	0000001	3146.04	31/10/2006	000000060690	005851	285870	267.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003008	0000001	66.99	31/10/2006	000000060690	005851	285870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003009	0000001	420.00	31/10/2006	000000060690	005851	285870	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003010	0000001	450.00	31/10/2006	000000060690	005851	285870	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003011	0000001	47.22	31/10/2006	000000060690	005851	285870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003016	0000001	7613.84	31/10/2006	000000056456	005851	850071	1052.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003017	0000001	245.63	31/10/2006	000000056456	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003018	0000001	29361.71	31/10/2006	000000056456	005851	850071	3125.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003019	0000001	836.45	31/10/2006	000000056456	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003020	0000001	3500.00	31/10/2006	000000056502	005851	850104	267.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003021	0000001	468.93	31/10/2006	000000056502	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003022	0000001	20002.80	31/10/2006	000000056502	005851	850104	2521.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003023	0000001	1406.79	31/10/2006	000000056502	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003035	0000001	7700.00	31/10/2006	000000125814	005851	850050	589.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003036	0000001	424.27	31/10/2006	000000125814	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003037	0000001	900.00	31/10/2006	000000153923	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003045	0000001	205.00	31/10/2006	000000000000	000000	000000	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003000	0000001	1096.78	31/10/2006	000000060690	005851	285870	259.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003002	0000001	4902.67	31/10/2006	000000060690	005851	285870	482.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003042	0000001	13.60	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	3012.23	31/10/2006	000000060690	005851	285870	336.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003006	0000001	1100.00	31/10/2006	000000060690	005851	285070	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003043	0000001	600.00	31/10/2006	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003044	0000001	48.55	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003105	0000001	8550.00	01/11/2006	000006470245	000732	000022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003106	0000001	7000.00	01/11/2006	000006470245	000732	000023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003103	0000001	18.85	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	60.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002190	0000003	1500.00	01/11/2006	000000157058	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	100.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003114	0000001	13.10	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	80.00	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	80.00	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	80.00	09/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003117	0000001	13.00	09/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003119	0000001	30.89	09/11/2006	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003125	0000001	5122.09	10/11/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003127	0000001	1299.31	10/11/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003128	0000001	6436.93	10/11/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003129	0000001	13304.76	10/11/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003130	0000001	350.00	10/11/2006	000000060690	005851	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003120	0000001	50.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003121	0000001	200.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	120.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	150.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	220.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	80.00	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	1790.00	14/11/2006	000000105457	005851	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	1391.00	14/11/2006	000000106836	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	1859.00	14/11/2006	000000095796	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	1269.00	14/11/2006	000000105457	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	1989.00	14/11/2006	000000060690	005851	285836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	130.00	14/11/2006	000000060690	005851	285836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	59.50	14/11/2006	000000095796	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	70.00	14/11/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	130.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	200.00	14/11/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	200.00	14/11/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	1050.00	14/11/2006	000000000000	000000	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	100.00	14/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	100.00	14/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	60.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	100.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	120.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	700.00	14/11/2006	000000060690	005851	285873	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	450.00	14/11/2006	000000060690	005851	285840	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	700.00	14/11/2006	000000105457	005851	850555	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	350.00	14/11/2006	000000105457	005851	850557	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	400.00	14/11/2006	000000105457	005851	850558	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	1050.00	14/11/2006	000000105457	005851	850560	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	560.00	14/11/2006	000000105457	005851	850561	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	870.00	14/11/2006	000000105457	005851	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	370.00	14/11/2006	000000105457	005851	850563	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	832.00	14/11/2006	000000105457	005851	850565	24.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	300.00	14/11/2006	000000104639	005851	850471	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	420.00	14/11/2006	000000095796	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	312.00	14/11/2006	000000095796	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	100.00	14/11/2006	000000123552	005851	850039	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	87.50	14/11/2006	000000095796	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	740.00	14/11/2006	000000105457	005851	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	549.00	14/11/2006	000000095796	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	1400.00	14/11/2006	000000105457	005851	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003135	0000001	676.00	14/11/2006	000000060690	005851	285836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003136	0000001	855.40	14/11/2006	000000060690	005851	285836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003141	0000001	168.00	14/11/2006	000000056189	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003146	0000001	335.50	14/11/2006	000000056189	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003152	0000001	232.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003153	0000001	120.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003154	0000001	130.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003155	0000001	140.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003156	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003157	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003158	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003159	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003160	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003161	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003162	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003163	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003164	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003165	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003166	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003167	0000001	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003168	0000001	250.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003169	0000001	260.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003170	0000001	260.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003171	0000001	260.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003172	0000001	765.53	14/11/2006	000000000000	000000	000000	22.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003173	0000001	501.58	14/11/2006	000000000000	000000	000000	15.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003174	0000001	81.62	14/11/2006	000000000000	000000	000000	2.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003175	0000001	165.00	14/11/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003176	0000001	15.00	14/11/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003177	0000001	70.00	14/11/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003178	0000001	100.00	14/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003195	0000001	139.40	14/11/2006	000000060690	005851	285873	4.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003206	0000001	2650.00	14/11/2006	000000060690	005851	285835	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003219	0000001	250.00	14/11/2006	000000104639	005851	850742	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003220	0000001	650.00	14/11/2006	000000104639	005851	850474	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003223	0000001	700.00	14/11/2006	00000012303X	005851	850087	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003224	0000001	500.00	14/11/2006	00000012303X	005851	850088	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003225	0000001	650.00	14/11/2006	00000012303X	005851	850089	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003226	0000001	850.00	14/11/2006	00000012303X	005851	850090	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003227	0000001	520.00	14/11/2006	00000012303X	005851	850094	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003232	0000001	612.00	14/11/2006	000000125814	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003234	0000001	174.00	14/11/2006	000000056189	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003235	0000001	600.00	14/11/2006	000000056189	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003236	0000001	768.00	14/11/2006	000000056189	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003237	0000001	4200.00	14/11/2006	000000056189	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003246	0000001	300.00	14/11/2006	000000123552	005851	850038	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003248	0000001	800.00	14/11/2006	00000007117X	005851	850011	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003253	0000001	550.00	14/11/2006	000000125800	005851	850035	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003254	0000001	550.00	14/11/2006	000000125800	005851	850036	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003255	0000001	550.00	14/11/2006	000000125800	005851	850037	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001343	0000004	407.00	14/11/2006	00000012303X	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003040	0000001	319.00	14/11/2006	00000012303X	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003108	0000001	200.00	14/11/2006	000000104639	005851	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002882	0000001	157.50	14/11/2006	000000056189	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001304	0000001	1341.50	14/11/2006	00000012303X	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003150	0000001	150.00	14/11/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003199	0000001	240.00	14/11/2006	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003204	0000001	4675.00	14/11/2006	000000060690	005851	285871	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001585	0000001	400.00	14/11/2006	000000060690	005851	285838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003074	0000001	7500.00	14/11/2006	000000060690	005851	285873	1710.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003075	0000001	3020.00	14/11/2006	000000060690	005851	285873	265.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002546	0000001	545.00	14/11/2006	000000060690	005851	285874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000001	900.00	14/11/2006	000000060690	005851	285839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003151	0000001	485.00	14/11/2006	000000000000	000000	000000	14.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003142	0000001	199.50	14/11/2006	000000157066	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003144	0000001	179.60	14/11/2006	000000157023	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003145	0000001	787.00	14/11/2006	000000157066	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003189	0000001	640.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003190	0000001	350.00	14/11/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003200	0000001	150.00	14/11/2006	000000157023	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003201	0000001	805.00	14/11/2006	000000157023	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003202	0000001	224.00	14/11/2006	000000157066	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003203	0000001	2070.00	14/11/2006	000000157066	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003205	0000001	4446.73	14/11/2006	000000060690	005851	285872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003229	0000001	268.00	14/11/2006	000000157023	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003230	0000001	550.00	14/11/2006	000000109487	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003231	0000001	308.00	14/11/2006	000000109487	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003249	0000001	278.00	14/11/2006	000000060631	005851	850061	8.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003251	0000001	300.00	14/11/2006	000000060577	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003252	0000001	120.00	14/11/2006	000000060577	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003084	0000001	2100.00	14/11/2006	000000060690	005851	285873	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003085	0000001	66.99	14/11/2006	000000060690	005851	285873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003086	0000001	3361.16	14/11/2006	000000060690	005851	285873	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003087	0000001	537.68	14/11/2006	000000060690	005851	285873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003088	0000001	1750.00	14/11/2006	000000060690	005851	285873	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003089	0000001	22.33	14/11/2006	000000060690	005851	285873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003091	0000001	232.45	14/11/2006	000000060690	005851	285873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003107	0000001	303.20	14/11/2006	000000157023	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002884	0000001	332.50	14/11/2006	000000157066	005851	850027	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003090	0000001	6548.15	14/11/2006	000000060690	005851	285873	791.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003092	0000001	5635.10	14/11/2006	000000060690	005851	285873	893.42	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003093	0000001	580.58	14/11/2006	000000060690	005851	285873	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003094	0000001	3185.10	14/11/2006	000000060690	005851	285873	474.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003095	0000001	156.31	14/11/2006	000000060690	005851	285873	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003096	0000001	367.60	14/11/2006	000000060690	005851	285873	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003097	0000001	22.33	14/11/2006	000000060690	005851	285873	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003098	0000001	1470.40	14/11/2006	000000060690	005851	285873	296.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003099	0000001	89.32	14/11/2006	000000060690	005851	285873	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003100	0000001	385.10	14/11/2006	000000060690	005851	285873	101.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003138	0000001	582.80	14/11/2006	000000060690	005851	285836	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003139	0000001	789.60	14/11/2006	000000060690	005851	285836	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003140	0000001	3746.84	14/11/2006	000000060690	005851	285836	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003191	0000001	120.00	14/11/2006	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003192	0000001	30.00	14/11/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003193	0000001	65.00	14/11/2006	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003197	0000001	600.00	14/11/2006	000000060690	005851	285873	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003198	0000001	800.00	14/11/2006	000000060690	005851	285873	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003207	0000001	232.50	14/11/2006	000000060690	005851	285837	6.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003209	0000001	655.00	14/11/2006	000000060690	005851	285841	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003221	0000001	520.00	14/11/2006	000000104639	005851	850475	15.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003222	0000001	250.00	14/11/2006	000000104639	005851	850476	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003238	0000001	500.00	14/11/2006	000000123552	005851	850030	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003239	0000001	200.00	14/11/2006	000000123552	005851	850031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003240	0000001	200.00	14/11/2006	000000123552	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003241	0000001	350.00	14/11/2006	000000123552	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003242	0000001	350.00	14/11/2006	000000123552	005851	850034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003243	0000001	350.00	14/11/2006	000000123552	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003244	0000001	350.00	14/11/2006	000000123552	005851	850036	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003245	0000001	350.00	14/11/2006	000000123552	005851	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003250	0000001	150.00	14/11/2006	000000060577	005851	850019	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002545	0000001	1689.00	14/11/2006	000000060690	005851	285874	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002548	0000001	406.00	14/11/2006	000000060690	005851	285874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003083	0000001	2250.00	16/11/2006	000000157058	005851	850041	202.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003256	0000001	47339.00	17/11/2006	000000160369	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003257	0000001	19193.50	17/11/2006	000000160369	005851	850005	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003258	0000001	36467.50	17/11/2006	000000160369	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003259	0000001	190.00	17/11/2006	000002831449	005851	850061	5.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003261	0000001	1625.00	17/11/2006	000000157031	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003262	0000001	325.00	17/11/2006	00000015704X	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003263	0000001	275.00	17/11/2006	00000015704X	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003260	0000001	75.00	17/11/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003111	0000001	743.00	20/11/2006	000000060690	005851	285842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002982	0000001	100.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003272	0000001	9177.60	20/11/2006	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003273	0000001	3000.00	20/11/2006	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	3427.40	20/11/2006	000000110442	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	3351.80	20/11/2006	00000001219X	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	1099.13	20/11/2006	00000001219X	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	1000.00	20/11/2006	00000001219X	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	4140.00	20/11/2006	00000001219X	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	300.00	20/11/2006	000000105457	005851	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	500.00	20/11/2006	000000105457	005851	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	6650.00	20/11/2006	00000005626X	005851	850089	571.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	340.00	20/11/2006	000000105457	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003270	0000001	42.53	20/11/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003271	0000001	455.75	20/11/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003080	0000001	446.60	20/11/2006	00000005626X	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003282	0000001	23.89	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003283	0000001	19.06	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003286	0000001	308.05	21/11/2006	000000104639	005851	112101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003284	0000001	150.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003287	0000001	1970.00	21/11/2006	000000104639	005851	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	1750.00	21/11/2006	000000080780	005851	850063	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	133.98	21/11/2006	000000080780	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	17.88	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	101.05	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003276	0000001	30.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003285	0000001	600.00	21/11/2006	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003277	0000001	340.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003278	0000001	22.26	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003279	0000001	13.36	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003293	0000001	408.82	22/11/2006	000000104639	005851	112205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003295	0000001	324.67	22/11/2006	000000104639	005851	112207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003296	0000001	14.49	22/11/2006	000000104639	005851	112208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003297	0000001	13.86	22/11/2006	000000104639	005851	112209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003299	0000001	75.02	22/11/2006	000000104639	005851	112211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003300	0000001	477.38	22/11/2006	000000104639	005851	112212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003302	0000001	75.51	22/11/2006	000000104639	005851	112214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	13.86	22/11/2006	000000104639	005851	112203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	1296.08	22/11/2006	000000104639	005851	112215	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003290	0000001	5845.52	22/11/2006	000000104639	005851	112202	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003292	0000001	30.04	22/11/2006	000000104639	005851	112204	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003294	0000001	166.50	22/11/2006	000000104639	005851	112206	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003298	0000001	13.86	22/11/2006	000000104639	005851	112210	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003304	0000001	4059.64	22/11/2006	000000104639	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003288	0000001	0.47	22/11/2006	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003289	0000001	290.38	22/11/2006	000000104639	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003301	0000001	186.61	22/11/2006	000000104639	005851	112213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	90.00	23/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	50.00	23/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003307	0000001	6781.50	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003308	0000001	69.80	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003309	0000001	200.00	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	400.00	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003313	0000001	180.00	27/11/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003314	0000001	30.00	27/11/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003315	0000001	6900.35	28/11/2006	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	166.93	28/11/2006	000000104639	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	50.96	28/11/2006	000000104639	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	17367.00	28/11/2006	000000106836	005851	850119	3218.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003318	0000001	117.83	28/11/2006	000000104639	005851	112803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003319	0000001	64.45	28/11/2006	000000104639	005851	112804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003320	0000001	329.42	28/11/2006	000000104639	005851	112805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003321	0000001	13.86	28/11/2006	000000104639	005851	112806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003322	0000001	102.50	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	80.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	180.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	80.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	100.00	30/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	100.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	150.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	8943.84	30/11/2006	000000105457	005851	850569	1286.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	19224.46	30/11/2006	000000105457	005851	850569	1731.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	3400.00	30/11/2006	000000105457	005851	850569	397.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	700.00	30/11/2006	000000105457	005851	850569	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	350.00	30/11/2006	000070036926	001188	045501	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	300.00	30/11/2006	000070036926	001188	045501	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	8200.00	30/11/2006	000000000000	000000	000000	780.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	5291.65	30/11/2006	000000110442	005851	850064	642.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002190	0000004	1500.00	30/11/2006	000000157058	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003327	0000001	60.00	30/11/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003328	0000001	270.00	30/11/2006	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003345	0000001	3146.04	30/11/2006	000000060690	005851	285843	267.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003346	0000001	66.99	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003347	0000001	420.00	30/11/2006	000000060690	005851	285843	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003348	0000001	450.00	30/11/2006	000000060690	005851	285843	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003349	0000001	47.22	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003363	0000001	7340.43	30/11/2006	000000056456	005851	850072	1031.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003364	0000001	245.63	30/11/2006	000000056456	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003365	0000001	28801.55	30/11/2006	000000056456	005851	850072	3305.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003366	0000001	836.45	30/11/2006	000000056456	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003367	0000001	3500.00	30/11/2006	000000056502	005851	850105	267.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003368	0000001	468.93	30/11/2006	000000056502	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003369	0000001	20002.80	30/11/2006	000000056502	005851	850105	2602.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003370	0000001	1406.79	30/11/2006	000000056502	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003380	0000001	7700.00	30/11/2006	000000125814	005851	850052	589.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003381	0000001	424.27	30/11/2006	000000125814	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003386	0000001	900.00	30/11/2006	000000153923	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003379	0000001	1100.00	30/11/2006	000000087564	005851	850140	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003341	0000001	1096.78	30/11/2006	000000060690	005851	285843	259.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003343	0000001	4902.67	30/11/2006	000000060690	005851	285843	482.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003377	0000001	3012.23	30/11/2006	000000087564	005851	850140	336.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003333	0000001	150.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003350	0000001	6785.08	30/11/2006	000000060690	005851	285843	809.92	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003352	0000001	5635.10	30/11/2006	000000060690	005851	285843	893.42	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003353	0000001	580.58	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003354	0000001	3185.10	30/11/2006	000000060690	005851	285843	474.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003355	0000001	156.31	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003356	0000001	367.60	30/11/2006	000000060690	005851	285843	28.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003357	0000001	22.33	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003358	0000001	1470.40	30/11/2006	000000060690	005851	285843	296.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003359	0000001	89.32	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003360	0000001	385.10	30/11/2006	000000060690	005851	285843	101.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003361	0000001	600.00	30/11/2006	000000060690	005851	285843	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003362	0000001	800.00	30/11/2006	000000060690	005851	285843	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003336	0000001	348.72	30/11/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003337	0000001	1.18	30/11/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003338	0000001	350.00	30/11/2006	000000157074	005851	850012	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003339	0000001	350.00	30/11/2006	000000157058	005851	850042	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003340	0000001	350.00	30/11/2006	000000157058	005851	850043	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003342	0000001	89.32	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003344	0000001	89.32	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003351	0000001	232.45	30/11/2006	000000060690	005851	285843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003372	0000001	334.95	30/11/2006	000000105457	005851	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003374	0000001	870.87	30/11/2006	000000105457	005851	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003378	0000001	47.22	30/11/2006	000000087564	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003382	0000001	2100.00	30/11/2006	000070036926	001188	045051	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003383	0000001	89.32	30/11/2006	000070036926	001188	045501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003388	0000001	1094.72	30/11/2006	000000000000	000000	000000	266.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003389	0000001	44.66	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003390	0000001	2446.78	30/11/2006	000000000000	000000	000000	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003391	0000001	1750.00	30/11/2006	000000000000	000000	000000	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003392	0000001	22.33	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003393	0000001	420.00	30/11/2006	000000000000	000000	000000	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003078	0000001	22.33	30/11/2006	000000110442	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003413	0000001	15.44	01/12/2006	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003414	0000001	700.00	01/12/2006	000000159492	005851	850003	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003426	0000001	75.00	04/12/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	70.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	50.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	380.00	05/12/2006	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	60.00	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003427	0000001	6.65	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003102	0000001	3650.00	05/12/2006	000000125814	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	80.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003434	0000001	80.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003435	0000001	13.00	07/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003436	0000001	150.00	08/12/2006	000000060690	005851	285844	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003397	0000001	7500.00	08/12/2006	000000060690	005851	285844	1710.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003398	0000001	3020.00	08/12/2006	000000060690	005851	285844	265.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003437	0000001	120.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003438	0000001	145.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003439	0000001	145.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003440	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003441	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003442	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003443	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003444	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003445	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003446	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003447	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003448	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003449	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003450	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003451	0000001	150.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003452	0000001	200.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003453	0000001	250.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003454	0000001	260.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003455	0000001	260.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003456	0000001	260.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003457	0000001	898.92	08/12/2006	000000060690	005851	285844	26.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003458	0000001	350.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003459	0000001	165.00	08/12/2006	000000060690	005851	285844	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003471	0000001	97.00	08/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003472	0000001	200.00	08/12/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	70.00	08/12/2006	000000060690	005851	285844	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	200.00	08/12/2006	000000060690	005851	285844	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	700.00	08/12/2006	000000060690	005851	285844	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	60.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	100.00	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	20.00	08/12/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003465	0000001	279.84	08/12/2006	000000060690	005851	285844	8.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003466	0000001	273.41	08/12/2006	000000060690	005851	285844	8.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003474	0000001	960.00	08/12/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003475	0000001	6498.26	08/12/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003476	0000001	12056.76	08/12/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003477	0000001	4856.25	08/12/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003406	0000001	3361.16	08/12/2006	000000060690	005851	285844	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003407	0000001	537.68	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003409	0000001	3745.37	08/12/2006	000000060690	005851	285844	431.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003410	0000001	223.30	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003411	0000001	9263.58	08/12/2006	000000060690	005851	285844	996.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003412	0000001	558.25	08/12/2006	000000060690	005851	285844	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003467	0000001	350.00	08/12/2006	000000060690	005851	285844	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003468	0000001	350.00	08/12/2006	000000060690	005851	285844	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003490	0000001	150.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003491	0000001	45.00	11/12/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003492	0000001	24.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003493	0000001	660.00	11/12/2006	000000000000	000000	000000	19.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003536	0000001	217.00	11/12/2006	000000056235	005851	085005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002887	0000001	63.20	11/12/2006	000002831449	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003534	0000001	120.00	11/12/2006	000000060577	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003489	0000001	50.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003511	0000001	420.00	11/12/2006	000000123552	005851	850040	12.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003521	0000001	150.00	11/12/2006	000000157023	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003522	0000001	440.00	11/12/2006	000000157023	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003523	0000001	320.00	11/12/2006	000000157023	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003524	0000001	120.00	11/12/2006	000000157023	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003525	0000001	125.00	11/12/2006	000000157023	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	1080.00	11/12/2006	000000105457	005851	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	1850.00	11/12/2006	000000105457	005851	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	120.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	270.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	130.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	60.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	480.00	11/12/2006	000000060690	005851	285826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	350.00	11/12/2006	000000105457	005851	850570	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	119.00	11/12/2006	000000105457	005851	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	330.00	11/12/2006	000000105457	005851	850574	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	400.00	11/12/2006	000000105457	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	1100.00	11/12/2006	000000105457	005851	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	180.00	11/12/2006	000000105457	005851	850578	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	620.00	11/12/2006	000000105457	005851	850579	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	1080.00	11/12/2006	000000105457	005851	850580	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	1534.00	11/12/2006	000000106836	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	2119.00	11/12/2006	000000105457	005851	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	1034.00	11/12/2006	000000105457	005851	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003498	0000001	420.00	11/12/2006	000000060690	005851	285826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003500	0000001	650.00	11/12/2006	000000060690	005851	285846	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003501	0000001	300.00	11/12/2006	000000060690	005851	285847	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003502	0000001	395.00	11/12/2006	000000060690	005851	285848	11.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003512	0000001	700.00	11/12/2006	000000123552	005851	850041	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003513	0000001	300.00	11/12/2006	000000123552	005851	850042	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003514	0000001	100.00	11/12/2006	000000123552	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003515	0000001	850.00	11/12/2006	000000125800	005851	850038	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003516	0000001	550.00	11/12/2006	000000125800	005851	850039	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003517	0000001	550.00	11/12/2006	000000125800	005851	850040	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003518	0000001	167.00	11/12/2006	000000056189	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003519	0000001	860.00	11/12/2006	000000056189	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003311	0000001	435.00	11/12/2006	000000060690	005851	285845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003528	0000001	550.00	11/12/2006	00000012303X	005851	850096	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003529	0000001	650.00	11/12/2006	00000012303X	005851	850097	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003533	0000001	704.00	12/12/2006	000000125814	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003539	0000001	1870.00	12/12/2006	000000125814	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003325	0000001	7956.00	12/12/2006	000000125814	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003547	0000001	1671.00	12/12/2006	000000104639	005851	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003526	0000001	754.00	12/12/2006	000000157023	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003537	0000001	60.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003538	0000001	350.00	12/12/2006	000000060690	005851	012276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003530	0000001	320.00	12/12/2006	000000157074	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003543	0000001	224.50	12/12/2006	000000157023	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003544	0000001	1420.00	12/12/2006	000000157023	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003545	0000001	730.00	12/12/2006	000000157023	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003546	0000001	2010.00	12/12/2006	000000157023	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003395	0000001	487.28	12/12/2006	000000157023	005851	850046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003548	0000001	500.00	12/12/2006	000000104639	005851	850479	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003549	0000001	350.00	12/12/2006	000000104639	005851	850480	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003550	0000001	350.00	12/12/2006	000000104639	005851	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003542	0000001	288.00	13/12/2006	000000109487	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003541	0000001	737.00	13/12/2006	000000056189	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003520	0000001	378.00	14/12/2006	000000056189	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003551	0000001	13.10	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	160.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003531	0000001	381.50	14/12/2006	000000157066	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003527	0000001	360.00	14/12/2006	000000157066	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003553	0000001	30.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003554	0000001	80.00	14/12/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003558	0000001	266.00	15/12/2006	000000109487	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003559	0000001	625.00	15/12/2006	000000157066	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003560	0000001	1400.00	15/12/2006	000000157066	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003532	0000001	167.95	15/12/2006	000000157066	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	70.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003556	0000001	464.00	15/12/2006	000000056189	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003557	0000001	2310.00	15/12/2006	000000056189	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003561	0000001	530.00	18/12/2006	00000012303X	005851	850099	15.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003563	0000001	500.00	18/12/2006	000000125800	005851	850041	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003565	0000001	360.00	18/12/2006	000070036926	001188	045502	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	70.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003408	0000001	2250.00	18/12/2006	000000157058	005851	850045	202.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003562	0000001	281.10	18/12/2006	000000157074	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003564	0000001	152.15	18/12/2006	000000157058	005851	850046	4.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003567	0000001	4464.33	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003568	0000001	200.00	18/12/2006	000000060631	005851	850062	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003569	0000001	200.00	18/12/2006	000000060631	005851	850063	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003570	0000001	350.00	19/12/2006	000000060631	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	80.00	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	600.00	19/12/2006	000000105457	005851	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003571	0000001	39.00	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003574	0000001	600.00	19/12/2006	000000104639	005851	019792	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003575	0000001	240.00	19/12/2006	000000104639	005851	982049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003586	0000001	3059.64	20/12/2006	000000060690	005851	285849	262.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003587	0000001	1096.78	20/12/2006	000000060690	005851	285849	83.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003588	0000001	4902.67	20/12/2006	000000060690	005851	285849	389.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003612	0000001	30.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003618	0000001	2981.44	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003583	0000001	420.00	20/12/2006	000000060690	005851	285850	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003613	0000001	916.67	20/12/2006	000000000000	000000	000000	79.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003589	0000001	3012.23	20/12/2006	000000060690	005851	285849	168.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001898	0000001	400.00	20/12/2006	000000060690	005851	285851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003590	0000001	3146.04	20/12/2006	000000060690	005851	285849	255.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003591	0000001	420.00	20/12/2006	000000060690	005851	285849	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003592	0000001	6415.20	20/12/2006	000000060690	005851	285849	490.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003593	0000001	450.00	20/12/2006	000000060690	005851	285849	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003602	0000001	6889.85	20/12/2006	000000056456	005851	850073	527.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003603	0000001	29331.97	20/12/2006	000000056456	005851	850073	2145.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003604	0000001	3236.76	20/12/2006	000000056502	005851	850106	247.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003605	0000001	20138.76	20/12/2006	000000056502	005851	850106	1540.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003619	0000001	583.00	20/12/2006	000000000000	000000	000000	17.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003620	0000001	165.00	20/12/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003535	0000001	663.30	20/12/2006	00000007117X	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	130.00	20/12/2006	000000060631	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	8398.20	20/12/2006	000000105457	005851	850583	652.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	17880.37	20/12/2006	000000105457	005851	850583	1320.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	1750.00	20/12/2006	000000105457	005851	850584	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	350.00	20/12/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	336.00	20/12/2006	000000095796	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	400.10	20/12/2006	000000095796	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	370.00	20/12/2006	000000106836	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	2067.00	20/12/2006	000000095796	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	22638.00	20/12/2006	000000106836	005851	850121	4389.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	4985.00	20/12/2006	000000110442	005851	850065	618.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	6650.00	20/12/2006	00000005626X	005851	850090	571.82	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003580	0000001	350.00	20/12/2006	000000060631	005851	850065	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003581	0000001	350.00	20/12/2006	000000060631	005851	850066	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003596	0000001	6467.08	20/12/2006	000000060690	005851	285849	509.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003597	0000001	5489.22	20/12/2006	000000060690	005851	285849	420.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003598	0000001	3546.89	20/12/2006	000000060690	005851	285849	271.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003599	0000001	350.00	20/12/2006	000000060690	005851	285849	26.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003600	0000001	1470.40	20/12/2006	000000060690	005851	285849	112.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003601	0000001	385.10	20/12/2006	000000060690	005851	285849	29.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003622	0000001	583.30	20/12/2006	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003623	0000001	350.00	20/12/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003578	0000001	919.13	20/12/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003579	0000001	4464.96	20/12/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003594	0000001	3316.02	20/12/2006	000000060690	005851	285849	253.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003595	0000001	9613.34	20/12/2006	000000060690	005851	285849	735.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003609	0000001	1123.80	20/12/2006	000000087564	005851	850141	85.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003610	0000001	2446.78	20/12/2006	000000087564	005851	850141	202.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003611	0000001	420.00	20/12/2006	000000087564	005851	850141	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003614	0000001	3361.16	20/12/2006	000000000000	000000	000000	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003615	0000001	437.68	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003616	0000001	2100.00	20/12/2006	000000000000	000000	000000	160.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003617	0000001	1750.00	20/12/2006	000000000000	000000	000000	133.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003401	0000001	22.33	20/12/2006	000000110442	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003403	0000001	446.60	20/12/2006	00000005626X	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003632	0000001	40.25	21/12/2006	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	100.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003627	0000001	80.00	21/12/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003628	0000001	75.00	21/12/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003629	0000001	100.00	21/12/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003630	0000001	85.00	21/12/2006	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003633	0000001	12897.85	21/12/2006	000000060690	005851	012335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003634	0000001	3000.00	21/12/2006	000000060690	005851	012895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003626	0000001	14.70	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	340.00	22/12/2006	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003637	0000001	45.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003638	0000001	6.10	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003584	0000001	37500.00	28/12/2006	00000016724X	005851	850001	0.00	1	Conta Corrente	PM JERICO - FESTEJOS NATALINOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003584	0000002	2500.00	28/12/2006	000000060690	005851	285815	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003585	0000001	1000.00	28/12/2006	000000060690	005851	285852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003656	0000001	4675.00	28/12/2006	000000060690	005851	285853	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003497	0000001	740.00	28/12/2006	000000060690	005851	285826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000001	107.00	28/12/2006	000070036926	001188	045503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	440.00	28/12/2006	000000060690	005851	285817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003641	0000001	60.00	28/12/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003642	0000001	105.00	28/12/2006	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003659	0000001	2650.00	28/12/2006	000000060690	005851	285819	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003660	0000001	1860.00	28/12/2006	000000060690	005851	285820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003662	0000001	1815.00	28/12/2006	000000060690	005851	285824	54.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003665	0000001	718.00	28/12/2006	000000060690	005851	285829	21.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003676	0000001	2650.00	28/12/2006	000000104639	005851	850484	79.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003695	0000001	850.00	28/12/2006	000000125800	005851	850042	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003696	0000001	500.00	28/12/2006	000000125800	005851	850043	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003703	0000001	7340.43	28/12/2006	000000056456	005851	850074	1031.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003704	0000001	245.63	28/12/2006	000000056456	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003705	0000001	28486.46	28/12/2006	000000056456	005851	850074	3427.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003706	0000001	778.61	28/12/2006	000000056456	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003707	0000001	900.00	28/12/2006	000000153923	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003484	0000001	234.00	28/12/2006	000000060690	005851	285799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003417	0000001	559.00	28/12/2006	000000060690	005851	285818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003418	0000001	949.40	28/12/2006	000000060690	005851	285818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001304	0000002	1000.00	28/12/2006	000000060690	005851	285821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002559	0000001	639.60	28/12/2006	000000060690	005851	285800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	350.00	28/12/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	80.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	100.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	540.00	28/12/2006	000000105457	005851	850585	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	780.00	28/12/2006	000000105457	005851	850586	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	300.00	28/12/2006	000000105457	005851	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	500.00	28/12/2006	000000105457	005851	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	1400.00	28/12/2006	000000105457	005851	850589	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	1184.00	28/12/2006	000000105457	005851	850590	35.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	835.00	28/12/2006	000000105457	005851	850591	25.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	1000.00	28/12/2006	000000105457	005851	850592	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	2550.00	28/12/2006	000000105457	005851	850593	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	760.00	28/12/2006	000000105457	005851	850594	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	696.00	28/12/2006	000000105457	005851	850595	20.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	486.00	28/12/2006	000000105457	005851	850596	14.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	1620.00	28/12/2006	000000105457	005851	850597	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	1180.00	28/12/2006	000000105457	005851	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	315.00	28/12/2006	000000105457	005851	850599	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	130.00	28/12/2006	000002831449	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	1000.00	28/12/2006	00000001219X	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	5550.00	28/12/2006	00000001219X	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	2550.00	28/12/2006	000000125210	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	6650.00	28/12/2006	00000005626X	005851	850091	508.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	943.00	28/12/2006	000000060690	005851	285825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	1750.00	28/12/2006	000000080780	005851	850064	133.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	133.98	28/12/2006	000000080780	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002190	0000005	1500.00	28/12/2006	000000157058	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003635	0000001	11030.00	28/12/2006	000000159492	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003646	0000001	117.00	28/12/2006	000000000000	000000	000000	3.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003647	0000001	50.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003653	0000001	15.44	28/12/2006	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003654	0000001	679.26	28/12/2006	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003655	0000001	1.18	28/12/2006	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003657	0000001	1030.00	28/12/2006	000000060690	005851	285854	30.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003658	0000001	490.00	28/12/2006	000000060690	005851	285816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003661	0000001	3000.00	28/12/2006	000000060690	005851	285823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003664	0000001	690.00	28/12/2006	000000060690	005851	285828	20.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003667	0000001	300.00	28/12/2006	000000060690	005851	285831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003693	0000001	350.00	28/12/2006	000000157058	005851	850047	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003694	0000001	350.00	28/12/2006	000000157058	005851	850048	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003701	0000001	350.00	28/12/2006	000000157074	005851	850016	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003708	0000001	275.00	28/12/2006	00000015704X	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003709	0000001	250.00	28/12/2006	00000015704X	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003710	0000001	225.00	28/12/2006	00000015704X	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003419	0000001	742.60	28/12/2006	000000060690	005851	285818	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003420	0000001	770.80	28/12/2006	000000060690	005851	285818	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003421	0000001	2350.00	28/12/2006	000000060690	005851	285818	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002647	0000001	390.00	28/12/2006	000000104639	005851	850483	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002359	0000001	700.00	28/12/2006	000000060690	005851	285817	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003648	0000001	60.00	28/12/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003649	0000001	727.50	28/12/2006	000000000000	000000	000000	21.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003650	0000001	30.00	28/12/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003651	0000001	45.00	28/12/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003663	0000001	300.00	28/12/2006	000000060690	005851	285827	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003666	0000001	380.00	28/12/2006	000000060690	005851	285830	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003668	0000001	500.00	28/12/2006	000000060690	005851	285832	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003669	0000001	350.00	28/12/2006	000000060690	005851	285833	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003670	0000001	350.00	28/12/2006	000000060690	005851	285834	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003671	0000001	350.00	28/12/2006	000000060690	005851	285795	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003672	0000001	350.00	28/12/2006	000000060690	005851	285796	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003673	0000001	200.00	28/12/2006	000000060690	005851	285797	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003674	0000001	200.00	28/12/2006	000000060690	005851	285798	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003675	0000001	481.00	28/12/2006	000000104639	005851	850482	14.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003677	0000001	361.00	28/12/2006	000000104639	005851	850485	10.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003494	0000001	2130.00	28/12/2006	000000060690	005851	285822	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003495	0000001	940.00	28/12/2006	000000060690	005851	285825	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003480	0000001	100.00	28/12/2006	000070036926	001188	045503	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003482	0000001	444.00	28/12/2006	000000060690	005851	285799	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003483	0000001	497.00	28/12/2006	000000060690	005851	285799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003711	0000001	150.00	29/12/2006	000000157023	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	2100.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003576	0000001	1370.00	29/12/2006	000000123552	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003576	0000002	1635.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003712	0000001	156.75	29/12/2006	000000123552	005851	850044	0.00	1	Conta Corrente	NULL

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Última atualização: 20/09/2023