de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000013	0000001	1328.50	02/01/2006	000000011517	022756	850055	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/1.151-7 ISS.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000001	0000001	504.12	02/01/2006	000000110698	022756	850054	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.069-8 EMPJ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	515.20	02/01/2006	000000110698	022756	850056	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.069-8 EMPJ
SECRETARIA DE FINANCAS	0000028	0000001	3.20	03/01/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/1.151-7 ISS.
SECRETARIA DE FINANCAS	0000026	0000001	3120.55	04/01/2006	000000074799	022756	850333	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SECRETARIA DE FINANCAS	0000011	0000001	101.71	05/01/2006	000000074799	022756	850432	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SECRETARIA DE FINANCAS	0000037	0000001	921.00	05/01/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SECRETARIA DE FINANCAS	0000038	0000001	901.50	05/01/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000010	0000001	339.97	05/01/2006	000000074799	022756	850432	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE SAUDE	0900007	0000001	5530.00	05/01/2006	000000088110	022756	851282	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900009	0000001	1000.00	05/01/2006	000000088110	022756	851279	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900006	0000001	100.00	06/01/2006	000000088110	022756	851301	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000017	0000001	11423.20	06/01/2006	000000074799	022756	850334	731.08	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	300.00	06/01/2006	000000074799	022756	850462	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SECRETARIA DE FINANCAS	0000036	0000001	522.84	06/01/2006	000000074799	022756	850446	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	60872.32	06/01/2006	000000112038	022756	850003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.203-8 M.S.D.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	100.00	06/01/2006	000000074799	022756	850462	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	3470.16	06/01/2006	000000110698	022756	850052	252.45	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.069-8 EMPJ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	90.00	06/01/2006	000000022268	022756	857730	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	175.00	06/01/2006	000000074799	022756	850370	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000042	0000001	860.00	10/01/2006	000000022268	022756	857734	43.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	520.00	10/01/2006	000000022268	022756	857801	26.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	540.00	10/01/2006	000000022268	022756	857797	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	200.00	10/01/2006	000000022268	022756	857795	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000108	0000001	60000.00	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000109	0000001	3033.74	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000110	0000001	10707.36	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000111	0000001	5379.69	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000115	0000001	34.95	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000032	0000001	300.00	10/01/2006	000000022268	022756	857799	15.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000116	0000001	480.00	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000045	0000001	400.00	10/01/2006	000000022268	022756	857804	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000021	0000001	190.90	10/01/2006	000000022268	022756	857795	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000024	0000001	100.00	10/01/2006	000000022268	022756	857798	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000025	0000001	70.00	10/01/2006	000000022268	022756	857798	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000034	0000001	250.00	10/01/2006	000000022268	022756	857800	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000113	0000001	11084.53	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000114	0000001	2609.64	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000039	0000001	561.60	10/01/2006	000000022268	022756	857802	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900010	0000001	184.49	10/01/2006	000000088110	022756	851296	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900001	0000001	70.30	10/01/2006	000000088110	022756	851291	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900002	0000001	40.00	10/01/2006	000000088110	022756	851291	2.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900003	0000001	20.00	10/01/2006	000000088110	022756	851291	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900004	0000001	20.00	10/01/2006	000000088110	022756	851291	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900005	0000001	45.00	10/01/2006	000000088110	022756	851291	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0000112	0000001	6880.23	10/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0000015	0000001	41.67	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000230	0000001	73.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000051	0000001	67.47	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000055	0000001	65.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000056	0000001	65.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000014	0000001	59.56	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000232	0000001	33.50	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000053	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000054	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000159	0000001	76.38	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000153	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000117	0000001	12.67	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000137	0000001	122.57	11/01/2006	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.811-1 CIDE
SECRETARIA DE FINANCAS	0000029	0000001	54.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000044	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000052	0000001	75.00	11/01/2006	000000022268	022756	857771	3.75	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000003	0000001	90.00	11/01/2006	000000022268	022756	857771	4.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	30.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	20.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	30.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000075	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	20.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	60.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	30.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000088	0000001	30.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	30.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000093	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000094	0000001	20.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	25.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000098	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	60.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	60.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	40.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	50.00	11/01/2006	000000022268	022756	857771	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	100.00	12/01/2006	000000022268	022756	857809	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000050	0000001	300.00	12/01/2006	000000022268	022756	857788	15.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000033	0000001	350.00	12/01/2006	000000022268	022756	857808	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000119	0000001	1977.20	12/01/2006	00000058021X	022756	851577	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000120	0000001	614.00	12/01/2006	000000110736	022756	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.073-6 BINF
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000121	0000001	617.60	12/01/2006	000000110736	022756	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.073-6 BINF
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000122	0000001	601.40	12/01/2006	000000110736	022756	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.073-6 BINF
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000123	0000001	611.60	12/01/2006	000000110736	022756	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.073-6 BINF
SEC. DE SERVICOS URBANOS	0000047	0000001	560.00	12/01/2006	000000022268	022756	857794	28.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900008	0000001	270.00	12/01/2006	000000580406	022756	851963	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900013	0000001	1930.15	12/01/2006	000000088110	022756	851297	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0000004	0000001	800.00	12/01/2006	000000074799	022756	850482	40.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE SAUDE	0000151	0000001	1100.00	13/01/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000005	0000001	150.00	13/01/2006	000000022268	022756	857819	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	1745.75	13/01/2006	000000022268	022756	857735	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	175.00	13/01/2006	000000022268	022756	857803	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	580.00	13/01/2006	000000112550	022756	850005	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/C 11.255-0 CPBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	582.87	13/01/2006	000000110698	022756	850048	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.069-8 EMPJ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	388.30	13/01/2006	000000110698	022756	850048	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.069-8 EMPJ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	470.54	13/01/2006	000000110698	022756	850049	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.069-8 EMPJ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	316.05	13/01/2006	000000110698	022756	850049	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.069-8 EMPJ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	175.00	15/01/2006	000000022268	022756	857793	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	15.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	15.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	24.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	110.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	170.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	67.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	207.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000131	0000001	65.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000046	0000001	960.00	16/01/2006	000000022268	022756	857810	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000135	0000001	45.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000136	0000001	33.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000124	0000001	35.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000145	0000001	617.40	16/01/2006	000000022268	022756	857814	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000146	0000001	152.00	16/01/2006	000000022268	022756	857815	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000152	0000001	1110.00	16/01/2006	000000022268	022756	857816	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000134	0000001	551.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000156	0000001	3601.94	16/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000157	0000001	2398.06	16/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900012	0000001	600.00	16/01/2006	000000088110	022756	851298	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000133	0000001	450.00	16/01/2006	000000022268	022756	857811	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000158	0000001	749.67	17/01/2006	000000022268	022756	857813	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000163	0000001	3.00	17/01/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000166	0000001	0.70	17/01/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SECRETARIA DE FINANCAS	0000167	0000001	30.00	17/01/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000001	800.00	17/01/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000006	0000001	200.00	17/01/2006	000000074799	022756	850447	10.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
GABINETE DO PREFEITO	0000165	0000001	240.00	17/01/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000160	0000001	1755.00	17/01/2006	00000058021X	022756	851601	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	207.65	17/01/2006	000000074799	022756	850490	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	175.00	19/01/2006	000000022268	022756	857772	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	20823.44	19/01/2006	000000112097	022756	850006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.209-7 PMM/MSD
SECRETARIA DE FINANCAS	0000179	0000001	51.66	19/01/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/1.149-5 F.ESPECIAL
SEC. DE SAUDE	0900019	0000001	7670.00	19/01/2006	000000580406	022756	851964	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SECRETARIA DE FINANCAS	0000194	0000001	1134.78	20/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000195	0000001	4005.18	20/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000229	0000001	4.65	23/01/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/3-570-X ITR.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000182	0000001	260.00	23/01/2006	000000074799	022756	850493	13.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000196	0000001	304.00	23/01/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000228	0000001	114.91	23/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000234	0000001	2088.09	24/01/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000200	0000001	4051.92	24/01/2006	00000058021X	022756	851620	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000183	0000001	900.00	24/01/2006	000000022268	022756	857848	45.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000001	280.00	24/01/2006	000000022268	022756	857822	14.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000199	0000001	4781.69	24/01/2006	000000022268	022756	857847	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000233	0000001	1750.04	24/01/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0900014	0000001	4136.58	24/01/2006	000000108502	022756	850014	0.00	1	Conta Corrente	B.BRASIL S/A. C/10.850-2 FARMACIA BASICA
SEC. DE SAUDE	0900025	0000001	623.91	24/01/2006	000000088110	022756	851341	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900027	0000001	212.66	25/01/2006	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0000140	0000001	2077.64	25/01/2006	000000022268	022756	857812	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000241	0000001	200.00	25/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000142	0000001	2308.61	25/01/2006	000000022268	022756	857812	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000201	0000001	149797.78	25/01/2006	00000058021X	022756	FOLPAG	13307.35	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000141	0000001	2057.20	25/01/2006	000000022268	022756	857812	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000202	0000001	56495.36	25/01/2006	00000058021X	022756	FOLPAG	4442.31	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000203	0000001	15785.56	25/01/2006	000000022268	022756	FOLPAG	1346.59	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000237	0000001	360.00	26/01/2006	000000022268	022756	857897	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000238	0000001	240.00	26/01/2006	00000058021X	022756	851606	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000248	0000001	39.85	26/01/2006	00000058021X	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000161	0000001	927.98	26/01/2006	000000022268	022756	857896	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000184	0000001	200.00	26/01/2006	000000022268	022756	857893	10.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000185	0000001	220.00	26/01/2006	000000022268	022756	857889	11.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000186	0000001	100.00	26/01/2006	000000022268	022756	857894	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000187	0000001	100.00	26/01/2006	000000022268	022756	857891	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000188	0000001	700.00	26/01/2006	000000022268	022756	857892	35.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000189	0000001	600.00	26/01/2006	000000022268	022756	857892	30.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000168	0000001	350.00	26/01/2006	000000022268	022756	857895	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000213	0000001	1313.50	26/01/2006	000000022268	022756	FOLPAG	100.48	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000214	0000001	29.98	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000215	0000001	2420.00	26/01/2006	000000022268	022756	FOLPAG	193.51	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000216	0000001	14.99	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000243	0000001	327.50	26/01/2006	000000022268	022756	857888	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000244	0000001	560.00	26/01/2006	000000022268	022756	857821	28.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000206	0000001	6229.51	26/01/2006	000000022268	022756	FOLPAG	647.11	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000207	0000001	183.73	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000208	0000001	7430.00	26/01/2006	000000022268	022756	FOLPAG	796.08	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000209	0000001	453.96	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000204	0000001	14820.00	26/01/2006	000000022268	022756	FOLPAG	2747.22	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000205	0000001	59.96	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000210	0000001	1463.00	26/01/2006	000000022268	022756	FOLPAG	137.91	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000211	0000001	4470.00	26/01/2006	000000022268	022756	FOLPAG	389.34	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000212	0000001	93.79	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900020	0000001	28207.68	26/01/2006	000000088110	022756	FOLPAG	2401.29	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900021	0000001	650.25	26/01/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900022	0000001	4985.00	26/01/2006	000000088110	022756	FOLPAG	501.39	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900023	0000001	123.77	26/01/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900024	0000001	728.00	26/01/2006	000000088110	022756	851342	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900028	0000001	840.00	26/01/2006	000000088110	022756	851343	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0000235	0000001	560.00	26/01/2006	000000022268	022756	857821	28.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000198	0000001	160.00	26/01/2006	000000022268	022756	857890	8.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000217	0000001	22691.39	26/01/2006	000000022268	022756	FOLPAG	2116.65	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000218	0000001	1038.38	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000219	0000001	2630.00	26/01/2006	000000022268	022756	FOLPAG	209.57	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000220	0000001	14.99	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000221	0000001	1920.00	26/01/2006	000000022268	022756	FOLPAG	168.27	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000222	0000001	63.81	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	4046.50	26/01/2006	000000022268	022756	FOLPAG	309.55	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	121.34	26/01/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	2290.00	26/01/2006	000000022268	022756	FOLPAG	183.57	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000226	0000001	1291.50	26/01/2006	000000022268	022756	FOLPAG	179.79	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000227	0000001	2350.00	26/01/2006	000000022268	022756	FOLPAG	188.15	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	300.00	27/01/2006	000000022268	022756	857898	15.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	250.00	27/01/2006	000000022268	022756	857898	12.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	12250.00	27/01/2006	000000110671	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/11.067-1 EMPB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	120.00	27/01/2006	000000022268	022756	857805	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000242	0000001	231.89	27/01/2006	000000022268	022756	857796	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000245	0000001	200.00	27/01/2006	00000058021X	022756	851662	10.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000236	0000001	400.00	27/01/2006	000000022268	022756	857846	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000249	0000001	150.00	30/01/2006	000000022268	022756	857826	7.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000251	0000001	566.00	30/01/2006	000000022268	022756	857823	28.30	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000255	0000001	200.00	30/01/2006	000000022268	022756	857825	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000256	0000001	100.00	30/01/2006	000000022268	022756	857824	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000282	0000001	100.00	30/01/2006	000000022268	022756	857845	5.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000258	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000290	0000001	821.58	30/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000291	0000001	2899.73	30/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000292	0000001	34.95	30/01/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000231	0000001	90.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000278	0000001	35.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
GABINETE DO PREFEITO	0000279	0000001	56.32	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000281	0000001	90.00	30/01/2006	000000022268	022756	857845	4.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000181	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000193	0000001	90.00	30/01/2006	000000022268	022756	857845	4.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000019	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000289	0000001	60.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0000280	0000001	70.00	30/01/2006	000000022268	022756	857845	3.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0000283	0000001	75.00	30/01/2006	000000022268	022756	857845	3.75	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900029	0000001	150.00	30/01/2006	000000088110	022756	851302	7.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000284	0000001	40.00	30/01/2006	000000022268	022756	857845	2.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	30.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	16.93	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	160.00	30/01/2006	000000022268	022756	857820	8.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	50.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	60.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	30.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000263	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	30.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	40.00	30/01/2006	000000022268	022756	857845	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	175.00	31/01/2006	000000074799	022756	850494	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	175.00	31/01/2006	000000074799	022756	850480	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	388.93	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000178	0000001	57.93	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SAUDE	0900030	0000001	398.95	31/01/2006	000000088110	022756	851310	19.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900031	0000001	100.00	31/01/2006	000000088110	022756	851304	5.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900032	0000001	2100.79	31/01/2006	000000088110	022756	851305	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900026	0000001	294.40	31/01/2006	000000088110	022756	851306	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900035	0000001	90.00	31/01/2006	000000088110	022756	851311	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900036	0000001	20.00	31/01/2006	000000088110	022756	851311	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900037	0000001	20.00	31/01/2006	000000088110	022756	851311	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900038	0000001	20.00	31/01/2006	000000088110	022756	851311	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900039	0000001	53783.34	31/01/2006	000000580406	022756	851966	12597.13	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900040	0000001	17500.00	31/01/2006	000000580406	022756	851965	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900041	0000001	12716.67	31/01/2006	000000580406	022756	851967	2344.95	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900042	0000001	4480.00	31/01/2006	000000073385	022756	850173	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/7.338-5 FNS/ECD
SEC. DE SAUDE	0900043	0000001	872.06	31/01/2006	000000580406	022756	851968	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900044	0000001	299.66	31/01/2006	000000580406	022756	851968	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900018	0000001	901.03	31/01/2006	000000088110	022756	851303	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900015	0000001	125.00	31/01/2006	000000580406	022756	851970	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SAUDE	0900016	0000001	70.00	31/01/2006	000000580406	022756	851969	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.040-6 PAB.
SEC. DE SERVICOS URBANOS	0000294	0000001	184.67	31/01/2006	000000022268	022756	857829	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000009	0000001	850.00	31/01/2006	000000022268	022756	857856	42.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000007	0000001	1100.00	31/01/2006	000000022268	022756	857872	55.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000008	0000001	1000.00	31/01/2006	000000022268	022756	857869	50.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	1200.00	31/01/2006	000000022268	022756	857871	60.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	1000.00	31/01/2006	000000022268	022756	857870	50.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	193.22	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000171	0000001	74.86	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000172	0000001	113.57	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000173	0000001	267.04	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000174	0000001	472.82	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000240	0000001	278.30	31/01/2006	000000022268	022756	857853	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000190	0000001	1200.00	31/01/2006	000000022268	022756	857850	65.40	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000191	0000001	990.00	31/01/2006	000000022268	022756	857866	49.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000154	0000001	600.06	31/01/2006	000000022268	022756	857830	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000311	0000001	600.06	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000302	0000001	600.00	31/01/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000303	0000001	15.75	31/01/2006	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.641-0 FEX
SECRETARIA DE FINANCAS	0000252	0000001	1000.00	31/01/2006	000000022268	022756	857831	50.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000175	0000001	239.34	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000176	0000001	77.78	31/01/2006	000000022268	022756	857828	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000293	0000001	300.00	31/01/2006	000000022268	022756	857827	15.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000257	0000001	200.00	31/01/2006	000000022268	022756	857851	10.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000253	0000001	400.00	31/01/2006	000000022268	022756	857852	20.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000254	0000001	750.00	31/01/2006	000000022268	022756	857849	37.50	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000239	0000001	96.60	31/01/2006	000000022268	022756	857853	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000192	0000001	300.00	31/01/2006	000000022268	022756	857855	15.00	1	Conta Corrente	BCO DO BRASIL S.A.C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000201	0000002	2538.96	31/01/2006	00000058021X	022756	851621	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000170	0000001	322.65	31/01/2006	00000058021X	022756	851622	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000106	0000001	1280.00	31/01/2006	00000058021X	022756	851631	81.40	1	Conta Corrente	BCO DO BRASIL S.A.C/58.021-X FUNDEF.
SEC. DE SAUDE	0900048	0000001	12341.22	01/02/2006	000000580406	022756	851971	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000334	0000001	240.00	02/02/2006	000000022268	022756	858038	12.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000342	0000001	1993.49	02/02/2006	000000022268	022756	857863	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000371	0000001	2323.00	02/02/2006	000000022268	022756	857859	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000341	0000001	30753.02	02/02/2006	00000058021X	022756	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	3.20	02/02/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000001	904.50	02/02/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	150.00	02/02/2006	000000022268	022756	858038	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000415	0000001	3138.64	03/02/2006	000000022268	022756	857860	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000008	0000002	1000.00	03/02/2006	000000074799	022756	850500	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900067	0000001	290.00	04/02/2006	000000580406	022756	851972	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000416	0000001	200.00	07/02/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	90.00	07/02/2006	000000022268	022756	857857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	110.00	08/02/2006	000000022268	022756	857900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	50.00	08/02/2006	000000110671	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000164	0000001	350.00	08/02/2006	000000022268	022756	857899	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	0.35	09/02/2006	000000106232	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	15.00	09/02/2006	000000106232	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900034	0000001	2167.12	09/02/2006	000000580406	022756	851974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900046	0000001	80.00	09/02/2006	000000580406	022756	851975	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900047	0000001	270.00	09/02/2006	000000580406	022756	851975	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900071	0000001	180.00	09/02/2006	000000088110	022756	851335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900072	0000001	180.00	09/02/2006	000000580406	022756	851973	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900073	0000001	300.00	10/02/2006	000000088110	022756	851320	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900074	0000001	240.00	10/02/2006	000000088110	022756	851336	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900075	0000001	100.00	10/02/2006	000000088110	022756	851340	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900076	0000001	45.00	10/02/2006	000000088110	022756	851340	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900077	0000001	220.00	10/02/2006	000000088110	022756	851333	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900078	0000001	1000.00	10/02/2006	000000088110	022756	851300	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900079	0000001	250.00	10/02/2006	000000088110	022756	851334	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900080	0000001	445.00	10/02/2006	000000088110	022756	851325	22.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900081	0000001	35.00	10/02/2006	000000088110	022756	851326	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900082	0000001	645.00	10/02/2006	000000088110	022756	851326	32.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900051	0000001	960.00	10/02/2006	000000088110	022756	851316	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900052	0000001	300.00	10/02/2006	000000088110	022756	851313	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900053	0000001	800.00	10/02/2006	000000088110	022756	851331	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900054	0000001	1000.00	10/02/2006	000000088110	022756	851315	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900055	0000001	700.00	10/02/2006	000000088110	022756	851314	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900057	0000001	520.00	10/02/2006	000000088110	022756	851337	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900058	0000001	657.00	10/02/2006	000000088110	022756	851312	32.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0900059	0000001	950.00	10/02/2006	000000088110	022756	851318	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900060	0000001	2058.00	10/02/2006	000000088110	022756	851319	237.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900061	0000001	313.00	10/02/2006	000000088110	022756	851338	15.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0900062	0000001	250.00	10/02/2006	000000088110	022756	851329	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900063	0000001	70.00	10/02/2006	000000088110	022756	851329	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900064	0000001	180.00	10/02/2006	000000088110	022756	851329	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900065	0000001	60.00	10/02/2006	000000088110	022756	851317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900066	0000001	80.00	10/02/2006	000000088110	022756	851317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900033	0000001	839.00	10/02/2006	000000088110	022756	851321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900017	0000001	1076.00	10/02/2006	000000088110	022756	851323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900011	0000001	46.00	10/02/2006	000000088110	022756	851327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000460	0000001	15.16	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000532	0000001	6944.34	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900068	0000001	410.00	10/02/2006	000000088110	022756	851332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900069	0000001	192.00	10/02/2006	000000088110	022756	851299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900070	0000001	200.00	10/02/2006	000000088110	022756	851324	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000336	0000001	12.50	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000338	0000001	480.00	10/02/2006	000000022268	022756	857738	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000397	0000001	200.00	10/02/2006	000000022268	022756	857944	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000402	0000001	75.00	10/02/2006	000000022268	022756	857944	3.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000420	0000001	180.00	10/02/2006	000000022268	022756	857880	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000430	0000001	1000.00	10/02/2006	000000022268	022756	857916	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000445	0000001	64.00	10/02/2006	000000022268	022756	857883	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000455	0000001	14.20	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	15.95	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	665.81	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	374.15	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	633.56	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	53.73	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	4272.75	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	2555.97	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	9021.12	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000001	4892.73	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000533	0000001	34.95	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	90.00	10/02/2006	000000022268	022756	857839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000435	0000001	180.00	10/02/2006	000000022268	022756	857839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000436	0000001	120.00	10/02/2006	000000022268	022756	857839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000001	8.50	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000316	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	150.00	10/02/2006	000000022268	022756	857919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	840.00	10/02/2006	000000022268	022756	857934	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000426	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000431	0000001	329.40	10/02/2006	000000022268	022756	857938	16.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000438	0000001	300.00	10/02/2006	000000022268	022756	857887	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000443	0000001	32.00	10/02/2006	000000022268	022756	857883	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000456	0000001	12.56	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000457	0000001	65.87	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000461	0000001	60.00	10/02/2006	000000022268	022756	857901	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000462	0000001	60.00	10/02/2006	000000022268	022756	857901	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000546	0000001	17.70	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000547	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000314	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000315	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000317	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000319	0000001	300.00	10/02/2006	000000022268	022756	857842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000001	800.00	10/02/2006	000000022268	022756	857906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	200.00	10/02/2006	000000022268	022756	857926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000328	0000001	165.00	10/02/2006	000000022268	022756	857843	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000331	0000001	300.00	10/02/2006	000000022268	022756	857928	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000357	0000001	200.00	10/02/2006	000000022268	022756	857939	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000362	0000001	790.00	10/02/2006	000000022268	022756	857911	39.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000364	0000001	204.00	10/02/2006	000000022268	022756	857908	10.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000376	0000001	80.00	10/02/2006	000000022268	022756	857929	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	150.00	10/02/2006	000000022268	022756	857944	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000400	0000001	30.00	10/02/2006	000000022268	022756	857944	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000275	0000001	867.00	10/02/2006	000000022268	022756	857920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000276	0000001	823.00	10/02/2006	000000022268	022756	857920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000378	0000001	380.00	10/02/2006	000000022268	022756	857931	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000401	0000001	80.00	10/02/2006	000000022268	022756	857944	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000534	0000001	480.00	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000106	0000002	1280.00	10/02/2006	00000058021X	022756	851633	81.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000318	0000001	150.00	10/02/2006	00000058021X	022756	851616	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000321	0000001	300.00	10/02/2006	000000022268	022756	857925	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000323	0000001	200.00	10/02/2006	000000022268	022756	857876	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000324	0000001	200.00	10/02/2006	000000022268	022756	857917	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000329	0000001	165.00	10/02/2006	000000022268	022756	857843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000333	0000001	200.00	10/02/2006	000000022268	022756	857878	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000337	0000001	188.00	10/02/2006	00000058021X	022756	851608	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000298	0000001	100.00	10/02/2006	000000022268	022756	857840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000299	0000001	70.00	10/02/2006	000000022268	022756	857840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000300	0000001	30.00	10/02/2006	000000022268	022756	857840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000301	0000001	58.00	10/02/2006	000000022268	022756	857840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000273	0000001	1036.90	10/02/2006	00000058021X	022756	851609	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000274	0000001	1765.44	10/02/2006	00000058021X	022756	851618	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000347	0000001	1000.00	10/02/2006	00000058021X	022756	851630	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000355	0000001	200.00	10/02/2006	000000022268	022756	857939	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000356	0000001	200.00	10/02/2006	000000022268	022756	857939	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000363	0000001	365.50	10/02/2006	000000022268	022756	857943	18.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000372	0000001	445.00	10/02/2006	00000058021X	022756	851619	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000373	0000001	42.50	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000374	0000001	300.00	10/02/2006	000000022268	022756	857837	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000375	0000001	300.00	10/02/2006	000000022268	022756	857836	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000377	0000001	150.00	10/02/2006	000000022268	022756	857930	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000403	0000001	375.00	10/02/2006	000000022268	022756	857881	18.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000404	0000001	110.00	10/02/2006	000000022268	022756	857881	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000406	0000001	180.00	10/02/2006	000000022268	022756	857877	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000408	0000001	300.00	10/02/2006	00000058021X	022756	851610	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000409	0000001	320.00	10/02/2006	00000058021X	022756	851615	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000418	0000001	540.00	10/02/2006	000000022268	022756	857773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000429	0000001	70.00	10/02/2006	00000058021X	022756	851612	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000432	0000001	230.00	10/02/2006	00000058021X	022756	851629	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000437	0000001	320.00	10/02/2006	000000022268	022756	857905	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000441	0000001	75.00	10/02/2006	00000058021X	022756	851613	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000442	0000001	55.00	10/02/2006	00000058021X	022756	851613	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000444	0000001	192.00	10/02/2006	000000022268	022756	857883	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000452	0000001	1134.67	10/02/2006	00000058021X	022756	851607	2.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000454	0000001	55.09	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000459	0000001	20.97	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000463	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000464	0000001	65.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000465	0000001	65.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000466	0000001	70.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000530	0000001	11632.95	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000531	0000001	2484.07	10/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000427	0000001	210.00	10/02/2006	000000022268	022756	857914	10.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000428	0000001	380.00	10/02/2006	000000022268	022756	857914	19.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000440	0000001	272.00	10/02/2006	000000022268	022756	857912	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000451	0000001	240.00	10/02/2006	000000022268	022756	857921	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000453	0000001	1100.00	10/02/2006	000000022268	022756	857838	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000399	0000001	100.00	10/02/2006	000000022268	022756	857944	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	100.00	10/02/2006	000000022268	022756	857885	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	213.60	10/02/2006	000000022268	022756	857835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	1248.00	10/02/2006	000000022268	022756	857738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	540.00	10/02/2006	000000022268	022756	857773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	120.00	10/02/2006	000000022268	022756	857884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	100.00	10/02/2006	000000022268	022756	857858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	360.00	10/02/2006	000000022268	022756	857874	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	300.00	10/02/2006	000000022268	022756	857918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	2182.25	10/02/2006	000000022268	022756	857882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	155.00	10/02/2006	000000022268	022756	857875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	2990.60	10/02/2006	000000022268	022756	857927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	192.00	10/02/2006	000000022268	022756	857883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	64.00	10/02/2006	000000022268	022756	857883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	124.00	10/02/2006	000000022268	022756	857883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	1984.00	10/02/2006	000000022268	022756	857883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	780.00	10/02/2006	000000022268	022756	857915	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	30.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000469	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	60.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000482	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	30.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	60.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	60.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	30.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	60.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	30.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	50.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	60.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	40.00	10/02/2006	000000022268	022756	857901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000002	13251.28	10/02/2006	000000112097	022756	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	135.00	13/02/2006	000000022268	022756	857956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	100.00	13/02/2006	000000022268	022756	857958	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	210.00	13/02/2006	000000022268	022756	857950	10.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000388	0000001	100.00	13/02/2006	000000022268	022756	857958	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000361	0000001	380.00	13/02/2006	000000022268	022756	857945	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000439	0000001	300.00	13/02/2006	000000022268	022756	857951	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000386	0000001	100.00	13/02/2006	000000022268	022756	857958	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000391	0000001	200.00	13/02/2006	000000022268	022756	857955	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000392	0000001	60.00	13/02/2006	000000022268	022756	857955	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000393	0000001	160.00	13/02/2006	000000022268	022756	857955	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000394	0000001	80.00	13/02/2006	000000022268	022756	857955	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000395	0000001	80.00	13/02/2006	000000022268	022756	857955	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000396	0000001	70.00	13/02/2006	000000022268	022756	857955	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000359	0000001	700.00	13/02/2006	000000022268	022756	857953	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000344	0000001	650.00	13/02/2006	00000058021X	022756	851667	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000407	0000001	150.00	13/02/2006	000000022268	022756	857957	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000385	0000001	60.00	13/02/2006	000000022268	022756	857958	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000387	0000001	100.00	13/02/2006	000000022268	022756	857958	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000390	0000001	60.00	13/02/2006	000000022268	022756	857958	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	170.00	13/02/2006	000000022268	022756	857959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	200.00	13/02/2006	000000022268	022756	857953	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000521	0000001	102.15	13/02/2006	000000022268	022756	857841	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900083	0000001	150.00	13/02/2006	000000580406	022756	851977	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900084	0000001	200.00	13/02/2006	000000580406	022756	851978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900085	0000001	250.00	13/02/2006	000000580406	022756	851981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900086	0000001	240.00	13/02/2006	000000580406	022756	851979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900087	0000001	80.00	13/02/2006	000000580406	022756	851980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900088	0000001	300.00	13/02/2006	000000580406	022756	851983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900089	0000001	200.00	13/02/2006	000000580406	022756	851982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900090	0000001	200.00	13/02/2006	000000580406	022756	851976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900091	0000001	200.00	13/02/2006	000000088110	022756	851347	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900092	0000001	190.00	13/02/2006	000000088110	022756	851351	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900093	0000001	720.00	13/02/2006	000000088110	022756	851349	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900094	0000001	610.00	13/02/2006	000000088110	022756	851348	30.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900095	0000001	710.00	13/02/2006	000000088110	022756	851348	35.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900096	0000001	485.00	13/02/2006	000000088110	022756	851350	24.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900097	0000001	100.00	13/02/2006	000000088110	022756	851350	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900098	0000001	30.00	13/02/2006	000000088110	022756	851350	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900099	0000001	50.00	13/02/2006	000000088110	022756	851350	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900100	0000001	812.00	14/02/2006	000000088110	022756	851352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000544	0000001	1100.00	14/02/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000330	0000001	218.00	14/02/2006	000000022268	022756	858012	10.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	300.00	14/02/2006	000000022268	022756	857961	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	7.68	14/02/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	3600.00	14/02/2006	000000022268	022756	857965	608.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000353	0000001	1500.00	14/02/2006	000000022268	022756	858011	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	240.00	14/02/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000410	0000001	500.00	14/02/2006	000000022268	022756	858009	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000535	0000001	125.00	14/02/2006	000000022268	022756	857960	6.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000539	0000001	310.00	15/02/2006	000000022268	022756	858016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000519	0000001	250.00	15/02/2006	000000022268	022756	858013	0.00	1	Conta Corrente	NULL
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SEC. DE SERVICOS URBANOS	0000559	0000001	550.00	15/02/2006	000000011517	022756	850063	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000563	0000001	560.00	16/02/2006	000000022268	022756	857946	28.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000568	0000001	126.00	16/02/2006	000000011517	022756	850064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900101	0000001	105.00	16/02/2006	000000073385	022756	850174	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900102	0000001	102.00	16/02/2006	000000073385	022756	850175	5.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000569	0000001	1152.00	16/02/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000562	0000001	1050.00	16/02/2006	000000022268	022756	857947	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000312	0000001	8500.00	16/02/2006	000000022268	022756	858014	425.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000313	0000001	20000.00	16/02/2006	000000022268	022756	858015	1000.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000567	0000001	96.00	17/02/2006	00000058021X	022756	851634	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000558	0000001	1346.40	17/02/2006	00000058021X	022756	851603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000345	0000001	750.00	17/02/2006	00000058021X	022756	851632	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000360	0000001	300.00	17/02/2006	000000022268	022756	858026	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000552	0000001	2313.00	17/02/2006	000000022268	022756	857948	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900103	0000001	70.00	17/02/2006	000000073385	022756	850177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900105	0000001	1886.40	17/02/2006	000000088110	022756	851262	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900107	0000001	845.00	17/02/2006	000000073385	022756	850176	106.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900049	0000001	140.00	17/02/2006	000000088110	022756	851353	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000553	0000001	263.20	17/02/2006	000000022268	022756	857948	0.00	1	Conta Corrente	NULL
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SEC. DE SERVICOS URBANOS	0000365	0000001	1800.00	17/02/2006	000000022268	022756	858025	185.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000366	0000001	1950.00	17/02/2006	000000022268	022756	858024	215.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000367	0000001	1800.00	17/02/2006	000000022268	022756	858023	185.40	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA	0000574	0000001	61.60	20/02/2006	000000022268	022756	858022	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000540	0000001	23.00	20/02/2006	000000022268	022756	858022	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000588	0000001	70.00	20/02/2006	000000022268	022756	858022	0.00	1	Conta Corrente	NULL
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SEC. DE SERVICOS URBANOS	0000672	0000001	22708.00	22/02/2006	000000022268	022756	FOLPAG	2013.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000673	0000001	1087.20	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000674	0000001	2630.00	22/02/2006	000000022268	022756	FOLPAG	209.57	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000675	0000001	14.99	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000676	0000001	2020.00	22/02/2006	000000022268	022756	FOLPAG	175.92	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000677	0000001	63.81	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000647	0000001	30.00	22/02/2006	000000022268	022756	858092	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000649	0000001	4086.07	22/02/2006	000000022268	022756	858034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000661	0000001	6129.51	22/02/2006	000000022268	022756	FOLPAG	626.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000662	0000001	183.73	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000663	0000001	7550.00	22/02/2006	000000022268	022756	FOLPAG	831.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000664	0000001	475.23	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000646	0000001	100.00	22/02/2006	000000022268	022756	858092	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000659	0000001	14820.00	22/02/2006	000000022268	022756	FOLPAG	2747.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	59.96	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	1513.00	22/02/2006	000000022268	022756	FOLPAG	141.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000666	0000001	4100.00	22/02/2006	000000022268	022756	FOLPAG	361.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000667	0000001	100.07	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000692	0000001	9172.00	22/02/2006	00000058021X	022756	851644	458.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000684	0000001	3500.00	22/02/2006	00000058021X	022756	851643	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000648	0000001	2623.74	22/02/2006	00000058021X	022756	851638	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000346	0000001	1300.00	22/02/2006	00000058021X	022756	851636	85.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000411	0000001	222.00	22/02/2006	000000022268	022756	858095	11.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000514	0000001	45.00	22/02/2006	000000022268	022756	858017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000515	0000001	133.50	22/02/2006	000000022268	022756	858017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000516	0000001	135.50	22/02/2006	000000022268	022756	858017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000343	0000001	1200.00	22/02/2006	00000058021X	022756	851637	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000642	0000001	100.00	22/02/2006	000000022268	022756	858094	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000650	0000001	1100.00	22/02/2006	000000022268	022756	858093	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000668	0000001	1320.00	22/02/2006	000000022268	022756	FOLPAG	100.97	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000669	0000001	29.98	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000670	0000001	2420.00	22/02/2006	000000022268	022756	FOLPAG	193.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000671	0000001	14.99	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	4296.50	22/02/2006	000000022268	022756	FOLPAG	328.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	96.22	22/02/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	2190.00	22/02/2006	000000022268	022756	FOLPAG	175.92	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000681	0000001	1701.50	22/02/2006	000000022268	022756	FOLPAG	156.15	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000682	0000001	2470.00	22/02/2006	000000022268	022756	FOLPAG	197.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000643	0000001	500.00	23/02/2006	00000058021X	022756	851645	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000683	0000001	100.00	23/02/2006	000000022268	022756	858036	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000657	0000002	169.70	23/02/2006	00000058021X	022756	851640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000656	0000002	832.34	23/02/2006	00000058021X	022756	851639	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000698	0000001	440.00	23/02/2006	000000022268	022756	857904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	936.00	23/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000685	0000001	99999.98	23/02/2006	000000114014	022756	850001	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000327	0000001	200.00	23/02/2006	000000022268	022756	858096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900124	0000001	200.00	23/02/2006	000000088110	022756	851357	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900108	0000001	120.00	23/02/2006	000000088110	022756	851356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900129	0000001	6877.00	24/02/2006	000000580406	022756	851986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900130	0000001	175.00	24/02/2006	000000580406	022756	851985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900131	0000001	2940.40	24/02/2006	000000580406	022756	851984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900125	0000001	95.00	24/02/2006	000000580406	022756	851987	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900126	0000001	170.00	24/02/2006	000000580406	022756	851988	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900127	0000001	220.00	24/02/2006	000000580406	022756	851989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900056	0000001	1800.00	24/02/2006	000000088110	022756	851358	185.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000700	0000001	285.00	24/02/2006	000000022268	022756	858039	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000701	0000001	317.00	24/02/2006	000000022268	022756	858039	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000349	0000002	400.00	24/02/2006	000000022268	022756	858041	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000348	0000002	500.00	24/02/2006	000000022268	022756	858040	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000711	0000001	646.96	24/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	2283.40	24/02/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000699	0000001	910.00	24/02/2006	000000022268	022756	858039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	22950.00	24/02/2006	000000000088	000922	900003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	17.00	24/02/2006	000000022268	022756	858039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	180.00	24/02/2006	000000022268	022756	858039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	175.00	24/02/2006	000000022268	022756	858029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	175.00	24/02/2006	000000022268	022756	858091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000713	0000001	650.00	25/02/2006	000000022268	022756	858037	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000709	0000001	281.90	27/02/2006	000000110736	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000710	0000001	278.20	27/02/2006	000000110736	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000714	0000001	294.40	27/02/2006	000000110736	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000715	0000001	284.30	27/02/2006	000000110736	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000716	0000001	300.00	27/02/2006	000000110736	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000381	0000001	800.00	27/02/2006	000000022268	022756	858154	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000694	0000001	594.84	27/02/2006	000000110736	022756	850011	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000384	0000001	1500.00	27/02/2006	000000022268	022756	858129	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000717	0000001	1487.96	28/02/2006	000000110736	022756	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	175.00	28/02/2006	000000074799	022756	850542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000782	0000001	28.28	01/03/2006	00000058021X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	600.00	01/03/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	21.42	01/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	1.60	02/03/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000818	0000001	5462.49	02/03/2006	000000022268	022756	857739	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000736	0000001	1500.00	02/03/2006	000000074799	022756	850543	125.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900137	0000001	12610.01	02/03/2006	000000580406	022756	851991	2228.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0900138	0000001	58070.00	02/03/2006	000000580406	022756	851990	13249.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0900139	0000001	17500.00	02/03/2006	000000580406	022756	851992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900140	0000001	212.66	02/03/2006	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900136	0000001	4500.00	03/03/2006	000000073385	022756	850178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000737	0000001	420.00	03/03/2006	000000074799	022756	850548	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000738	0000001	900.00	03/03/2006	000000074799	022756	850550	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000820	0000001	24886.70	03/03/2006	00000058021X	022756	851605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000794	0000001	600.00	03/03/2006	000000074799	022756	850546	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000845	0000001	390.00	03/03/2006	00000058021X	022756	851604	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000740	0000001	700.00	03/03/2006	000000074799	022756	850549	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	105.00	03/03/2006	000000074799	022756	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	100.00	03/03/2006	000000074799	022756	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900147	0000001	395.80	05/03/2006	000000088110	022756	851359	19.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0900154	0000001	1025.34	06/03/2006	000000088110	022756	851360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900133	0000001	2697.00	06/03/2006	000000088110	022756	851362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900134	0000001	690.10	06/03/2006	000000088110	022756	851362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000310	0000001	70.00	06/03/2006	000000088110	022756	851361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000308	0000001	70.00	06/03/2006	000000074799	022756	850554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000722	0000001	100.00	06/03/2006	000000074799	022756	850499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000752	0000001	85.36	06/03/2006	000000074799	022756	850581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000753	0000001	272.37	06/03/2006	000000074799	022756	850581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000754	0000001	372.49	06/03/2006	000000074799	022756	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000755	0000001	80.31	06/03/2006	000000074799	022756	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	351.98	06/03/2006	000000074799	022756	850581	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000307	0000001	600.00	06/03/2006	000000074799	022756	850554	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000747	0000001	105.00	06/03/2006	00000058021X	022756	851647	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000727	0000001	7.80	06/03/2006	000000074799	022756	850498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000728	0000001	419.80	06/03/2006	000000074799	022756	850498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000751	0000001	378.71	06/03/2006	00000058021X	022756	851646	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000306	0000001	196.00	06/03/2006	000000074799	022756	850554	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000309	0000001	373.50	06/03/2006	000000074799	022756	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	401.21	06/03/2006	000000074799	022756	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	130.00	06/03/2006	000000074799	022756	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	130.00	06/03/2006	000000074799	022756	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	330.00	06/03/2006	000000074799	022756	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	230.00	06/03/2006	000000074799	022756	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	238.00	06/03/2006	000000074799	022756	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	125.00	06/03/2006	000000074799	022756	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	250.00	06/03/2006	000000074799	022756	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	200.00	06/03/2006	000000074799	022756	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	250.00	06/03/2006	000000074799	022756	850556	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000758	0000001	56.52	06/03/2006	000000074799	022756	850581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000882	0000001	67001.26	07/03/2006	00000058021X	022756	851649	3216.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000916	0000001	3133.62	07/03/2006	000000074799	022756	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000917	0000001	0.32	07/03/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900165	0000001	7420.00	07/03/2006	000000580406	022756	851993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000822	0000001	1000.00	07/03/2006	000000011517	022756	850062	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000881	0000001	456.00	07/03/2006	000000011517	022756	850067	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000866	0000001	2984.64	08/03/2006	000000074799	022756	850496	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000914	0000001	5000.00	08/03/2006	000000074799	022756	850558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000910	0000001	21150.00	08/03/2006	00000058021X	022756	851648	1057.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	150.00	08/03/2006	000000022268	022756	858170	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	900.00	09/03/2006	000000011517	022756	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000729	0000001	900.00	09/03/2006	000000011517	022756	850068	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000929	0000001	28.00	09/03/2006	000000011517	022756	850069	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000937	0000001	371.00	10/03/2006	000000022268	022756	858138	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000942	0000001	560.00	10/03/2006	000000022268	022756	858052	28.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000944	0000001	200.00	10/03/2006	000000022268	022756	858143	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000877	0000001	32.00	10/03/2006	000000022268	022756	858082	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000890	0000001	90.00	10/03/2006	000000022268	022756	858085	4.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000891	0000001	20.00	10/03/2006	000000022268	022756	858085	1.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000734	0000001	469.00	10/03/2006	000000022268	022756	858140	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000920	0000001	850.00	10/03/2006	000000022268	022756	858136	42.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000921	0000001	1100.00	10/03/2006	000000022268	022756	858142	15.29	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000384	0000002	1500.00	10/03/2006	000000022268	022756	858130	111.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000724	0000001	799.05	10/03/2006	000000022268	022756	858139	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000765	0000001	349.00	10/03/2006	000000022268	022756	858113	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000766	0000001	495.00	10/03/2006	000000022268	022756	858113	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000767	0000001	200.00	10/03/2006	000000022268	022756	858113	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000786	0000001	750.00	10/03/2006	000000022268	022756	858111	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000793	0000001	400.00	10/03/2006	000000022268	022756	858134	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000806	0000001	200.00	10/03/2006	000000022268	022756	858060	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000810	0000001	218.00	10/03/2006	000000022268	022756	858128	10.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000812	0000001	1800.00	10/03/2006	000000022268	022756	858067	185.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000813	0000001	1800.00	10/03/2006	000000022268	022756	858066	185.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000814	0000001	1950.00	10/03/2006	000000022268	022756	858068	215.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000826	0000001	180.00	10/03/2006	000000022268	022756	858077	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000007	0000002	1100.00	10/03/2006	000000022268	022756	858110	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000953	0000001	6922.02	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900171	0000001	126.00	10/03/2006	000000088110	022756	851386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900172	0000001	1200.00	10/03/2006	000000088110	022756	851385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900186	0000001	560.00	10/03/2006	000000088110	022756	851392	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900189	0000001	2276.03	10/03/2006	000000088110	022756	851389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900135	0000001	348.00	10/03/2006	000000088110	022756	851373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900132	0000001	280.00	10/03/2006	000000088110	022756	851381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900156	0000001	300.00	10/03/2006	000000088110	022756	851364	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900157	0000001	240.00	10/03/2006	000000088110	022756	851382	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900158	0000001	100.00	10/03/2006	000000088110	022756	851377	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900159	0000001	400.00	10/03/2006	000000088110	022756	851384	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900160	0000001	1000.00	10/03/2006	000000088110	022756	851378	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900161	0000001	810.00	10/03/2006	000000088110	022756	851427	40.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900162	0000001	710.00	10/03/2006	000000088110	022756	851427	35.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900163	0000001	820.00	10/03/2006	000000088110	022756	851426	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900164	0000001	80.00	10/03/2006	000000088110	022756	851426	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900141	0000001	2400.00	10/03/2006	000000088110	022756	851369	291.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900142	0000001	700.00	10/03/2006	000000088110	022756	851370	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900143	0000001	1000.00	10/03/2006	000000088110	022756	851372	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900144	0000001	800.00	10/03/2006	000000088110	022756	851363	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900145	0000001	960.00	10/03/2006	000000088110	022756	851380	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900146	0000001	300.00	10/03/2006	000000088110	022756	851367	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900148	0000001	471.00	10/03/2006	000000088110	022756	851368	23.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900149	0000001	1920.00	10/03/2006	000000088110	022756	851365	209.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900150	0000001	890.00	10/03/2006	000000088110	022756	851366	44.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900151	0000001	230.00	10/03/2006	000000088110	022756	851379	11.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900152	0000001	310.00	10/03/2006	000000088110	022756	851264	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900153	0000001	76.00	10/03/2006	000000088110	022756	851371	3.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900167	0000001	811.30	10/03/2006	000000088110	022756	851376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900168	0000001	420.50	10/03/2006	000000088110	022756	851374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900169	0000001	192.00	10/03/2006	000000088110	022756	851375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900174	0000001	1120.00	10/03/2006	000000088110	022756	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	180.00	10/03/2006	000000022268	022756	858088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	150.00	10/03/2006	000000022268	022756	858063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	840.00	10/03/2006	000000022268	022756	858116	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	3600.00	10/03/2006	000000022268	022756	858074	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	1200.00	10/03/2006	000000022268	022756	858132	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000001	6000.00	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000001	60000.00	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000948	0000001	2195.43	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000949	0000001	7748.62	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	4788.84	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	11.27	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	5.50	10/03/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	265.00	10/03/2006	000000022268	022756	858122	13.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000860	0000001	40.00	10/03/2006	000000022268	022756	858056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	130.00	10/03/2006	000000022268	022756	858056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000897	0000001	350.00	10/03/2006	000000022268	022756	858018	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000720	0000001	400.00	10/03/2006	000000022268	022756	858042	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000723	0000001	818.30	10/03/2006	000000022268	022756	858139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000730	0000001	650.00	10/03/2006	000000022268	022756	858103	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000791	0000001	1200.00	10/03/2006	000000022268	022756	858047	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000792	0000001	1000.00	10/03/2006	000000022268	022756	858048	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000795	0000001	800.00	10/03/2006	000000022268	022756	858045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000796	0000001	300.00	10/03/2006	000000022268	022756	858058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000001	200.00	10/03/2006	000000022268	022756	858062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000798	0000001	165.00	10/03/2006	000000022268	022756	858057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000811	0000001	300.00	10/03/2006	000000022268	022756	858072	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000824	0000001	650.00	10/03/2006	000000022268	022756	858131	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000827	0000001	555.00	10/03/2006	000000022268	022756	858069	27.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000830	0000001	80.00	10/03/2006	000000022268	022756	858120	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000869	0000001	607.60	10/03/2006	000000022268	022756	858081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000875	0000001	32.00	10/03/2006	000000022268	022756	858082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000883	0000001	300.00	10/03/2006	000000022268	022756	858146	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000789	0000001	1500.00	10/03/2006	000000022268	022756	858123	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000829	0000001	380.00	10/03/2006	000000022268	022756	858118	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000001	105.00	10/03/2006	000000022268	022756	858137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000955	0000001	480.00	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000911	0000001	915.00	10/03/2006	00000058021X	022756	851674	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000913	0000001	328.10	10/03/2006	000000053252	022756	850174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000922	0000001	100.00	10/03/2006	000000022268	022756	858114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000923	0000001	150.00	10/03/2006	000000022268	022756	858080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000931	0000001	540.00	10/03/2006	000000022268	022756	858053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000938	0000001	600.00	10/03/2006	00000058021X	022756	851676	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000945	0000001	870.00	10/03/2006	00000058021X	022756	851680	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000951	0000001	2316.51	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000952	0000001	11926.72	10/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000885	0000001	750.00	10/03/2006	00000058021X	022756	851672	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000886	0000001	1700.00	10/03/2006	00000058021X	022756	851678	165.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000887	0000001	1600.00	10/03/2006	00000058021X	022756	851679	145.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000888	0000001	660.00	10/03/2006	00000058021X	022756	851654	33.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000893	0000001	180.00	10/03/2006	00000058021X	022756	851623	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000895	0000001	80.00	10/03/2006	000000022268	022756	858087	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000898	0000001	300.00	10/03/2006	00000058021X	022756	851655	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000899	0000001	300.00	10/03/2006	000000022268	022756	858076	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000900	0000001	200.00	10/03/2006	000000022268	022756	858108	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000901	0000001	120.00	10/03/2006	000000022268	022756	858104	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000903	0000001	240.00	10/03/2006	00000058021X	022756	851656	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000904	0000001	80.00	10/03/2006	00000058021X	022756	851656	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000905	0000001	40.00	10/03/2006	000000022268	022756	858124	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000906	0000001	160.00	10/03/2006	000000022268	022756	858124	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000907	0000001	160.00	10/03/2006	000000022268	022756	858124	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000848	0000001	846.00	10/03/2006	000000022268	022756	858019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000865	0000001	882.00	10/03/2006	000000022268	022756	858019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000867	0000001	253.00	10/03/2006	00000058021X	022756	851652	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000868	0000001	90.00	10/03/2006	00000058021X	022756	851652	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000870	0000001	780.00	10/03/2006	000000022268	022756	858081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000871	0000001	665.00	10/03/2006	000000022268	022756	858081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000872	0000001	659.90	10/03/2006	000000022268	022756	858081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000873	0000001	786.95	10/03/2006	000000022268	022756	858081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000874	0000001	896.00	10/03/2006	00000058021X	022756	851651	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000876	0000001	256.00	10/03/2006	000000022268	022756	858082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000763	0000001	238.75	10/03/2006	000000022268	022756	858113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000764	0000001	93.80	10/03/2006	000000022268	022756	858113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000768	0000001	795.00	10/03/2006	000000022268	022756	858113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000770	0000001	950.00	10/03/2006	00000058021X	022756	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000771	0000001	989.75	10/03/2006	00000058021X	022756	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000772	0000001	1177.35	10/03/2006	00000058021X	022756	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000773	0000001	1966.05	10/03/2006	00000058021X	022756	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000774	0000001	1292.20	10/03/2006	00000058021X	022756	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000775	0000001	796.75	10/03/2006	00000058021X	022756	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000776	0000001	1980.00	10/03/2006	00000058021X	022756	851675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000731	0000001	1098.00	10/03/2006	00000058021X	022756	851653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000732	0000001	1576.80	10/03/2006	00000058021X	022756	851653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000725	0000001	2979.96	10/03/2006	00000058021X	022756	851677	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000799	0000001	165.00	10/03/2006	000000022268	022756	858057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000800	0000001	200.00	10/03/2006	000000022268	022756	858044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000801	0000001	200.00	10/03/2006	000000022268	022756	858065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000802	0000001	400.00	10/03/2006	00000058021X	022756	851669	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000803	0000001	400.00	10/03/2006	00000058021X	022756	851670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000804	0000001	150.00	10/03/2006	00000058021X	022756	851671	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000805	0000001	300.00	10/03/2006	000000022268	022756	858083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000816	0000001	176.70	10/03/2006	000000022268	022756	858054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000828	0000001	150.00	10/03/2006	000000022268	022756	858119	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000831	0000001	750.00	10/03/2006	000000022268	022756	858121	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000739	0000001	400.00	10/03/2006	000000022268	022756	858135	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000741	0000001	500.00	10/03/2006	000000022268	022756	858133	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000762	0000001	1002.00	10/03/2006	000000022268	022756	858113	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000864	0000001	240.00	10/03/2006	000000022268	022756	858046	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000889	0000001	40.00	10/03/2006	000000022268	022756	858085	2.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000894	0000001	140.00	10/03/2006	000000022268	022756	858087	7.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000896	0000001	150.00	10/03/2006	000000022268	022756	858018	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000935	0000001	560.00	10/03/2006	000000022268	022756	858052	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	32.00	10/03/2006	000000022268	022756	858082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	256.00	10/03/2006	000000022268	022756	858082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	1632.00	10/03/2006	000000022268	022756	858082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	238.00	10/03/2006	000000022268	022756	858086	11.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	540.00	10/03/2006	000000022268	022756	858053	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000832	0000001	500.00	13/03/2006	000000022268	022756	858125	25.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900176	0000001	125.00	13/03/2006	000000580406	022756	852004	6.25	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900188	0000001	750.45	13/03/2006	000000580406	022756	852002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900183	0000001	300.00	13/03/2006	000000580406	022756	851995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900184	0000001	200.00	13/03/2006	000000580406	022756	852000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900185	0000001	200.00	13/03/2006	000000580406	022756	851996	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900166	0000001	535.00	13/03/2006	000000580406	022756	852003	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001036	0000001	1100.00	14/03/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900191	0000001	50.00	14/03/2006	000000088110	022756	851394	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900192	0000001	50.00	14/03/2006	000000088110	022756	851394	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900193	0000001	860.00	14/03/2006	000000088110	022756	851395	43.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000726	0000001	68.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001025	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001053	0000001	93.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	50.00	14/03/2006	000000022268	022756	858107	2.50	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000918	0000001	60.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000919	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000968	0000001	45.00	14/03/2006	000000022268	022756	858107	2.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001023	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000932	0000001	60.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001037	0000001	1891.57	14/03/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001038	0000001	2068.75	14/03/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000965	0000001	105.00	14/03/2006	000000022268	022756	858107	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000966	0000001	70.00	14/03/2006	000000022268	022756	858107	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000967	0000001	60.00	14/03/2006	000000022268	022756	858107	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000971	0000001	65.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000972	0000001	60.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000973	0000001	70.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000974	0000001	70.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000975	0000001	70.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000976	0000001	70.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000977	0000001	70.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000978	0000001	70.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000862	0000001	90.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000748	0000001	60.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	175.00	14/03/2006	000000022268	022756	858075	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000984	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000990	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	30.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	40.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	50.00	14/03/2006	000000022268	022756	858107	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	130.00	15/03/2006	000000022268	022756	858148	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	600.00	15/03/2006	000000112550	022756	850007	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	600.00	15/03/2006	000000112550	022756	850006	45.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000846	0000001	5796.60	15/03/2006	000000107050	022756	850116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000847	0000001	16912.20	15/03/2006	000000053252	022756	850175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000833	0000001	800.00	15/03/2006	000000022268	022756	858152	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000834	0000001	1860.00	15/03/2006	000000022268	022756	858155	197.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000835	0000001	2500.00	15/03/2006	00000058021X	022756	851660	347.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000735	0000001	100.00	15/03/2006	000000022268	022756	858153	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000759	0000001	132.11	15/03/2006	000000022268	022756	858144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000760	0000001	128.38	15/03/2006	000000022268	022756	858144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000761	0000001	475.42	15/03/2006	000000022268	022756	858144	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001051	0000001	15.00	15/03/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001028	0000001	3522.50	15/03/2006	000000022268	022756	858150	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001045	0000001	1554.00	16/03/2006	000000022268	022756	858097	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001046	0000001	240.00	16/03/2006	000000022268	022756	858097	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001047	0000001	232.50	16/03/2006	000000022268	022756	858097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900196	0000001	296.70	16/03/2006	000000088110	022756	851396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900197	0000001	9662.50	16/03/2006	000000088110	022756	851307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900198	0000001	2238.50	16/03/2006	000000088110	022756	851307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900190	0000001	355.00	16/03/2006	000000580406	022756	850005	17.75	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000962	0000001	580.00	16/03/2006	00000058021X	022756	851683	29.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001048	0000001	4225.00	16/03/2006	00000058021X	022756	851624	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001049	0000001	1106.30	16/03/2006	00000058021X	022756	851624	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001044	0000001	2580.75	16/03/2006	000000022268	022756	858097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001042	0000001	1790.32	17/03/2006	00000058021X	022756	851685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001027	0000001	495.00	17/03/2006	000000022268	022756	858163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001030	0000001	105.80	17/03/2006	000000022268	022756	858156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001095	0000001	2650.00	17/03/2006	000000011517	022756	850072	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000350	0000001	120.00	17/03/2006	000000022268	022756	858161	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000001	100.00	17/03/2006	000000022268	022756	858157	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001029	0000001	294.40	17/03/2006	000000022268	022756	858156	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000001	100.00	17/03/2006	000000022268	022756	858157	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001033	0000001	100.00	17/03/2006	000000022268	022756	858157	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001040	0000001	800.00	17/03/2006	000000022268	022756	858162	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001034	0000001	30.00	17/03/2006	000000022268	022756	858157	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900194	0000001	100.00	17/03/2006	000000088110	022756	851398	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900195	0000001	240.00	17/03/2006	000000088110	022756	851398	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900170	0000001	767.00	17/03/2006	000000088110	022756	851397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	175.00	17/03/2006	000000022268	022756	858102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	5042.26	17/03/2006	000000022268	022756	858020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900182	0000001	80.00	20/03/2006	000000580406	022756	852006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900199	0000001	150.00	20/03/2006	000000580406	022756	852008	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900173	0000001	70.00	20/03/2006	000000580406	022756	852009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900203	0000001	220.00	20/03/2006	000000088110	022756	851399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	62.50	20/03/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001138	0000001	1205.72	20/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	4255.55	20/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001054	0000001	1000.00	20/03/2006	000000022268	022756	858166	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001060	0000001	65.00	20/03/2006	000000022268	022756	858165	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	150.00	20/03/2006	000000022268	022756	858165	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001067	0000001	1400.00	20/03/2006	000000022268	022756	858167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000819	0000001	4555.38	20/03/2006	000000022268	022756	858160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001057	0000001	175.00	20/03/2006	00000058021X	022756	851687	8.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001140	0000001	114.91	20/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001062	0000001	80.00	20/03/2006	000000022268	022756	858165	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001056	0000001	1600.00	21/03/2006	00000058021X	022756	851688	131.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001097	0000001	12.37	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001103	0000001	72.11	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001108	0000001	30.00	21/03/2006	000000022268	022756	858164	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001110	0000001	60.00	21/03/2006	000000022268	022756	858164	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001111	0000001	43.60	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001114	0000001	75.00	21/03/2006	000000022268	022756	858164	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001116	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001117	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001119	0000001	90.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001120	0000001	35.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001121	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001122	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001123	0000001	70.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001124	0000001	70.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001125	0000001	70.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001126	0000001	70.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001052	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000933	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000958	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000959	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001161	0000001	80.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001229	0000001	12.50	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001039	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001098	0000001	22.23	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001105	0000001	43.70	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001118	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001150	0000001	800.00	21/03/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001153	0000001	4958.18	21/03/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001063	0000001	55.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001064	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001059	0000001	100.00	21/03/2006	000000022268	022756	858169	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001164	0000001	14.50	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001106	0000001	60.00	21/03/2006	000000022268	022756	858164	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	60.00	21/03/2006	000000022268	022756	858164	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	6.45	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	3.00	21/03/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	1.98	21/03/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001099	0000001	10.69	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001109	0000001	70.00	21/03/2006	000000022268	022756	858164	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001058	0000001	400.00	21/03/2006	000000022268	022756	858168	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001101	0000001	29.44	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001112	0000001	50.00	21/03/2006	000000022268	022756	858164	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	60.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	39.95	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001104	0000001	25.60	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	24.00	21/03/2006	000000022268	022756	858164	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	80.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	50.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001132	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	40.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	30.00	21/03/2006	000000022268	022756	858164	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900205	0000001	7590.00	22/03/2006	000000580406	022756	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	0.05	22/03/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	2716.00	22/03/2006	000000011517	022756	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001147	0000001	1358.00	22/03/2006	000000011517	022756	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001148	0000001	270.00	22/03/2006	000000011517	022756	850070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900201	0000001	25.00	23/03/2006	000000088110	022756	851401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900202	0000001	90.00	23/03/2006	000000088110	022756	851401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900208	0000001	40.00	23/03/2006	000000088110	022756	851401	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900209	0000001	50.00	23/03/2006	000000088110	022756	851401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900210	0000001	45.00	23/03/2006	000000088110	022756	851401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900211	0000001	20.00	23/03/2006	000000088110	022756	851401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900212	0000001	20.00	23/03/2006	000000088110	022756	851401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900213	0000001	20.00	23/03/2006	000000088110	022756	851401	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001096	0000001	1450.00	23/03/2006	000000011517	022756	850074	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900214	0000001	70.00	24/03/2006	000000088110	022756	851403	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900207	0000001	628.41	24/03/2006	000000088110	022756	851402	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001154	0000001	120.00	24/03/2006	00000058021X	022756	851690	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001158	0000001	2730.57	24/03/2006	00000058021X	022756	851689	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001143	0000001	140.00	24/03/2006	000000022268	022756	858192	7.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000742	0000001	1500.00	24/03/2006	00000058021X	022756	851691	111.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001155	0000001	245.00	24/03/2006	000000022268	022756	858190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001157	0000001	3438.60	24/03/2006	000000022268	022756	858189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001141	0000001	200.00	24/03/2006	000000022268	022756	858232	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	5400.00	24/03/2006	000000115258	022756	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	150.00	24/03/2006	000000022268	022756	858191	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	120.00	24/03/2006	000000022268	022756	858231	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	5400.00	24/03/2006	000000115258	022756	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	110.00	27/03/2006	000000074799	022756	850562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900216	0000001	3621.00	27/03/2006	000000580406	022756	852015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900219	0000001	440.89	27/03/2006	000000580406	022756	852011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000001	324.11	27/03/2006	000000580406	022756	852012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000001	341.24	27/03/2006	000000580406	022756	852013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900222	0000001	378.08	27/03/2006	000000580406	022756	852014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900226	0000001	212.66	27/03/2006	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900232	0000001	1306.00	28/03/2006	000000088110	022756	851309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900233	0000001	558.00	28/03/2006	000000088110	022756	851309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900234	0000001	891.00	28/03/2006	000000088110	022756	851309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900235	0000001	733.00	28/03/2006	000000088110	022756	851309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900236	0000001	560.00	28/03/2006	000000088110	022756	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900237	0000001	348.00	28/03/2006	000000088110	022756	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900238	0000001	335.00	28/03/2006	000000088110	022756	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900239	0000001	360.00	28/03/2006	000000088110	022756	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900240	0000001	235.00	28/03/2006	000000088110	022756	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900241	0000001	685.00	28/03/2006	000000088110	022756	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900225	0000001	3270.74	28/03/2006	000000088110	022756	851407	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001171	0000001	660.00	28/03/2006	000000022268	022756	858172	33.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001172	0000001	660.00	28/03/2006	000000022268	022756	858173	33.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001173	0000001	160.00	28/03/2006	000000022268	022756	858201	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001159	0000001	107.00	28/03/2006	000000022268	022756	858198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001189	0000001	87.51	28/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001203	0000001	250.59	28/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001215	0000001	669.00	28/03/2006	000000022268	022756	858098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001220	0000001	595.00	28/03/2006	000000022268	022756	858021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	600.00	28/03/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001216	0000001	548.00	28/03/2006	000000022268	022756	858098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001177	0000001	399.00	28/03/2006	00000058021X	022756	851701	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001179	0000001	126792.60	28/03/2006	00000058021X	022756	FOLPAG	10927.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001180	0000001	5771.96	28/03/2006	00000058021X	022756	FOLPAG	436.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001181	0000001	6814.69	28/03/2006	00000058021X	022756	FOLPAG	627.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001182	0000001	59525.37	28/03/2006	00000058021X	022756	FOLPAG	4670.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001183	0000001	12125.79	28/03/2006	000000022268	022756	FOLPAG	1042.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001217	0000001	519.00	28/03/2006	00000058021X	022756	851663	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001218	0000001	477.00	28/03/2006	00000058021X	022756	851625	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001219	0000001	555.00	28/03/2006	00000058021X	022756	851625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	3685.00	28/03/2006	000000022268	022756	858199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001211	0000001	300.00	28/03/2006	000000022268	022756	858171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	50.00	28/03/2006	000000110671	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	3470.16	28/03/2006	000000115258	022756	850007	252.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	3470.16	28/03/2006	000000115258	022756	850008	252.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	100.00	28/03/2006	000000022268	022756	858195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	80.00	28/03/2006	000000022268	022756	858197	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	50.00	28/03/2006	000000022268	022756	858197	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	1000.00	28/03/2006	000000022268	022756	858200	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	1727.62	29/03/2006	000000022268	022756	FOLPAG	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	3310.00	29/03/2006	000000022268	022756	FOLPAG	261.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	14.99	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	3110.00	29/03/2006	000000022268	022756	FOLPAG	237.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	106.35	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001209	0000001	791.50	29/03/2006	000000022268	022756	FOLPAG	73.54	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001210	0000001	2470.00	29/03/2006	000000022268	022756	FOLPAG	197.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000744	0000001	850.00	29/03/2006	00000058021X	022756	851692	42.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001193	0000001	1318.50	29/03/2006	000000022268	022756	FOLPAG	100.86	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001194	0000001	29.98	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001195	0000001	2420.00	29/03/2006	000000022268	022756	FOLPAG	193.51	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001196	0000001	14.99	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000778	0000001	450.00	29/03/2006	000000022268	022756	858202	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	803.00	29/03/2006	000000022268	022756	FOLPAG	61.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001191	0000001	6319.98	29/03/2006	000000022268	022756	FOLPAG	573.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001192	0000001	78.80	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001213	0000001	650.00	29/03/2006	000000022268	022756	858174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001214	0000001	166.42	29/03/2006	000000022268	022756	858174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	14270.00	29/03/2006	000000022268	022756	FOLPAG	2679.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001185	0000001	59.96	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001186	0000001	6930.00	29/03/2006	000000022268	022756	FOLPAG	938.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000001	380.02	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001188	0000001	5441.80	29/03/2006	000000022268	022756	FOLPAG	475.88	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001197	0000001	22255.61	29/03/2006	000000022268	022756	FOLPAG	1948.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001198	0000001	1151.01	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001199	0000001	2630.00	29/03/2006	000000022268	022756	FOLPAG	209.57	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001200	0000001	14.99	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001201	0000001	1620.00	29/03/2006	000000022268	022756	FOLPAG	145.32	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001202	0000001	42.54	29/03/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001231	0000001	3932.80	29/03/2006	000000022268	022756	858229	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000743	0000001	390.00	29/03/2006	000000022268	022756	858203	19.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000927	0000001	579.60	29/03/2006	000000022268	022756	858099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900227	0000001	280.00	29/03/2006	000000088110	022756	851409	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900228	0000001	29004.85	29/03/2006	000000088110	022756	FOLPAG	2490.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0900229	0000001	655.11	29/03/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900230	0000001	4670.00	29/03/2006	000000088110	022756	FOLPAG	452.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0900231	0000001	136.33	29/03/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900242	0000001	360.00	30/03/2006	000000088110	022756	851410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900217	0000001	5603.15	30/03/2006	000000108502	022756	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900204	0000001	165.00	30/03/2006	000000580406	022756	852016	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001232	0000001	100.00	30/03/2006	000000022268	022756	858206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001228	0000001	290.00	30/03/2006	000000022268	022756	858175	14.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	653.58	30/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001243	0000001	2306.79	30/03/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001238	0000001	560.00	30/03/2006	000000022268	022756	858176	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001212	0000001	636.00	30/03/2006	00000058021X	022756	851702	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000719	0000001	400.00	30/03/2006	000000022268	022756	858177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001224	0000001	330.00	30/03/2006	00000058021X	022756	851703	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001226	0000001	560.00	30/03/2006	000000022268	022756	858176	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001227	0000001	220.00	30/03/2006	000000022268	022756	858175	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001165	0000001	300.00	30/03/2006	000000022268	022756	858178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	600.00	30/03/2006	000000022268	022756	858205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	175.00	31/03/2006	000000022268	022756	858196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	200.00	31/03/2006	000000022268	022756	858180	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001230	0000001	5353.00	31/03/2006	000000022268	022756	858208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001236	0000001	140.00	31/03/2006	000000022268	022756	858181	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001233	0000001	900.00	31/03/2006	000000022268	022756	858207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900223	0000001	300.00	31/03/2006	000000088110	022756	851400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900245	0000001	152.00	31/03/2006	000000088110	022756	851551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900259	0000001	12333.99	03/04/2006	000000580406	022756	852017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	175.00	03/04/2006	000000074799	022756	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	175.00	03/04/2006	000000074799	022756	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001301	0000001	23850.00	03/04/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/ 11.526-6 FMAS/BPETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	100.00	04/04/2006	000000074799	022756	850585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900045	0000001	1317.57	04/04/2006	000000088110	022756	851413	63.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0900254	0000001	170.00	04/04/2006	000000580406	022756	852020	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900255	0000001	58070.00	04/04/2006	000000580406	022756	852018	13236.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0900257	0000001	4500.00	04/04/2006	000000073385	022756	850182	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001259	0000001	6250.00	04/04/2006	000000074799	022756	850565	400.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001221	0000001	480.00	04/04/2006	000000074799	022756	850563	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001273	0000001	87.44	05/04/2006	000000074799	022756	850561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001274	0000001	137.89	05/04/2006	000000074799	022756	850561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001275	0000001	703.30	05/04/2006	000000074799	022756	850561	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001276	0000001	506.94	05/04/2006	000000074799	022756	850561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	200.00	05/04/2006	000000011517	022756	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001271	0000001	535.64	05/04/2006	00000058021X	022756	851694	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001387	0000001	149994.14	05/04/2006	000000114014	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001258	0000001	800.00	05/04/2006	000000074799	022756	850567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900250	0000001	1694.97	05/04/2006	000000088110	022756	851412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	300.00	05/04/2006	000000074799	022756	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	591.19	05/04/2006	000000074799	022756	850561	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001278	0000001	66.79	05/04/2006	000000074799	022756	850561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900256	0000001	12716.67	06/04/2006	000000580406	022756	852019	2261.13	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001377	0000001	2000.00	06/04/2006	000000074799	022756	850571	211.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001267	0000001	560.00	06/04/2006	000000074799	022756	850568	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001340	0000001	26380.18	06/04/2006	00000058021X	022756	851664	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001384	0000001	130.00	06/04/2006	000000011517	022756	850076	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	175.00	07/04/2006	000000074799	022756	850560	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	84.00	10/04/2006	000000022268	022756	858185	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	1080.00	10/04/2006	000000022268	022756	858101	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	80.00	10/04/2006	000000022268	022756	858187	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	540.00	10/04/2006	000000074799	022756	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	35.00	10/04/2006	000000022268	022756	858258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	280.00	10/04/2006	000000022268	022756	858258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	3290.00	10/04/2006	000000022268	022756	858258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	175.00	10/04/2006	000000022268	022756	858258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	300.00	10/04/2006	000000022268	022756	858247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	1024.00	10/04/2006	000000022268	022756	858267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001446	0000001	208.00	10/04/2006	00000058021X	022756	851710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001449	0000001	60.00	10/04/2006	000000022268	022756	858187	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001450	0000001	50.00	10/04/2006	000000022268	022756	858187	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001451	0000001	160.00	10/04/2006	000000022268	022756	858187	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001452	0000001	80.00	10/04/2006	000000022268	022756	858187	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001453	0000001	80.00	10/04/2006	000000022268	022756	858187	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001456	0000001	540.00	10/04/2006	000000074799	022756	850569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001439	0000001	240.00	10/04/2006	00000058021X	022756	851711	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001264	0000001	310.20	10/04/2006	000000022268	022756	858213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001409	0000001	280.00	10/04/2006	000000022268	022756	858261	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001412	0000001	50.00	10/04/2006	00000058021X	022756	851700	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001413	0000001	300.00	10/04/2006	000000022268	022756	858188	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001257	0000001	1682.00	10/04/2006	000000053252	022756	850177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001376	0000001	2500.00	10/04/2006	00000058021X	022756	851712	311.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001385	0000001	14024.80	10/04/2006	000000053252	022756	850176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001386	0000001	4958.32	10/04/2006	000000107050	022756	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001473	0000001	2227.72	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001474	0000001	12193.57	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001348	0000001	500.00	10/04/2006	000000022268	022756	858228	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001358	0000001	150.00	10/04/2006	000000022268	022756	858223	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001360	0000001	230.00	10/04/2006	00000058021X	022756	851699	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001364	0000001	150.00	10/04/2006	000000022268	022756	858244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001365	0000001	100.00	10/04/2006	000000022268	022756	858245	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001367	0000001	330.00	10/04/2006	00000058021X	022756	851696	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001368	0000001	480.00	10/04/2006	00000058021X	022756	851716	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001369	0000001	600.00	10/04/2006	000000022268	022756	858312	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001370	0000001	800.00	10/04/2006	000000022268	022756	858227	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001371	0000001	1860.00	10/04/2006	000000022268	022756	858253	183.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001307	0000001	165.00	10/04/2006	000000022268	022756	858209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001310	0000001	200.00	10/04/2006	000000022268	022756	858248	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001311	0000001	200.00	10/04/2006	000000022268	022756	858238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001312	0000001	300.00	10/04/2006	000000022268	022756	858236	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001313	0000001	150.00	10/04/2006	00000058021X	022756	851698	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001314	0000001	400.00	10/04/2006	00000058021X	022756	851695	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001318	0000001	200.00	10/04/2006	00000058021X	022756	851697	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001332	0000001	1085.00	10/04/2006	00000058021X	022756	851709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001334	0000001	280.00	10/04/2006	000000022268	022756	858258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001239	0000001	2981.90	10/04/2006	00000058021X	022756	851708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000939	0000001	575.00	10/04/2006	000000053252	022756	850179	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001055	0000001	1173.00	10/04/2006	000000053252	022756	850178	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001415	0000001	100.00	10/04/2006	000000022268	022756	858260	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001416	0000001	20.00	10/04/2006	000000022268	022756	858260	1.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001418	0000001	50.00	10/04/2006	000000022268	022756	858257	2.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001420	0000001	600.00	10/04/2006	000000022268	022756	858257	30.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001447	0000001	340.00	10/04/2006	000000022268	022756	858249	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001383	0000001	360.00	10/04/2006	000000022268	022756	858233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	4154.70	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	602.67	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	922.74	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	2810.49	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	2009.40	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	60000.00	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001469	0000001	2431.98	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	8583.51	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	4637.49	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001342	0000001	150.00	10/04/2006	000000022268	022756	858241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	840.00	10/04/2006	000000022268	022756	858221	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	1200.00	10/04/2006	000000022268	022756	858319	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001354	0000001	3600.00	10/04/2006	000000022268	022756	858182	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000571	0000001	399.99	10/04/2006	000000074799	022756	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	60.00	10/04/2006	000000022268	022756	858214	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	150.00	10/04/2006	000000022268	022756	858185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001272	0000001	411.00	10/04/2006	000000074799	022756	850575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001351	0000001	1000.00	10/04/2006	000000022268	022756	858184	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001352	0000001	1200.00	10/04/2006	000000022268	022756	858183	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001356	0000001	80.00	10/04/2006	000000022268	022756	858224	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001359	0000001	220.00	10/04/2006	000000022268	022756	858230	11.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001362	0000001	210.00	10/04/2006	000000022268	022756	858252	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001363	0000001	950.00	10/04/2006	000000022268	022756	858212	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001305	0000001	300.00	10/04/2006	000000022268	022756	858240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001306	0000001	165.00	10/04/2006	000000022268	022756	858209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001308	0000001	200.00	10/04/2006	000000022268	022756	858235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001309	0000001	800.00	10/04/2006	000000022268	022756	858837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001320	0000001	300.00	10/04/2006	000000022268	022756	858218	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001333	0000001	35.00	10/04/2006	000000022268	022756	858258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001349	0000001	600.00	10/04/2006	000000022268	022756	858250	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	1000.00	10/04/2006	000000022268	022756	858274	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001429	0000001	70.00	10/04/2006	000000022268	022756	858262	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001432	0000001	50.00	10/04/2006	000000022268	022756	858269	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001433	0000001	30.00	10/04/2006	000000022268	022756	858269	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001434	0000001	120.00	10/04/2006	000000022268	022756	858268	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001167	0000001	650.00	10/04/2006	000000022268	022756	858216	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001240	0000001	887.94	10/04/2006	000000022268	022756	858255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001251	0000001	165.00	10/04/2006	000000022268	022756	858215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001050	0000001	400.00	10/04/2006	000000022268	022756	858246	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000691	0000001	450.00	10/04/2006	000000074799	022756	850572	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000570	0000001	461.92	10/04/2006	000000074799	022756	850573	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000339	0000001	450.00	10/04/2006	000000074799	022756	850572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001353	0000001	1500.00	10/04/2006	000000022268	022756	858263	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001357	0000001	380.00	10/04/2006	000000022268	022756	858222	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001411	0000001	230.00	10/04/2006	000000022268	022756	858256	11.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	100.00	10/04/2006	000000022268	022756	858268	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001437	0000001	50.00	10/04/2006	000000022268	022756	858314	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001438	0000001	50.00	10/04/2006	000000022268	022756	858314	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	122.00	10/04/2006	000000022268	022756	858249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	480.00	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000118	0000001	79.38	10/04/2006	000000074799	022756	850573	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001326	0000001	1950.00	10/04/2006	000000022268	022756	858251	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001327	0000001	1800.00	10/04/2006	000000022268	022756	858225	171.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001328	0000001	1800.00	10/04/2006	000000022268	022756	858226	171.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001331	0000001	320.00	10/04/2006	000000022268	022756	858186	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001335	0000001	35.00	10/04/2006	000000022268	022756	858258	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001345	0000001	750.00	10/04/2006	000000022268	022756	858254	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001346	0000001	400.00	10/04/2006	000000022268	022756	858313	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001361	0000001	200.00	10/04/2006	000000022268	022756	858264	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001382	0000001	561.60	10/04/2006	000000022268	022756	858234	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001317	0000001	200.00	10/04/2006	000000022268	022756	858242	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001319	0000001	218.00	10/04/2006	000000022268	022756	858219	10.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001410	0000001	305.00	10/04/2006	000000022268	022756	858266	15.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001414	0000001	40.00	10/04/2006	000000022268	022756	858188	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001417	0000001	120.00	10/04/2006	000000022268	022756	858260	6.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001419	0000001	30.00	10/04/2006	000000022268	022756	858257	1.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001421	0000001	30.00	10/04/2006	000000022268	022756	858257	1.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001241	0000001	872.62	10/04/2006	000000022268	022756	858255	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000007	0000003	1100.00	10/04/2006	000000022268	022756	858220	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900244	0000001	290.00	10/04/2006	000000088110	022756	851417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900267	0000001	800.00	10/04/2006	000000088110	022756	851431	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900268	0000001	960.00	10/04/2006	000000088110	022756	851445	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900269	0000001	300.00	10/04/2006	000000088110	022756	851446	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900270	0000001	2400.00	10/04/2006	000000088110	022756	851444	291.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900271	0000001	1000.00	10/04/2006	000000088110	022756	851443	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900272	0000001	700.00	10/04/2006	000000088110	022756	851441	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900273	0000001	1000.00	10/04/2006	000000088110	022756	851442	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900274	0000001	1030.00	10/04/2006	000000088110	022756	851433	51.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900275	0000001	2158.00	10/04/2006	000000088110	022756	851434	243.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0900276	0000001	388.00	10/04/2006	000000088110	022756	851455	19.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900277	0000001	445.90	10/04/2006	000000088110	022756	851450	22.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0900278	0000001	245.00	10/04/2006	000000088110	022756	851436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900279	0000001	300.00	10/04/2006	000000088110	022756	851428	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900280	0000001	92.00	10/04/2006	000000088110	022756	851454	4.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900281	0000001	300.00	10/04/2006	000000088110	022756	851429	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900282	0000001	190.00	10/04/2006	000000088110	022756	851439	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900283	0000001	100.00	10/04/2006	000000088110	022756	851440	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900284	0000001	100.00	10/04/2006	000000088110	022756	851451	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900285	0000001	330.00	10/04/2006	000000088110	022756	851419	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900286	0000001	1000.00	10/04/2006	000000088110	022756	851457	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900287	0000001	720.00	10/04/2006	000000088110	022756	851449	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900288	0000001	770.00	10/04/2006	000000088110	022756	851447	38.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900289	0000001	950.00	10/04/2006	000000088110	022756	851447	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900290	0000001	950.00	10/04/2006	000000088110	022756	851452	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900291	0000001	60.00	10/04/2006	000000088110	022756	851448	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900292	0000001	100.00	10/04/2006	000000088110	022756	851435	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900293	0000001	150.00	10/04/2006	000000088110	022756	851435	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900294	0000001	40.00	10/04/2006	000000088110	022756	851435	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900295	0000001	100.00	10/04/2006	000000088110	022756	851435	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900296	0000001	150.00	10/04/2006	000000088110	022756	851435	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900297	0000001	326.00	10/04/2006	000000088110	022756	851344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900298	0000001	200.00	10/04/2006	000000088110	022756	851344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900299	0000001	144.00	10/04/2006	000000088110	022756	851344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900218	0000001	1060.00	10/04/2006	000000088110	022756	851430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900200	0000001	210.00	10/04/2006	000000088110	022756	851418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900050	0000001	508.85	10/04/2006	000000088110	022756	851415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001472	0000001	6895.31	10/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001564	0000001	1100.00	11/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900260	0000001	200.00	11/04/2006	000000580406	022756	852029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900261	0000001	250.00	11/04/2006	000000580406	022756	852026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900262	0000001	240.00	11/04/2006	000000580406	022756	852030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900263	0000001	80.00	11/04/2006	000000580406	022756	852024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900264	0000001	300.00	11/04/2006	000000580406	022756	852027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900265	0000001	200.00	11/04/2006	000000580406	022756	852031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900266	0000001	200.00	11/04/2006	000000580406	022756	852028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900224	0000001	300.00	11/04/2006	000000580406	022756	852023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900243	0000001	2170.87	11/04/2006	000000580406	022756	852025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900300	0000001	4866.10	11/04/2006	000000580406	022756	852022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900258	0000001	17500.00	11/04/2006	000000580406	022756	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001480	0000001	900.00	11/04/2006	000000011517	022756	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	175.00	11/04/2006	000000022268	022756	858309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	387.45	12/04/2006	000000022268	022756	858315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	172.20	12/04/2006	000000022268	022756	858287	8.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	120.00	12/04/2006	000000022268	022756	858389	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	300.00	12/04/2006	000000022268	022756	858283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	280.00	12/04/2006	000000022268	022756	858285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	300.00	12/04/2006	000000022268	022756	858282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	270.00	12/04/2006	000000022268	022756	858280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	290.00	12/04/2006	000000022268	022756	858284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	290.00	12/04/2006	000000022268	022756	858281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	330.00	12/04/2006	000000022268	022756	858279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	260.00	12/04/2006	000000022268	022756	858278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	41.32	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001503	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	35.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001519	0000001	20.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	20.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001531	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	60.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001534	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	60.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001541	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	60.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	60.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	20.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	60.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001557	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	40.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	20.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001567	0000001	111.89	12/04/2006	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001355	0000001	215.00	12/04/2006	000000022268	022756	858286	10.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	135.00	12/04/2006	000000022268	022756	858287	6.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001767	0000001	11.09	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001253	0000001	55.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001255	0000001	25.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001459	0000001	50.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001406	0000001	25.45	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001425	0000001	96.60	12/04/2006	000000022268	022756	858287	4.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001483	0000001	16.02	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001329	0000001	32.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001566	0000001	400.00	12/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001324	0000001	1400.00	12/04/2006	000000022268	022756	858277	105.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001325	0000001	1410.00	12/04/2006	000000022268	022756	858276	107.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001478	0000001	3000.00	12/04/2006	000000022268	022756	858320	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001479	0000001	1200.00	12/04/2006	000000022268	022756	858320	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001481	0000001	8.15	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001484	0000001	11.71	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001486	0000001	65.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001487	0000001	90.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001488	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001489	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001490	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001491	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001492	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001493	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001494	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001495	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001496	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001250	0000001	105.00	12/04/2006	00000058021X	022756	851713	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001256	0000001	36.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001423	0000001	312.00	12/04/2006	000000022268	022756	858287	15.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001426	0000001	184.20	12/04/2006	00000058021X	022756	851717	9.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001427	0000001	336.60	12/04/2006	00000058021X	022756	851717	16.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001405	0000001	30.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001461	0000001	978.60	12/04/2006	000000022268	022756	858316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900253	0000001	200.00	12/04/2006	000000088110	022756	851453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900301	0000001	430.00	12/04/2006	000000088110	022756	851458	21.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900302	0000001	640.00	12/04/2006	000000088110	022756	851459	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900303	0000001	605.00	12/04/2006	000000088110	022756	851459	30.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900304	0000001	200.00	12/04/2006	000000088110	022756	851432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001482	0000001	28.26	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001323	0000001	850.00	12/04/2006	000000022268	022756	858317	42.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001407	0000001	70.00	12/04/2006	000000022268	022756	858311	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001372	0000001	1760.00	13/04/2006	000000107042	022756	850040	163.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001373	0000001	1500.00	13/04/2006	000000107042	022756	850037	111.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	8666.86	13/04/2006	000000001890	000922	900025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000002	259.76	13/04/2006	000000001890	000922	900026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	100.00	17/04/2006	000000022268	022756	858310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	650.00	17/04/2006	000000022268	022756	858291	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001592	0000001	691.27	17/04/2006	000000022268	022756	858321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	15.00	17/04/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	3.00	18/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001615	0000001	800.00	18/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001617	0000001	1360.49	18/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001618	0000001	3613.73	18/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001619	0000001	1911.85	18/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001402	0000001	123.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001290	0000001	448.30	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001291	0000001	1220.00	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	50.00	18/04/2006	000000022268	022756	858293	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	240.00	18/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001577	0000001	150.00	18/04/2006	000000022268	022756	858293	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001578	0000001	15.00	18/04/2006	000000022268	022756	858293	0.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001579	0000001	115.00	18/04/2006	000000022268	022756	858293	5.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001594	0000001	287.50	18/04/2006	000000022268	022756	858289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001374	0000001	1500.00	18/04/2006	000000107042	022756	850039	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001280	0000001	74.90	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001281	0000001	283.00	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001282	0000001	187.60	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001283	0000001	89.90	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001284	0000001	44.40	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001285	0000001	399.40	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001286	0000001	165.00	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001287	0000001	202.60	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001288	0000001	1962.05	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001289	0000001	1113.80	18/04/2006	00000058021X	022756	851718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001293	0000001	265.60	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001294	0000001	49.75	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001295	0000001	243.50	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001398	0000001	20.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001399	0000001	12.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001571	0000001	120.00	18/04/2006	000000022268	022756	858294	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001593	0000001	63.00	18/04/2006	000000022268	022756	858289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001620	0000001	2206.63	18/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001404	0000001	32.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001580	0000001	150.00	18/04/2006	000000022268	022756	858293	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001292	0000001	320.00	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001400	0000001	378.50	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001401	0000001	356.80	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001296	0000001	219.00	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001297	0000001	809.40	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001298	0000001	861.00	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001397	0000001	14.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900246	0000001	96.50	18/04/2006	000000088110	022756	851462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900247	0000001	310.50	18/04/2006	000000088110	022756	851462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900248	0000001	800.80	18/04/2006	000000088110	022756	851462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900249	0000001	287.20	18/04/2006	000000088110	022756	851462	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001573	0000001	100.00	18/04/2006	000000022268	022756	858294	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900305	0000001	150.00	18/04/2006	000000088110	022756	851464	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900306	0000001	200.00	18/04/2006	000000088110	022756	851463	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900307	0000001	60.00	18/04/2006	000000088110	022756	851463	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900308	0000001	100.00	18/04/2006	000000088110	022756	851463	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900309	0000001	40.00	18/04/2006	000000088110	022756	851463	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900310	0000001	150.00	18/04/2006	000000088110	022756	851463	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900311	0000001	50.00	18/04/2006	000000088110	022756	851463	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900312	0000001	50.00	18/04/2006	000000088110	022756	851463	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900313	0000001	50.00	18/04/2006	000000088110	022756	851463	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900314	0000001	60.00	18/04/2006	000000088110	022756	851423	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900315	0000001	20.00	18/04/2006	000000088110	022756	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900316	0000001	20.00	18/04/2006	000000088110	022756	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900317	0000001	20.00	18/04/2006	000000088110	022756	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900318	0000001	50.00	18/04/2006	000000088110	022756	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900319	0000001	45.00	18/04/2006	000000088110	022756	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900320	0000001	50.00	18/04/2006	000000088110	022756	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900321	0000001	90.00	18/04/2006	000000088110	022756	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900322	0000001	100.00	18/04/2006	000000088110	022756	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900323	0000001	100.00	18/04/2006	000000088110	022756	851345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900324	0000001	280.60	18/04/2006	000000088110	022756	851461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	275.00	18/04/2006	000000022268	022756	858326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	275.00	18/04/2006	000000022268	022756	858294	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	200.00	18/04/2006	000000022268	022756	858294	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001574	0000001	200.00	18/04/2006	000000022268	022756	858296	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	40.00	18/04/2006	000000022268	022756	858296	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	150.00	18/04/2006	000000022268	022756	858293	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	480.00	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001300	0000001	11906.85	18/04/2006	000000022268	022756	858292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	30.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	84.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	95.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	110.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	200.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	106.00	18/04/2006	000000022268	022756	858271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001601	0000001	24.00	18/04/2006	000000112038	022756	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	24.00	18/04/2006	000000112097	022756	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	25.00	19/04/2006	000000022268	022756	858302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900325	0000001	120.00	19/04/2006	000000088110	022756	851467	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900326	0000001	545.00	19/04/2006	000000088110	022756	851466	27.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900331	0000001	3496.50	19/04/2006	000000088110	022756	851346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900332	0000001	11372.50	19/04/2006	000000088110	022756	851346	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001610	0000001	444.00	19/04/2006	000000022268	022756	858273	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001611	0000001	1165.50	19/04/2006	000000022268	022756	858273	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001612	0000001	187.50	19/04/2006	000000022268	022756	858273	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001613	0000001	277.50	19/04/2006	000000022268	022756	858273	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000854	0000001	37.00	19/04/2006	000000022268	022756	858302	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001607	0000001	3996.00	19/04/2006	000000022268	022756	858273	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001608	0000001	3996.00	19/04/2006	000000022268	022756	858273	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001609	0000001	3542.75	19/04/2006	000000022268	022756	858273	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001623	0000001	560.00	19/04/2006	000000022268	022756	858272	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000851	0000001	19.50	19/04/2006	000000022268	022756	858302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000852	0000001	22.00	19/04/2006	000000022268	022756	858302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000853	0000001	92.00	19/04/2006	000000022268	022756	858302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000856	0000001	30.00	19/04/2006	00000058021X	022756	851720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000857	0000001	109.00	19/04/2006	00000058021X	022756	851720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000858	0000001	42.00	19/04/2006	00000058021X	022756	851720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000859	0000001	17.00	19/04/2006	00000058021X	022756	851720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001605	0000001	3982.50	19/04/2006	00000058021X	022756	851704	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001606	0000001	1115.55	19/04/2006	00000058021X	022756	851704	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001589	0000001	154.00	19/04/2006	000000022268	022756	858303	7.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001563	0000001	2419.56	19/04/2006	000000022268	022756	858297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001588	0000001	80.00	19/04/2006	000000022268	022756	858301	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000849	0000001	13.50	19/04/2006	000000022268	022756	858302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000850	0000001	22.00	19/04/2006	000000022268	022756	858302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	80.00	19/04/2006	000000022268	022756	858301	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	466.73	20/04/2006	000000022268	022756	858350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001629	0000001	93.14	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	4.81	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001634	0000001	4.84	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	53.64	20/04/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000001	1332.36	20/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001712	0000001	4702.45	20/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001598	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001585	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001269	0000001	5062.66	20/04/2006	000000022268	022756	858290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001270	0000001	600.06	20/04/2006	000000022268	022756	858355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001631	0000001	3.71	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001632	0000001	83.90	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001635	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001636	0000001	55.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001708	0000001	8.90	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001709	0000001	11.50	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001476	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	300.00	20/04/2006	000000022268	022756	858357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001590	0000001	180.00	20/04/2006	000000022268	022756	858356	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001603	0000001	3014.90	20/04/2006	000000022268	022756	858300	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001751	0000001	20.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001812	0000001	11.19	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001375	0000001	1760.00	20/04/2006	000000107042	022756	850041	163.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001582	0000001	69.60	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001604	0000001	3016.88	20/04/2006	00000058021X	022756	851719	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001628	0000001	46.89	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001637	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001638	0000001	70.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001639	0000001	70.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001640	0000001	75.00	20/04/2006	000000022268	022756	858349	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001641	0000001	50.00	20/04/2006	000000022268	022756	858349	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001707	0000001	8.90	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001713	0000001	114.91	20/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001624	0000001	18.90	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001441	0000001	28.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001477	0000001	28.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001246	0000001	28.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900333	0000001	180.00	20/04/2006	000000088110	022756	851473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900329	0000001	353.14	20/04/2006	000000088110	022756	851471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900330	0000001	209.39	20/04/2006	000000088110	022756	851472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900252	0000001	500.00	20/04/2006	000000088110	022756	851474	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900327	0000001	592.77	20/04/2006	000000088110	022756	851465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001591	0000001	30.00	20/04/2006	000000022268	022756	858356	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001630	0000001	26.02	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	106.50	20/04/2006	000000112038	022756	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	250.00	20/04/2006	000000022268	022756	858358	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	3170.16	20/04/2006	000000022268	022756	858351	229.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	59.49	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	70.42	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001627	0000001	33.89	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	50.00	20/04/2006	000000022268	022756	858349	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	55.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	80.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001661	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	20.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	60.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	60.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	60.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	60.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001698	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001699	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	40.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	50.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001704	0000001	30.00	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	4120.24	20/04/2006	000000022268	022756	858322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	8.65	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	75.00	20/04/2006	000000112038	022756	850005	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	20.00	20/04/2006	000000112097	022756	850011	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	33.50	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	11.50	20/04/2006	000000022268	022756	858349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000002	24729.38	20/04/2006	000000112038	022756	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	25.00	24/04/2006	000000112097	022756	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	22430.00	24/04/2006	000000022268	022756	858304	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001705	0000001	100.00	24/04/2006	000000022268	022756	858307	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001706	0000001	1250.00	24/04/2006	000000022268	022756	858306	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001719	0000001	126885.47	25/04/2006	00000058021X	022756	FOLPAG	16266.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001721	0000001	6245.93	25/04/2006	00000058021X	022756	FOLPAG	469.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001722	0000001	62650.52	25/04/2006	00000058021X	022756	FOLPAG	6836.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001723	0000001	12888.70	25/04/2006	000000022268	022756	FOLPAG	1683.21	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001734	0000001	1340.50	25/04/2006	000000022268	022756	FOLPAG	102.53	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001735	0000001	29.98	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001736	0000001	1990.00	25/04/2006	000000022268	022756	FOLPAG	160.62	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001737	0000001	14.99	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001760	0000001	336.00	25/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001726	0000001	5915.01	25/04/2006	000000022268	022756	FOLPAG	637.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001727	0000001	89.94	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001728	0000001	8720.00	25/04/2006	000000022268	022756	FOLPAG	1516.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001729	0000001	422.56	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001730	0000001	237.66	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001724	0000001	12442.31	25/04/2006	000000022268	022756	FOLPAG	2613.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001725	0000001	59.96	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	367.50	25/04/2006	000000022268	022756	FOLPAG	28.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	5750.00	25/04/2006	000000022268	022756	FOLPAG	649.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	123.77	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	0.05	25/04/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001761	0000001	600.00	25/04/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001738	0000001	1240.00	25/04/2006	000000022268	022756	FOLPAG	116.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001739	0000001	42.54	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001740	0000001	21934.68	25/04/2006	000000022268	022756	FOLPAG	2348.94	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001741	0000001	775.44	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001742	0000001	3349.00	25/04/2006	000000022268	022756	FOLPAG	495.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001743	0000001	21.27	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900338	0000001	24420.67	25/04/2006	000000088110	022756	FOLPAG	3259.07	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900340	0000001	9180.00	25/04/2006	000000088110	022756	FOLPAG	1308.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0900341	0000001	196.29	25/04/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	3500.00	25/04/2006	000000022268	022756	FOLPAG	667.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	106.35	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	2529.68	25/04/2006	000000022268	022756	FOLPAG	582.81	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	14.99	25/04/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	1950.07	25/04/2006	000000022268	022756	FOLPAG	394.86	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001749	0000001	417.50	25/04/2006	000000022268	022756	FOLPAG	31.93	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001750	0000001	2890.00	25/04/2006	000000022268	022756	FOLPAG	242.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	2050.00	26/04/2006	000000112593	022756	850001	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900337	0000001	676.25	26/04/2006	000000580406	022756	852032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900334	0000001	198.00	26/04/2006	000000088110	022756	851475	9.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001756	0000001	350.00	26/04/2006	000000074799	022756	850577	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900251	0000001	380.00	26/04/2006	000000088110	022756	851476	19.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001715	0000001	450.00	26/04/2006	000000022268	022756	858352	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001755	0000001	550.00	26/04/2006	000000022268	022756	858360	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001764	0000001	2006.04	26/04/2006	00000058021X	022756	851722	100.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001757	0000001	500.00	26/04/2006	00000058021X	022756	851721	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001261	0000001	2100.00	27/04/2006	00000058021X	022756	851723	231.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900342	0000001	337.25	27/04/2006	000000580406	022756	852033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900345	0000001	335.35	27/04/2006	000000580406	022756	852034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900328	0000001	166.00	27/04/2006	000000580406	022756	852035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	12125.00	27/04/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/ 11.526-6 FMAS/BPETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	120.00	28/04/2006	000000074799	022756	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000002	2240.32	28/04/2006	000000074799	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	513.50	28/04/2006	000000112097	022756	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	1571.00	28/04/2006	000000112038	022756	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	850.00	28/04/2006	000000074799	022756	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	949.00	28/04/2006	000000074799	022756	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	1652.00	28/04/2006	000000074799	022756	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	30.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	25.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	50.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	40.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	40.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	60.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	50.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	40.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	30.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	25.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	50.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	40.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	183.00	28/04/2006	000000074799	022756	850578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900344	0000001	2809.74	28/04/2006	000000088110	022756	851477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900348	0000001	1089.78	28/04/2006	000000088110	022756	851477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001783	0000001	50.00	28/04/2006	000000074799	022756	850622	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001770	0000001	169.00	28/04/2006	000000074799	022756	850589	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001808	0000001	3468.00	28/04/2006	000000074799	022756	850623	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001809	0000001	1962.90	28/04/2006	000000074799	022756	850570	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001586	0000001	1200.00	28/04/2006	000000074799	022756	850627	60.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001821	0000001	12.50	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001758	0000001	110.00	28/04/2006	00000058021X	022756	851724	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001769	0000001	150.00	28/04/2006	000000074799	022756	850589	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001774	0000001	80.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001775	0000001	900.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001776	0000001	160.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001777	0000001	160.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001778	0000001	80.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001779	0000001	80.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001780	0000001	1440.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001781	0000001	900.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001782	0000001	999.00	28/04/2006	00000058021X	022756	851725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001786	0000001	30.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001787	0000001	70.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001788	0000001	70.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001789	0000001	70.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001790	0000001	70.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001791	0000001	70.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001792	0000001	70.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001793	0000001	70.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001794	0000001	70.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001795	0000001	60.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001752	0000001	300.00	28/04/2006	000000074799	022756	850579	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001753	0000001	120.00	28/04/2006	000000074799	022756	850626	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001754	0000001	120.00	28/04/2006	000000074799	022756	850625	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001720	0000001	7780.69	28/04/2006	00000058021X	022756	FOLPAG	662.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001768	0000001	200.00	28/04/2006	000000074799	022756	850589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001784	0000001	60.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001785	0000001	50.00	28/04/2006	000000074799	022756	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	800.62	28/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	2825.73	28/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	3229.11	28/04/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001879	0000001	1.60	02/05/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001829	0000001	1487.00	02/05/2006	000000115274	022756	850001	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001870	0000001	150.00	02/05/2006	000000074799	022756	850580	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001875	0000001	25320.09	02/05/2006	00000058021X	022756	851726	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001303	0000001	18987.27	02/05/2006	000000074799	022756	850634	949.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900400	0000001	7720.00	03/05/2006	000000580406	022756	852036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001873	0000001	12685.22	03/05/2006	000000107050	022756	850113	868.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001874	0000001	2128.28	03/05/2006	000000107050	022756	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001920	0000001	105.00	04/05/2006	00000058021X	022756	851735	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001840	0000001	1948.30	04/05/2006	00000058021X	022756	851731	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001834	0000001	595.65	04/05/2006	00000058021X	022756	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	900.00	04/05/2006	000000011517	022756	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0000001	894.00	04/05/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001839	0000001	628.95	04/05/2006	000000074799	022756	850637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900401	0000001	2878.58	04/05/2006	000000580406	022756	852041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900402	0000001	657.00	04/05/2006	000000088110	022756	851484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900371	0000001	100.00	04/05/2006	000000580406	022756	852040	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900349	0000001	6477.30	04/05/2006	000000580406	022756	852042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900355	0000001	529.95	04/05/2006	000000088110	022756	851478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900368	0000001	165.00	04/05/2006	000000580406	022756	852037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900420	0000001	7807.00	04/05/2006	000000580406	022756	852038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900347	0000001	3674.02	04/05/2006	000000580406	022756	852039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900358	0000001	1190.60	04/05/2006	000000088110	022756	851479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001849	0000001	560.00	04/05/2006	000000074799	022756	850629	28.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001859	0000001	36.05	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900423	0000001	58070.00	05/05/2006	000000580406	022756	852045	12987.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900367	0000001	1473.16	05/05/2006	000000088110	022756	851480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900424	0000001	12780.00	05/05/2006	000000580406	022756	852043	2625.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0900425	0000001	17500.00	05/05/2006	000000580406	022756	852044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900426	0000001	5250.00	05/05/2006	000000073385	022756	850183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900372	0000001	70.00	05/05/2006	000000088110	022756	851481	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900373	0000001	60.00	05/05/2006	000000088110	022756	851481	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900374	0000001	70.00	05/05/2006	000000088110	022756	851481	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900375	0000001	45.00	05/05/2006	000000088110	022756	851481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900376	0000001	20.00	05/05/2006	000000088110	022756	851481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900370	0000001	100.00	05/05/2006	000000088110	022756	851483	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001853	0000001	80.61	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001854	0000001	692.18	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001855	0000001	550.55	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001856	0000001	115.92	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001864	0000001	210.00	05/05/2006	000000074799	022756	850640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	66.23	05/05/2006	000000074799	022756	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001857	0000001	82.01	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	274.74	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001871	0000001	1250.00	05/05/2006	000000074799	022756	850644	62.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001852	0000001	720.69	05/05/2006	00000058021X	022756	851734	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001869	0000001	2500.00	05/05/2006	000000074799	022756	850639	311.43	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001944	0000001	480.00	05/05/2006	000000074799	022756	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	100.00	05/05/2006	000000074799	022756	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	100.00	05/05/2006	000000074799	022756	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001830	0000001	5400.00	05/05/2006	000000115258	022756	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001860	0000001	548.82	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001861	0000001	58.96	05/05/2006	000000074799	022756	850642	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001835	0000001	460.00	08/05/2006	000000053252	022756	850108	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001832	0000001	1487.00	08/05/2006	000000115274	022756	850002	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
GABINETE DO PREFEITO	0001724	0000002	1937.69	09/05/2006	000000074799	022756	850647	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900377	0000001	65.00	09/05/2006	000000580406	022756	852054	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900378	0000001	300.00	09/05/2006	000000580406	022756	852051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900379	0000001	200.00	09/05/2006	000000580406	022756	852050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900380	0000001	200.00	09/05/2006	000000580406	022756	852052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900381	0000001	200.00	09/05/2006	000000580406	022756	852049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900382	0000001	250.00	09/05/2006	000000580406	022756	852047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900383	0000001	240.00	09/05/2006	000000580406	022756	852048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900384	0000001	80.00	09/05/2006	000000580406	022756	852053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900350	0000001	2155.68	09/05/2006	000000580406	022756	852055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900423	0000002	245.00	09/05/2006	000000580406	022756	852046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900421	0000001	245.00	10/05/2006	000000088110	022756	851558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900422	0000001	2399.43	10/05/2006	000000088110	022756	851555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900369	0000001	300.00	10/05/2006	000000088110	022756	851552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900435	0000001	1025.00	10/05/2006	000000580406	022756	852056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900436	0000001	1166.80	10/05/2006	000000088110	022756	851489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900354	0000001	1076.00	10/05/2006	000000088110	022756	851562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900356	0000001	310.00	10/05/2006	000000088110	022756	851482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900427	0000001	430.00	10/05/2006	000000088110	022756	851561	21.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900428	0000001	1070.00	10/05/2006	000000088110	022756	851561	53.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900429	0000001	230.00	10/05/2006	000000088110	022756	851495	11.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900430	0000001	100.00	10/05/2006	000000088110	022756	851486	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900431	0000001	290.00	10/05/2006	000000088110	022756	851425	14.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900385	0000001	300.00	10/05/2006	000000088110	022756	851557	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900386	0000001	68.00	10/05/2006	000000088110	022756	851568	3.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900387	0000001	397.50	10/05/2006	000000088110	022756	851567	19.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0900388	0000001	1880.00	10/05/2006	000000088110	022756	851564	187.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900389	0000001	920.00	10/05/2006	000000088110	022756	851565	46.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900390	0000001	106.00	10/05/2006	000000088110	022756	851554	5.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0900391	0000001	451.30	10/05/2006	000000088110	022756	851553	22.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900392	0000001	800.00	10/05/2006	000000088110	022756	851559	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900393	0000001	960.00	10/05/2006	000000088110	022756	851569	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900394	0000001	300.00	10/05/2006	000000088110	022756	851571	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900395	0000001	1000.00	10/05/2006	000000088110	022756	851488	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900396	0000001	700.00	10/05/2006	000000088110	022756	851487	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900403	0000001	300.00	10/05/2006	000000088110	022756	851556	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900404	0000001	150.00	10/05/2006	000000088110	022756	851566	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900405	0000001	1200.00	10/05/2006	000000088110	022756	851485	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900406	0000001	450.00	10/05/2006	000000088110	022756	851560	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900407	0000001	555.00	10/05/2006	000000088110	022756	851563	27.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900408	0000001	1350.00	10/05/2006	000000088110	022756	851572	81.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900409	0000001	50.00	10/05/2006	000000088110	022756	851494	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900410	0000001	510.00	10/05/2006	000000088110	022756	851494	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900411	0000001	405.00	10/05/2006	000000088110	022756	851492	20.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900412	0000001	400.00	10/05/2006	000000088110	022756	851492	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900413	0000001	65.00	10/05/2006	000000088110	022756	851492	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900414	0000001	150.00	10/05/2006	000000088110	022756	851492	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900415	0000001	150.00	10/05/2006	000000088110	022756	851492	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900416	0000001	50.00	10/05/2006	000000088110	022756	851492	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900417	0000001	100.00	10/05/2006	000000088110	022756	851492	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001813	0000001	830.00	10/05/2006	000000022268	022756	858363	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001950	0000001	35.00	10/05/2006	000000022268	022756	858362	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001998	0000001	260.00	10/05/2006	000000022268	022756	858335	13.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002002	0000001	70.00	10/05/2006	000000022268	022756	858423	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002005	0000001	35.00	10/05/2006	000000022268	022756	858425	1.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002011	0000001	50.00	10/05/2006	000000022268	022756	858424	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002012	0000001	90.00	10/05/2006	000000022268	022756	858424	4.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002013	0000001	50.00	10/05/2006	000000022268	022756	858424	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001903	0000001	212.00	10/05/2006	000000022268	022756	858361	10.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001913	0000001	750.00	10/05/2006	000000022268	022756	858392	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001917	0000001	400.00	10/05/2006	000000022268	022756	858393	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001921	0000001	175.00	10/05/2006	000000022268	022756	858347	5.74	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001922	0000001	175.00	10/05/2006	000000022268	022756	858346	5.74	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001897	0000001	150.00	10/05/2006	000000022268	022756	858415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001982	0000001	60.00	10/05/2006	000000022268	022756	858365	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001983	0000001	60.00	10/05/2006	000000022268	022756	858365	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002117	0000001	6856.03	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002123	0000001	1100.00	10/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000007	0000004	1100.00	10/05/2006	000000022268	022756	858407	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002120	0000001	480.00	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	1500.00	10/05/2006	000000022268	022756	858345	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000002	1000.00	10/05/2006	000000022268	022756	858374	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002023	0000001	348.00	10/05/2006	000000022268	022756	858437	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001948	0000001	35.00	10/05/2006	000000022268	022756	858362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002121	0000001	197.40	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002122	0000001	197.40	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001841	0000001	500.00	10/05/2006	000000022268	022756	858331	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001842	0000001	650.00	10/05/2006	000000022268	022756	858333	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001814	0000001	834.02	10/05/2006	000000022268	022756	858363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001881	0000001	800.00	10/05/2006	000000022268	022756	858397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001882	0000001	200.00	10/05/2006	000000022268	022756	858395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001883	0000001	300.00	10/05/2006	000000022268	022756	858436	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001884	0000001	165.00	10/05/2006	000000022268	022756	858433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001895	0000001	300.00	10/05/2006	000000022268	022756	858377	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001904	0000001	412.00	10/05/2006	000000022268	022756	858390	20.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001905	0000001	650.00	10/05/2006	000000022268	022756	858394	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001906	0000001	80.00	10/05/2006	000000022268	022756	858370	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001909	0000001	1000.00	10/05/2006	000000022268	022756	858414	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001910	0000001	1200.00	10/05/2006	000000022268	022756	858413	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001916	0000001	600.00	10/05/2006	000000022268	022756	858375	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001866	0000001	90.00	10/05/2006	000000022268	022756	858364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	180.00	10/05/2006	000000022268	022756	858364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	40.00	10/05/2006	000000022268	022756	858365	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	60.00	10/05/2006	000000022268	022756	858365	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	60.00	10/05/2006	000000022268	022756	858365	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001900	0000001	175.00	10/05/2006	000000022268	022756	858403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	1200.00	10/05/2006	000000022268	022756	858391	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	840.00	10/05/2006	000000022268	022756	858376	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	3600.00	10/05/2006	000000022268	022756	858406	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002009	0000001	420.00	10/05/2006	000000022268	022756	858324	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	59000.00	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	10500.00	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002114	0000001	3109.56	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002115	0000001	10974.94	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002116	0000001	3990.22	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001833	0000001	2800.00	10/05/2006	000000107050	022756	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001850	0000001	957.14	10/05/2006	000001001087	001186	045250	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001851	0000001	600.00	10/05/2006	000000022268	022756	858329	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001836	0000001	572.70	10/05/2006	000000022268	022756	858308	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001815	0000001	2990.92	10/05/2006	000000022268	022756	858363	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001162	0000001	1127.00	10/05/2006	000000053252	022756	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001872	0000001	200.00	10/05/2006	000000022268	022756	858421	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001885	0000001	165.00	10/05/2006	000000022268	022756	858433	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001886	0000001	400.00	10/05/2006	00000058021X	022756	851743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001887	0000001	150.00	10/05/2006	00000058021X	022756	851737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001888	0000001	200.00	10/05/2006	000000022268	022756	858400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001889	0000001	200.00	10/05/2006	000000022268	022756	858396	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001890	0000001	300.00	10/05/2006	000000022268	022756	858408	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001896	0000001	200.00	10/05/2006	00000058021X	022756	851738	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001907	0000001	150.00	10/05/2006	000000022268	022756	858372	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001914	0000001	500.00	10/05/2006	000000022268	022756	858416	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001925	0000001	600.00	10/05/2006	000000022268	022756	858339	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001938	0000001	200.00	10/05/2006	000000022268	022756	858337	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001941	0000001	300.00	10/05/2006	000000022268	022756	858330	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001942	0000001	150.00	10/05/2006	000000022268	022756	858399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001943	0000001	100.00	10/05/2006	000000022268	022756	858398	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001947	0000001	875.00	10/05/2006	00000058021X	022756	851742	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001949	0000001	280.00	10/05/2006	000000022268	022756	858362	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001929	0000001	292.80	10/05/2006	000000022268	022756	858323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001969	0000001	600.00	10/05/2006	000000022268	022756	858343	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001970	0000001	300.00	10/05/2006	00000058021X	022756	851739	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001971	0000001	340.00	10/05/2006	00000058021X	022756	851733	17.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001973	0000001	210.00	10/05/2006	000000022268	022756	858420	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001964	0000001	2500.00	10/05/2006	00000058021X	022756	851740	311.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001965	0000001	800.00	10/05/2006	000000022268	022756	858340	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001966	0000001	1860.00	10/05/2006	000000022268	022756	858412	183.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001967	0000001	1650.00	10/05/2006	000000022268	022756	858419	141.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001980	0000001	60.00	10/05/2006	000000022268	022756	858366	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002021	0000001	5109.16	10/05/2006	000000022268	022756	858418	245.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002022	0000001	2300.87	10/05/2006	000000022268	022756	858418	110.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002024	0000001	549.30	10/05/2006	00000058021X	022756	851751	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002025	0000001	1416.00	10/05/2006	00000058021X	022756	851751	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001997	0000001	350.00	10/05/2006	000000022268	022756	858422	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001999	0000001	210.00	10/05/2006	00000058021X	022756	851745	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002000	0000001	245.00	10/05/2006	00000058021X	022756	851745	12.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002001	0000001	335.00	10/05/2006	00000058021X	022756	851741	16.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002003	0000001	70.00	10/05/2006	00000058021X	022756	851746	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002006	0000001	490.00	10/05/2006	00000058021X	022756	851747	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002007	0000001	150.00	10/05/2006	00000058021X	022756	851665	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002014	0000001	540.00	10/05/2006	000000022268	022756	858410	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002015	0000001	888.00	10/05/2006	00000058021X	022756	851744	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002118	0000001	2577.74	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002119	0000001	12530.10	10/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001989	0000001	560.00	10/05/2006	000000074799	022756	850630	28.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002004	0000001	190.00	10/05/2006	000000022268	022756	858425	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002008	0000001	210.00	10/05/2006	000000022268	022756	858324	10.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002010	0000001	30.00	10/05/2006	000000022268	022756	858424	1.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002020	0000001	300.00	10/05/2006	000000022268	022756	858434	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001898	0000001	1400.00	10/05/2006	000000022268	022756	858341	105.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001899	0000001	1410.00	10/05/2006	000000022268	022756	858342	107.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001996	0000001	160.00	10/05/2006	000000022268	022756	858409	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0000001	60.00	10/05/2006	000000022268	022756	858366	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	135.00	10/05/2006	000000022268	022756	858405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	155.00	10/05/2006	000000022268	022756	858401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	360.00	10/05/2006	000000022268	022756	858378	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	350.00	10/05/2006	000000022268	022756	858404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	299.60	10/05/2006	000000022268	022756	858323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	227.50	10/05/2006	000000022268	022756	858373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	2492.57	10/05/2006	000000074799	022756	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	100.00	10/05/2006	000000022268	022756	858336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001831	0000001	3685.00	10/05/2006	000000074799	022756	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	494.16	10/05/2006	000000115258	022756	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	496.10	10/05/2006	000000115258	022756	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	493.62	10/05/2006	000000115258	022756	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	35.00	10/05/2006	000000022268	022756	858362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	280.00	10/05/2006	000000022268	022756	858362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	210.00	10/05/2006	000000022268	022756	858362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	2485.00	10/05/2006	000000022268	022756	858362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001990	0000001	775.00	10/05/2006	000000022268	022756	858348	38.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	820.00	10/05/2006	000000022268	022756	858435	41.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002134	0000001	1965.00	11/05/2006	000000011517	022756	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002017	0000001	504.40	11/05/2006	000000093904	022756	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001820	0000001	3300.00	11/05/2006	00000058021X	022756	851752	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	2242.87	11/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900432	0000001	740.00	11/05/2006	000000088110	022756	851490	37.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900437	0000001	3336.70	11/05/2006	000000580406	022756	852057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900433	0000001	91.00	12/05/2006	000000088110	022756	851493	4.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900418	0000001	1440.00	12/05/2006	000000088110	022756	851491	99.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900419	0000001	1700.00	12/05/2006	000000088110	022756	851573	151.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0001994	0000001	74.37	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002039	0000001	90.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001902	0000001	1950.00	12/05/2006	000000022268	022756	858380	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001932	0000001	28.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002028	0000001	39.53	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002095	0000001	28.20	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	702.44	12/05/2006	000000022268	022756	858426	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0002040	0000001	50.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002096	0000001	79.11	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002097	0000001	79.11	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	79.11	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001934	0000001	7.10	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001919	0000001	850.00	12/05/2006	000000011517	022756	850082	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001931	0000001	45.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001862	0000001	65.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001995	0000001	334.40	12/05/2006	000000022268	022756	858438	16.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002130	0000001	280.00	12/05/2006	000000022268	022756	858441	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002131	0000001	280.00	12/05/2006	000000022268	022756	858441	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002133	0000001	95.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002034	0000001	80.00	12/05/2006	000000022268	022756	858334	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002037	0000001	65.00	12/05/2006	000000022268	022756	858334	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002041	0000001	50.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002043	0000001	25.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0001837	0000001	65.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001838	0000001	85.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002136	0000001	46.00	12/05/2006	00000058021X	022756	851754	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002137	0000001	176.00	12/05/2006	00000058021X	022756	851754	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002144	0000001	36.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002146	0000001	2358.00	12/05/2006	000000011517	022756	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002032	0000001	68.06	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002033	0000001	30.00	12/05/2006	000000022268	022756	858334	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002042	0000001	30.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002044	0000001	30.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002045	0000001	70.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002046	0000001	70.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002047	0000001	50.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002048	0000001	90.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002049	0000001	80.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002050	0000001	30.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002051	0000001	65.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002052	0000001	25.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002094	0000001	200.00	12/05/2006	000000022268	022756	858442	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001974	0000001	140.00	12/05/2006	000000022268	022756	858379	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001975	0000001	90.00	12/05/2006	000000022268	022756	858379	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001976	0000001	160.00	12/05/2006	000000022268	022756	858379	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001977	0000001	120.00	12/05/2006	000000022268	022756	858379	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001978	0000001	150.00	12/05/2006	000000022268	022756	858379	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001933	0000001	34.80	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001945	0000001	1486.40	12/05/2006	000000115274	022756	850003	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001979	0000001	160.00	12/05/2006	000000022268	022756	858379	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	175.00	12/05/2006	000000022268	022756	858327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	175.00	12/05/2006	000000022268	022756	858359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	175.00	12/05/2006	000000022268	022756	858411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	175.00	12/05/2006	000000022268	022756	858328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	109.75	12/05/2006	000000112038	022756	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	94.76	12/05/2006	000000112097	022756	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	35.64	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	53.70	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	4.52	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002038	0000001	40.00	12/05/2006	000000022268	022756	858334	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	40.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	40.00	12/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0002147	0000001	349.20	13/05/2006	000000093904	022756	850018	0.00	1	Conta Corrente	NULL
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SEC. DE SERVICOS URBANOS	0002167	0000001	182.00	15/05/2006	000000022268	022756	858384	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0002157	0000001	252.80	15/05/2006	000000022268	022756	858385	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA	0002165	0000001	308.00	15/05/2006	000000022268	022756	858384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002164	0000001	84.00	15/05/2006	000000022268	022756	858384	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	500.00	16/05/2006	000000115258	022756	850016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002235	0000001	240.00	16/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	485.00	16/05/2006	000000022268	022756	858444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001163	0000001	450.00	16/05/2006	000000022268	022756	858443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002236	0000001	800.00	16/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002238	0000001	4997.82	16/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002239	0000001	1964.91	16/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	3189.01	16/05/2006	000000074799	022756	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	3.00	16/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001848	0000001	740.00	16/05/2006	000000022268	022756	858444	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002240	0000001	2235.99	16/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002140	0000001	474.00	16/05/2006	00000058021X	022756	851758	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001927	0000001	567.00	16/05/2006	000000022268	022756	858353	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001928	0000001	1176.00	16/05/2006	000000022268	022756	858353	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001843	0000001	2010.00	16/05/2006	00000058021X	022756	851760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001844	0000001	459.00	16/05/2006	00000058021X	022756	851760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001845	0000001	460.00	16/05/2006	00000058021X	022756	851759	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001846	0000001	285.00	16/05/2006	00000058021X	022756	851759	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002169	0000001	155.00	16/05/2006	000000022268	022756	858388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900450	0000001	73.70	16/05/2006	000000088110	022756	851501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900451	0000001	40.00	16/05/2006	000000088110	022756	851501	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900452	0000001	50.00	16/05/2006	000000088110	022756	851501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900453	0000001	50.00	16/05/2006	000000088110	022756	851501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900454	0000001	50.00	16/05/2006	000000088110	022756	851501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900455	0000001	20.00	16/05/2006	000000088110	022756	851501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900456	0000001	20.00	16/05/2006	000000088110	022756	851501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900457	0000001	20.00	16/05/2006	000000088110	022756	851501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900458	0000001	20.00	16/05/2006	000000088110	022756	851501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900443	0000001	440.00	16/05/2006	000000088110	022756	851498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900359	0000001	1244.00	16/05/2006	000000088110	022756	851503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900360	0000001	952.00	16/05/2006	000000088110	022756	851503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900361	0000001	665.00	16/05/2006	000000088110	022756	851503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900362	0000001	928.00	16/05/2006	000000088110	022756	851503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900363	0000001	580.00	16/05/2006	000000088110	022756	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900364	0000001	380.00	16/05/2006	000000088110	022756	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900365	0000001	165.00	16/05/2006	000000088110	022756	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900366	0000001	390.00	16/05/2006	000000088110	022756	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900346	0000001	4504.75	17/05/2006	000000108502	022756	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900434	0000001	40.00	17/05/2006	000000580406	022756	852060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900447	0000001	130.00	17/05/2006	000000088110	022756	851500	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001956	0000001	1500.00	17/05/2006	000000107042	022756	850045	111.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	34.50	17/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	120.00	18/05/2006	000000022268	022756	858450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	120.00	18/05/2006	000000022268	022756	858449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	5400.00	18/05/2006	000000115258	022756	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	130.00	18/05/2006	000000022268	022756	858454	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	200.00	18/05/2006	000000022268	022756	858454	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	32622.24	18/05/2006	000000001890	000922	900027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000002	977.76	18/05/2006	000000001890	000922	900028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001926	0000001	50.00	18/05/2006	000000022268	022756	858447	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001946	0000001	85.50	18/05/2006	000000022268	022756	858447	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001991	0000001	54.00	18/05/2006	000000022268	022756	858447	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001992	0000001	74.00	18/05/2006	000000022268	022756	858447	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002152	0000001	200.00	18/05/2006	000000022268	022756	858454	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002156	0000001	132.00	18/05/2006	000000022268	022756	858453	6.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002161	0000001	41.40	18/05/2006	000000022268	022756	858448	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002242	0000001	1487.00	18/05/2006	000000115274	022756	850004	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002243	0000001	1562.50	18/05/2006	00000058021X	022756	851748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002244	0000001	273.75	18/05/2006	00000058021X	022756	851748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002245	0000001	814.00	18/05/2006	00000058021X	022756	851748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002248	0000001	1725.00	18/05/2006	000000022268	022756	858354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002267	0000001	595.80	18/05/2006	000000115274	022756	850009	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC. DE AGRICULTURA	0002249	0000001	2240.35	18/05/2006	000000022268	022756	858354	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002250	0000001	7104.00	18/05/2006	000000022268	022756	858354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	177.50	18/05/2006	000000022268	022756	858354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002151	0000001	120.00	18/05/2006	000000022268	022756	858454	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002160	0000001	276.00	18/05/2006	000000022268	022756	858448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001865	0000001	500.00	18/05/2006	000000022268	022756	858452	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002128	0000001	800.00	18/05/2006	000000022268	022756	858451	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002246	0000001	1720.50	18/05/2006	000000022268	022756	858354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900449	0000001	296.70	18/05/2006	000000088110	022756	851505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900466	0000001	11627.50	18/05/2006	000000088110	022756	851468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900467	0000001	1080.40	18/05/2006	000000088110	022756	851468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900357	0000001	440.00	18/05/2006	000000088110	022756	851504	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002251	0000001	1352.35	18/05/2006	000000022268	022756	858354	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002266	0000001	185.57	18/05/2006	000000022268	022756	858509	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002149	0000001	560.00	18/05/2006	000000022268	022756	858429	28.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002153	0000001	80.00	18/05/2006	000000022268	022756	858454	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002105	0000001	18.00	19/05/2006	000000022268	022756	858459	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002106	0000001	240.00	19/05/2006	000000022268	022756	858459	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002107	0000001	152.00	19/05/2006	000000022268	022756	858459	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002132	0000001	314.00	19/05/2006	000000011495	022756	850025	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002270	0000001	25.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002176	0000001	60.00	19/05/2006	000000022268	022756	858446	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002178	0000001	80.00	19/05/2006	000000022268	022756	858446	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002279	0000001	985.00	19/05/2006	000000011495	022756	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900445	0000001	60.00	19/05/2006	000000088110	022756	851507	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900446	0000001	970.00	19/05/2006	000000088110	022756	851507	48.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900439	0000001	392.50	19/05/2006	000000088110	022756	851506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900440	0000001	672.00	19/05/2006	000000088110	022756	851506	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002145	0000001	46.08	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002099	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002103	0000001	17.00	19/05/2006	000000022268	022756	858459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002170	0000001	5588.14	19/05/2006	000000022268	022756	858428	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002171	0000001	600.06	19/05/2006	000000022268	022756	858368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002172	0000001	298.38	19/05/2006	000000022268	022756	858367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002175	0000001	33.00	19/05/2006	000000022268	022756	858446	1.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001868	0000001	75.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002253	0000001	42.50	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002254	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002255	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002256	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002272	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002257	0000001	12.85	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	94.90	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	1180.11	19/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	4165.15	19/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002273	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002276	0000001	300.00	19/05/2006	000000115274	022756	850006	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002277	0000001	595.80	19/05/2006	000000115274	022756	850010	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002258	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002179	0000001	70.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002180	0000001	70.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002181	0000001	70.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002100	0000001	57.00	19/05/2006	00000058021X	022756	851761	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002101	0000001	17.00	19/05/2006	00000058021X	022756	851761	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002102	0000001	4.50	19/05/2006	00000058021X	022756	851761	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002104	0000001	17.00	19/05/2006	000000022268	022756	858459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	175.00	19/05/2006	000000022268	022756	858381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	50.00	19/05/2006	000000022268	022756	858446	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002202	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	20.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002204	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002209	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	12.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	60.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	20.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	40.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	50.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	30.00	19/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	58.00	19/05/2006	000000022268	022756	858459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	89.00	19/05/2006	000000022268	022756	858459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	594.00	19/05/2006	000000022268	022756	858459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002303	0000001	699.52	22/05/2006	000000115258	022756	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002304	0000001	466.20	22/05/2006	000000115258	022756	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	113.60	22/05/2006	000000022268	022756	858456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	3208.36	22/05/2006	000000115258	022756	850015	267.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001968	0000001	1650.00	22/05/2006	000000022268	022756	858445	141.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001959	0000001	1760.00	22/05/2006	00000058021X	022756	851749	163.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002262	0000001	600.00	22/05/2006	000000022268	022756	858511	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002263	0000001	200.00	22/05/2006	000000022268	022756	858511	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002264	0000001	200.00	22/05/2006	000000022268	022756	858511	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002295	0000001	596.40	22/05/2006	000000115274	022756	850011	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002302	0000001	300.00	22/05/2006	000000115274	022756	850007	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002305	0000001	114.91	22/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002019	0000001	300.00	22/05/2006	000000022268	022756	858457	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000779	0000001	1200.00	22/05/2006	000000022268	022756	858455	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002306	0000001	59.16	22/05/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	564.84	22/05/2006	000000022268	022756	858458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900459	0000001	100.00	22/05/2006	000000088110	022756	851508	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900460	0000001	50.00	22/05/2006	000000088110	022756	851508	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002265	0000001	515.68	22/05/2006	000000011495	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002309	0000001	135.00	23/05/2006	000000074799	022756	850650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900461	0000001	759.00	23/05/2006	000000088110	022756	851511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900464	0000001	200.00	23/05/2006	000000088110	022756	851528	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900465	0000001	378.90	23/05/2006	000000580406	022756	852102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900469	0000001	139.00	23/05/2006	000000088110	022756	851510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900470	0000001	4184.87	23/05/2006	000000088110	022756	851509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900471	0000001	7540.00	23/05/2006	000000580406	022756	852101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900472	0000001	602.70	23/05/2006	000000088110	022756	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	700.00	23/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002281	0000001	3210.89	23/05/2006	000000022268	022756	858460	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002307	0000001	34.35	23/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002313	0000001	12.99	23/05/2006	000000022268	022756	858334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002308	0000001	595.80	23/05/2006	000000115274	022756	850012	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002310	0000001	300.00	23/05/2006	000000115274	022756	850008	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002292	0000001	1114.00	23/05/2006	000000022268	022756	858512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002278	0000001	453.00	23/05/2006	00000058021X	022756	851764	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002280	0000001	3912.27	23/05/2006	00000058021X	022756	851763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002275	0000001	120.00	23/05/2006	000000022268	022756	858462	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000002	461.80	23/05/2006	000000115258	022756	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0000001	280.05	23/05/2006	000000115258	022756	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	417.49	23/05/2006	000000115258	022756	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	3802.25	24/05/2006	000000022268	022756	858387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	100.00	24/05/2006	000000022268	022756	858513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002338	0000001	18.88	24/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000928	0000001	80.00	24/05/2006	000000022268	022756	858461	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000936	0000001	146.49	24/05/2006	000000022268	022756	858461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900462	0000001	3792.90	24/05/2006	000000580406	022756	852103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900463	0000001	247.90	24/05/2006	000000580406	022756	852104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900441	0000001	1954.00	24/05/2006	000000580406	022756	852105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900335	0000001	65903.54	25/05/2006	000000022268	022756	858515	4217.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0900473	0000001	4535.00	25/05/2006	000000088110	022756	FOLPAG	609.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0900474	0000001	117.49	25/05/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900475	0000001	23325.84	25/05/2006	000000088110	022756	FOLPAG	3612.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0900476	0000001	446.26	25/05/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900481	0000001	212.66	25/05/2006	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900478	0000001	180.00	25/05/2006	000000088110	022756	851469	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002359	0000001	18848.75	25/05/2006	000000022268	022756	FOLPAG	2365.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002360	0000001	626.55	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002361	0000001	2270.00	25/05/2006	000000022268	022756	FOLPAG	294.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002362	0000001	1190.00	25/05/2006	000000022268	022756	FOLPAG	112.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002297	0000001	60.00	25/05/2006	000000022268	022756	858518	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002298	0000001	120.00	25/05/2006	000000022268	022756	858518	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	15250.00	25/05/2006	000000022268	022756	FOLPAG	2810.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	59.96	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	430.00	25/05/2006	000000022268	022756	858517	20.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002346	0000001	4125.84	25/05/2006	000000022268	022756	FOLPAG	466.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002347	0000001	96.22	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002348	0000001	4590.00	25/05/2006	000000022268	022756	FOLPAG	800.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002349	0000001	177.45	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002350	0000001	17026.17	25/05/2006	000000022268	022756	FOLPAG	2934.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002351	0000001	268.81	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002352	0000001	2094.01	25/05/2006	000000022268	022756	FOLPAG	387.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001863	0000001	460.00	25/05/2006	000000022268	022756	858519	23.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002294	0000001	19620.30	25/05/2006	000000074799	022756	850651	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002296	0000001	200.00	25/05/2006	000000022268	022756	858518	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	3372.50	25/05/2006	000000022268	022756	FOLPAG	550.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	108.78	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002285	0000001	300.00	25/05/2006	000000115274	022756	850005	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.527-4 - FMAS / PBT
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002339	0000001	125546.57	25/05/2006	00000058021X	022756	FOLPAG	17136.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002340	0000001	6245.93	25/05/2006	00000058021X	022756	FOLPAG	469.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002341	0000001	62146.43	25/05/2006	00000058021X	022756	FOLPAG	7650.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002342	0000001	8864.61	25/05/2006	000000022268	022756	FOLPAG	1345.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002343	0000001	7615.13	25/05/2006	000000022268	022756	FOLPAG	1251.85	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002355	0000001	1385.62	25/05/2006	000000022268	022756	FOLPAG	105.99	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002356	0000001	29.98	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002357	0000001	1990.00	25/05/2006	000000022268	022756	FOLPAG	160.62	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002358	0000001	14.99	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	532.83	25/05/2006	000000115258	022756	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	355.30	25/05/2006	000000115258	022756	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	532.44	25/05/2006	000000115258	022756	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	353.75	25/05/2006	000000115258	022756	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	3400.00	25/05/2006	000000022268	022756	FOLPAG	659.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	106.35	25/05/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	1540.00	25/05/2006	000000022268	022756	FOLPAG	335.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002366	0000001	417.50	25/05/2006	000000022268	022756	FOLPAG	31.93	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002367	0000001	2090.00	25/05/2006	000000022268	022756	FOLPAG	233.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	175.00	26/05/2006	000000074799	022756	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	120.00	28/05/2006	000000074799	022756	850646	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002373	0000001	3998.40	28/05/2006	000000011495	022756	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002268	0000001	15151.50	29/05/2006	000000108111	022756	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002269	0000001	4941.70	29/05/2006	000000107050	022756	850120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002334	0000001	240.00	29/05/2006	00000058021X	022756	851785	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002368	0000001	300.00	29/05/2006	000000022268	022756	858468	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002372	0000001	930.00	29/05/2006	000000022268	022756	858520	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002335	0000001	340.00	29/05/2006	000000022268	022756	858468	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002336	0000001	222.00	29/05/2006	000000022268	022756	858468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	130.00	29/05/2006	000000022268	022756	858464	6.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	90.00	29/05/2006	000000022268	022756	858464	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002329	0000001	230.00	29/05/2006	000000011495	022756	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002371	0000001	70.00	29/05/2006	000000022268	022756	858464	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002337	0000001	860.50	29/05/2006	000000022268	022756	858468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900479	0000001	308.00	29/05/2006	000000088110	022756	851512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900480	0000001	205.00	29/05/2006	000000088110	022756	851512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900485	0000001	2150.28	29/05/2006	000000580406	022756	852110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900486	0000001	54075.00	29/05/2006	000000580406	022756	852108	11665.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0900487	0000001	12780.00	29/05/2006	000000580406	022756	852109	2131.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0900488	0000001	20000.00	29/05/2006	000000580406	022756	852106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900489	0000001	5250.00	29/05/2006	000000073385	022756	850184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900468	0000001	392.00	29/05/2006	000000088110	022756	851513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900482	0000001	391.56	30/05/2006	000000580406	022756	852113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900483	0000001	893.28	30/05/2006	000000580406	022756	852111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900484	0000001	332.58	30/05/2006	000000580406	022756	852111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900477	0000001	730.00	30/05/2006	000000580406	022756	852112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900335	0000002	32951.77	30/05/2006	000000022268	022756	858525	2108.92	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002422	0000001	828.56	30/05/2006	000000022268	022756	858465	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002318	0000001	198.50	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002320	0000001	324.00	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002324	0000001	83.00	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001876	0000001	1500.00	30/05/2006	000000022268	022756	858523	111.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001303	0000002	18987.27	30/05/2006	000000074799	022756	850654	949.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	3600.00	30/05/2006	000000074799	022756	850652	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002429	0000001	720.28	30/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002430	0000001	2542.22	30/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000001	75.00	30/05/2006	000000074799	022756	850653	3.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002417	0000001	300.00	30/05/2006	000000022268	022756	858527	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002420	0000001	823.06	30/05/2006	000000022268	022756	858465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002424	0000001	55.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002425	0000001	50.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002427	0000001	80.32	30/05/2006	000000011517	022756	850086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002428	0000001	528.00	30/05/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	100.00	30/05/2006	000000022268	022756	858521	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002322	0000001	433.00	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002327	0000001	340.00	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002421	0000001	2403.48	30/05/2006	000000022268	022756	858465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002423	0000001	60.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002426	0000001	30.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002314	0000001	270.00	30/05/2006	00000058021X	022756	851784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002315	0000001	245.10	30/05/2006	00000058021X	022756	851784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002316	0000001	496.90	30/05/2006	00000058021X	022756	851784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002317	0000001	2124.70	30/05/2006	00000058021X	022756	851784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002319	0000001	290.00	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002321	0000001	398.70	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002326	0000001	128.50	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002331	0000001	280.00	30/05/2006	000000022268	022756	858533	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002332	0000001	2590.00	30/05/2006	000000107050	022756	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002241	0000001	100.00	30/05/2006	000000022268	022756	858535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002375	0000001	70.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002376	0000001	70.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002377	0000001	70.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002378	0000001	70.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002379	0000001	70.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002380	0000001	70.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002381	0000001	70.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002382	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002383	0000001	65.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002384	0000001	50.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002385	0000001	90.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002386	0000001	80.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002387	0000001	30.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	124.00	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002328	0000001	10994.50	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	90.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	60.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	50.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	30.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	50.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	50.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	60.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	90.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	50.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	50.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	50.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002409	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002410	0000001	30.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	30.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	40.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	70.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	60.00	30/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002431	0000001	12275.00	30/05/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002325	0000001	597.90	30/05/2006	000000022268	022756	858466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	34.80	31/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002434	0000001	7.60	31/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002435	0000001	42.00	31/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002438	0000001	6.25	31/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	16.99	31/05/2006	000000022268	022756	858446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002440	0000001	17.70	31/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	9690.22	31/05/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002442	0000001	2.07	31/05/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	15.05	31/05/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002437	0000001	30.00	31/05/2006	000000074799	022756	850653	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002468	0000001	101.62	01/06/2006	000000022268	022756	858430	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002433	0000001	2454.80	01/06/2006	000000022268	022756	858529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900438	0000001	4727.70	01/06/2006	000000108502	022756	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900492	0000001	203.24	01/06/2006	000000088110	022756	851470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900501	0000001	10611.11	01/06/2006	000000580406	022756	852114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900502	0000001	9427.22	01/06/2006	000000580406	022756	852115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900503	0000001	875.00	01/06/2006	000000580406	022756	852116	43.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900499	0000001	240.00	01/06/2006	000000088110	022756	851579	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002470	0000001	8.31	01/06/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000001	1.60	01/06/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002472	0000001	2242.87	01/06/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002333	0000001	180.00	01/06/2006	000000022268	022756	858467	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002432	0000001	560.00	01/06/2006	000000022268	022756	858528	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000002	1000.00	01/06/2006	000000022268	022756	858522	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002466	0000001	24415.72	02/06/2006	00000058021X	022756	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900508	0000001	250.00	02/06/2006	000000580406	022756	852118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900504	0000001	300.00	02/06/2006	000000580406	022756	852119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900505	0000001	200.00	02/06/2006	000000580406	022756	852117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900510	0000001	80.00	02/06/2006	000000580406	022756	852120	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002515	0000001	323.30	02/06/2006	000000074799	022756	850591	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002516	0000001	2875.56	02/06/2006	000000074799	022756	850592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900506	0000001	200.00	05/06/2006	000000580406	022756	852121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900507	0000001	200.00	05/06/2006	000000580406	022756	852122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900509	0000001	240.00	05/06/2006	000000580406	022756	852123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001962	0000001	1500.00	05/06/2006	000000077755	022756	850052	125.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	150.00	06/06/2006	000000074799	022756	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	853.50	07/06/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	126.43	08/06/2006	000000074799	022756	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	182.31	08/06/2006	000000074799	022756	850658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002517	0000001	770.79	08/06/2006	000000074799	022756	850658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002519	0000001	128.31	08/06/2006	000000074799	022756	850658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002520	0000001	246.90	08/06/2006	000000074799	022756	850658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	98.95	08/06/2006	000000074799	022756	850658	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002475	0000001	309.00	08/06/2006	000000113344	022756	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002532	0000001	240.00	08/06/2006	000000113344	022756	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002533	0000001	1320.00	08/06/2006	000000113344	022756	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002593	0000001	300.00	08/06/2006	000000113344	022756	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002594	0000001	450.00	08/06/2006	000000113344	022756	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002595	0000001	138.00	08/06/2006	000000113344	022756	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002596	0000001	1150.00	08/06/2006	000000113344	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002597	0000001	260.00	08/06/2006	000000113344	022756	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002598	0000001	400.00	08/06/2006	000000113344	022756	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002599	0000001	840.00	08/06/2006	000000113344	022756	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002600	0000001	260.00	08/06/2006	000000113344	022756	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002601	0000001	850.00	08/06/2006	000000113344	022756	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002602	0000001	1343.00	08/06/2006	000000113344	022756	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002603	0000001	180.00	08/06/2006	000000113344	022756	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002614	0000001	475.00	08/06/2006	000000113344	022756	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002518	0000001	423.80	08/06/2006	00000058021X	022756	851777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002464	0000001	596.00	08/06/2006	000000113344	022756	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900500	0000001	727.65	08/06/2006	000000088110	022756	851540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900495	0000001	80.00	08/06/2006	000000088110	022756	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900543	0000001	45.00	08/06/2006	000000088110	022756	851514	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900544	0000001	70.00	08/06/2006	000000088110	022756	851514	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900545	0000001	40.00	08/06/2006	000000088110	022756	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900546	0000001	20.00	08/06/2006	000000088110	022756	851514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900547	0000001	20.00	08/06/2006	000000088110	022756	851514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	533.05	08/06/2006	000000074799	022756	850658	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002524	0000001	47.66	08/06/2006	000000074799	022756	850658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002637	0000001	5684.91	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002635	0000001	3295.94	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002636	0000001	12429.28	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002639	0000001	394.80	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002638	0000001	480.00	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	59000.00	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	1756.92	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002630	0000001	6863.08	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	1880.00	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	2016.30	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	7116.39	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	4543.96	09/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	715.79	12/06/2006	000000022268	022756	858568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002550	0000001	60.00	12/06/2006	000000022268	022756	858538	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002551	0000001	60.00	12/06/2006	000000022268	022756	858538	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	50.00	12/06/2006	000000022268	022756	858538	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	175.00	12/06/2006	000000022268	022756	858485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002500	0000001	840.00	12/06/2006	000000022268	022756	858498	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001822	0000001	85.00	12/06/2006	000000022268	022756	858431	4.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002452	0000001	170.00	12/06/2006	00000058021X	022756	851778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002496	0000001	1500.00	12/06/2006	000000022268	022756	858541	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002553	0000001	150.00	12/06/2006	000000022268	022756	858547	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002556	0000001	100.00	12/06/2006	000000022268	022756	858547	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	150.00	12/06/2006	000000022268	022756	858583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000003	3000.00	12/06/2006	000000022268	022756	858587	1022.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002554	0000001	50.00	12/06/2006	000000022268	022756	858547	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002555	0000001	150.00	12/06/2006	000000022268	022756	858547	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002511	0000001	270.00	12/06/2006	000000022268	022756	858562	13.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002512	0000001	566.00	12/06/2006	000000022268	022756	858563	28.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002608	0000001	84.70	12/06/2006	000000022268	022756	858556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002477	0000001	800.00	12/06/2006	000000022268	022756	858479	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002478	0000001	200.00	12/06/2006	000000022268	022756	858490	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002479	0000001	300.00	12/06/2006	000000022268	022756	858487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002480	0000001	165.00	12/06/2006	000000022268	022756	858484	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002491	0000001	300.00	12/06/2006	000000022268	022756	858494	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002497	0000001	1200.00	12/06/2006	000000022268	022756	858564	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002498	0000001	1000.00	12/06/2006	000000022268	022756	858565	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002499	0000001	600.00	12/06/2006	000000022268	022756	858559	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002503	0000001	650.00	12/06/2006	000000022268	022756	858506	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002507	0000001	80.00	12/06/2006	000000022268	022756	858499	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002448	0000001	650.00	12/06/2006	000000022268	022756	858500	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002450	0000001	702.51	12/06/2006	000000022268	022756	858544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002451	0000001	500.00	12/06/2006	000000022268	022756	858540	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001865	0000002	500.00	12/06/2006	000000022268	022756	858551	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002528	0000001	371.30	12/06/2006	000000022268	022756	858469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002531	0000001	540.00	12/06/2006	000000022268	022756	858470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002626	0000001	988.80	12/06/2006	000000022268	022756	858582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002627	0000001	472.00	12/06/2006	000000022268	022756	858581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002617	0000001	240.00	12/06/2006	000000022268	022756	858558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002618	0000001	240.00	12/06/2006	000000022268	022756	858558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002621	0000001	96.00	12/06/2006	00000058021X	022756	851795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002622	0000001	42.00	12/06/2006	00000058021X	022756	851795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002623	0000001	219.00	12/06/2006	00000058021X	022756	851795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002606	0000001	786.50	12/06/2006	00000058021X	022756	851798	16.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002607	0000001	1233.81	12/06/2006	00000058021X	022756	851779	12.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002454	0000001	1412.90	12/06/2006	00000058021X	022756	851793	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002455	0000001	399.40	12/06/2006	00000058021X	022756	851794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002456	0000001	600.00	12/06/2006	000000022268	022756	858501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002457	0000001	3300.00	12/06/2006	00000058021X	022756	851770	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002460	0000001	567.00	12/06/2006	000000022268	022756	858432	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002462	0000001	130.00	12/06/2006	000000022268	022756	858539	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002576	0000001	1225.00	12/06/2006	00000058021X	022756	851773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002578	0000001	100.00	12/06/2006	000000022268	022756	858491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002579	0000001	150.00	12/06/2006	000000022268	022756	858492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002580	0000001	300.00	12/06/2006	000000022268	022756	858580	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002581	0000001	250.00	12/06/2006	000000022268	022756	858552	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002544	0000001	2500.00	12/06/2006	00000058021X	022756	851775	347.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002545	0000001	450.00	12/06/2006	00000058021X	022756	851797	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002546	0000001	330.00	12/06/2006	00000058021X	022756	851772	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002547	0000001	75.00	12/06/2006	000000022268	022756	858545	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002548	0000001	300.00	12/06/2006	000000022268	022756	858545	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002549	0000001	100.00	12/06/2006	000000022268	022756	858545	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002557	0000001	80.00	12/06/2006	00000058021X	022756	851780	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002558	0000001	240.00	12/06/2006	00000058021X	022756	851780	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002559	0000001	240.00	12/06/2006	00000058021X	022756	851780	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002560	0000001	90.00	12/06/2006	000000022268	022756	858549	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002561	0000001	120.00	12/06/2006	000000022268	022756	858549	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002562	0000001	80.00	12/06/2006	000000022268	022756	858549	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002563	0000001	80.00	12/06/2006	000000022268	022756	858549	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002564	0000001	50.00	12/06/2006	000000022268	022756	858549	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002565	0000001	60.00	12/06/2006	000000022268	022756	858549	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002566	0000001	160.00	12/06/2006	000000022268	022756	858549	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002534	0000001	360.00	12/06/2006	00000058021X	022756	851705	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002535	0000001	280.00	12/06/2006	00000058021X	022756	851771	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002538	0000001	60.00	12/06/2006	000000022268	022756	858508	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002539	0000001	1650.00	12/06/2006	000000022268	022756	858560	141.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002540	0000001	1860.00	12/06/2006	000000022268	022756	858536	197.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002541	0000001	800.00	12/06/2006	000000022268	022756	858534	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002542	0000001	600.00	12/06/2006	000000022268	022756	858537	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002481	0000001	165.00	12/06/2006	000000022268	022756	858484	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002482	0000001	200.00	12/06/2006	000000022268	022756	858482	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002483	0000001	200.00	12/06/2006	000000022268	022756	858480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002484	0000001	400.00	12/06/2006	00000058021X	022756	851768	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002485	0000001	150.00	12/06/2006	00000058021X	022756	851769	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002486	0000001	300.00	12/06/2006	000000022268	022756	858489	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002493	0000001	200.00	12/06/2006	00000058021X	022756	851807	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002502	0000001	500.00	12/06/2006	000000022268	022756	858542	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002506	0000001	150.00	12/06/2006	000000022268	022756	858496	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002509	0000001	129.00	12/06/2006	000000022268	022756	858505	6.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002510	0000001	320.00	12/06/2006	000000022268	022756	858546	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002513	0000001	600.00	12/06/2006	000000022268	022756	858502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002446	0000001	460.00	12/06/2006	000000053252	022756	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001957	0000001	1500.00	12/06/2006	000000077755	022756	850051	125.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001825	0000001	280.00	12/06/2006	000000022268	022756	858431	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001826	0000001	90.00	12/06/2006	000000088110	022756	851550	4.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002492	0000001	1410.00	12/06/2006	000000022268	022756	858602	107.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002536	0000001	30.00	12/06/2006	000000022268	022756	858508	1.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002537	0000001	140.00	12/06/2006	000000022268	022756	858508	7.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002615	0000001	360.00	12/06/2006	000000022268	022756	858570	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002619	0000001	90.00	12/06/2006	000000022268	022756	858566	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002620	0000001	430.00	12/06/2006	000000022268	022756	858566	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001823	0000001	320.00	12/06/2006	000000022268	022756	858431	16.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001824	0000001	120.00	12/06/2006	000000022268	022756	858431	6.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002487	0000001	200.00	12/06/2006	000000022268	022756	858486	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002501	0000001	750.00	12/06/2006	000000022268	022756	858557	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002504	0000001	1950.00	12/06/2006	000000022268	022756	858497	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002505	0000001	200.00	12/06/2006	000000022268	022756	858476	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002605	0000001	174.96	12/06/2006	000000022268	022756	858503	6.69	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002609	0000001	85.78	12/06/2006	000000022268	022756	858555	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002613	0000001	340.00	12/06/2006	000000022268	022756	858584	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001876	0000002	1500.00	12/06/2006	000000022268	022756	858586	111.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001827	0000001	180.00	12/06/2006	000000022268	022756	858431	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001828	0000001	140.00	12/06/2006	000000022268	022756	858431	7.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002458	0000001	720.00	12/06/2006	000000022268	022756	858432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900548	0000001	420.00	12/06/2006	000000088110	022756	851548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900549	0000001	179.00	12/06/2006	000000088110	022756	851577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900550	0000001	240.00	12/06/2006	000000088110	022756	851605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900557	0000001	100.00	12/06/2006	000000088110	022756	851604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900558	0000001	2622.00	12/06/2006	000000580406	022756	852124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900526	0000001	280.00	12/06/2006	000000088110	022756	851537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900527	0000001	88.00	12/06/2006	000000088110	022756	851526	4.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900528	0000001	100.00	12/06/2006	000000088110	022756	851534	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900529	0000001	300.00	12/06/2006	000000088110	022756	851517	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900530	0000001	1500.00	12/06/2006	000000088110	022756	851536	111.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900531	0000001	730.00	12/06/2006	000000088110	022756	851518	36.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900532	0000001	435.00	12/06/2006	000000088110	022756	851544	21.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900533	0000001	440.00	12/06/2006	000000088110	022756	851545	22.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900534	0000001	1910.00	12/06/2006	000000088110	022756	851542	193.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900535	0000001	1450.00	12/06/2006	000000088110	022756	851520	101.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900536	0000001	80.00	12/06/2006	000000088110	022756	851543	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900537	0000001	1510.00	12/06/2006	000000088110	022756	851543	113.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900538	0000001	30.00	12/06/2006	000000088110	022756	851541	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900539	0000001	30.00	12/06/2006	000000088110	022756	851541	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900540	0000001	50.00	12/06/2006	000000088110	022756	851541	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900541	0000001	50.00	12/06/2006	000000088110	022756	851541	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900542	0000001	410.00	12/06/2006	000000088110	022756	851541	20.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900553	0000001	1100.00	12/06/2006	000000088110	022756	851606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900491	0000001	397.00	12/06/2006	000000088110	022756	851535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900496	0000001	520.55	12/06/2006	000000088110	022756	851547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900497	0000001	1108.95	12/06/2006	000000088110	022756	851546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900498	0000001	462.17	12/06/2006	000000088110	022756	851546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900511	0000001	1200.00	12/06/2006	000000088110	022756	851525	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900512	0000001	1000.00	12/06/2006	000000088110	022756	851530	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900513	0000001	700.00	12/06/2006	000000088110	022756	851532	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900514	0000001	1000.00	12/06/2006	000000088110	022756	851533	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900515	0000001	300.00	12/06/2006	000000088110	022756	851531	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900516	0000001	960.00	12/06/2006	000000088110	022756	851529	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900517	0000001	800.00	12/06/2006	000000088110	022756	851549	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900518	0000001	398.65	12/06/2006	000000088110	022756	851524	19.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0900519	0000001	410.00	12/06/2006	000000088110	022756	851527	20.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900520	0000001	2148.00	12/06/2006	000000088110	022756	851539	241.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0900521	0000001	1020.00	12/06/2006	000000088110	022756	851538	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900522	0000001	100.00	12/06/2006	000000088110	022756	851578	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900523	0000001	300.00	12/06/2006	000000088110	022756	851519	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900351	0000001	50.00	12/06/2006	000000088110	022756	851550	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900352	0000001	90.00	12/06/2006	000000088110	022756	851550	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900353	0000001	130.00	12/06/2006	000000088110	022756	851550	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	196.80	12/06/2006	000000022268	022756	858550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	530.00	12/06/2006	000000022268	022756	858572	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	371.10	12/06/2006	000000022268	022756	858469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	540.00	12/06/2006	000000022268	022756	858470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	80.00	12/06/2006	000000022268	022756	858549	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	400.00	12/06/2006	000000022268	022756	858574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	400.00	12/06/2006	000000022268	022756	858573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	400.00	12/06/2006	000000022268	022756	858577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	400.00	12/06/2006	000000022268	022756	858576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	400.00	12/06/2006	000000022268	022756	858578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	400.00	12/06/2006	000000022268	022756	858579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	400.00	12/06/2006	000000022268	022756	858575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	100.00	12/06/2006	000000022268	022756	858530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	2251.09	12/06/2006	000000022268	022756	858471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	1322.50	12/06/2006	000000022268	022756	858571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	560.00	12/06/2006	000000022268	022756	858567	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002616	0000001	630.00	12/06/2006	000000022268	022756	858558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002488	0000001	155.00	12/06/2006	000000022268	022756	858483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	135.00	12/06/2006	000000022268	022756	858488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	360.00	12/06/2006	000000022268	022756	858548	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	350.00	12/06/2006	000000022268	022756	858477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	1295.00	12/06/2006	000000022268	022756	858504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	624.00	12/06/2006	000000022268	022756	858432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	240.00	12/06/2006	000000022268	022756	858507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900556	0000001	280.00	13/06/2006	000000580406	022756	852125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900554	0000001	65.00	13/06/2006	000000580406	022756	852126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002664	0000001	1100.00	13/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002646	0000001	350.00	14/06/2006	000000022268	022756	858531	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002652	0000001	260.20	14/06/2006	000000022268	022756	858594	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002658	0000001	1800.00	14/06/2006	000000022268	022756	858597	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002659	0000001	250.00	14/06/2006	000000022268	022756	858600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900555	0000001	3997.40	14/06/2006	000000088110	022756	851607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900551	0000001	76.08	14/06/2006	000000088110	022756	851608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900552	0000001	167.78	14/06/2006	000000088110	022756	851580	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002643	0000001	290.00	14/06/2006	000000022268	022756	858596	14.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002660	0000001	300.00	14/06/2006	000000022268	022756	858599	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002418	0000001	1487.00	14/06/2006	000000115274	022756	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002611	0000001	223.73	14/06/2006	00000058021X	022756	851800	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002640	0000001	12857.54	14/06/2006	000000107050	022756	850078	955.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002642	0000001	800.00	14/06/2006	00000058021X	022756	851805	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002644	0000001	150.00	14/06/2006	000000022268	022756	858601	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002645	0000001	350.00	14/06/2006	00000058021X	022756	851804	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002657	0000001	960.00	14/06/2006	00000058021X	022756	851803	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002663	0000001	2371.06	14/06/2006	000000107050	022756	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002672	0000001	977.55	14/06/2006	00000058021X	022756	851750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002676	0000001	2868.21	14/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002675	0000001	2065.01	14/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002612	0000001	162.16	14/06/2006	000000022268	022756	858588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	573.16	14/06/2006	000000022268	022756	858585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002419	0000001	5400.00	14/06/2006	000000115258	022756	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	100.00	14/06/2006	000000022268	022756	858595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	198.23	14/06/2006	000000022268	022756	858532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	3670.16	14/06/2006	000000115258	022756	850017	267.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	240.00	14/06/2006	000000022268	022756	858598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	130.00	16/06/2006	000000022268	022756	858603	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	175.00	16/06/2006	000000074799	022756	850659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002661	0000001	248.40	16/06/2006	000000022268	022756	858605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002682	0000001	560.00	16/06/2006	000000022268	022756	858472	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002662	0000001	156.40	16/06/2006	000000022268	022756	858605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002641	0000001	320.00	16/06/2006	00000058021X	022756	851806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900559	0000001	296.70	16/06/2006	000000088110	022756	851611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900560	0000001	600.00	16/06/2006	000000088110	022756	851609	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900561	0000001	100.00	16/06/2006	000000088110	022756	851515	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900562	0000001	50.00	16/06/2006	000000088110	022756	851515	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900563	0000001	130.00	16/06/2006	000000088110	022756	851515	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002463	0000001	460.00	19/06/2006	000000053252	022756	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001961	0000001	1500.00	19/06/2006	000000077755	022756	850050	125.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002299	0000001	245.00	20/06/2006	00000058021X	022756	851787	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002300	0000001	126.00	20/06/2006	00000058021X	022756	851787	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002301	0000001	85.00	20/06/2006	00000058021X	022756	851787	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001963	0000001	1760.00	20/06/2006	000000077755	022756	850062	177.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002543	0000001	1760.00	20/06/2006	000000107042	022756	850047	163.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002695	0000001	1600.00	20/06/2006	00000058021X	022756	851808	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002699	0000001	2732.50	20/06/2006	00000058021X	022756	851788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002700	0000001	370.00	20/06/2006	00000058021X	022756	851788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002701	0000001	899.10	20/06/2006	00000058021X	022756	851788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002703	0000001	1311.68	20/06/2006	000000022268	022756	858474	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002671	0000001	300.00	20/06/2006	000000022268	022756	858613	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002735	0000001	114.91	20/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002704	0000001	7392.60	20/06/2006	000000022268	022756	858474	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002705	0000001	2519.70	20/06/2006	000000022268	022756	858474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002670	0000001	140.00	20/06/2006	000000022268	022756	858606	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002673	0000001	600.06	20/06/2006	000000022268	022756	858554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002674	0000001	4544.24	20/06/2006	000000022268	022756	858604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002737	0000001	800.00	20/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002739	0000001	5060.78	20/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	240.00	20/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	3203.21	20/06/2006	000000022268	022756	858473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002702	0000001	192.50	20/06/2006	000000022268	022756	858474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	2119.82	20/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002734	0000001	7481.76	20/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	3.00	20/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900565	0000001	2889.70	20/06/2006	000000088110	022756	851516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900566	0000001	11730.00	20/06/2006	000000088110	022756	851516	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002706	0000001	1622.45	20/06/2006	000000022268	022756	858474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	300.00	20/06/2006	000000022268	022756	858612	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000001	950.00	21/06/2006	000000022268	022756	858618	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	160.00	21/06/2006	000000022268	022756	858607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	225.00	21/06/2006	000000022268	022756	858608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	250.00	21/06/2006	000000022268	022756	858611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	150.00	21/06/2006	000000022268	022756	858610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	280.00	21/06/2006	000000022268	022756	858609	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002689	0000001	15600.00	21/06/2006	000000108111	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002727	0000001	300.00	21/06/2006	000000022268	022756	858616	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002728	0000001	800.00	21/06/2006	000000022268	022756	858617	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002729	0000001	100.00	21/06/2006	000000022268	022756	858617	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002730	0000001	100.00	21/06/2006	000000022268	022756	858617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900568	0000001	100.00	21/06/2006	000000088110	022756	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002743	0000001	65.59	21/06/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002744	0000001	0.51	21/06/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002508	0000001	450.00	21/06/2006	000000022268	022756	858614	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002694	0000001	600.00	21/06/2006	00000058021X	022756	851809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002742	0000001	79.00	21/06/2006	000000113344	022756	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002696	0000001	331.20	21/06/2006	000000113344	022756	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002697	0000001	290.00	21/06/2006	000000113344	022756	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002698	0000001	72.00	21/06/2006	000000113344	022756	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002719	0000001	310.00	21/06/2006	000000113344	022756	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002720	0000001	250.00	21/06/2006	000000113344	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002721	0000001	275.00	21/06/2006	000000113344	022756	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002722	0000001	440.00	21/06/2006	000000113344	022756	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002723	0000001	240.00	21/06/2006	000000113344	022756	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002724	0000001	609.00	21/06/2006	000000113344	022756	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002725	0000001	660.00	21/06/2006	000000113344	022756	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002726	0000001	500.00	21/06/2006	000000113344	022756	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002684	0000001	400.00	21/06/2006	000000113344	022756	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002666	0000001	119.00	21/06/2006	000000113344	022756	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002667	0000001	1650.00	21/06/2006	000000113344	022756	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002668	0000001	340.00	21/06/2006	000000113344	022756	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002669	0000001	260.00	21/06/2006	000000113344	022756	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002688	0000001	4345.50	22/06/2006	00000058021X	022756	851706	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001958	0000001	1760.00	22/06/2006	000000077755	022756	850049	177.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002686	0000001	19222.33	22/06/2006	000000022268	022756	858589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002687	0000001	3279.70	22/06/2006	000000022268	022756	858475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	17.06	22/06/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900571	0000001	270.00	22/06/2006	000000580406	022756	852127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900564	0000001	579.67	22/06/2006	000000088110	022756	851521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900524	0000001	1968.70	22/06/2006	000000108502	022756	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900525	0000001	3975.30	22/06/2006	000000088110	022756	851614	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900490	0000001	250.00	22/06/2006	000000088110	022756	851616	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002691	0000001	9493.64	22/06/2006	000000022268	022756	858615	474.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	200.00	22/06/2006	000000022268	022756	858620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	12.80	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	100.00	26/06/2006	000000074799	022756	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002749	0000001	100.00	26/06/2006	000000011517	022756	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	40.00	26/06/2006	000000011517	022756	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	50.00	26/06/2006	000000011517	022756	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	60.00	26/06/2006	000000022268	022756	858590	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	80.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002772	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002773	0000001	20.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	20.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002777	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002783	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002789	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	20.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002797	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002803	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002814	0000001	40.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	60.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	7.90	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900572	0000001	4500.53	26/06/2006	000000088110	022756	851615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900579	0000001	212.66	26/06/2006	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	50.00	26/06/2006	000000022268	022756	858590	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	2242.87	26/06/2006	000000022268	022756	858591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002692	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002731	0000001	7.50	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002683	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002862	0000001	42.50	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002916	0000001	7.25	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002625	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002474	0000001	66.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002577	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001960	0000001	1760.00	26/06/2006	000000077755	022756	850048	177.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002665	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002756	0000001	100.00	26/06/2006	000000022268	022756	858590	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002757	0000001	60.00	26/06/2006	000000022268	022756	858590	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002758	0000001	70.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002759	0000001	70.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002760	0000001	70.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002761	0000001	70.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002762	0000001	70.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002763	0000001	70.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002764	0000001	25.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002768	0000001	50.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002769	0000001	30.00	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002919	0000001	23.55	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002920	0000001	161.66	26/06/2006	000000011495	022756	850029	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002918	0000001	33.50	26/06/2006	000000022268	022756	858590	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002754	0000001	50.00	26/06/2006	000000022268	022756	858590	2.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002844	0000001	1428.55	27/06/2006	000000022268	022756	FOLPAG	109.27	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002845	0000001	44.66	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002846	0000001	1990.00	27/06/2006	000000022268	022756	FOLPAG	152.23	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002847	0000001	15.74	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002752	0000001	550.00	27/06/2006	00000058021X	022756	851810	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002830	0000001	122078.62	27/06/2006	00000058021X	022756	FOLPAG	17496.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002831	0000001	6713.13	27/06/2006	000000022268	022756	FOLPAG	502.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002832	0000001	63497.64	27/06/2006	00000058021X	022756	FOLPAG	8203.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002833	0000001	8964.61	27/06/2006	000000022268	022756	FOLPAG	1472.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002834	0000001	8269.27	27/06/2006	000000022268	022756	FOLPAG	1270.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002837	0000001	3688.34	27/06/2006	000000022268	022756	FOLPAG	432.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002838	0000001	98.47	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002839	0000001	10107.50	27/06/2006	000000022268	022756	FOLPAG	1651.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002840	0000001	338.60	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002841	0000001	2217.04	27/06/2006	000000022268	022756	FOLPAG	309.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	15800.00	27/06/2006	000000022268	022756	FOLPAG	2962.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002836	0000001	62.96	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002937	0000001	700.00	27/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002842	0000001	5205.00	27/06/2006	000000022268	022756	FOLPAG	708.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002843	0000001	114.21	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900580	0000001	7540.00	27/06/2006	000000580406	022756	852128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900573	0000001	975.00	27/06/2006	000000088110	022756	851660	48.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900574	0000001	24811.66	27/06/2006	000000088110	022756	FOLPAG	3803.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900575	0000001	488.32	27/06/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900576	0000001	10766.67	27/06/2006	000000088110	022756	FOLPAG	1917.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0900577	0000001	259.90	27/06/2006	000000088110	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002848	0000001	18799.24	27/06/2006	000000022268	022756	FOLPAG	2408.78	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002849	0000001	694.79	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002850	0000001	4022.50	27/06/2006	000000022268	022756	FOLPAG	715.12	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002851	0000001	38.07	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002852	0000001	2040.00	27/06/2006	000000022268	022756	FOLPAG	169.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002853	0000001	3533.33	27/06/2006	000000022268	022756	FOLPAG	579.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002854	0000001	111.65	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002855	0000001	3504.17	27/06/2006	000000022268	022756	FOLPAG	477.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	31.48	27/06/2006	000000022268	022756	FOLPAG	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002857	0000001	2457.50	27/06/2006	000000022268	022756	FOLPAG	266.32	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002858	0000001	447.50	27/06/2006	000000022268	022756	FOLPAG	34.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	30.00	27/06/2006	000000011517	022756	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	50.00	27/06/2006	000000011517	022756	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	40.00	27/06/2006	000000011517	022756	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002821	0000001	40.00	27/06/2006	000000011517	022756	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002822	0000001	40.00	27/06/2006	000000011517	022756	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002823	0000001	30.00	27/06/2006	000000011517	022756	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002824	0000001	30.00	27/06/2006	000000011517	022756	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002825	0000001	40.00	27/06/2006	000000011517	022756	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002826	0000001	40.00	27/06/2006	000000011517	022756	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	40.00	27/06/2006	000000011517	022756	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	115.00	27/06/2006	000000011517	022756	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	140.00	27/06/2006	000000011517	022756	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	170.00	27/06/2006	000000011517	022756	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	200.00	27/06/2006	000000011517	022756	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	200.00	27/06/2006	000000011517	022756	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	200.00	27/06/2006	000000011517	022756	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	250.00	27/06/2006	000000011517	022756	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	40.00	27/06/2006	000000011517	022756	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	50.00	27/06/2006	000000011517	022756	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002877	0000001	30.00	27/06/2006	000000011517	022756	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002878	0000001	40.00	27/06/2006	000000011517	022756	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002879	0000001	30.00	27/06/2006	000000011517	022756	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	30.00	27/06/2006	000000011517	022756	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	30.00	27/06/2006	000000011517	022756	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	40.00	27/06/2006	000000011517	022756	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	40.00	27/06/2006	000000011517	022756	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	40.00	27/06/2006	000000011517	022756	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002885	0000001	40.00	27/06/2006	000000011517	022756	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002886	0000001	40.00	27/06/2006	000000011517	022756	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	30.00	27/06/2006	000000011517	022756	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002888	0000001	40.00	27/06/2006	000000011517	022756	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	30.00	27/06/2006	000000011517	022756	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	40.00	27/06/2006	000000011517	022756	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	30.00	27/06/2006	000000011517	022756	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	30.00	27/06/2006	000000011517	022756	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	40.00	27/06/2006	000000011517	022756	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	40.00	27/06/2006	000000011517	022756	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	50.00	27/06/2006	000000011517	022756	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	50.00	27/06/2006	000000011517	022756	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002897	0000001	20.00	27/06/2006	000000011517	022756	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002898	0000001	50.00	27/06/2006	000000011517	022756	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	40.00	27/06/2006	000000011517	022756	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	50.00	27/06/2006	000000011517	022756	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	40.00	27/06/2006	000000011517	022756	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	40.00	27/06/2006	000000011517	022756	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	60.00	27/06/2006	000000011517	022756	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	60.00	27/06/2006	000000011517	022756	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	40.00	27/06/2006	000000011517	022756	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	40.00	27/06/2006	000000011517	022756	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002828	0000001	40.00	28/06/2006	000000011517	022756	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	12925.00	28/06/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002745	0000001	150.00	28/06/2006	000000113344	022756	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002746	0000001	945.00	28/06/2006	000000113344	022756	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002747	0000001	340.00	28/06/2006	000000113344	022756	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002907	0000001	2100.00	28/06/2006	000000113344	022756	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002908	0000001	825.00	28/06/2006	000000113344	022756	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002909	0000001	354.60	28/06/2006	000000113344	022756	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002938	0000001	588.00	28/06/2006	00000058021X	022756	851861	29.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002939	0000001	97.00	30/06/2006	00000058021X	022756	851801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002940	0000001	227.00	30/06/2006	00000058021X	022756	851801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002910	0000001	120.00	30/06/2006	00000058021X	022756	851813	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002911	0000001	750.00	30/06/2006	00000058021X	022756	851812	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002912	0000001	150.00	30/06/2006	000000022268	022756	858621	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002913	0000001	230.00	30/06/2006	000000022268	022756	858621	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002946	0000001	386.50	30/06/2006	000000115274	022756	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002947	0000001	721.00	30/06/2006	000000022268	022756	858670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002948	0000001	283.00	30/06/2006	00000058021X	022756	851802	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002949	0000001	587.00	30/06/2006	00000058021X	022756	851802	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002950	0000001	435.00	30/06/2006	00000058021X	022756	851802	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002741	0000001	205.00	30/06/2006	00000058021X	022756	851811	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002859	0000001	840.00	30/06/2006	00000058021X	022756	851862	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002860	0000001	1688.00	30/06/2006	00000058021X	022756	851862	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002861	0000001	2013.00	30/06/2006	00000058021X	022756	851862	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002693	0000001	480.00	30/06/2006	000000022268	022756	858625	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002449	0000001	810.00	30/06/2006	000000022268	022756	858671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	308.00	30/06/2006	000000022268	022756	858592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002963	0000001	2.07	30/06/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	739.46	30/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	2609.91	30/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	14.85	30/06/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002961	0000001	208.00	30/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002962	0000001	924.00	30/06/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002453	0000001	560.00	30/06/2006	000000022268	022756	858593	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900569	0000001	120.00	30/06/2006	000000088110	022756	851619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900570	0000001	1215.00	30/06/2006	000000088110	022756	851618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900581	0000001	100.00	30/06/2006	000000088110	022756	851617	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900582	0000001	50.00	30/06/2006	000000088110	022756	851617	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900586	0000001	275.00	30/06/2006	000000580406	022756	852129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900493	0000001	313.00	30/06/2006	000000088110	022756	851602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900494	0000001	715.00	30/06/2006	000000088110	022756	851602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900592	0000001	769.00	30/06/2006	000000088110	022756	851601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900593	0000001	543.00	30/06/2006	000000088110	022756	851601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900594	0000001	576.00	30/06/2006	000000088110	022756	851601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	30.00	30/06/2006	000000011517	022756	850149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	30.00	30/06/2006	000000011517	022756	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	120.00	30/06/2006	000000011517	022756	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	500.90	30/06/2006	000000115258	022756	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002914	0000001	285.00	30/06/2006	000000022268	022756	858621	14.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002922	0000001	200.00	03/07/2006	000000011517	022756	850134	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002996	0000001	150000.00	03/07/2006	000000114014	022756	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	3180.69	03/07/2006	000000087718	022756	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002999	0000001	22988.87	03/07/2006	00000058021X	022756	851815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003000	0000001	11361.22	03/07/2006	00000058021X	022756	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000001	1.60	04/07/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	737.18	04/07/2006	000000022268	022756	858623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002282	0000001	52.41	04/07/2006	000000022268	022756	858623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002284	0000001	80.00	04/07/2006	000000022268	022756	858623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003077	0000001	5395.59	04/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002997	0000001	9493.63	04/07/2006	000000022268	022756	858624	474.68	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003059	0000001	4423.00	04/07/2006	000000022268	022756	858626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	100.00	04/07/2006	000000087718	022756	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	100.00	04/07/2006	000000074799	022756	850594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900608	0000001	49.95	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900609	0000001	20.00	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900610	0000001	20.00	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900611	0000001	20.00	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900612	0000001	20.00	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900613	0000001	20.00	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900614	0000001	50.00	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900615	0000001	45.00	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900616	0000001	45.00	05/07/2006	000000088110	022756	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900596	0000001	5250.00	05/07/2006	000000073385	022756	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	868.50	05/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900597	0000001	20233.40	06/07/2006	000000580406	022756	852130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900598	0000001	54794.00	06/07/2006	000000580406	022756	852132	11918.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900599	0000001	13694.75	06/07/2006	000000580406	022756	852131	2378.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0900600	0000001	7313.44	06/07/2006	000000580406	022756	852137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900601	0000001	2398.38	06/07/2006	000000580406	022756	852134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900587	0000001	2164.95	06/07/2006	000000580406	022756	852136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900617	0000001	919.65	07/07/2006	000000580406	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900618	0000001	232.15	07/07/2006	000000580406	022756	852138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900619	0000001	519.27	07/07/2006	000000088110	022756	851646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900605	0000001	200.00	07/07/2006	000000580406	022756	852139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900607	0000001	240.00	07/07/2006	000000580406	022756	852140	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002968	0000001	529.20	07/07/2006	000000022268	022756	858686	26.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	17.00	07/07/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	162.97	07/07/2006	000000022268	022756	858677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	240.01	07/07/2006	000000022268	022756	858677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003002	0000001	98.98	07/07/2006	000000022268	022756	858677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003003	0000001	116.12	07/07/2006	000000022268	022756	858677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003004	0000001	903.08	07/07/2006	000000022268	022756	858677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003005	0000001	236.90	07/07/2006	000000022268	022756	858677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002818	0000001	1000.00	07/07/2006	000000022268	022756	858689	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003001	0000001	526.32	07/07/2006	00000058021X	022756	851827	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003121	0000001	12837.13	07/07/2006	000000107050	022756	850080	951.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003122	0000001	2321.44	07/07/2006	000000107050	022756	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	206.82	07/07/2006	000000022268	022756	858677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	2321.39	07/07/2006	000000022268	022756	858714	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003008	0000001	45.93	07/07/2006	000000022268	022756	858677	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003017	0000001	15400.00	07/07/2006	000000108111	022756	850024	770.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	200.00	10/07/2006	000000022268	022756	858629	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	540.00	10/07/2006	000000022268	022756	858672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003134	0000001	480.00	10/07/2006	000000022268	022756	858703	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003135	0000001	390.00	10/07/2006	000000022268	022756	858698	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	350.00	10/07/2006	000000022268	022756	858635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	135.00	10/07/2006	000000022268	022756	858637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	155.00	10/07/2006	000000022268	022756	858644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	360.00	10/07/2006	000000022268	022756	858654	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	302.90	10/07/2006	000000022268	022756	858681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	695.00	10/07/2006	000000022268	022756	858699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	11141.85	10/07/2006	000000022268	022756	858699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	138.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	65.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	45.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	278.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	45.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	925.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	1260.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	304.78	10/07/2006	000000022268	022756	858691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	364.00	10/07/2006	000000022268	022756	858702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	3846.50	10/07/2006	000000022268	022756	858700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000002	950.00	10/07/2006	000000022268	022756	858658	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003137	0000001	69.00	10/07/2006	000000022268	022756	858708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003140	0000001	292.00	10/07/2006	00000058021X	022756	851839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003141	0000001	32.00	10/07/2006	00000058021X	022756	851839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003142	0000001	154.00	10/07/2006	00000058021X	022756	851839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003154	0000001	940.50	10/07/2006	00000058021X	022756	851837	11.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003023	0000001	141.00	10/07/2006	000000022268	022756	858669	7.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003026	0000001	600.00	10/07/2006	000000022268	022756	858704	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003028	0000001	150.00	10/07/2006	000000022268	022756	858652	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003031	0000001	500.00	10/07/2006	000000022268	022756	858662	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002992	0000001	140.00	10/07/2006	00000058021X	022756	851835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002993	0000001	329.90	10/07/2006	000000022268	022756	858681	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003087	0000001	300.00	10/07/2006	000000022268	022756	858647	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003088	0000001	300.00	10/07/2006	000000022268	022756	858640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003089	0000001	100.00	10/07/2006	000000022268	022756	858641	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003090	0000001	150.00	10/07/2006	000000022268	022756	858642	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003094	0000001	600.00	10/07/2006	000000022268	022756	858665	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003095	0000001	800.00	10/07/2006	000000022268	022756	858664	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003096	0000001	1860.00	10/07/2006	000000022268	022756	858663	197.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003081	0000001	1268.63	10/07/2006	000000053252	022756	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003098	0000001	2500.00	10/07/2006	00000058021X	022756	851823	347.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003099	0000001	330.00	10/07/2006	00000058021X	022756	851836	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003103	0000001	300.00	10/07/2006	000000022268	022756	858750	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003107	0000001	70.00	10/07/2006	000000022268	022756	858682	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003108	0000001	132.00	10/07/2006	00000058021X	022756	851821	6.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003111	0000001	85.00	10/07/2006	00000058021X	022756	851824	4.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003112	0000001	80.00	10/07/2006	00000058021X	022756	851824	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003120	0000001	540.00	10/07/2006	000000022268	022756	858672	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002967	0000001	2700.00	10/07/2006	000000022268	022756	858632	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002975	0000001	300.00	10/07/2006	000000022268	022756	858650	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002976	0000001	150.00	10/07/2006	000000022268	022756	858768	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003042	0000001	200.00	10/07/2006	000000022268	022756	858645	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003043	0000001	300.00	10/07/2006	000000022268	022756	858634	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003048	0000001	200.00	10/07/2006	000000022268	022756	858636	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003049	0000001	150.00	10/07/2006	00000058021X	022756	851818	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003050	0000001	400.00	10/07/2006	00000058021X	022756	851820	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003052	0000001	200.00	10/07/2006	00000058021X	022756	851822	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002952	0000001	442.00	10/07/2006	00000058021X	022756	851825	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002953	0000001	808.30	10/07/2006	00000058021X	022756	851826	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002954	0000001	800.00	10/07/2006	00000058021X	022756	851833	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002955	0000001	80.00	10/07/2006	000000022268	022756	858690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002956	0000001	90.00	10/07/2006	000000022268	022756	858690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002958	0000001	2906.69	10/07/2006	000000022268	022756	858696	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002717	0000001	319.00	10/07/2006	000000022268	022756	858683	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002926	0000001	233.00	10/07/2006	00000058021X	022756	851838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002927	0000001	758.60	10/07/2006	00000058021X	022756	851838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002928	0000001	727.80	10/07/2006	00000058021X	022756	851838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002929	0000001	482.50	10/07/2006	00000058021X	022756	851838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002930	0000001	319.50	10/07/2006	00000058021X	022756	851838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002931	0000001	274.10	10/07/2006	00000058021X	022756	851838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002932	0000001	912.80	10/07/2006	00000058021X	022756	851838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002653	0000001	6200.00	10/07/2006	000000053252	022756	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002863	0000001	69.00	10/07/2006	00000058021X	022756	851832	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002864	0000001	948.00	10/07/2006	00000058021X	022756	851832	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002865	0000001	380.00	10/07/2006	00000058021X	022756	851832	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002866	0000001	69.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002874	0000001	880.00	10/07/2006	000000022268	022756	858685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002715	0000001	4942.00	10/07/2006	000000107050	022756	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001880	0000001	1200.00	10/07/2006	000000022268	022756	858695	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002933	0000001	282.20	10/07/2006	000000022268	022756	858699	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002934	0000001	2188.40	10/07/2006	000000022268	022756	858699	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002974	0000001	260.00	10/07/2006	000000022268	022756	858667	13.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003055	0000001	1410.00	10/07/2006	000000022268	022756	858666	107.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003110	0000001	220.00	10/07/2006	000000022268	022756	858694	11.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003113	0000001	60.00	10/07/2006	000000022268	022756	858692	3.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003116	0000001	110.00	10/07/2006	000000022268	022756	858697	5.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003117	0000001	20.00	10/07/2006	000000022268	022756	858697	1.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003139	0000001	107.00	10/07/2006	000000022268	022756	858707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002970	0000001	300.00	10/07/2006	000000022268	022756	858706	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002921	0000001	650.00	10/07/2006	000000022268	022756	858668	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002959	0000001	788.77	10/07/2006	000000022268	022756	858696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003024	0000001	615.00	10/07/2006	000000022268	022756	858749	30.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003025	0000001	450.00	10/07/2006	000000022268	022756	858657	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000001	100.00	10/07/2006	000000022268	022756	858763	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003029	0000001	650.00	10/07/2006	000000022268	022756	858655	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003032	0000001	600.00	10/07/2006	000000022268	022756	858649	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003037	0000001	1000.00	10/07/2006	000000022268	022756	858627	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003038	0000001	1200.00	10/07/2006	000000022268	022756	858628	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003039	0000001	300.00	10/07/2006	000000022268	022756	858646	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001865	0000003	500.00	10/07/2006	000000022268	022756	858680	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003010	0000001	500.00	10/07/2006	000000022268	022756	858673	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003045	0000001	200.00	10/07/2006	000000022268	022756	858638	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003051	0000001	800.00	10/07/2006	000000022268	022756	858643	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003054	0000001	300.00	10/07/2006	000000022268	022756	858653	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003093	0000001	465.70	10/07/2006	000000022268	022756	858751	23.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003123	0000001	110.00	10/07/2006	000000022268	022756	858705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003136	0000001	262.20	10/07/2006	000000022268	022756	858708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003036	0000001	1500.00	10/07/2006	000000022268	022756	858687	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003216	0000001	480.00	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001717	0000001	525.00	10/07/2006	000000022268	022756	858684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	24010.70	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003020	0000001	175.00	10/07/2006	000000022268	022756	858639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003030	0000001	3600.00	10/07/2006	000000022268	022756	858661	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003033	0000001	840.00	10/07/2006	000000022268	022756	858674	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003035	0000001	1200.00	10/07/2006	000000022268	022756	858701	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003207	0000001	59000.00	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003208	0000001	1115.38	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003209	0000001	3717.75	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	440.48	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	567.23	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	3654.10	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	1005.06	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003214	0000001	2418.88	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003215	0000001	8537.26	10/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	25.00	10/07/2006	000000022268	022756	858682	1.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	70.00	10/07/2006	000000022268	022756	858682	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	70.00	10/07/2006	000000022268	022756	858682	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003021	0000001	1950.00	10/07/2006	000000022268	022756	858675	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003022	0000001	210.00	10/07/2006	000000022268	022756	858651	10.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003034	0000001	750.00	10/07/2006	000000022268	022756	858659	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003047	0000001	200.00	10/07/2006	000000022268	022756	858633	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002957	0000001	789.65	10/07/2006	000000022268	022756	858764	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003078	0000001	280.80	10/07/2006	000000022268	022756	858688	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003109	0000001	300.00	10/07/2006	000000022268	022756	858656	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003114	0000001	270.00	10/07/2006	000000022268	022756	858692	13.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003115	0000001	90.00	10/07/2006	000000022268	022756	858697	4.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003138	0000001	158.00	10/07/2006	000000022268	022756	858707	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003153	0000001	326.88	10/07/2006	000000022268	022756	858693	25.01	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001876	0000003	1500.00	10/07/2006	000000022268	022756	858767	111.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900649	0000001	210.00	10/07/2006	000000088110	022756	851523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900650	0000001	478.00	10/07/2006	000000088110	022756	851523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900620	0000001	276.00	10/07/2006	000000088110	022756	851654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900621	0000001	329.98	10/07/2006	000000088110	022756	851622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900622	0000001	3300.00	10/07/2006	000000088110	022756	851632	569.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0900623	0000001	1000.00	10/07/2006	000000088110	022756	851631	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900624	0000001	850.00	10/07/2006	000000088110	022756	851627	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900625	0000001	1000.00	10/07/2006	000000088110	022756	851630	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900626	0000001	800.00	10/07/2006	000000088110	022756	851633	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900627	0000001	300.00	10/07/2006	000000088110	022756	851628	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900628	0000001	960.00	10/07/2006	000000088110	022756	851629	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900629	0000001	398.30	10/07/2006	000000088110	022756	851620	19.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900630	0000001	354.50	10/07/2006	000000088110	022756	851626	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900631	0000001	2015.00	10/07/2006	000000088110	022756	851652	214.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900632	0000001	980.00	10/07/2006	000000088110	022756	851638	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900595	0000001	1613.61	10/07/2006	000000088110	022756	851650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900644	0000001	150.00	10/07/2006	000000088110	022756	851639	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900645	0000001	100.00	10/07/2006	000000088110	022756	851639	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900646	0000001	64.00	10/07/2006	000000088110	022756	851625	3.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900635	0000001	390.00	10/07/2006	000000088110	022756	851635	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900636	0000001	115.00	10/07/2006	000000088110	022756	851635	5.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900637	0000001	110.00	10/07/2006	000000088110	022756	851635	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900638	0000001	300.00	10/07/2006	000000088110	022756	851636	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900639	0000001	60.00	10/07/2006	000000088110	022756	851647	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900640	0000001	300.00	10/07/2006	000000088110	022756	851634	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000001	1500.00	10/07/2006	000000088110	022756	851653	111.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900642	0000001	280.00	10/07/2006	000000088110	022756	851649	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900588	0000001	683.70	10/07/2006	000000088110	022756	851645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900589	0000001	1416.80	10/07/2006	000000088110	022756	851640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900590	0000001	2814.61	10/07/2006	000000088110	022756	851624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900591	0000001	3418.40	10/07/2006	000000088110	022756	851623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900583	0000001	275.00	10/07/2006	000000088110	022756	851648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900584	0000001	102.40	10/07/2006	000000088110	022756	851648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900578	0000001	116.00	10/07/2006	000000088110	022756	851621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003233	0000001	1100.00	11/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003232	0000001	160.00	11/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003234	0000001	5395.59	11/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002972	0000001	1100.00	11/07/2006	000000011495	022756	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003217	0000001	1100.00	11/07/2006	000000011495	022756	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003218	0000001	800.00	11/07/2006	000000011495	022756	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003130	0000001	890.00	12/07/2006	00000058021X	022756	851841	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003145	0000001	140.00	12/07/2006	00000058021X	022756	851842	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003146	0000001	15.00	12/07/2006	00000058021X	022756	851842	0.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003148	0000001	426.80	12/07/2006	000000093904	022756	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003125	0000001	320.00	12/07/2006	000000022268	022756	858774	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003126	0000001	266.00	12/07/2006	000000022268	022756	858772	13.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003100	0000001	240.00	12/07/2006	000000022268	022756	858758	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003101	0000001	220.00	12/07/2006	00000058021X	022756	851844	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002995	0000001	600.00	12/07/2006	000000022268	022756	858765	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003041	0000001	165.00	12/07/2006	000000022268	022756	858760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002973	0000001	250.00	12/07/2006	000000022268	022756	858754	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002980	0000001	280.00	12/07/2006	000000022268	022756	858773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002977	0000001	900.00	12/07/2006	000000022268	022756	858759	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003056	0000001	400.00	12/07/2006	000000022268	022756	858771	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002951	0000001	3300.00	12/07/2006	00000058021X	022756	851840	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002943	0000001	1155.00	12/07/2006	00000058021X	022756	851843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002569	0000001	280.00	12/07/2006	000000022268	022756	858753	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003150	0000001	650.00	12/07/2006	000000022268	022756	858757	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003152	0000001	480.00	12/07/2006	000000022268	022756	858755	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003224	0000001	474.00	12/07/2006	000000022268	022756	858766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003040	0000001	165.00	12/07/2006	000000022268	022756	858760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002979	0000001	70.00	12/07/2006	000000022268	022756	858773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002568	0000001	70.00	12/07/2006	000000022268	022756	858753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003143	0000001	92.00	12/07/2006	000000022268	022756	858761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003144	0000001	15.00	12/07/2006	000000022268	022756	858761	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003249	0000001	124.60	12/07/2006	000000108111	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	0.06	12/07/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003221	0000001	1200.00	12/07/2006	000000022268	022756	858769	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002981	0000001	35.00	12/07/2006	000000022268	022756	858773	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002570	0000001	35.00	12/07/2006	000000022268	022756	858753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900585	0000001	280.00	12/07/2006	000000088110	022756	851684	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900643	0000001	150.00	12/07/2006	000000088110	022756	851656	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900651	0000001	404.00	12/07/2006	000000088110	022756	851655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900652	0000001	397.00	12/07/2006	000000088110	022756	851655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900648	0000001	300.00	12/07/2006	000000088110	022756	851657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900654	0000001	150.00	12/07/2006	000000088110	022756	851658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900655	0000001	237.00	12/07/2006	000000088110	022756	851658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	35.00	12/07/2006	000000022268	022756	858753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	280.00	12/07/2006	000000022268	022756	858753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	2660.00	12/07/2006	000000022268	022756	858753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	140.00	12/07/2006	000000022268	022756	858753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	100.00	12/07/2006	000000022268	022756	858756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	250.00	12/07/2006	000000022268	022756	858762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	35.00	12/07/2006	000000022268	022756	858773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	280.00	12/07/2006	000000022268	022756	858773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	140.00	12/07/2006	000000022268	022756	858773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	2765.00	12/07/2006	000000022268	022756	858773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	1872.00	12/07/2006	000000022268	022756	858780	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002982	0000001	35.00	12/07/2006	000000022268	022756	858773	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002575	0000001	70.00	12/07/2006	000000022268	022756	858753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003171	0000001	30.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003172	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003174	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003175	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	30.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003185	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003186	0000001	30.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003193	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003195	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	30.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003203	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	40.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	8.60	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900606	0000001	250.00	13/07/2006	000000580406	022756	852062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900647	0000001	865.00	13/07/2006	000000580406	022756	852061	43.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900602	0000001	300.00	13/07/2006	000000580406	022756	852063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900603	0000001	200.00	13/07/2006	000000580406	022756	852064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003158	0000001	100.00	13/07/2006	000000022268	022756	858709	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	26.20	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	63.70	13/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	224.89	13/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002987	0000001	60.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003260	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003262	0000001	7.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003155	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003132	0000001	11.50	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003133	0000001	42.50	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003259	0000001	560.00	13/07/2006	000000074799	022756	850595	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002971	0000001	94.20	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003156	0000001	30.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003157	0000001	100.00	13/07/2006	000000022268	022756	858709	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003159	0000001	25.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003160	0000001	65.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003161	0000001	80.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003162	0000001	90.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003163	0000001	50.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003164	0000001	70.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003165	0000001	70.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003166	0000001	70.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003167	0000001	70.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003168	0000001	70.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003169	0000001	70.00	13/07/2006	000000022268	022756	858709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003222	0000001	155.00	14/07/2006	000000113344	022756	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003239	0000001	150.00	14/07/2006	000000113344	022756	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003240	0000001	480.00	14/07/2006	000000113344	022756	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003241	0000001	847.00	14/07/2006	000000113344	022756	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003242	0000001	450.00	14/07/2006	000000113344	022756	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003243	0000001	280.00	14/07/2006	000000113344	022756	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003244	0000001	474.00	14/07/2006	000000113344	022756	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003245	0000001	649.80	14/07/2006	000000113344	022756	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003246	0000001	220.00	14/07/2006	000000113344	022756	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003247	0000001	520.00	14/07/2006	000000113344	022756	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003082	0000001	100.00	14/07/2006	000000113344	022756	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003083	0000001	515.00	14/07/2006	000000113344	022756	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003084	0000001	1050.00	14/07/2006	000000113344	022756	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003085	0000001	180.00	14/07/2006	000000113344	022756	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003086	0000001	825.00	14/07/2006	000000113344	022756	850061	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003276	0000001	2480.85	14/07/2006	000000022268	022756	858710	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003277	0000001	3552.00	14/07/2006	000000022268	022756	858710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003256	0000001	329.18	14/07/2006	000000022268	022756	858770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003275	0000001	187.50	14/07/2006	000000022268	022756	858710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003288	0000001	4485.74	14/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003289	0000001	84.59	14/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000001	298.59	14/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003278	0000001	1568.80	14/07/2006	000000022268	022756	858710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900567	0000001	540.00	14/07/2006	000000088110	022756	851689	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900653	0000001	255.60	14/07/2006	000000088110	022756	851688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900659	0000001	164.02	14/07/2006	000000088110	022756	851683	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900669	0000001	11450.00	14/07/2006	000000088110	022756	851603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900670	0000001	3696.30	14/07/2006	000000088110	022756	851603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900671	0000001	160.00	14/07/2006	000000580406	022756	852065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003252	0000001	210.00	14/07/2006	000000113344	022756	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003253	0000001	255.00	14/07/2006	000000113344	022756	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003254	0000001	255.00	14/07/2006	000000113344	022756	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003255	0000001	396.25	14/07/2006	000000113344	022756	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003257	0000001	513.87	14/07/2006	00000058021X	022756	851865	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003258	0000001	233.52	14/07/2006	00000058021X	022756	851863	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003272	0000001	852.85	14/07/2006	00000058021X	022756	851816	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003273	0000001	2597.50	14/07/2006	00000058021X	022756	851816	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003274	0000001	437.50	14/07/2006	00000058021X	022756	851816	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003279	0000001	838.05	14/07/2006	000000022268	022756	858710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003129	0000001	495.00	14/07/2006	000000113344	022756	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003151	0000001	540.00	14/07/2006	000000113344	022756	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003235	0000001	171.95	14/07/2006	00000058021X	022756	851864	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003237	0000001	64.00	17/07/2006	000000022268	022756	858777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003238	0000001	50.00	17/07/2006	000000022268	022756	858777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003280	0000001	140.00	17/07/2006	000000011517	022756	850132	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003281	0000001	360.00	17/07/2006	000000011517	022756	850132	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900660	0000001	250.00	17/07/2006	000000088110	022756	851659	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002988	0000001	200.00	17/07/2006	000000022268	022756	858778	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	564.60	17/07/2006	000000022268	022756	858779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	26.54	17/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003299	0000001	93.74	17/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003236	0000001	98.00	17/07/2006	000000022268	022756	858775	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002716	0000001	1080.00	17/07/2006	00000058021X	022756	851901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003282	0000001	3678.64	17/07/2006	000000115258	022756	850025	267.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	5400.00	18/07/2006	000000115258	022756	850026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003306	0000001	800.00	18/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003308	0000001	15727.08	18/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003309	0000001	4786.28	18/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003305	0000001	240.00	18/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003303	0000001	2242.87	18/07/2006	000000087718	022756	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003307	0000001	3.00	18/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900661	0000001	70.00	18/07/2006	000000088110	022756	851685	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900662	0000001	80.00	18/07/2006	000000088110	022756	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900663	0000001	50.00	18/07/2006	000000088110	022756	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900664	0000001	20.00	18/07/2006	000000088110	022756	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900665	0000001	20.00	18/07/2006	000000088110	022756	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900666	0000001	20.00	18/07/2006	000000088110	022756	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900667	0000001	20.00	18/07/2006	000000088110	022756	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900604	0000001	200.00	18/07/2006	000000580406	022756	852066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003266	0000001	390.92	18/07/2006	000000022268	022756	858715	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003302	0000001	290.00	19/07/2006	00000058021X	022756	851902	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900668	0000001	950.00	19/07/2006	000000088110	022756	851686	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900672	0000001	311.60	19/07/2006	000000088110	022756	851690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900676	0000001	475.00	20/07/2006	000000088110	022756	851661	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002989	0000001	500.00	20/07/2006	000000022268	022756	858722	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003310	0000001	150.00	20/07/2006	000000022268	022756	858724	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003315	0000001	872.07	20/07/2006	000000022268	022756	858718	15.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003267	0000001	2324.00	20/07/2006	000000022268	022756	858725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003228	0000001	200.00	20/07/2006	000000022268	022756	858721	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003320	0000001	114.91	20/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003317	0000001	70.43	20/07/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003318	0000001	1036.32	20/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003319	0000001	3657.61	20/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003316	0000001	752.00	20/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003219	0000001	4584.41	20/07/2006	000000022268	022756	858716	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003127	0000001	200.00	20/07/2006	000000022268	022756	858720	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003128	0000001	250.00	20/07/2006	000000022268	022756	858719	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003079	0000001	7374.00	20/07/2006	000000053252	022756	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003097	0000001	1650.00	20/07/2006	000000022268	022756	858717	141.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003057	0000001	2640.00	20/07/2006	000000107050	022756	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003060	0000001	60.00	21/07/2006	00000058021X	022756	851848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003061	0000001	423.00	21/07/2006	00000058021X	022756	851848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003062	0000001	314.00	21/07/2006	00000058021X	022756	851848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003063	0000001	305.00	21/07/2006	00000058021X	022756	851848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003064	0000001	111.50	21/07/2006	00000058021X	022756	851848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003065	0000001	146.00	21/07/2006	00000058021X	022756	851848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003066	0000001	144.00	21/07/2006	00000058021X	022756	851848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003067	0000001	24.00	21/07/2006	00000058021X	022756	851848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003131	0000001	48.60	21/07/2006	000000022268	022756	858631	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003124	0000001	290.00	21/07/2006	000000022268	022756	858728	14.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	762.30	21/07/2006	000000022268	022756	858726	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003270	0000001	95.54	21/07/2006	000000022268	022756	858631	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003271	0000001	54.75	21/07/2006	000000022268	022756	851631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900633	0000001	24.00	21/07/2006	000000088110	022756	851662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900634	0000001	40.00	21/07/2006	000000088110	022756	851662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900681	0000001	120.00	21/07/2006	000000088110	022756	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	97.80	21/07/2006	000000022268	022756	858631	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003268	0000001	22.00	21/07/2006	000000022268	022756	858631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	806.21	24/07/2006	000000115258	022756	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003325	0000001	680.00	24/07/2006	000000011495	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003326	0000001	465.00	24/07/2006	000000011495	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003327	0000001	2025.00	24/07/2006	000000011495	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003335	0000001	357.72	24/07/2006	000000115274	022756	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003321	0000001	100.00	24/07/2006	000000022268	022756	858732	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002978	0000001	1600.00	24/07/2006	000000022268	022756	858734	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003366	0000001	700.00	25/07/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900692	0000001	212.66	25/07/2006	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900690	0000001	7470.00	25/07/2006	000000580406	022756	852067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900677	0000001	740.00	26/07/2006	000000073385	022756	850189	93.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0900678	0000001	125.50	26/07/2006	000000073385	022756	850186	6.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0900679	0000001	120.00	26/07/2006	000000073385	022756	850187	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900680	0000001	220.00	26/07/2006	000000073385	022756	850188	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003330	0000001	170.00	26/07/2006	00000058021X	022756	851903	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003225	0000001	2811.46	26/07/2006	000000107050	022756	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003226	0000001	2836.61	26/07/2006	000000053252	022756	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	150.00	26/07/2006	000000022268	022756	858733	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003353	0000001	3300.00	27/07/2006	000000022268	022756	FOLPAG	561.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	3754.17	27/07/2006	000000022268	022756	FOLPAG	506.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	21.00	27/07/2006	000000112097	022756	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	43.20	27/07/2006	000000112038	022756	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	12500.00	27/07/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003355	0000001	484.83	27/07/2006	000000022268	022756	FOLPAG	38.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003356	0000001	2617.50	27/07/2006	000000022268	022756	FOLPAG	324.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003227	0000001	15633.50	27/07/2006	000000053252	022756	850115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001819	0000001	850.00	27/07/2006	000000087718	022756	850135	42.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003333	0000001	280.00	27/07/2006	000000022268	022756	858630	14.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003348	0000001	1606.23	27/07/2006	000000022268	022756	FOLPAG	122.86	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003349	0000001	2150.00	27/07/2006	000000022268	022756	FOLPAG	174.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003332	0000001	365.00	27/07/2006	000000022268	022756	858630	18.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003346	0000001	380.00	27/07/2006	000000022268	022756	FOLPAG	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	5465.00	27/07/2006	000000022268	022756	FOLPAG	738.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003343	0000001	3535.00	27/07/2006	000000022268	022756	FOLPAG	420.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003344	0000001	10179.17	27/07/2006	000000022268	022756	FOLPAG	1823.42	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003345	0000001	2083.06	27/07/2006	000000022268	022756	FOLPAG	396.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003342	0000001	16553.34	27/07/2006	000000022268	022756	FOLPAG	3049.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003331	0000001	290.00	27/07/2006	00000058021X	022756	851817	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003337	0000001	128266.22	27/07/2006	00000058021X	022756	FOLPAG	19403.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003338	0000001	15695.60	27/07/2006	00000058021X	022756	FOLPAG	1213.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003339	0000001	63025.84	27/07/2006	00000058021X	022756	FOLPAG	8579.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003340	0000001	10106.99	27/07/2006	000000022268	022756	FOLPAG	1665.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003341	0000001	7420.00	27/07/2006	000000022268	022756	FOLPAG	1232.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003285	0000001	460.00	27/07/2006	000000053252	022756	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900684	0000001	310.00	27/07/2006	000000088110	022756	851644	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900685	0000001	25918.38	27/07/2006	000000088110	022756	FOLPAG	4150.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0900686	0000001	11049.00	27/07/2006	000000088110	022756	FOLPAG	1949.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0900691	0000001	4523.92	27/07/2006	000000088110	022756	851665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900689	0000001	910.00	27/07/2006	000000088110	022756	851664	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003350	0000001	18448.52	27/07/2006	000000022268	022756	FOLPAG	2403.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003351	0000001	4182.50	27/07/2006	000000022268	022756	FOLPAG	737.36	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003352	0000001	2300.00	27/07/2006	000000022268	022756	FOLPAG	198.94	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003373	0000001	100.00	28/07/2006	000000022268	022756	858781	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003394	0000001	60.40	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003069	0000001	1050.00	28/07/2006	000000022268	022756	858727	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003070	0000001	9.00	28/07/2006	000000022268	022756	858727	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003071	0000001	388.00	28/07/2006	000000022268	022756	858727	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003377	0000001	50.00	28/07/2006	000000022268	022756	858781	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003405	0000001	4.56	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900688	0000001	549.33	28/07/2006	000000088110	022756	851667	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900682	0000001	2777.14	28/07/2006	000000108502	022756	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900683	0000001	3270.00	28/07/2006	000000088110	022756	851666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900693	0000001	1300.00	28/07/2006	000000088110	022756	851722	71.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003322	0000001	220.00	28/07/2006	000000113344	022756	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003323	0000001	282.00	28/07/2006	000000113344	022756	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003324	0000001	350.00	28/07/2006	000000113344	022756	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003311	0000001	489.60	28/07/2006	000000113344	022756	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003312	0000001	825.00	28/07/2006	000000113344	022756	850068	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003313	0000001	1055.00	28/07/2006	000000113344	022756	850073	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003314	0000001	220.00	28/07/2006	000000113344	022756	850075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003293	0000001	30.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003300	0000001	426.80	28/07/2006	000000093904	022756	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003301	0000001	644.00	28/07/2006	000000113344	022756	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003329	0000001	850.00	28/07/2006	000000022268	022756	858736	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003360	0000001	349.20	28/07/2006	00000058021X	022756	851850	17.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003361	0000001	196.20	28/07/2006	00000058021X	022756	851850	9.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003362	0000001	215.00	28/07/2006	000000113344	022756	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003363	0000001	980.00	28/07/2006	000000113344	022756	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003365	0000001	3808.15	28/07/2006	00000058021X	022756	851849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003367	0000001	35.00	28/07/2006	000000022268	022756	858781	1.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003368	0000001	70.00	28/07/2006	000000022268	022756	858781	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003369	0000001	70.00	28/07/2006	000000022268	022756	858781	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003370	0000001	50.00	28/07/2006	000000022268	022756	858781	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003371	0000001	50.00	28/07/2006	000000022268	022756	858781	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003376	0000001	70.00	28/07/2006	000000022268	022756	858781	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003381	0000001	25.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003382	0000001	50.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003383	0000001	70.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003384	0000001	70.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003385	0000001	70.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003386	0000001	70.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003387	0000001	70.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003388	0000001	70.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003398	0000001	57.98	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003399	0000001	76.04	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003403	0000001	4.46	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003414	0000001	30.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	50.00	28/07/2006	000000022268	022756	858781	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003359	0000001	300.00	28/07/2006	000000022268	022756	858730	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003364	0000001	3203.47	28/07/2006	000000022268	022756	858783	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003380	0000001	75.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003404	0000001	33.54	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003406	0000001	30.47	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003328	0000001	41.58	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003291	0000001	50.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003408	0000001	50.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003409	0000001	34.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003415	0000001	60.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003416	0000001	5.01	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003375	0000001	50.00	28/07/2006	000000022268	022756	858781	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003378	0000001	25.00	28/07/2006	000000022268	022756	858781	1.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	70.00	28/07/2006	000000022268	022756	858781	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003402	0000001	7.90	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003420	0000001	79.40	28/07/2006	000000022268	022756	858731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003421	0000001	2242.87	28/07/2006	000000022268	022756	858735	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003430	0000001	733.07	28/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	2587.39	28/07/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003292	0000001	50.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003372	0000001	100.00	28/07/2006	000000022268	022756	858781	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003248	0000001	60.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003251	0000001	420.00	28/07/2006	000000113344	022756	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003011	0000001	1486.40	28/07/2006	000000115274	022756	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003068	0000001	500.00	28/07/2006	000000022268	022756	858727	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003395	0000001	13.78	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	60.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003390	0000001	100.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	50.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003392	0000001	40.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003393	0000001	50.00	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003396	0000001	48.66	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	87.91	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	7.16	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	36.05	28/07/2006	000000022268	022756	858781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	44.00	28/07/2006	000000112097	022756	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	132.20	28/07/2006	000000112038	022756	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	9.00	28/07/2006	000000022268	022756	858727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	370.00	28/07/2006	000000022268	022756	858727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	14.00	28/07/2006	000000022268	022756	858727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003075	0000001	120.00	28/07/2006	000000022268	022756	858727	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001245	0000001	850.00	31/07/2006	000000087718	022756	850136	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	2.07	31/07/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003413	0000001	320.00	31/07/2006	00000058021X	022756	851851	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003437	0000001	18987.27	31/07/2006	000000022268	022756	858737	949.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900705	0000001	116.00	01/08/2006	000000088110	022756	851668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003492	0000001	6302.35	01/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002960	0000001	850.00	01/08/2006	000000087718	022756	850137	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002624	0000001	20618.00	02/08/2006	000000115487	022756	850006	1319.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003469	0000001	600.06	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003470	0000001	82.09	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003471	0000001	84.70	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003472	0000001	103.34	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003473	0000001	117.52	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003474	0000001	177.47	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003475	0000001	371.45	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003476	0000001	94.76	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003477	0000001	215.62	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	3.20	02/08/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900706	0000001	558.99	02/08/2006	000000088110	022756	851669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900708	0000001	7313.44	02/08/2006	000000580406	022756	852071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900709	0000001	1989.44	02/08/2006	000000580406	022756	852072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900724	0000001	7444.84	02/08/2006	000000088110	022756	851674	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900725	0000001	2634.42	02/08/2006	000000088110	022756	851672	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900687	0000001	7836.64	02/08/2006	000000088110	022756	851673	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003478	0000001	84.70	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003536	0000001	27385.92	02/08/2006	00000058021X	022756	851853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003468	0000001	297.25	02/08/2006	00000058021X	022756	851852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003479	0000001	67.76	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	196.25	02/08/2006	000000087718	022756	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003442	0000001	1050.00	03/08/2006	000000113344	022756	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003443	0000001	1050.00	03/08/2006	000000113344	022756	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003444	0000001	1320.00	03/08/2006	000000113344	022756	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003445	0000001	220.00	03/08/2006	000000113344	022756	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003446	0000001	100.00	03/08/2006	000000113344	022756	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003447	0000001	220.00	03/08/2006	000000113344	022756	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003448	0000001	700.00	03/08/2006	000000113344	022756	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003450	0000001	200.00	03/08/2006	000000113344	022756	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003451	0000001	331.00	03/08/2006	000000113344	022756	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003452	0000001	285.00	03/08/2006	000000113344	022756	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003453	0000001	770.00	03/08/2006	000000113344	022756	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003454	0000001	240.00	03/08/2006	000000113344	022756	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003455	0000001	328.00	03/08/2006	000000113344	022756	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003456	0000001	250.00	03/08/2006	000000113344	022756	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003457	0000001	100.00	03/08/2006	000000113344	022756	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003458	0000001	250.00	03/08/2006	000000113344	022756	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003459	0000001	85.00	03/08/2006	000000113344	022756	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003460	0000001	228.00	03/08/2006	000000113344	022756	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003463	0000001	400.00	03/08/2006	000000113344	022756	850080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900726	0000001	54794.00	03/08/2006	000000580406	022756	852074	11918.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900727	0000001	12634.45	03/08/2006	000000580406	022756	852079	2304.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0900728	0000001	20350.00	03/08/2006	000000580406	022756	852076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900729	0000001	5250.00	03/08/2006	000000073385	022756	850191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900702	0000001	474.00	03/08/2006	000000580406	022756	852077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900703	0000001	330.00	03/08/2006	000000580406	022756	852073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900704	0000001	865.00	03/08/2006	000000580406	022756	852078	43.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003596	0000001	897.00	04/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	3247.70	04/08/2006	000000074799	022756	850600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002443	0000001	850.00	04/08/2006	000000087718	022756	850138	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003149	0000001	1200.00	07/08/2006	000000011495	022756	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900730	0000001	300.00	07/08/2006	000000580406	022756	852142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900731	0000001	200.00	07/08/2006	000000580406	022756	852143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900732	0000001	150.00	07/08/2006	000000580406	022756	852144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900733	0000001	200.00	07/08/2006	000000580406	022756	852145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900734	0000001	250.00	07/08/2006	000000580406	022756	852141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900735	0000001	240.00	07/08/2006	000000580406	022756	852080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003614	0000001	1100.00	08/08/2006	000000011495	022756	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003629	0000001	17.00	08/08/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003628	0000001	6302.35	08/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	75.00	09/08/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	780.00	10/08/2006	000000022268	022756	858816	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003611	0000001	840.00	10/08/2006	000000022268	022756	858782	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	358.70	10/08/2006	000000022268	022756	858711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	300.00	10/08/2006	000000022268	022756	858865	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	155.00	10/08/2006	000000022268	022756	858786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	135.00	10/08/2006	000000022268	022756	858741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	360.00	10/08/2006	000000022268	022756	858812	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	350.00	10/08/2006	000000022268	022756	858797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	220.00	10/08/2006	000000022268	022756	858743	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	150.00	10/08/2006	000000011517	022756	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	540.00	10/08/2006	000000022268	022756	858819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003583	0000001	148.20	10/08/2006	000000022268	022756	858805	7.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	200.00	10/08/2006	000000022268	022756	858854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000003	950.00	10/08/2006	000000022268	022756	858813	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003651	0000001	287.50	10/08/2006	000000022268	022756	858849	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003663	0000001	295.00	10/08/2006	000000022268	022756	858855	14.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003668	0000001	118.00	10/08/2006	000000022268	022756	858846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003417	0000001	854.60	10/08/2006	000000022268	022756	858853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003439	0000001	500.00	10/08/2006	000000022268	022756	858847	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003466	0000001	20343.98	10/08/2006	000000022268	022756	858850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003493	0000001	800.00	10/08/2006	000000022268	022756	858787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003494	0000001	200.00	10/08/2006	000000022268	022756	858740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003495	0000001	300.00	10/08/2006	000000022268	022756	858795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003496	0000001	165.00	10/08/2006	000000022268	022756	858794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003508	0000001	300.00	10/08/2006	000000022268	022756	858875	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003510	0000001	300.00	10/08/2006	000000022268	022756	858837	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003513	0000001	1000.00	10/08/2006	000000022268	022756	858822	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003514	0000001	1200.00	10/08/2006	000000022268	022756	858823	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003523	0000001	650.00	10/08/2006	000000022268	022756	858806	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003524	0000001	450.00	10/08/2006	000000022268	022756	858824	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003526	0000001	100.00	10/08/2006	000000022268	022756	858857	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003530	0000001	648.50	10/08/2006	000000022268	022756	858848	32.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003565	0000001	700.00	10/08/2006	000000022268	022756	858820	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003580	0000001	120.60	10/08/2006	000000022268	022756	858805	6.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003407	0000001	650.00	10/08/2006	000000022268	022756	858802	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003231	0000001	140.00	10/08/2006	000000022268	022756	858790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003013	0000001	200.00	10/08/2006	000000022268	022756	858803	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001865	0000004	500.00	10/08/2006	000000022268	022756	858858	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003515	0000001	1500.00	10/08/2006	000000022268	022756	858821	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	65.00	10/08/2006	000000022268	022756	858862	3.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	50.00	10/08/2006	000000022268	022756	858862	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003681	0000001	480.00	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003554	0000001	70.00	10/08/2006	000000022268	022756	858830	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003555	0000001	70.00	10/08/2006	000000022268	022756	858830	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	70.00	10/08/2006	000000022268	022756	858830	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000001	132.84	10/08/2006	000000022268	022756	858805	6.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003520	0000001	3600.00	10/08/2006	000000022268	022756	858784	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003521	0000001	840.00	10/08/2006	000000022268	022756	858807	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	120.00	10/08/2006	000000022268	022756	858829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003482	0000001	120.00	10/08/2006	000000022268	022756	858829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003485	0000001	66.00	10/08/2006	000000022268	022756	858800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003486	0000001	15.00	10/08/2006	000000022268	022756	858800	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003511	0000001	175.00	10/08/2006	000000022268	022756	858742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	1200.00	10/08/2006	000000022268	022756	858818	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003671	0000001	59000.00	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003672	0000001	173.97	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003673	0000001	1363.92	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003674	0000001	2304.66	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003675	0000001	1451.66	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003676	0000001	466.98	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003677	0000001	1083.99	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003678	0000001	3654.82	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003679	0000001	2476.65	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003680	0000001	8741.14	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000002	25067.99	10/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003206	0000001	620.00	10/08/2006	000000022268	022756	858817	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003506	0000001	1410.00	10/08/2006	000000022268	022756	858827	107.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003575	0000001	180.00	10/08/2006	000000022268	022756	858836	9.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003592	0000001	120.00	10/08/2006	000000022268	022756	858835	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003593	0000001	414.00	10/08/2006	000000022268	022756	858835	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003604	0000001	384.00	10/08/2006	000000022268	022756	858839	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003652	0000001	600.00	10/08/2006	000000087718	022756	850140	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003638	0000001	398.10	10/08/2006	000000022268	022756	858845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003639	0000001	1486.31	10/08/2006	000000053252	022756	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003650	0000001	110.40	10/08/2006	000000022268	022756	858849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003654	0000001	1592.06	10/08/2006	000000107050	022756	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003655	0000001	8849.44	10/08/2006	000000107050	022756	850126	653.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003664	0000001	720.00	10/08/2006	000000022268	022756	858855	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003666	0000001	105.00	10/08/2006	00000058021X	022756	851906	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003667	0000001	53.00	10/08/2006	00000058021X	022756	851906	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003669	0000001	91.00	10/08/2006	00000058021X	022756	851904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003670	0000001	103.00	10/08/2006	00000058021X	022756	851904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003591	0000001	422.00	10/08/2006	00000058021X	022756	851845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003606	0000001	242.00	10/08/2006	00000058021X	022756	851905	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003464	0000001	1950.00	10/08/2006	000000022268	022756	858746	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003465	0000001	460.00	10/08/2006	000000053252	022756	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003419	0000001	2915.04	10/08/2006	000000022268	022756	858853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003433	0000001	734.00	10/08/2006	00000058021X	022756	851877	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003434	0000001	3300.00	10/08/2006	00000058021X	022756	851880	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003435	0000001	680.00	10/08/2006	00000058021X	022756	851873	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003436	0000001	190.00	10/08/2006	00000058021X	022756	851873	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003438	0000001	600.00	10/08/2006	000000022268	022756	858832	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003538	0000001	800.00	10/08/2006	000000022268	022756	858831	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003539	0000001	1860.00	10/08/2006	000000022268	022756	858826	197.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003540	0000001	2500.00	10/08/2006	00000058021X	022756	851879	347.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003541	0000001	1760.00	10/08/2006	000000107042	022756	850007	163.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003543	0000001	150.00	10/08/2006	000000022268	022756	858838	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003544	0000001	330.00	10/08/2006	00000058021X	022756	851876	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003552	0000001	70.00	10/08/2006	000000022268	022756	858830	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003558	0000001	150.00	10/08/2006	000000022268	022756	858788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003559	0000001	100.00	10/08/2006	000000022268	022756	858792	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003560	0000001	300.00	10/08/2006	000000022268	022756	858744	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003561	0000001	300.00	10/08/2006	000000022268	022756	858793	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003563	0000001	1037.76	10/08/2006	000000022268	022756	858712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003564	0000001	846.00	10/08/2006	000000022268	022756	858712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003568	0000001	200.00	10/08/2006	000000022268	022756	858745	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003569	0000001	100.00	10/08/2006	000000022268	022756	858856	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003571	0000001	154.00	10/08/2006	000000022268	022756	858844	7.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003572	0000001	560.00	10/08/2006	00000058021X	022756	851875	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003573	0000001	1250.00	10/08/2006	00000058021X	022756	851872	62.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003574	0000001	250.00	10/08/2006	00000058021X	022756	851872	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003577	0000001	190.00	10/08/2006	00000058021X	022756	851878	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003578	0000001	20.00	10/08/2006	00000058021X	022756	851878	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003579	0000001	50.00	10/08/2006	00000058021X	022756	851878	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003581	0000001	307.20	10/08/2006	000000022268	022756	858805	15.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003483	0000001	380.90	10/08/2006	000000022268	022756	858711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003487	0000001	148.00	10/08/2006	00000058021X	022756	851859	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003488	0000001	15.00	10/08/2006	00000058021X	022756	851859	0.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003497	0000001	165.00	10/08/2006	000000022268	022756	858794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003498	0000001	200.00	10/08/2006	000000022268	022756	858796	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003499	0000001	200.00	10/08/2006	000000022268	022756	858739	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003500	0000001	300.00	10/08/2006	000000022268	022756	858799	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003501	0000001	400.00	10/08/2006	00000058021X	022756	851860	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003502	0000001	150.00	10/08/2006	00000058021X	022756	851870	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003507	0000001	200.00	10/08/2006	00000058021X	022756	851874	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003518	0000001	500.00	10/08/2006	000000022268	022756	858808	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003527	0000001	150.00	10/08/2006	000000022268	022756	858738	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003528	0000001	720.00	10/08/2006	000000022268	022756	858834	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003529	0000001	150.00	10/08/2006	000000022268	022756	858747	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003531	0000001	564.00	10/08/2006	000000022268	022756	858848	28.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003334	0000001	122.00	10/08/2006	000000022268	022756	858804	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003304	0000001	230.00	10/08/2006	000000022268	022756	858748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003424	0000001	843.00	10/08/2006	000000022268	022756	858789	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003425	0000001	840.00	10/08/2006	00000058021X	022756	851846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003426	0000001	209.00	10/08/2006	00000058021X	022756	851846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003427	0000001	716.00	10/08/2006	00000058021X	022756	851847	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003428	0000001	700.00	10/08/2006	00000058021X	022756	851847	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003229	0000001	620.00	10/08/2006	000000022268	022756	858790	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003230	0000001	360.00	10/08/2006	00000058021X	022756	851847	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003287	0000001	276.00	10/08/2006	00000058021X	022756	851846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900738	0000001	240.00	10/08/2006	000000088110	022756	851696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900739	0000001	270.00	10/08/2006	000000088110	022756	851696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900745	0000001	700.00	10/08/2006	000000088110	022756	851727	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900746	0000001	1800.00	10/08/2006	000000088110	022756	851710	171.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900747	0000001	150.00	10/08/2006	000000088110	022756	851705	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900748	0000001	20.00	10/08/2006	000000088110	022756	851726	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900749	0000001	420.00	10/08/2006	000000088110	022756	851726	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900750	0000001	265.00	10/08/2006	000000088110	022756	851719	13.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900751	0000001	950.00	10/08/2006	000000088110	022756	851725	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900752	0000001	460.00	10/08/2006	000000088110	022756	851711	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900753	0000001	100.00	10/08/2006	000000088110	022756	851715	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900754	0000001	50.00	10/08/2006	000000088110	022756	851715	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900755	0000001	300.00	10/08/2006	000000088110	022756	851695	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900756	0000001	76.00	10/08/2006	000000088110	022756	851697	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900757	0000001	300.00	10/08/2006	000000088110	022756	851694	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900758	0000001	1300.00	10/08/2006	000000088110	022756	851721	71.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900759	0000001	1205.00	10/08/2006	000000088110	022756	851713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900760	0000001	279.00	10/08/2006	000000088110	022756	851707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900761	0000001	2110.00	10/08/2006	000000088110	022756	851714	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900696	0000001	482.00	10/08/2006	000000088110	022756	851641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900697	0000001	1020.00	10/08/2006	000000088110	022756	851642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900698	0000001	320.00	10/08/2006	000000088110	022756	851693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900699	0000001	210.00	10/08/2006	000000088110	022756	851693	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900700	0000001	180.00	10/08/2006	000000088110	022756	851693	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900701	0000001	300.00	10/08/2006	000000088110	022756	851677	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900710	0000001	800.00	10/08/2006	000000088110	022756	851678	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900711	0000001	960.00	10/08/2006	000000088110	022756	851704	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900712	0000001	300.00	10/08/2006	000000088110	022756	851700	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900713	0000001	1000.00	10/08/2006	000000088110	022756	851703	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900714	0000001	850.00	10/08/2006	000000088110	022756	851701	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900715	0000001	3300.00	10/08/2006	000000088110	022756	851702	524.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0900716	0000001	1000.00	10/08/2006	000000088110	022756	851699	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900717	0000001	90.00	10/08/2006	000000088110	022756	851706	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900718	0000001	120.00	10/08/2006	000000088110	022756	851706	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900719	0000001	900.00	10/08/2006	000000088110	022756	851712	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900720	0000001	449.30	10/08/2006	000000088110	022756	851679	22.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0900721	0000001	360.50	10/08/2006	000000088110	022756	851698	18.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0900722	0000001	1990.00	10/08/2006	000000088110	022756	851708	209.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900723	0000001	995.00	10/08/2006	000000088110	022756	851709	49.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900673	0000001	348.00	10/08/2006	000000088110	022756	851641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900674	0000001	205.00	10/08/2006	000000088110	022756	851641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900675	0000001	298.00	10/08/2006	000000088110	022756	851641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900656	0000001	270.00	10/08/2006	000000088110	022756	851642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900657	0000001	645.00	10/08/2006	000000088110	022756	851642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900658	0000001	699.00	10/08/2006	000000088110	022756	851642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900707	0000001	210.00	10/08/2006	000000088110	022756	851680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900767	0000001	292.10	10/08/2006	000000088110	022756	851716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900768	0000001	340.00	10/08/2006	000000088110	022756	851717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900769	0000001	362.00	10/08/2006	000000088110	022756	851717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900778	0000001	565.00	10/08/2006	000000580406	022756	852146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900779	0000001	240.00	10/08/2006	000000580406	022756	852147	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003503	0000001	200.00	10/08/2006	000000022268	022756	858798	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003519	0000001	750.00	10/08/2006	000000022268	022756	858811	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003522	0000001	1950.00	10/08/2006	000000022268	022756	858810	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003570	0000001	196.00	10/08/2006	000000022268	022756	858785	9.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003576	0000001	90.00	10/08/2006	000000022268	022756	858836	4.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003594	0000001	90.00	10/08/2006	000000022268	022756	858835	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003597	0000001	3964.00	10/08/2006	000000022268	022756	858713	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003605	0000001	165.00	10/08/2006	000000022268	022756	858851	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003441	0000001	200.00	10/08/2006	000000011517	022756	850135	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003418	0000001	818.38	10/08/2006	000000022268	022756	858853	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003429	0000001	727.00	10/08/2006	000000022268	022756	858790	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001876	0000004	1500.00	10/08/2006	000000022268	022756	858801	111.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0003547	0000001	50.00	10/08/2006	000000022268	022756	858862	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003553	0000001	70.00	10/08/2006	000000022268	022756	858830	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900740	0000001	45.00	11/08/2006	000000088110	022756	851718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900741	0000001	20.00	11/08/2006	000000088110	022756	851718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900742	0000001	20.00	11/08/2006	000000088110	022756	851718	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900743	0000001	45.00	11/08/2006	000000088110	022756	851718	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900744	0000001	70.00	11/08/2006	000000088110	022756	851718	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900736	0000001	733.00	11/08/2006	000000580406	022756	852148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900737	0000001	213.00	11/08/2006	000000580406	022756	852148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003656	0000001	100.00	11/08/2006	000000022268	022756	858868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003659	0000001	33.50	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003686	0000001	40.00	14/08/2006	000000022268	022756	858815	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003688	0000001	75.00	14/08/2006	000000022268	022756	858815	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003689	0000001	100.00	14/08/2006	000000022268	022756	858815	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003690	0000001	70.00	14/08/2006	000000022268	022756	858815	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003691	0000001	60.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003692	0000001	30.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003693	0000001	90.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003694	0000001	70.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003695	0000001	70.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003696	0000001	70.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003697	0000001	70.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003698	0000001	70.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003699	0000001	70.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003707	0000001	30.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003603	0000001	30.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003566	0000001	30.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900694	0000001	2160.04	14/08/2006	000000580406	022756	852149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900781	0000001	170.00	14/08/2006	000000088110	022756	851720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900782	0000001	660.00	14/08/2006	000000088110	022756	851720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003712	0000001	1100.00	14/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002732	0000001	10310.00	14/08/2006	000000116572	022756	850001	659.84	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003687	0000001	50.00	14/08/2006	000000022268	022756	858815	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003683	0000001	60.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003708	0000001	12.38	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003709	0000001	676.45	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003713	0000001	0.06	14/08/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003599	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003595	0000001	42.50	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003602	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003612	0000001	8.30	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003567	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003489	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003490	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003685	0000001	60.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003702	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003703	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	50.00	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003534	0000001	80.00	14/08/2006	000000022268	022756	858815	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	22.62	14/08/2006	000000022268	022756	858815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003721	0000001	800.00	15/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003723	0000001	6302.35	15/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003525	0000001	200.00	15/08/2006	000000022268	022756	858873	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003720	0000001	240.00	15/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	1200.00	15/08/2006	000000022268	022756	858872	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003722	0000001	3.00	15/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003653	0000001	237.00	15/08/2006	000000011495	022756	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900786	0000001	660.00	15/08/2006	000000580406	022756	852150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003710	0000001	1391.51	15/08/2006	000000022268	022756	858869	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003682	0000001	625.95	15/08/2006	000000022268	022756	858871	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003725	0000001	342.50	16/08/2006	00000058021X	022756	851866	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003726	0000001	1515.00	16/08/2006	00000058021X	022756	851866	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003727	0000001	714.10	16/08/2006	00000058021X	022756	851866	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003729	0000001	1441.15	16/08/2006	000000022268	022756	858791	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003730	0000001	740.00	16/08/2006	000000022268	022756	858791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900792	0000001	3862.80	16/08/2006	000000088110	022756	851643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900793	0000001	5147.50	16/08/2006	000000088110	022756	851643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900794	0000001	1625.00	16/08/2006	000000088110	022756	851643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900795	0000001	1625.00	16/08/2006	000000088110	022756	851643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900783	0000001	780.00	16/08/2006	000000088110	022756	851724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900695	0000001	450.00	16/08/2006	000000088110	022756	851723	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003733	0000001	1529.95	16/08/2006	000000022268	022756	858791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	177.50	16/08/2006	000000022268	022756	858791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002473	0000001	525.00	16/08/2006	000000022268	022756	858860	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003731	0000001	2440.15	16/08/2006	000000022268	022756	858791	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003732	0000001	3848.00	16/08/2006	000000022268	022756	858791	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002718	0000001	300.00	16/08/2006	000000022268	022756	858791	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003016	0000001	2500.00	16/08/2006	000000022268	022756	858864	186.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900796	0000001	707.00	17/08/2006	000000580406	022756	852152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900798	0000001	7460.00	17/08/2006	000000580406	022756	852151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003700	0000001	200.00	17/08/2006	000000113344	022756	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003701	0000001	340.00	17/08/2006	000000113344	022756	850120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003705	0000001	210.00	17/08/2006	000000113344	022756	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003661	0000001	300.00	17/08/2006	000000113344	022756	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003662	0000001	1603.00	17/08/2006	000000113344	022756	850116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003607	0000001	490.00	17/08/2006	000000113344	022756	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003608	0000001	1050.00	17/08/2006	000000113344	022756	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003609	0000001	265.00	17/08/2006	000000113344	022756	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003610	0000001	330.00	17/08/2006	000000113344	022756	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003598	0000001	825.00	17/08/2006	000000113344	022756	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003587	0000001	120.00	17/08/2006	000000113344	022756	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003588	0000001	180.00	17/08/2006	000000113344	022756	850115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003589	0000001	220.00	17/08/2006	000000113344	022756	850114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003630	0000001	850.00	17/08/2006	000000113344	022756	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003631	0000001	220.00	17/08/2006	000000113344	022756	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003632	0000001	550.00	17/08/2006	000000113344	022756	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003633	0000001	238.00	17/08/2006	000000113344	022756	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003634	0000001	170.00	17/08/2006	000000113344	022756	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003635	0000001	100.00	17/08/2006	000000113344	022756	850121	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003636	0000001	200.00	17/08/2006	000000113344	022756	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003637	0000001	220.00	17/08/2006	000000113344	022756	850108	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003532	0000001	1050.00	17/08/2006	000000113344	022756	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003461	0000001	220.00	17/08/2006	000000113344	022756	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003462	0000001	200.00	17/08/2006	000000113344	022756	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003449	0000001	200.00	17/08/2006	000000113344	022756	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003735	0000001	150.00	17/08/2006	000000022268	022756	858874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900784	0000001	4705.80	18/08/2006	000000580406	022756	852157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900785	0000001	3991.73	18/08/2006	000000580406	022756	852158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900777	0000001	4252.00	18/08/2006	000000580406	022756	852156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003657	0000001	300.00	18/08/2006	000000022268	022756	858917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003745	0000001	1208.43	18/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003746	0000001	4265.09	18/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003711	0000001	718.34	18/08/2006	000000022268	022756	858909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003533	0000001	5431.41	21/08/2006	000000022268	022756	858867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003601	0000001	110.00	21/08/2006	000000022268	022756	858876	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900776	0000001	411.00	21/08/2006	000000088110	022756	851730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900797	0000001	361.06	21/08/2006	000000088110	022756	851731	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003734	0000001	720.00	21/08/2006	000000022268	022756	858963	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003736	0000001	150.00	21/08/2006	000000011517	022756	850154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003724	0000001	420.00	21/08/2006	000000022268	022756	858877	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003766	0000001	114.91	21/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003585	0000001	1561.00	22/08/2006	000000022268	022756	858879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900799	0000001	775.00	22/08/2006	000000088110	022756	851733	19.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900802	0000001	100.00	22/08/2006	000000088110	022756	851732	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900803	0000001	50.00	22/08/2006	000000088110	022756	851732	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003775	0000001	320.00	22/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003776	0000001	6302.36	22/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003777	0000001	63.15	22/08/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	1967.50	22/08/2006	000000022268	022756	858880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	160.00	23/08/2006	000000022268	022756	858882	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	600.90	23/08/2006	000000022268	022756	858881	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003762	0000001	706.80	23/08/2006	000000022268	022756	858881	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003769	0000001	370.00	23/08/2006	000000022268	022756	858883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900804	0000001	1199.90	23/08/2006	000000088110	022756	851734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900800	0000001	370.00	23/08/2006	000000088110	022756	851735	18.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900801	0000001	640.00	23/08/2006	000000088110	022756	851735	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900806	0000001	4284.50	23/08/2006	000000088110	022756	851736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003548	0000001	50.00	23/08/2006	000000022268	022756	858882	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003549	0000001	130.00	23/08/2006	000000022268	022756	858882	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003550	0000001	150.00	23/08/2006	000000022268	022756	858882	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003764	0000001	1030.70	23/08/2006	00000058021X	022756	851881	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003765	0000001	1869.70	23/08/2006	00000058021X	022756	851881	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003748	0000001	30.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003750	0000001	65.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003751	0000001	70.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003752	0000001	70.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003753	0000001	70.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003754	0000001	70.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003768	0000001	90.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003783	0000001	100.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003784	0000001	35.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003785	0000001	6.70	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003739	0000001	34.50	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003740	0000001	8.10	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003741	0000001	6.50	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003742	0000001	7.25	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003743	0000001	7.60	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003613	0000001	33.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003778	0000001	31.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003782	0000001	60.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003787	0000001	22.50	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003788	0000001	19.20	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003738	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003749	0000001	50.00	24/08/2006	000000022268	022756	858884	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003737	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003781	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	6.90	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003747	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003665	0000001	63.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003767	0000001	6.25	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003755	0000001	40.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003761	0000001	50.00	24/08/2006	000000022268	022756	858884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	5996.50	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003649	0000001	150.00	25/08/2006	000000022268	022756	858916	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003626	0000001	184.40	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003771	0000001	4349.66	25/08/2006	000000022268	022756	858911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003772	0000001	19510.16	25/08/2006	000000022268	022756	858910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003643	0000001	254.50	25/08/2006	000000022268	022756	858916	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003619	0000001	207.50	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003623	0000001	493.50	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003645	0000001	9.00	25/08/2006	000000022268	022756	858916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003014	0000001	14500.00	25/08/2006	000000116408	022756	850003	725.00	1	Conta Corrente	BANCO DO BRASIL S/A.C/ 11.640-8 PM/SJPEDRO/MTUR
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003015	0000001	68000.00	25/08/2006	000000116408	022756	850001	3400.00	1	Conta Corrente	BANCO DO BRASIL S/A.C/ 11.640-8 PM/SJPEDRO/MTUR
SEC. DE SERVICOS URBANOS	0003621	0000001	564.00	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003622	0000001	526.00	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003624	0000001	1547.60	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003625	0000001	448.00	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003646	0000001	159.00	25/08/2006	000000022268	022756	858916	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003647	0000001	218.00	25/08/2006	000000022268	022756	858916	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003648	0000001	643.00	25/08/2006	000000022268	022756	858916	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003789	0000001	121.80	25/08/2006	000000011495	022756	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900813	0000001	212.66	25/08/2006	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900805	0000001	511.63	25/08/2006	000000088110	022756	851737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900770	0000001	258.00	25/08/2006	000000088110	022756	851741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900771	0000001	471.00	25/08/2006	000000088110	022756	851741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900772	0000001	23.00	25/08/2006	000000088110	022756	851741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900773	0000001	17.00	25/08/2006	000000088110	022756	851741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900774	0000001	12.00	25/08/2006	000000088110	022756	851741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900775	0000001	9.50	25/08/2006	000000088110	022756	851741	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900763	0000001	102.50	25/08/2006	000000088110	022756	851738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900764	0000001	154.00	25/08/2006	000000088110	022756	851738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900765	0000001	289.00	25/08/2006	000000088110	022756	851738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900766	0000001	194.60	25/08/2006	000000088110	022756	851738	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003640	0000001	8.50	25/08/2006	00000058021X	022756	851910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003641	0000001	35.00	25/08/2006	00000058021X	022756	851910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003642	0000001	147.00	25/08/2006	00000058021X	022756	851910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003644	0000001	14.90	25/08/2006	000000022268	022756	858916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003615	0000001	159.00	25/08/2006	00000058021X	022756	851907	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003616	0000001	147.50	25/08/2006	00000058021X	022756	851907	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003617	0000001	1547.60	25/08/2006	00000058021X	022756	851907	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003618	0000001	1692.50	25/08/2006	00000058021X	022756	851907	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003620	0000001	572.00	25/08/2006	000000022268	022756	858913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003770	0000001	2989.77	25/08/2006	00000058021X	022756	851882	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900808	0000001	329.18	28/08/2006	000000580406	022756	852160	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900809	0000001	200.00	28/08/2006	000000580406	022756	852159	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003779	0000001	456.00	28/08/2006	000000011495	022756	850037	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003803	0000001	19092.40	29/08/2006	000000022268	022756	FOLPAG	2454.59	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003804	0000001	4182.50	29/08/2006	000000022268	022756	FOLPAG	829.61	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003805	0000001	2200.00	29/08/2006	000000022268	022756	FOLPAG	191.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0900810	0000001	26393.84	29/08/2006	000000088110	022756	FOLPAG	4365.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900811	0000001	10978.00	29/08/2006	000000088110	022756	FOLPAG	1996.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003790	0000001	128643.54	29/08/2006	00000058021X	022756	FOLPAG	20824.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003791	0000001	15978.52	29/08/2006	00000058021X	022756	FOLPAG	1254.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003792	0000001	61989.49	29/08/2006	00000058021X	022756	FOLPAG	8878.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003793	0000001	7407.65	29/08/2006	000000022268	022756	FOLPAG	1238.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003794	0000001	10355.87	29/08/2006	000000022268	022756	FOLPAG	1774.33	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003801	0000001	1484.50	29/08/2006	000000022268	022756	FOLPAG	113.56	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003802	0000001	2150.00	29/08/2006	000000022268	022756	FOLPAG	174.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003796	0000001	3651.67	29/08/2006	000000022268	022756	FOLPAG	429.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003797	0000001	10292.50	29/08/2006	000000022268	022756	FOLPAG	1814.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003798	0000001	2355.15	29/08/2006	000000022268	022756	FOLPAG	387.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003795	0000001	16470.00	29/08/2006	000000022268	022756	FOLPAG	3043.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003799	0000001	950.00	29/08/2006	000000022268	022756	FOLPAG	72.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003800	0000001	5365.00	29/08/2006	000000022268	022756	FOLPAG	730.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003818	0000001	700.00	29/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003808	0000001	497.50	29/08/2006	000000022268	022756	FOLPAG	38.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003809	0000001	2617.50	29/08/2006	000000022268	022756	FOLPAG	324.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	3650.00	29/08/2006	000000022268	022756	FOLPAG	588.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	3764.17	29/08/2006	000000022268	022756	FOLPAG	507.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	50.82	30/08/2006	000000011495	022756	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	2242.87	30/08/2006	000000022268	022756	858878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003828	0000001	735.04	30/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003829	0000001	2594.29	30/08/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003811	0000001	600.06	30/08/2006	000000011495	022756	850065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003812	0000001	86.33	30/08/2006	000000011495	022756	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003815	0000001	245.00	30/08/2006	000000011517	022756	850152	12.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003817	0000001	586.47	30/08/2006	000000011517	022756	850153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900807	0000001	955.34	30/08/2006	000000088110	022756	851744	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900817	0000001	290.00	30/08/2006	000000088110	022756	851743	14.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003813	0000001	84.70	30/08/2006	000000011495	022756	850064	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003823	0000001	700.00	30/08/2006	000000087718	022756	850147	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003830	0000001	18987.27	31/08/2006	000000022268	022756	858918	949.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900818	0000001	428.00	31/08/2006	000000088110	022756	851745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900819	0000001	720.00	31/08/2006	000000088110	022756	851745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900814	0000001	150.00	31/08/2006	000000580406	022756	852229	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900815	0000001	140.00	31/08/2006	000000088110	022756	851746	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900816	0000001	70.00	31/08/2006	000000580406	022756	852226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900780	0000001	180.00	31/08/2006	000000088110	022756	851747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900822	0000001	5641.06	31/08/2006	000000580406	022756	852235	361.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0900823	0000001	57.00	31/08/2006	000000580406	022756	852223	2.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0900824	0000001	95.00	31/08/2006	000000580406	022756	852224	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900825	0000001	1105.00	31/08/2006	000000580406	022756	852228	55.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900826	0000001	5240.00	31/08/2006	000000580406	022756	852221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900762	0000001	575.00	31/08/2006	000000580406	022756	852225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003816	0000001	244.00	31/08/2006	000000087718	022756	850150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003793	0000002	92.35	31/08/2006	000000087718	022756	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003792	0000002	184.68	31/08/2006	00000058021X	022756	851913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003822	0000001	108.00	31/08/2006	000000087718	022756	850153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003831	0000001	600.00	31/08/2006	000000087718	022756	850154	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003832	0000001	1200.00	31/08/2006	000000087718	022756	850155	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003835	0000001	3402.69	31/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003791	0000002	236.01	31/08/2006	00000058021X	022756	851912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003422	0000001	1486.40	31/08/2006	000000115274	022756	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003432	0000001	850.00	31/08/2006	000000087718	022756	850151	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003834	0000001	2190.55	31/08/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003780	0000001	744.00	31/08/2006	000000087718	022756	850149	37.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003836	0000001	2.07	31/08/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003825	0000001	572.84	31/08/2006	000000087718	022756	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	3678.64	31/08/2006	000000115258	022756	850020	280.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	183.10	01/09/2006	000000011495	022756	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003907	0000001	80.65	01/09/2006	000000011495	022756	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003908	0000001	223.94	01/09/2006	000000011495	022756	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	3211.93	01/09/2006	000000087718	022756	850156	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003902	0000001	83.45	01/09/2006	000000011495	022756	850066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003903	0000001	200.65	01/09/2006	000000011495	022756	850066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003904	0000001	116.87	01/09/2006	000000011495	022756	850066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003905	0000001	315.07	01/09/2006	000000011495	022756	850066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003906	0000001	161.73	01/09/2006	000000011495	022756	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003847	0000001	1050.00	01/09/2006	000000113344	022756	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003848	0000001	800.00	01/09/2006	000000113344	022756	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003849	0000001	120.00	01/09/2006	000000113344	022756	850133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003850	0000001	850.00	01/09/2006	000000113344	022756	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003851	0000001	280.00	01/09/2006	000000113344	022756	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003852	0000001	200.00	01/09/2006	000000113344	022756	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003853	0000001	350.00	01/09/2006	000000113344	022756	850147	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003854	0000001	300.00	01/09/2006	000000113344	022756	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003855	0000001	650.00	01/09/2006	000000113344	022756	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003856	0000001	275.00	01/09/2006	000000113344	022756	850144	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003857	0000001	1177.00	01/09/2006	000000113344	022756	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003858	0000001	350.00	01/09/2006	000000113344	022756	850150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003859	0000001	1040.00	01/09/2006	000000113344	022756	850156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003860	0000001	241.00	01/09/2006	000000113344	022756	850152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003861	0000001	280.00	01/09/2006	000000113344	022756	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003862	0000001	605.00	01/09/2006	000000113344	022756	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003863	0000001	610.00	01/09/2006	000000113344	022756	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003865	0000001	441.00	01/09/2006	000000113344	022756	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003866	0000001	244.00	01/09/2006	000000113344	022756	850141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003867	0000001	240.00	01/09/2006	000000113344	022756	850138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003868	0000001	562.00	01/09/2006	000000113344	022756	850136	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003869	0000001	556.00	01/09/2006	000000113344	022756	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003870	0000001	100.00	01/09/2006	000000113344	022756	850142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003871	0000001	657.00	01/09/2006	000000113344	022756	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003872	0000001	330.00	01/09/2006	000000113344	022756	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003873	0000001	330.00	01/09/2006	000000113344	022756	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003874	0000001	960.00	01/09/2006	000000113344	022756	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003875	0000001	378.00	01/09/2006	000000113344	022756	850151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003876	0000001	320.00	01/09/2006	000000113344	022756	850146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003877	0000001	270.00	01/09/2006	000000113344	022756	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003878	0000001	320.00	01/09/2006	000000113344	022756	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003879	0000001	400.00	01/09/2006	000000113344	022756	850153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003881	0000001	243.00	01/09/2006	000000113344	022756	850154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003882	0000001	450.00	01/09/2006	000000113344	022756	850159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003888	0000001	825.00	01/09/2006	000000113344	022756	850157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003889	0000001	1420.00	01/09/2006	000000113344	022756	850155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003901	0000001	319.69	01/09/2006	00000058021X	022756	851911	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003886	0000001	399.00	01/09/2006	000000113344	022756	850158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900827	0000001	430.54	01/09/2006	000000088110	022756	851742	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900856	0000001	20350.00	04/09/2006	000000580406	022756	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	4.00	04/09/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004017	0000001	100.00	05/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004018	0000001	6302.39	05/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900854	0000001	64122.00	05/09/2006	000000580406	022756	852232	14391.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0900855	0000001	13848.00	05/09/2006	000000580406	022756	852233	2653.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0900858	0000001	9247.90	05/09/2006	000000580406	022756	852234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900859	0000001	2393.37	05/09/2006	000000580406	022756	852230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003892	0000001	280.00	05/09/2006	000000011495	022756	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004016	0000001	90.00	05/09/2006	000000011495	022756	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003999	0000001	600.00	06/09/2006	000000087718	022756	850159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003845	0000001	1100.00	06/09/2006	000000011495	022756	850039	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004021	0000001	160.00	06/09/2006	000000087718	022756	850158	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004053	0000001	227.53	06/09/2006	000000011495	022756	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004055	0000001	904.50	06/09/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003838	0000001	2000.00	06/09/2006	000000087718	022756	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003840	0000001	550.00	08/09/2006	000000022268	022756	858893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003970	0000001	175.00	08/09/2006	000000022268	022756	858905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003975	0000001	3600.00	08/09/2006	000000022268	022756	858895	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003976	0000001	840.00	08/09/2006	000000022268	022756	858954	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003977	0000001	1200.00	08/09/2006	000000022268	022756	858835	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003978	0000001	1200.00	08/09/2006	000000022268	022756	858936	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003979	0000001	500.00	08/09/2006	000000022268	022756	858947	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004101	0000001	2089.59	08/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	7375.04	08/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000003	21415.35	08/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	3652.64	08/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003949	0000001	130.00	08/09/2006	000000022268	022756	858891	6.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003972	0000001	1000.00	08/09/2006	000000022268	022756	858944	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003973	0000001	1200.00	08/09/2006	000000022268	022756	858945	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003974	0000001	450.00	08/09/2006	000000022268	022756	858934	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003983	0000001	800.00	08/09/2006	000000022268	022756	858920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003984	0000001	200.00	08/09/2006	000000022268	022756	858928	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003985	0000001	300.00	08/09/2006	000000022268	022756	858922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003986	0000001	165.00	08/09/2006	000000022268	022756	858923	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004002	0000001	450.00	08/09/2006	000000022268	022756	858898	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004003	0000001	100.00	08/09/2006	000000022268	022756	858908	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004004	0000001	550.00	08/09/2006	000000022268	022756	858968	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004005	0000001	306.00	08/09/2006	000000022268	022756	858953	15.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003841	0000001	650.00	08/09/2006	000000022268	022756	858894	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003819	0000001	839.17	08/09/2006	000000022268	022756	858961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003945	0000001	50.00	08/09/2006	000000022268	022756	858958	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003971	0000001	1500.00	08/09/2006	000000022268	022756	858966	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	480.00	08/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004034	0000001	570.00	08/09/2006	000000022268	022756	858950	28.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004036	0000001	215.00	08/09/2006	000000022268	022756	858888	10.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004039	0000001	65.00	08/09/2006	000000022268	022756	858948	3.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004041	0000001	170.00	08/09/2006	000000022268	022756	858949	8.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004062	0000001	606.00	08/09/2006	000000022268	022756	858964	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003924	0000001	480.00	08/09/2006	000000022268	022756	858897	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003931	0000001	140.00	08/09/2006	000000022268	022756	858955	7.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004031	0000001	180.00	08/09/2006	000000022268	022756	858957	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004042	0000001	60.00	08/09/2006	000000022268	022756	858949	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004063	0000001	132.00	08/09/2006	000000022268	022756	858964	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003843	0000001	550.00	08/09/2006	000000022268	022756	858952	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003932	0000001	140.00	08/09/2006	000000022268	022756	858955	7.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003946	0000001	100.00	08/09/2006	000000022268	022756	858958	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003981	0000001	750.00	08/09/2006	000000022268	022756	858942	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003993	0000001	200.00	08/09/2006	000000022268	022756	858925	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004008	0000001	202.00	08/09/2006	000000022268	022756	858896	10.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004009	0000001	200.00	08/09/2006	000000022268	022756	858967	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004010	0000001	1950.00	08/09/2006	000000022268	022756	858943	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003820	0000001	819.80	08/09/2006	000000022268	022756	858961	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001876	0000005	1500.00	08/09/2006	000000022268	022756	858937	111.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900882	0000001	200.00	08/09/2006	000000088110	022756	851778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900883	0000001	270.00	08/09/2006	000000088110	022756	851778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900850	0000001	440.00	08/09/2006	000000088110	022756	851749	22.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900851	0000001	160.00	08/09/2006	000000088110	022756	851749	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900852	0000001	400.00	08/09/2006	000000088110	022756	851767	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900853	0000001	65.00	08/09/2006	000000088110	022756	851767	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900839	0000001	960.00	08/09/2006	000000088110	022756	851756	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900840	0000001	300.00	08/09/2006	000000088110	022756	851754	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900841	0000001	800.00	08/09/2006	000000088110	022756	851760	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900842	0000001	1000.00	08/09/2006	000000088110	022756	851752	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900843	0000001	850.00	08/09/2006	000000088110	022756	851755	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900844	0000001	1000.00	08/09/2006	000000088110	022756	851753	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900845	0000001	3300.00	08/09/2006	000000088110	022756	851757	524.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0900846	0000001	424.00	08/09/2006	000000088110	022756	851759	21.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900847	0000001	2115.00	08/09/2006	000000088110	022756	851765	234.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900848	0000001	1035.00	08/09/2006	000000088110	022756	851766	51.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900861	0000001	1800.00	08/09/2006	000000088110	022756	851771	171.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900862	0000001	300.00	08/09/2006	000000088110	022756	851761	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900863	0000001	150.00	08/09/2006	000000088110	022756	851770	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900864	0000001	310.00	08/09/2006	000000088110	022756	851779	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900865	0000001	88.00	08/09/2006	000000088110	022756	851750	4.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900867	0000001	300.00	08/09/2006	000000088110	022756	851762	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900868	0000001	1300.00	08/09/2006	000000088110	022756	851777	71.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900869	0000001	1850.00	08/09/2006	000000088110	022756	851748	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900870	0000001	300.00	08/09/2006	000000088110	022756	851772	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900871	0000001	210.00	08/09/2006	000000088110	022756	851780	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900830	0000001	100.00	08/09/2006	000000088110	022756	851758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900831	0000001	728.00	08/09/2006	000000088110	022756	851775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900832	0000001	150.00	08/09/2006	000000088110	022756	851775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900833	0000001	455.00	08/09/2006	000000088110	022756	851775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900834	0000001	413.00	08/09/2006	000000088110	022756	851774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900835	0000001	575.00	08/09/2006	000000088110	022756	851774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900836	0000001	410.00	08/09/2006	000000088110	022756	851774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900837	0000001	1159.00	08/09/2006	000000088110	022756	851774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900787	0000001	1202.00	08/09/2006	000000088110	022756	851775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900788	0000001	991.00	08/09/2006	000000088110	022756	851775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900789	0000001	250.00	08/09/2006	000000088110	022756	851774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900790	0000001	215.00	08/09/2006	000000088110	022756	851774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900791	0000001	484.00	08/09/2006	000000088110	022756	851774	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003839	0000001	168.00	08/09/2006	000000022268	022756	858885	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003821	0000001	3054.20	08/09/2006	000000022268	022756	858960	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003716	0000001	430.00	08/09/2006	00000058021X	022756	851896	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003717	0000001	358.00	08/09/2006	00000058021X	022756	851897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003718	0000001	200.00	08/09/2006	00000058021X	022756	851897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003719	0000001	465.00	08/09/2006	000000022268	022756	858965	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004000	0000001	150.00	08/09/2006	000000022268	022756	858941	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004001	0000001	100.00	08/09/2006	000000022268	022756	858892	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004011	0000001	150.00	08/09/2006	000000022268	022756	858904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004012	0000001	100.00	08/09/2006	000000022268	022756	858903	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004013	0000001	300.00	08/09/2006	000000022268	022756	858902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004014	0000001	300.00	08/09/2006	000000022268	022756	858901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003980	0000001	500.00	08/09/2006	000000022268	022756	858907	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003987	0000001	165.00	08/09/2006	000000022268	022756	858923	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003988	0000001	200.00	08/09/2006	000000022268	022756	858927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003989	0000001	200.00	08/09/2006	000000022268	022756	858929	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003990	0000001	300.00	08/09/2006	000000022268	022756	858924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003991	0000001	150.00	08/09/2006	00000058021X	022756	851884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003992	0000001	400.00	08/09/2006	00000058021X	022756	851883	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003998	0000001	200.00	08/09/2006	00000058021X	022756	851886	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004025	0000001	110.00	08/09/2006	00000058021X	022756	851895	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004026	0000001	140.00	08/09/2006	000000022268	022756	858956	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004027	0000001	30.00	08/09/2006	000000022268	022756	858900	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004028	0000001	90.00	08/09/2006	000000022268	022756	858900	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004029	0000001	175.00	08/09/2006	000000022268	022756	858957	8.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004030	0000001	250.00	08/09/2006	000000022268	022756	858957	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004035	0000001	180.00	08/09/2006	00000058021X	022756	851893	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004037	0000001	80.00	08/09/2006	000000022268	022756	858948	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004038	0000001	40.00	08/09/2006	000000022268	022756	858948	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004040	0000001	310.00	08/09/2006	000000022268	022756	858949	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003900	0000001	687.00	08/09/2006	000000022268	022756	858965	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003923	0000001	150.00	08/09/2006	000000022268	022756	858970	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003925	0000001	411.00	08/09/2006	000000022268	022756	858933	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003933	0000001	70.00	08/09/2006	000000022268	022756	858955	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003934	0000001	345.00	08/09/2006	00000058021X	022756	851891	17.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003939	0000001	2500.00	08/09/2006	00000058021X	022756	851885	347.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003942	0000001	600.00	08/09/2006	000000022268	022756	858969	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003943	0000001	100.00	08/09/2006	000000022268	022756	858962	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003944	0000001	280.00	08/09/2006	00000058021X	022756	851892	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003936	0000001	800.00	08/09/2006	000000022268	022756	858886	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003937	0000001	1860.00	08/09/2006	000000022268	022756	858887	197.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003893	0000001	690.00	08/09/2006	000000022268	022756	858940	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003895	0000001	196.00	08/09/2006	00000058021X	022756	851896	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003896	0000001	818.00	08/09/2006	00000058021X	022756	851897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003897	0000001	829.00	08/09/2006	00000058021X	022756	851897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003898	0000001	680.00	08/09/2006	00000058021X	022756	851897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004019	0000001	600.00	08/09/2006	000000022268	022756	858889	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004022	0000001	600.00	08/09/2006	00000058021X	022756	851894	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004057	0000001	140.00	08/09/2006	000000022268	022756	858971	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004060	0000001	90.00	08/09/2006	00000058021X	022756	851898	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004061	0000001	215.00	08/09/2006	00000058021X	022756	851898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003941	0000001	250.00	08/09/2006	000000022268	022756	858890	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	250.00	08/09/2006	000000022268	022756	858891	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	250.00	08/09/2006	000000022268	022756	858891	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	350.00	08/09/2006	000000022268	022756	858926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	135.00	08/09/2006	000000022268	022756	858921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	155.00	08/09/2006	000000022268	022756	858919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003997	0000001	360.00	08/09/2006	000000022268	022756	858906	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004015	0000001	2000.00	08/09/2006	000000022268	022756	858951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	80.00	08/09/2006	000000022268	022756	858957	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	150.00	08/09/2006	000000022268	022756	858957	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	1200.00	08/09/2006	000000022268	022756	858938	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	175.00	08/09/2006	000000022268	022756	858952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	750.00	08/09/2006	000000022268	022756	858939	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	431.80	08/09/2006	000000022268	022756	858933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000004	950.00	08/09/2006	000000022268	022756	858899	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	18.60	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	16.46	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	40.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	12.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	30.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	40.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	40.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	30.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	540.00	11/09/2006	000000022268	022756	858972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	36.50	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004065	0000001	63.63	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004072	0000001	35.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004073	0000001	35.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004074	0000001	35.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004075	0000001	35.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004076	0000001	35.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004077	0000001	35.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004078	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004079	0000001	90.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004080	0000001	65.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004081	0000001	60.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004082	0000001	70.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004083	0000001	70.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004084	0000001	70.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004085	0000001	70.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004086	0000001	70.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004087	0000001	70.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004088	0000001	70.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004089	0000001	70.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004105	0000001	540.00	11/09/2006	000000022268	022756	858972	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004058	0000001	100.00	11/09/2006	000000022268	022756	858973	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004020	0000001	1500.00	11/09/2006	000000022268	022756	858983	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003890	0000001	30.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003891	0000001	220.00	11/09/2006	00000058021X	022756	851941	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003922	0000001	3587.50	11/09/2006	000000022268	022756	858980	179.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004024	0000001	450.00	11/09/2006	00000058021X	022756	851942	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003844	0000001	3300.00	11/09/2006	00000058021X	022756	851947	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003846	0000001	600.00	11/09/2006	000000022268	022756	858979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900828	0000001	60.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900829	0000001	2276.54	11/09/2006	000000580406	022756	852237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900820	0000001	4213.50	11/09/2006	000000108502	022756	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900873	0000001	2301.00	11/09/2006	000000108502	022756	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900857	0000001	5250.00	11/09/2006	000000073385	022756	850192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900885	0000001	70.00	11/09/2006	000000088110	022756	851769	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900886	0000001	50.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900887	0000001	50.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900888	0000001	20.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900889	0000001	20.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900890	0000001	20.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900891	0000001	20.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900892	0000001	20.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900893	0000001	30.00	11/09/2006	000000088110	022756	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900894	0000001	1400.00	11/09/2006	000000088110	022756	851801	70.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003982	0000001	1600.00	11/09/2006	000000022268	022756	858984	131.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004067	0000001	38.52	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004071	0000001	50.00	11/09/2006	000000022268	022756	858930	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004104	0000001	3806.00	11/09/2006	000000022268	022756	858914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003927	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003928	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004051	0000001	53.10	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004068	0000001	46.02	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004123	0000001	15.14	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004124	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004107	0000001	620.00	11/09/2006	000000022268	022756	858982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004125	0000001	733.23	11/09/2006	000000022268	022756	858932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004127	0000001	59000.00	11/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004128	0000001	17.00	11/09/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	7.53	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003929	0000001	50.00	11/09/2006	000000022268	022756	858930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004140	0000001	30.70	12/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004007	0000001	651.50	12/09/2006	000000022268	022756	858988	32.58	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003894	0000001	1700.00	12/09/2006	000000022268	022756	858989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900895	0000001	390.00	12/09/2006	000000088110	022756	851785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900896	0000001	2199.00	12/09/2006	000000088110	022756	851785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900874	0000001	300.00	12/09/2006	000000580406	022756	852244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900875	0000001	150.00	12/09/2006	000000580406	022756	852239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900876	0000001	200.00	12/09/2006	000000580406	022756	852242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900877	0000001	200.00	12/09/2006	000000580406	022756	852243	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900878	0000001	250.00	12/09/2006	000000580406	022756	852241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900879	0000001	240.00	12/09/2006	000000580406	022756	852240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900880	0000001	490.56	12/09/2006	000000580406	022756	852245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900881	0000001	125.68	12/09/2006	000000580406	022756	852245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900872	0000001	2554.00	12/09/2006	000000580406	022756	852247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900821	0000001	2161.44	12/09/2006	000000580406	022756	852238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003935	0000001	600.00	12/09/2006	00000058021X	022756	851868	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003899	0000001	2900.00	12/09/2006	000000022268	022756	858990	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004023	0000001	220.00	12/09/2006	00000058021X	022756	851899	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004136	0000001	450.00	12/09/2006	00000058021X	022756	851867	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004142	0000001	158.00	13/09/2006	000000011495	022756	850048	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004141	0000001	456.00	13/09/2006	000000011495	022756	850046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004150	0000001	1100.00	13/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003827	0000001	100.00	13/09/2006	000000022268	022756	858986	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001865	0000005	500.00	13/09/2006	000000022268	022756	858986	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004146	0000001	2085.60	13/09/2006	000000077755	022756	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004148	0000001	10.00	13/09/2006	000000010030	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004149	0000001	0.25	13/09/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900897	0000001	890.00	14/09/2006	000000580406	022756	852248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900884	0000001	500.00	14/09/2006	000000580406	022756	852250	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900900	0000001	180.00	14/09/2006	000000580406	022756	852249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900901	0000001	40.00	14/09/2006	000000088110	022756	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900902	0000001	45.00	14/09/2006	000000088110	022756	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900903	0000001	50.00	14/09/2006	000000088110	022756	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900904	0000001	20.00	14/09/2006	000000088110	022756	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900905	0000001	20.00	14/09/2006	000000088110	022756	851786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004144	0000001	8849.44	14/09/2006	000000107050	022756	850128	653.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004145	0000001	1517.56	14/09/2006	000000107050	022756	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004151	0000001	480.00	14/09/2006	000000011495	022756	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004108	0000001	175.00	14/09/2006	00000058021X	022756	851914	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004109	0000001	175.00	14/09/2006	00000058021X	022756	851900	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003833	0000001	15242.36	14/09/2006	000000106232	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900907	0000001	120.00	15/09/2006	000000088110	022756	851788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900909	0000001	1625.00	18/09/2006	000000088110	022756	851687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900910	0000001	1295.00	18/09/2006	000000088110	022756	851687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900911	0000001	2099.75	18/09/2006	000000088110	022756	851687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900912	0000001	8125.00	18/09/2006	000000088110	022756	851687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900812	0000001	7848.08	18/09/2006	000000088110	022756	851789	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004162	0000001	1624.30	18/09/2006	000000022268	022756	858915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003880	0000001	440.00	18/09/2006	000000113344	022756	850177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003864	0000001	299.00	18/09/2006	000000113344	022756	850174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003714	0000001	14500.08	18/09/2006	000000053252	022756	850121	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003715	0000001	2510.80	18/09/2006	000000107050	022756	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004110	0000001	250.00	18/09/2006	000000113344	022756	850167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004111	0000001	880.00	18/09/2006	000000113344	022756	850172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004112	0000001	510.00	18/09/2006	000000113344	022756	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004113	0000001	217.50	18/09/2006	000000113344	022756	850182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004114	0000001	270.00	18/09/2006	000000113344	022756	850165	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004115	0000001	330.00	18/09/2006	000000113344	022756	850162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004116	0000001	330.00	18/09/2006	000000113344	022756	850161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004117	0000001	510.00	18/09/2006	000000113344	022756	850173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004118	0000001	400.00	18/09/2006	000000113344	022756	850181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004119	0000001	125.00	18/09/2006	000000113344	022756	850160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004120	0000001	150.00	18/09/2006	000000113344	022756	850164	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004121	0000001	1050.00	18/09/2006	000000113344	022756	850169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004122	0000001	87.50	18/09/2006	000000113344	022756	850180	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004156	0000001	290.00	18/09/2006	00000058021X	022756	851869	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004157	0000001	1004.55	18/09/2006	00000058021X	022756	851869	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004158	0000001	3630.00	18/09/2006	00000058021X	022756	851869	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004161	0000001	2029.45	18/09/2006	000000022268	022756	858915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004137	0000001	525.00	18/09/2006	000000113344	022756	850179	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004138	0000001	100.00	18/09/2006	000000113344	022756	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004139	0000001	150.00	18/09/2006	000000113344	022756	850178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003911	0000001	11567.97	18/09/2006	00000058021X	022756	851916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003912	0000001	28248.84	18/09/2006	00000058021X	022756	851915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003883	0000001	399.00	18/09/2006	000000113344	022756	850163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003884	0000001	399.00	18/09/2006	000000113344	022756	850175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003885	0000001	399.00	18/09/2006	000000113344	022756	850176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003887	0000001	240.00	18/09/2006	000000113344	022756	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004159	0000001	157.50	18/09/2006	000000022268	022756	858915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004056	0000001	105.00	18/09/2006	000000022268	022756	858997	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004160	0000001	2886.00	18/09/2006	000000022268	022756	858915	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003286	0000001	150.00	18/09/2006	000000022268	022756	858915	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003294	0000001	4070.00	18/09/2006	000000108111	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003295	0000001	2072.00	18/09/2006	000000108111	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004175	0000001	113144.76	19/09/2006	000000114014	022756	850005	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004174	0000001	200.00	20/09/2006	000000022268	022756	859000	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900913	0000001	150.00	20/09/2006	000000088110	022756	851784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004170	0000001	200.00	20/09/2006	000000022268	022756	858987	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004190	0000001	800.00	20/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004191	0000001	13517.56	20/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004130	0000001	400.00	20/09/2006	000000022268	022756	859029	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004189	0000001	240.00	20/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004192	0000001	569.86	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004193	0000001	591.74	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004194	0000001	3054.38	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004195	0000001	1999.90	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	1029.47	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004197	0000001	1358.81	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004198	0000001	1218.70	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004199	0000001	72.99	20/09/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004200	0000001	937.29	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	3308.13	20/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004202	0000001	13.00	20/09/2006	000001001087	001186	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004203	0000001	3.00	20/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	300.00	20/09/2006	000000022268	022756	858999	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900899	0000001	100.00	20/09/2006	000000088110	022756	851790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003940	0000001	150.00	21/09/2006	000000022268	022756	859002	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004207	0000001	677.14	21/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004208	0000001	2.64	21/09/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004143	0000001	660.00	21/09/2006	000000022268	022756	859001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004165	0000001	1010.00	21/09/2006	000000022268	022756	859001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004183	0000001	15525.00	21/09/2006	000000107050	022756	850133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004043	0000001	1720.75	21/09/2006	000000107050	022756	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004044	0000001	9542.60	21/09/2006	000000053252	022756	850123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900860	0000001	250.00	21/09/2006	000000088110	022756	851781	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900898	0000001	560.00	21/09/2006	000000088110	022756	851791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900914	0000001	314.74	22/09/2006	000000088110	022756	851792	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004184	0000001	1750.00	22/09/2006	00000058021X	022756	851918	87.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004210	0000001	1500.00	22/09/2006	000000022268	022756	859069	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004211	0000001	105.00	22/09/2006	00000058021X	022756	851917	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004209	0000001	500.00	22/09/2006	000000022268	022756	859004	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004006	0000001	280.00	22/09/2006	000000022268	022756	858974	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004240	0000001	0.06	22/09/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004064	0000001	105.00	22/09/2006	000000022268	022756	859070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900918	0000001	70.00	22/09/2006	000000580406	022756	852251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900919	0000001	7870.00	25/09/2006	000000580406	022756	852256	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004173	0000001	70.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	50.00	25/09/2006	000000011517	022756	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	50.00	25/09/2006	000000011517	022756	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	50.00	25/09/2006	000000011517	022756	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	50.00	25/09/2006	000000011517	022756	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	50.00	25/09/2006	000000011517	022756	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	50.00	25/09/2006	000000011517	022756	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	40.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004232	0000001	60.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	60.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004236	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004237	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	40.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004245	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004248	0000001	240.00	25/09/2006	000000022268	022756	859009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004249	0000001	180.00	25/09/2006	000000022268	022756	859009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003951	0000001	70.00	25/09/2006	000000022268	022756	859008	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003952	0000001	70.00	25/09/2006	000000022268	022756	859008	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004274	0000001	29.26	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003950	0000001	70.00	25/09/2006	000000022268	022756	859008	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004244	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004166	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004172	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004178	0000001	209.44	25/09/2006	000000022268	022756	859030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004186	0000001	4514.26	25/09/2006	000000022268	022756	859007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004171	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004218	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004246	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004212	0000001	3.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004213	0000001	34.43	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004214	0000001	89.81	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004215	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004216	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004217	0000001	30.00	25/09/2006	000000022268	022756	859005	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004219	0000001	25.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004220	0000001	90.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004221	0000001	50.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004222	0000001	70.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004223	0000001	70.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004224	0000001	70.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004225	0000001	70.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004226	0000001	70.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004227	0000001	70.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004228	0000001	70.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004185	0000001	3617.01	25/09/2006	00000058021X	022756	851919	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004243	0000001	34.50	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004247	0000001	30.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004250	0000001	426.80	25/09/2006	000000093904	022756	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004206	0000001	600.00	25/09/2006	000000022268	022756	859010	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004131	0000001	92.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004132	0000001	30.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004133	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004134	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004135	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004152	0000001	33.50	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004153	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004154	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004155	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004167	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004168	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004169	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004179	0000001	30.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004180	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004181	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004182	0000001	35.00	25/09/2006	000000022268	022756	859005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900916	0000001	600.00	25/09/2006	000000088110	022756	851795	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900917	0000001	420.63	25/09/2006	000000088110	022756	851793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900906	0000001	4128.01	25/09/2006	000000088110	022756	851794	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004264	0000001	19018.02	26/09/2006	000000022268	022756	FOLPAG	2456.74	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004265	0000001	4182.50	26/09/2006	000000022268	022756	FOLPAG	829.61	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004266	0000001	2200.00	26/09/2006	000000022268	022756	FOLPAG	191.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004306	0000001	1161.10	26/09/2006	000000053252	022756	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004251	0000001	130551.41	26/09/2006	00000058021X	022756	FOLPAG	21716.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004252	0000001	16167.50	26/09/2006	00000058021X	022756	FOLPAG	1249.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004253	0000001	61928.94	26/09/2006	00000058021X	022756	FOLPAG	8828.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004254	0000001	7500.00	26/09/2006	000000022268	022756	FOLPAG	1535.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004255	0000001	10168.41	26/09/2006	000000022268	022756	FOLPAG	1899.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004204	0000001	200.00	26/09/2006	000000022268	022756	859014	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004239	0000001	435.00	26/09/2006	00000058021X	022756	851920	21.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004321	0000001	3186.77	26/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004256	0000001	16470.00	26/09/2006	000000022268	022756	FOLPAG	3043.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004257	0000001	3710.00	26/09/2006	000000022268	022756	FOLPAG	478.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004258	0000001	10584.17	26/09/2006	000000022268	022756	FOLPAG	1955.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004259	0000001	2299.18	26/09/2006	000000022268	022756	FOLPAG	387.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004205	0000001	200.00	26/09/2006	000000022268	022756	859013	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004319	0000001	5389.60	26/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004320	0000001	1966.43	26/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	1140.00	26/09/2006	000000022268	022756	FOLPAG	87.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004261	0000001	5481.67	26/09/2006	000000022268	022756	FOLPAG	739.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004318	0000001	700.00	26/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004262	0000001	1634.37	26/09/2006	000000022268	022756	FOLPAG	125.01	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004263	0000001	2150.00	26/09/2006	000000022268	022756	FOLPAG	324.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	790.00	26/09/2006	000000087718	022756	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	3905.34	26/09/2006	000000022268	022756	FOLPAG	607.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	3637.50	26/09/2006	000000022268	022756	FOLPAG	497.78	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004269	0000001	434.15	26/09/2006	000000022268	022756	FOLPAG	38.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004270	0000001	2617.50	26/09/2006	000000022268	022756	FOLPAG	324.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0900920	0000001	26579.17	26/09/2006	000000088110	022756	FOLPAG	4355.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900921	0000001	11290.01	26/09/2006	000000088110	022756	FOLPAG	2020.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	5400.00	27/09/2006	000000115258	022756	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002624	0000002	30000.00	27/09/2006	000000115487	022756	850009	1920.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004325	0000001	3647.00	27/09/2006	000000053252	022756	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004326	0000001	426.80	27/09/2006	000000093904	022756	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004327	0000001	650.00	28/09/2006	000000011517	022756	850157	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003938	0000001	850.00	28/09/2006	000000011517	022756	850158	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900866	0000001	960.00	28/09/2006	000000580406	022756	852258	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900849	0000001	22.50	28/09/2006	000000580406	022756	852259	1.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004329	0000001	564.60	28/09/2006	000000022268	022756	859017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004332	0000001	0.35	28/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004333	0000001	15.00	28/09/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	3678.64	28/09/2006	000000115258	022756	850042	267.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900923	0000001	275.00	28/09/2006	000000580406	022756	852257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	250.00	29/09/2006	000000022268	022756	859019	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000001	2242.87	29/09/2006	000000074799	022756	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004342	0000001	2.07	29/09/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004343	0000001	1079.90	29/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004344	0000001	3811.46	29/09/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004324	0000001	600.00	29/09/2006	000000022268	022756	859036	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003837	0000001	525.00	29/09/2006	000000022268	022756	859021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003467	0000001	525.00	29/09/2006	000000022268	022756	859021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003012	0000001	525.00	29/09/2006	000000022268	022756	859021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900926	0000001	20350.00	29/09/2006	000000580406	022756	852260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900927	0000001	5203.35	29/09/2006	000000073385	022756	850193	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004337	0000001	18987.27	29/09/2006	000000022268	022756	859020	949.36	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004352	0000001	500.00	29/09/2006	000000022268	022756	859018	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003930	0000001	250.00	29/09/2006	000000022268	022756	858995	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004309	0000001	1500.00	29/09/2006	000000077755	022756	850086	125.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004310	0000001	1500.00	29/09/2006	000000077755	022756	850087	125.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004311	0000001	1500.00	29/09/2006	000000077755	022756	850085	125.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004312	0000001	1760.00	29/09/2006	000000077755	022756	850083	177.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004313	0000001	1760.00	29/09/2006	000000077755	022756	850084	177.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004314	0000001	1760.00	29/09/2006	000000077755	022756	850088	177.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004336	0000001	310.00	29/09/2006	000000087718	022756	850162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003773	0000001	1486.40	29/09/2006	000000115274	022756	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	190.00	02/10/2006	000000022268	022756	859023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900935	0000001	64122.00	03/10/2006	000000580406	022756	852261	14391.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0900936	0000001	13848.00	03/10/2006	000000580406	022756	852262	2653.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0900937	0000001	8502.34	03/10/2006	000000580406	022756	852264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900938	0000001	2239.28	03/10/2006	000000580406	022756	852263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004438	0000001	14974.90	03/10/2006	000000053252	022756	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004315	0000001	100.00	03/10/2006	000000113344	022756	850224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004280	0000001	87.50	03/10/2006	000000113344	022756	850227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004281	0000001	404.00	03/10/2006	000000113344	022756	850226	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004282	0000001	200.00	03/10/2006	000000113344	022756	850225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004283	0000001	120.00	03/10/2006	000000113344	022756	850222	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004284	0000001	330.00	03/10/2006	000000113344	022756	850221	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004285	0000001	2490.00	03/10/2006	000000113344	022756	850220	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004286	0000001	185.00	03/10/2006	000000113344	022756	850219	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004287	0000001	530.00	03/10/2006	000000113344	022756	850218	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004288	0000001	437.00	03/10/2006	000000113344	022756	850217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004289	0000001	200.00	03/10/2006	000000113344	022756	850216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004290	0000001	140.00	03/10/2006	000000113344	022756	850215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004291	0000001	120.00	03/10/2006	000000113344	022756	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004292	0000001	400.00	03/10/2006	000000113344	022756	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004293	0000001	320.00	03/10/2006	000000113344	022756	850212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004294	0000001	438.00	03/10/2006	000000113344	022756	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004295	0000001	750.00	03/10/2006	000000113344	022756	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004296	0000001	1050.00	03/10/2006	000000113344	022756	850207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004297	0000001	150.00	03/10/2006	000000113344	022756	850206	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004298	0000001	120.00	03/10/2006	000000113344	022756	850205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004299	0000001	150.00	03/10/2006	000000113344	022756	850204	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004300	0000001	120.00	03/10/2006	000000113344	022756	850203	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004301	0000001	490.00	03/10/2006	000000113344	022756	850202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004302	0000001	300.00	03/10/2006	000000113344	022756	850201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004303	0000001	125.00	03/10/2006	000000113344	022756	850223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003913	0000001	340.00	03/10/2006	000000113344	022756	850210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004126	0000001	150.00	03/10/2006	000000113344	022756	850211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004444	0000001	6302.39	03/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004442	0000001	2.00	03/10/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004443	0000001	2.00	03/10/2006	000000010030	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900964	0000001	2435.54	04/10/2006	000000088110	022756	851802	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004100	0000001	7419.90	05/10/2006	000000107050	022756	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004363	0000001	990.00	05/10/2006	000000011517	022756	850161	49.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004307	0000001	7903.50	06/10/2006	000000053252	022756	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004308	0000001	2361.90	06/10/2006	000000107050	022756	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004372	0000001	6484.42	06/10/2006	000000011517	022756	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004568	0000001	1.27	06/10/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900963	0000001	366.84	06/10/2006	000000580406	022756	852265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900939	0000001	1297.05	06/10/2006	000000580406	022756	852273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900940	0000001	306.04	06/10/2006	000000580406	022756	852273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900941	0000001	300.00	06/10/2006	000000580406	022756	852270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900942	0000001	150.00	06/10/2006	000000580406	022756	852266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900943	0000001	200.00	06/10/2006	000000580406	022756	852269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900944	0000001	200.00	06/10/2006	000000580406	022756	852267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900945	0000001	250.00	06/10/2006	000000580406	022756	852268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900946	0000001	240.00	06/10/2006	000000580406	022756	852271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900994	0000001	27.60	06/10/2006	000000580406	022756	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004567	0000001	3246.08	09/10/2006	000000011517	022756	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004605	0000001	2194.51	09/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004606	0000001	7745.39	09/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004607	0000001	906.00	09/10/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004271	0000001	8861.72	09/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000002	12525.61	09/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003358	0000001	3680.66	09/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004603	0000001	9199.44	09/10/2006	000000107050	022756	850137	680.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004604	0000001	1569.56	10/10/2006	000000107050	022756	850136	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004557	0000001	140.00	10/10/2006	000000022268	022756	859117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004537	0000001	560.00	10/10/2006	000000022268	022756	858993	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004273	0000001	11282.99	10/10/2006	00000058021X	022756	852002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004441	0000001	28864.59	10/10/2006	00000058021X	022756	852001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004367	0000001	150.00	10/10/2006	000000022268	022756	859189	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004374	0000001	266.54	10/10/2006	00000058021X	022756	851956	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004455	0000001	150.00	10/10/2006	000000022268	022756	859118	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003917	0000001	349.00	10/10/2006	00000058021X	022756	851952	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003918	0000001	198.00	10/10/2006	00000058021X	022756	851952	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003919	0000001	249.00	10/10/2006	00000058021X	022756	851952	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004383	0000001	171.93	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004538	0000001	2877.00	10/10/2006	000000022268	022756	858993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004646	0000001	1120.90	10/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004381	0000001	103.02	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004382	0000001	273.90	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004375	0000001	107.18	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004376	0000001	259.03	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004377	0000001	532.03	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004378	0000001	94.82	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004379	0000001	344.12	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004380	0000001	171.93	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004371	0000001	20063.94	10/10/2006	000000022268	022756	859056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003810	0000001	947.81	10/10/2006	000000022268	022756	859192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004645	0000001	480.00	10/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004647	0000001	7.13	10/10/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900947	0000001	350.00	10/10/2006	000000088110	022756	851837	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900966	0000001	527.81	10/10/2006	000000088110	022756	851841	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900922	0000001	7258.10	10/10/2006	000000088110	022756	851832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	178.39	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	172.86	10/10/2006	000000011517	022756	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	300.00	10/10/2006	000000022268	022756	859037	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	35.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004535	0000001	800.00	11/10/2006	000000022268	022756	859039	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004536	0000001	1975.00	11/10/2006	000000022268	022756	858975	98.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	350.00	11/10/2006	000000022268	022756	859078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	155.00	11/10/2006	000000022268	022756	859062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004427	0000001	135.00	11/10/2006	000000022268	022756	859072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	100.00	11/10/2006	000000022268	022756	859097	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	540.00	11/10/2006	000000022268	022756	858994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	292.00	11/10/2006	000000022268	022756	859038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	3005.00	11/10/2006	00000011624X	022756	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004513	0000001	300.00	11/10/2006	000000022268	022756	859124	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	100.00	11/10/2006	000000022268	022756	859102	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	320.00	11/10/2006	000000022268	022756	859046	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	1045.00	11/10/2006	000000022268	022756	858977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	51.68	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004615	0000001	4.23	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004617	0000001	78.26	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	95.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004635	0000001	95.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004636	0000001	40.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	40.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004638	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004639	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	40.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004642	0000001	40.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	30.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	28.22	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003963	0000001	61.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	220.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900961	0000001	1960.00	11/10/2006	000000088110	022756	851824	203.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900962	0000001	960.00	11/10/2006	000000088110	022756	851824	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900967	0000001	300.00	11/10/2006	000000088110	022756	851817	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900968	0000001	300.00	11/10/2006	000000088110	022756	851819	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900965	0000001	397.00	11/10/2006	000000088110	022756	851810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900948	0000001	960.00	11/10/2006	000000088110	022756	851842	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900949	0000001	800.00	11/10/2006	000000088110	022756	851811	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900950	0000001	1000.00	11/10/2006	000000088110	022756	851800	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900951	0000001	3300.00	11/10/2006	000000088110	022756	851805	524.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0900952	0000001	850.00	11/10/2006	000000088110	022756	851804	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900953	0000001	1000.00	11/10/2006	000000088110	022756	851799	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900954	0000001	411.50	11/10/2006	000000088110	022756	851798	20.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0900955	0000001	168.00	11/10/2006	000000088110	022756	851809	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900956	0000001	442.31	11/10/2006	000000088110	022756	851809	22.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0900970	0000001	100.00	11/10/2006	000000088110	022756	851825	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900971	0000001	70.00	11/10/2006	000000088110	022756	851797	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900972	0000001	150.00	11/10/2006	000000088110	022756	851835	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900973	0000001	150.00	11/10/2006	000000088110	022756	851822	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900974	0000001	140.00	11/10/2006	000000088110	022756	851827	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900976	0000001	600.00	11/10/2006	000000088110	022756	851821	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900977	0000001	300.00	11/10/2006	000000088110	022756	851818	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900978	0000001	72.00	11/10/2006	000000088110	022756	851806	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900979	0000001	265.00	11/10/2006	000000073385	022756	850194	13.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900984	0000001	210.00	11/10/2006	000000088110	022756	851820	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900985	0000001	570.00	11/10/2006	000000088110	022756	851828	28.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900986	0000001	280.00	11/10/2006	000000088110	022756	851812	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900987	0000001	130.00	11/10/2006	000000088110	022756	851829	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900988	0000001	120.00	11/10/2006	000000088110	022756	851829	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900989	0000001	40.00	11/10/2006	000000088110	022756	851831	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900990	0000001	60.00	11/10/2006	000000088110	022756	851831	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900991	0000001	435.00	11/10/2006	000000088110	022756	851813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900992	0000001	140.00	11/10/2006	000000088110	022756	851813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900993	0000001	3000.86	11/10/2006	000000088110	022756	851814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901001	0000001	294.40	11/10/2006	000000088110	022756	851826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900982	0000001	4162.40	11/10/2006	000000580406	022756	852275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900997	0000001	5578.50	11/10/2006	000000108502	022756	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000005	950.00	11/10/2006	000000022268	022756	859085	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004658	0000001	10.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	49.72	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004664	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004667	0000001	1.61	11/10/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004668	0000001	123.47	11/10/2006	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004597	0000001	50.00	11/10/2006	000000022268	022756	859126	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004598	0000001	70.00	11/10/2006	000000022268	022756	859126	3.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004345	0000001	530.00	11/10/2006	000000087718	022756	850185	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004463	0000001	210.00	11/10/2006	000000022268	022756	858976	10.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004517	0000001	185.00	11/10/2006	000000022268	022756	859104	9.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004518	0000001	110.00	11/10/2006	000000022268	022756	859111	5.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004541	0000001	396.00	11/10/2006	000000022268	022756	859045	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004542	0000001	384.00	11/10/2006	000000022268	022756	859088	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003958	0000001	10.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004397	0000001	1500.00	11/10/2006	000000022268	022756	859114	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004453	0000001	100.00	11/10/2006	000000022268	022756	859113	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004532	0000001	42.50	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004045	0000001	326.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001865	0000006	500.00	11/10/2006	000000022268	022756	859027	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004386	0000001	100.00	11/10/2006	000000022268	022756	859027	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004389	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004398	0000001	1000.00	11/10/2006	000000022268	022756	859051	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004399	0000001	1200.00	11/10/2006	000000022268	022756	859052	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004400	0000001	450.00	11/10/2006	000000022268	022756	859081	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004410	0000001	1011.00	11/10/2006	000000022268	022756	859041	50.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004413	0000001	100.00	11/10/2006	000000022268	022756	859098	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004414	0000001	450.00	11/10/2006	000000022268	022756	859077	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004415	0000001	800.00	11/10/2006	000000022268	022756	859075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004416	0000001	200.00	11/10/2006	000000022268	022756	859073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004417	0000001	300.00	11/10/2006	000000022268	022756	859065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004418	0000001	165.00	11/10/2006	000000022268	022756	859066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004432	0000001	450.00	11/10/2006	000000022268	022756	859119	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004434	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004360	0000001	250.00	11/10/2006	000000022268	022756	859108	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004451	0000001	320.00	11/10/2006	000000022268	022756	859101	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004317	0000001	650.00	11/10/2006	000000022268	022756	859026	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004353	0000001	1360.00	11/10/2006	000000022268	022756	859094	83.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004531	0000001	2000.00	11/10/2006	000000022268	022756	859050	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004550	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004610	0000001	300.00	11/10/2006	000000022268	022756	859121	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004618	0000001	39.87	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004650	0000001	303.60	11/10/2006	000000022268	022756	859107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004653	0000001	11.50	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004662	0000001	8.15	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004665	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004396	0000001	175.00	11/10/2006	000000022268	022756	859067	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0004402	0000001	3600.00	11/10/2006	000000022268	022756	859035	316.92	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0004368	0000001	210.00	11/10/2006	000000022268	022756	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004369	0000001	60.00	11/10/2006	000000022268	022756	859024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004619	0000001	3.31	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004622	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004462	0000001	460.00	11/10/2006	000000022268	022756	858976	23.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004465	0000001	40.00	11/10/2006	000000022268	022756	859025	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004466	0000001	70.00	11/10/2006	000000022268	022756	859025	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004467	0000001	70.00	11/10/2006	000000022268	022756	859025	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004478	0000001	165.00	11/10/2006	000000022268	022756	859028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004545	0000001	227.00	11/10/2006	000000022268	022756	859048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004549	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004390	0000001	60.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004391	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004522	0000001	40.00	11/10/2006	000000022268	022756	859106	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004621	0000001	5.23	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004551	0000001	36.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004600	0000001	40.00	11/10/2006	000000022268	022756	859126	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004601	0000001	20.00	11/10/2006	000000022268	022756	859126	1.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004602	0000001	20.00	11/10/2006	000000022268	022756	859126	1.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004661	0000001	29.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004187	0000001	15.05	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004516	0000001	180.00	11/10/2006	000000022268	022756	859110	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004519	0000001	300.00	11/10/2006	000000022268	022756	859111	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004521	0000001	30.00	11/10/2006	000000022268	022756	859106	1.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004450	0000001	250.00	11/10/2006	000000022268	022756	858996	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004468	0000001	70.00	11/10/2006	000000022268	022756	859025	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004406	0000001	750.00	11/10/2006	000000022268	022756	859100	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004407	0000001	1600.00	11/10/2006	000000022268	022756	859047	131.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004408	0000001	1950.00	11/10/2006	000000022268	022756	859083	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004409	0000001	198.00	11/10/2006	000000022268	022756	859044	9.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004425	0000001	200.00	11/10/2006	000000022268	022756	859071	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003959	0000001	737.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003960	0000001	16.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003961	0000001	391.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003962	0000001	920.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900928	0000001	2160.68	11/10/2006	000000580406	022756	852274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900929	0000001	894.00	11/10/2006	000000088110	022756	851808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900930	0000001	740.00	11/10/2006	000000088110	022756	851808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900931	0000001	503.00	11/10/2006	000000088110	022756	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900932	0000001	447.00	11/10/2006	000000088110	022756	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900933	0000001	1148.00	11/10/2006	000000088110	022756	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900934	0000001	505.00	11/10/2006	000000088110	022756	851807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900908	0000001	180.00	11/10/2006	000000088110	022756	851815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004046	0000001	545.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004047	0000001	50.00	11/10/2006	00000058021X	022756	851932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004048	0000001	16.00	11/10/2006	00000058021X	022756	851932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004049	0000001	55.00	11/10/2006	00000058021X	022756	851932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004054	0000001	5.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003965	0000001	130.00	11/10/2006	000000022268	022756	859055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003966	0000001	6.00	11/10/2006	00000058021X	022756	851932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003967	0000001	18.00	11/10/2006	00000058021X	022756	851932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003968	0000001	432.00	11/10/2006	00000058021X	022756	851932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004163	0000001	245.00	11/10/2006	000000022268	022756	859049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004164	0000001	178.50	11/10/2006	000000022268	022756	859049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004147	0000001	240.00	11/10/2006	00000058021X	022756	851933	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004362	0000001	120.00	11/10/2006	000000022268	022756	859086	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004471	0000001	540.00	11/10/2006	000000022268	022756	858994	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004474	0000001	272.60	11/10/2006	000000022268	022756	859038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004506	0000001	60.00	11/10/2006	000000022268	022756	859095	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004507	0000001	302.00	11/10/2006	000000022268	022756	859127	15.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004447	0000001	375.00	11/10/2006	00000058021X	022756	851925	18.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004448	0000001	200.00	11/10/2006	00000058021X	022756	851958	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004449	0000001	160.00	11/10/2006	000000022268	022756	859059	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004454	0000001	140.00	11/10/2006	000000022268	022756	859091	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004457	0000001	2500.00	11/10/2006	00000058021X	022756	851931	311.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004458	0000001	800.00	11/10/2006	000000022268	022756	859053	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004459	0000001	1860.00	11/10/2006	000000022268	022756	859054	183.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004460	0000001	150.00	11/10/2006	000000022268	022756	859087	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004461	0000001	250.00	11/10/2006	000000022268	022756	859105	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004464	0000001	70.00	11/10/2006	00000058021X	022756	851922	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004477	0000001	520.00	11/10/2006	00000058021X	022756	851926	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004405	0000001	500.00	11/10/2006	000000022268	022756	859151	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004411	0000001	620.00	11/10/2006	000000022268	022756	859040	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004412	0000001	150.00	11/10/2006	000000022268	022756	859099	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004419	0000001	165.00	11/10/2006	000000022268	022756	859066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004420	0000001	200.00	11/10/2006	000000022268	022756	859074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004421	0000001	200.00	11/10/2006	000000022268	022756	859152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004422	0000001	300.00	11/10/2006	000000022268	022756	859068	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004423	0000001	150.00	11/10/2006	00000058021X	022756	851934	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004424	0000001	400.00	11/10/2006	00000058021X	022756	851935	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004429	0000001	200.00	11/10/2006	00000058021X	022756	851936	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004435	0000001	30.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004436	0000001	30.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004365	0000001	100.00	11/10/2006	000000022268	022756	859122	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004366	0000001	150.00	11/10/2006	000000022268	022756	859090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004354	0000001	780.00	11/10/2006	000000022268	022756	859094	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004355	0000001	330.00	11/10/2006	000000022268	022756	859112	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004356	0000001	370.00	11/10/2006	000000022268	022756	859112	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004341	0000001	3300.00	11/10/2006	00000058021X	022756	851923	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004346	0000001	1073.00	11/10/2006	000000087718	022756	850185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004347	0000001	1625.00	11/10/2006	000000087718	022756	850186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004348	0000001	830.00	11/10/2006	00000058021X	022756	851924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004349	0000001	2895.00	11/10/2006	00000058021X	022756	851924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004350	0000001	768.00	11/10/2006	00000058021X	022756	851924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004331	0000001	250.00	11/10/2006	00000058021X	022756	851927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004316	0000001	355.15	11/10/2006	000000022268	022756	859057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004188	0000001	300.00	11/10/2006	000000022268	022756	859036	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004539	0000001	209.00	11/10/2006	00000058021X	022756	851929	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004540	0000001	139.00	11/10/2006	00000058021X	022756	851929	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004546	0000001	305.00	11/10/2006	00000058021X	022756	851930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004547	0000001	100.00	11/10/2006	00000058021X	022756	851930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004548	0000001	105.00	11/10/2006	00000058021X	022756	851930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004530	0000001	120.00	11/10/2006	00000058021X	022756	851955	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004555	0000001	300.00	11/10/2006	000000022268	022756	859076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004556	0000001	300.00	11/10/2006	000000022268	022756	859060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004509	0000001	140.00	11/10/2006	00000058021X	022756	851948	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004510	0000001	100.00	11/10/2006	00000058021X	022756	851938	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004511	0000001	190.00	11/10/2006	00000058021X	022756	851928	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004512	0000001	70.00	11/10/2006	00000058021X	022756	851954	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004520	0000001	140.00	11/10/2006	000000022268	022756	859111	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004523	0000001	70.00	11/10/2006	000000022268	022756	859106	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004524	0000001	45.00	11/10/2006	000000022268	022756	859106	2.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004525	0000001	210.00	11/10/2006	000000022268	022756	859096	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004526	0000001	200.00	11/10/2006	000000022268	022756	859103	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004527	0000001	180.00	11/10/2006	00000058021X	022756	851939	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004571	0000001	35.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004558	0000001	100.00	11/10/2006	000000022268	022756	859063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004559	0000001	150.00	11/10/2006	000000022268	022756	859064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004595	0000001	190.00	11/10/2006	00000058021X	022756	851957	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004596	0000001	5.00	11/10/2006	00000058021X	022756	851957	0.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004599	0000001	30.00	11/10/2006	000000022268	022756	859126	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004654	0000001	50.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004655	0000001	40.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004656	0000001	10.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004657	0000001	10.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004659	0000001	20.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004663	0000001	33.50	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004666	0000001	30.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004611	0000001	150.00	11/10/2006	000000022268	022756	859125	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004612	0000001	300.00	11/10/2006	000000022268	022756	859120	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004614	0000001	88.85	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004616	0000001	32.31	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004620	0000001	7.62	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004623	0000001	30.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004624	0000001	25.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004625	0000001	30.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004626	0000001	30.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004627	0000001	60.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004628	0000001	70.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004629	0000001	70.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004630	0000001	70.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004631	0000001	70.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004632	0000001	70.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004633	0000001	70.00	11/10/2006	000000022268	022756	859115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004649	0000001	167.90	11/10/2006	00000058021X	022756	851940	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004651	0000001	301.00	11/10/2006	000000022268	022756	859107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004569	0000001	346.40	13/10/2006	000000115274	022756	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004534	0000001	550.00	13/10/2006	000000115274	022756	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004552	0000001	550.00	13/10/2006	000000115274	022756	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004323	0000001	1200.00	13/10/2006	000000022268	022756	859012	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004437	0000001	346.40	13/10/2006	000000115274	022756	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004388	0000001	151.58	13/10/2006	000000115274	022756	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004439	0000001	151.58	13/10/2006	000000115274	022756	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004508	0000001	921.00	13/10/2006	00000058021X	022756	851976	46.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004475	0000001	550.00	13/10/2006	000000115274	022756	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004470	0000001	346.40	13/10/2006	000000115274	022756	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004456	0000001	280.00	13/10/2006	000000022268	022756	859131	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004322	0000001	600.00	13/10/2006	000000022268	022756	859011	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004361	0000001	307.08	13/10/2006	000000022268	022756	859130	15.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004373	0000001	600.06	13/10/2006	000000022268	022756	859191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004672	0000001	1608.22	13/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004673	0000001	2167.75	13/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004674	0000001	6724.03	13/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901002	0000001	45.00	13/10/2006	000000088110	022756	851836	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901003	0000001	80.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901004	0000001	45.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901005	0000001	50.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901006	0000001	20.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901007	0000001	20.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901008	0000001	20.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901009	0000001	20.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901010	0000001	20.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901011	0000001	20.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901012	0000001	20.00	13/10/2006	000000088110	022756	851836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900980	0000001	235.00	13/10/2006	000000073385	022756	850195	11.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900975	0000001	2100.00	13/10/2006	000000088110	022756	851838	231.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0900957	0000001	127.50	13/10/2006	000000073385	022756	850196	6.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0900958	0000001	87.00	13/10/2006	000000073385	022756	850197	4.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0900959	0000001	85.00	13/10/2006	000000073385	022756	850198	4.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900960	0000001	100.00	13/10/2006	000000073385	022756	850199	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900969	0000001	1850.00	13/10/2006	000000088110	022756	851839	181.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004554	0000001	100.00	13/10/2006	000000022268	022756	859149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	50.00	13/10/2006	000000011517	022756	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	50.00	13/10/2006	000000011517	022756	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004562	0000001	50.00	13/10/2006	000000011517	022756	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	50.00	13/10/2006	000000011517	022756	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004564	0000001	50.00	13/10/2006	000000011517	022756	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	400.00	13/10/2006	000000115258	022756	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	382.85	13/10/2006	000000115258	022756	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	320.90	13/10/2006	000000115258	022756	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	481.16	13/10/2006	000000115258	022756	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	696.64	13/10/2006	000000115258	022756	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	50.00	16/10/2006	000000011517	022756	850182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901013	0000001	197.50	17/10/2006	000000580406	022756	852276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901014	0000001	208.00	17/10/2006	000000580406	022756	852277	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900998	0000001	3835.40	17/10/2006	000000580406	022756	852278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900996	0000001	4422.73	17/10/2006	000000580406	022756	852279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901018	0000001	400.00	17/10/2006	000000580406	022756	852280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901024	0000001	10162.50	17/10/2006	000000088110	022756	851692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901025	0000001	3416.95	17/10/2006	000000088110	022756	851692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901026	0000001	1387.50	17/10/2006	000000088110	022756	851692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901027	0000001	1625.00	17/10/2006	000000088110	022756	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004681	0000001	180.00	17/10/2006	000000022268	022756	859003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004696	0000001	3.00	17/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004682	0000001	450.00	17/10/2006	000000022268	022756	859003	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004683	0000001	2849.00	17/10/2006	000000022268	022756	859003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004691	0000001	448.00	17/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004692	0000001	800.00	17/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004693	0000001	12604.78	17/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004694	0000001	2388.12	17/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004690	0000001	240.00	17/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004686	0000001	1661.30	17/10/2006	000000022268	022756	859003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004678	0000001	3485.00	17/10/2006	00000058021X	022756	851908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004679	0000001	362.50	17/10/2006	00000058021X	022756	851908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004680	0000001	999.00	17/10/2006	00000058021X	022756	851908	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004684	0000001	2183.00	17/10/2006	000000022268	022756	859003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004685	0000001	832.50	17/10/2006	000000022268	022756	859003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004695	0000001	3584.52	17/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004670	0000001	2799.60	18/10/2006	00000058021X	022756	851961	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004480	0000001	295.80	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004481	0000001	215.10	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004482	0000001	704.50	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004483	0000001	315.00	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004484	0000001	375.80	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004485	0000001	1200.00	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004486	0000001	247.00	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004487	0000001	896.90	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004488	0000001	651.85	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004489	0000001	108.50	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004490	0000001	65.00	18/10/2006	00000058021X	022756	851964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004494	0000001	280.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004495	0000001	166.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004496	0000001	369.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004497	0000001	809.30	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004498	0000001	49.40	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004129	0000001	891.10	18/10/2006	00000058021X	022756	851962	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003957	0000001	2408.40	18/10/2006	00000058021X	022756	851963	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004499	0000001	39.50	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004500	0000001	1025.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004501	0000001	1300.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004502	0000001	34.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004503	0000001	330.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004504	0000001	520.10	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900915	0000001	1903.48	18/10/2006	000000088110	022756	851845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004491	0000001	200.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004492	0000001	65.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004493	0000001	3926.00	18/10/2006	000000022268	022756	859137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004671	0000001	696.08	18/10/2006	000000022268	022756	859134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901028	0000001	128.00	18/10/2006	000000580406	022756	852281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901015	0000001	1038.60	18/10/2006	000000088110	022756	851844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901016	0000001	54.25	18/10/2006	000000088110	022756	851844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901000	0000001	113.00	18/10/2006	000000088110	022756	851843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004594	0000001	217.00	19/10/2006	000000113344	022756	850189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004572	0000001	419.00	19/10/2006	000000113344	022756	850184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004573	0000001	105.00	19/10/2006	000000113344	022756	850185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004574	0000001	200.00	19/10/2006	000000113344	022756	850186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004575	0000001	480.00	19/10/2006	000000113344	022756	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004576	0000001	300.00	19/10/2006	000000113344	022756	850188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004577	0000001	175.00	19/10/2006	000000113344	022756	850190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004578	0000001	300.00	19/10/2006	000000113344	022756	850191	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004579	0000001	235.00	19/10/2006	000000113344	022756	850192	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004580	0000001	280.00	19/10/2006	000000113344	022756	850193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004581	0000001	125.00	19/10/2006	000000113344	022756	850194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004582	0000001	430.00	19/10/2006	000000113344	022756	850195	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004583	0000001	240.00	19/10/2006	000000113344	022756	850196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004584	0000001	300.00	19/10/2006	000000113344	022756	850197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004585	0000001	50.00	19/10/2006	000000113344	022756	850198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004586	0000001	1177.00	19/10/2006	000000113344	022756	850199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004587	0000001	710.00	19/10/2006	000000113344	022756	850200	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004588	0000001	1290.00	19/10/2006	000000113344	022756	850228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004589	0000001	425.00	19/10/2006	000000113344	022756	850229	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004590	0000001	831.00	19/10/2006	000000113344	022756	850183	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004528	0000001	140.00	20/10/2006	00000058021X	022756	851965	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004529	0000001	125.00	20/10/2006	00000058021X	022756	851965	6.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004566	0000001	1260.00	20/10/2006	00000058021X	022756	851977	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004698	0000001	255.00	20/10/2006	00000058021X	022756	851966	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004699	0000001	1893.00	20/10/2006	000000022268	022756	859142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004700	0000001	609.30	20/10/2006	000000053252	022756	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004652	0000001	24400.00	20/10/2006	00000058021X	022756	851968	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004727	0000001	94.30	20/10/2006	00000058021X	022756	851967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004729	0000001	96.60	20/10/2006	000000022268	022756	859143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004445	0000001	6698.00	20/10/2006	000000106232	022756	850008	1329.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004351	0000001	600.00	20/10/2006	000000022268	022756	859141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004358	0000001	250.00	20/10/2006	000000022268	022756	859144	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004359	0000001	300.00	20/10/2006	000000022268	022756	859144	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004364	0000001	200.00	20/10/2006	000000022268	022756	859145	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002732	0000002	102302.82	20/10/2006	000000116572	022756	850004	6547.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004730	0000001	59000.00	20/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000001	70.70	20/10/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004732	0000001	662.93	20/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004733	0000001	2339.79	20/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004357	0000001	400.00	20/10/2006	000000022268	022756	859144	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004728	0000001	287.50	20/10/2006	000000022268	022756	859143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003838	0000002	2000.00	20/10/2006	000000022268	022756	859155	273.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0901029	0000001	7890.00	20/10/2006	000000580406	022756	852282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901030	0000001	292.10	20/10/2006	000000088110	022756	851846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901019	0000001	150.00	20/10/2006	000000088110	022756	851816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901020	0000001	950.00	20/10/2006	000000088110	022756	851883	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901021	0000001	800.00	20/10/2006	000000088110	022756	851884	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901022	0000001	150.00	20/10/2006	000000088110	022756	851847	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901023	0000001	80.00	20/10/2006	000000088110	022756	851847	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	190.00	20/10/2006	000000022268	022756	859129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	190.00	20/10/2006	000000022268	022756	859153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	190.00	20/10/2006	000000022268	022756	859154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	200.00	20/10/2006	000000072516	022756	850023	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901031	0000001	540.00	23/10/2006	000000580406	022756	852283	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004433	0000001	480.00	23/10/2006	000000022268	022756	859146	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004241	0000001	1486.40	24/10/2006	000000115274	022756	850030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004760	0000001	6302.40	24/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004758	0000001	14.09	24/10/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004759	0000001	700.00	24/10/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	5400.00	24/10/2006	000000115258	022756	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004751	0000001	3556.71	25/10/2006	000000022268	022756	FOLPAG	598.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	3637.50	25/10/2006	000000022268	022756	FOLPAG	597.30	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004753	0000001	497.50	25/10/2006	000000022268	022756	FOLPAG	38.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004754	0000001	2617.50	25/10/2006	000000022268	022756	FOLPAG	324.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0901034	0000001	25427.17	25/10/2006	000000088110	022756	FOLPAG	4457.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0901035	0000001	11121.67	25/10/2006	000000088110	022756	FOLPAG	2007.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0901037	0000001	120.00	25/10/2006	000000088110	022756	851850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900981	0000001	160.00	25/10/2006	000000088110	022756	851849	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900924	0000001	1300.00	25/10/2006	000000088110	022756	851852	71.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004744	0000001	950.00	25/10/2006	000000022268	022756	FOLPAG	72.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004745	0000001	5698.34	25/10/2006	000000022268	022756	FOLPAG	765.56	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004746	0000001	1589.57	25/10/2006	000000022268	022756	FOLPAG	121.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004747	0000001	2150.00	25/10/2006	000000022268	022756	FOLPAG	324.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004741	0000001	3710.00	25/10/2006	000000022268	022756	FOLPAG	478.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004742	0000001	10517.50	25/10/2006	000000022268	022756	FOLPAG	1950.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004743	0000001	2299.18	25/10/2006	000000022268	022756	FOLPAG	387.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	16670.00	25/10/2006	000000022268	022756	FOLPAG	3058.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004387	0000001	1680.00	25/10/2006	00000058021X	022756	851969	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004469	0000001	1750.00	25/10/2006	00000058021X	022756	851970	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003744	0000001	460.00	25/10/2006	000000053252	022756	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004722	0000001	250.00	25/10/2006	000000113344	022756	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004723	0000001	1360.00	25/10/2006	000000113344	022756	850231	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004724	0000001	540.00	25/10/2006	000000113344	022756	850233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004725	0000001	330.00	25/10/2006	000000113344	022756	850254	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004726	0000001	440.00	25/10/2006	000000113344	022756	850257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004761	0000001	426.80	25/10/2006	000000093904	022756	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004701	0000001	240.00	25/10/2006	000000113344	022756	850237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004702	0000001	271.00	25/10/2006	000000113344	022756	850242	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004703	0000001	170.00	25/10/2006	000000113344	022756	850240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004704	0000001	340.00	25/10/2006	000000113344	022756	850238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004705	0000001	660.00	25/10/2006	000000113344	022756	850241	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004706	0000001	52.00	25/10/2006	000000113344	022756	850232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004707	0000001	1399.95	25/10/2006	000000113344	022756	850230	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004708	0000001	600.00	25/10/2006	000000113344	022756	850234	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004709	0000001	200.00	25/10/2006	000000113344	022756	850235	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004710	0000001	330.00	25/10/2006	000000113344	022756	850236	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004711	0000001	276.00	25/10/2006	000000113344	022756	850244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004712	0000001	480.00	25/10/2006	000000113344	022756	850249	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004713	0000001	545.00	25/10/2006	000000113344	022756	850251	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004714	0000001	870.00	25/10/2006	000000113344	022756	850239	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004715	0000001	800.00	25/10/2006	000000113344	022756	850252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004716	0000001	500.00	25/10/2006	000000113344	022756	850255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004717	0000001	200.00	25/10/2006	000000113344	022756	850258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004718	0000001	89.00	25/10/2006	000000113344	022756	850253	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004735	0000001	131669.95	25/10/2006	00000058021X	022756	FOLPAG	22534.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004736	0000001	16104.58	25/10/2006	00000058021X	022756	FOLPAG	1249.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004737	0000001	62400.70	25/10/2006	00000058021X	022756	FOLPAG	9101.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004738	0000001	10401.75	25/10/2006	000000022268	022756	FOLPAG	1916.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004739	0000001	6850.00	25/10/2006	000000022268	022756	FOLPAG	1485.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004675	0000001	435.00	25/10/2006	000000113344	022756	850248	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004676	0000001	510.00	25/10/2006	000000113344	022756	850250	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004677	0000001	300.00	25/10/2006	000000113344	022756	850256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004591	0000001	490.00	25/10/2006	000000113344	022756	850247	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004592	0000001	50.00	25/10/2006	000000113344	022756	850246	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004593	0000001	240.00	25/10/2006	000000113344	022756	850245	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004748	0000001	19147.90	25/10/2006	000000022268	022756	FOLPAG	2574.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004749	0000001	4252.50	25/10/2006	000000022268	022756	FOLPAG	834.97	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004750	0000001	2200.00	25/10/2006	000000022268	022756	FOLPAG	191.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0900838	0000001	2300.00	26/10/2006	000000088110	022756	851855	254.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004766	0000001	13.00	26/10/2006	000001001087	001186	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	3678.64	26/10/2006	000000115258	022756	850033	267.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	350.00	26/10/2006	000000072516	022756	850024	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900925	0000001	2300.00	27/10/2006	000000088110	022756	851856	254.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0901038	0000001	160.00	27/10/2006	000000580406	022756	852284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901039	0000001	3084.31	27/10/2006	000000580406	022756	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004768	0000001	14.00	27/10/2006	000000074799	022756	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	2242.87	30/10/2006	000000074799	022756	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004783	0000001	864.11	30/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004784	0000001	3049.86	30/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004785	0000001	0.35	30/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004786	0000001	15.00	30/10/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004763	0000001	556.36	30/10/2006	000000074799	022756	850602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004764	0000001	4115.09	30/10/2006	000000074799	022756	850603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004765	0000001	4047.37	30/10/2006	00000058021X	022756	851978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901040	0000001	422.24	30/10/2006	000000088110	022756	851851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	380.00	31/10/2006	000000115258	022756	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	380.00	31/10/2006	000000115258	022756	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004772	0000001	160.00	31/10/2006	000000011517	022756	850089	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004777	0000001	80.00	31/10/2006	000000011517	022756	850090	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004791	0000001	3800.00	31/10/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004769	0000001	80.00	31/10/2006	000000011517	022756	850089	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004770	0000001	200.00	31/10/2006	000000011517	022756	850089	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004771	0000001	140.00	31/10/2006	000000011517	022756	850089	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004773	0000001	80.00	31/10/2006	000000011517	022756	850090	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004774	0000001	120.00	31/10/2006	000000011517	022756	850090	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004775	0000001	120.00	31/10/2006	000000011517	022756	850090	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004776	0000001	75.00	31/10/2006	000000011517	022756	850090	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004648	0000001	500.00	31/10/2006	000000115274	022756	850031	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004788	0000001	18997.27	31/10/2006	000000022268	022756	859031	949.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004789	0000001	9.97	31/10/2006	000000112593	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000001	2.07	31/10/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002467	0000001	94000.00	31/10/2006	000000000029	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004842	0000001	208.91	01/11/2006	000000011495	022756	850051	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004805	0000001	456.00	01/11/2006	000000011495	022756	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004841	0000001	167.65	01/11/2006	000000011495	022756	850052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901057	0000001	63107.00	01/11/2006	000000580406	022756	FOLPAG	14294.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0901050	0000001	50.00	01/11/2006	000000088110	022756	851739	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901051	0000001	65.00	01/11/2006	000000088110	022756	851739	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901052	0000001	20.00	01/11/2006	000000088110	022756	851739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901053	0000001	20.00	01/11/2006	000000088110	022756	851739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901064	0000001	8502.34	01/11/2006	000000580406	022756	852287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901065	0000001	2239.28	01/11/2006	000000580406	022756	852288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901059	0000001	20350.00	01/11/2006	000000580406	022756	852286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901060	0000001	5250.00	01/11/2006	000000073385	022756	850200	46.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0901058	0000001	13430.00	01/11/2006	000000580406	022756	FOLPAG	2691.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	100.00	02/11/2006	000000074799	022756	850605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004843	0000001	29106.25	03/11/2006	00000058021X	022756	851943	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004757	0000001	11391.00	03/11/2006	00000058021X	022756	851909	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004446	0000001	177.50	03/11/2006	000000022268	022756	859089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004895	0000001	0.03	03/11/2006	000000112593	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004896	0000001	2.00	03/11/2006	000000010030	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004897	0000001	4.00	03/11/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004891	0000001	3219.87	06/11/2006	000000087718	022756	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004826	0000001	1100.00	07/11/2006	000000087718	022756	850163	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004957	0000001	1100.00	07/11/2006	000000087718	022756	850163	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004967	0000001	833.00	08/11/2006	00000058021X	022756	852041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004893	0000001	3609.60	08/11/2006	000000058890	022756	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005024	0000001	5340.00	09/11/2006	00000058021X	022756	852042	267.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005038	0000001	54.18	09/11/2006	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901085	0000001	1020.00	09/11/2006	000000580406	022756	852289	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901086	0000001	1300.00	10/11/2006	000000088110	022756	851916	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901087	0000001	300.00	10/11/2006	000000088110	022756	851861	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901061	0000001	274.25	10/11/2006	000000088110	022756	851869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901062	0000001	773.87	10/11/2006	000000088110	022756	851876	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901058	0000002	418.00	10/11/2006	000000580406	022756	852291	52.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0901096	0000001	1800.00	10/11/2006	000000088110	022756	851886	171.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901089	0000001	360.00	10/11/2006	000000088110	022756	851877	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901090	0000001	80.00	10/11/2006	000000088110	022756	851895	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901091	0000001	300.00	10/11/2006	000000088110	022756	851860	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901092	0000001	70.00	10/11/2006	000000088110	022756	851879	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901093	0000001	560.00	10/11/2006	000000088110	022756	851889	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901066	0000001	300.00	10/11/2006	000000580406	022756	852292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901067	0000001	200.00	10/11/2006	000000580406	022756	852297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901068	0000001	150.00	10/11/2006	000000580406	022756	852294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901069	0000001	200.00	10/11/2006	000000580406	022756	852295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901070	0000001	250.00	10/11/2006	000000580406	022756	852293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901071	0000001	240.00	10/11/2006	000000580406	022756	852296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901072	0000001	350.00	10/11/2006	000000088110	022756	851866	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901074	0000001	800.00	10/11/2006	000000088110	022756	851878	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901075	0000001	1000.00	10/11/2006	000000088110	022756	851863	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901076	0000001	1000.00	10/11/2006	000000088110	022756	851867	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901077	0000001	3300.00	10/11/2006	000000088110	022756	851868	524.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0901078	0000001	850.00	10/11/2006	000000088110	022756	851865	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901079	0000001	398.45	10/11/2006	000000088110	022756	851862	19.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0901080	0000001	490.00	10/11/2006	000000088110	022756	851894	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901081	0000001	2015.00	10/11/2006	000000088110	022756	851891	214.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901082	0000001	987.00	10/11/2006	000000088110	022756	851890	49.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0901083	0000001	900.00	10/11/2006	000000088110	022756	851888	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901057	0000002	1015.00	10/11/2006	000000580406	022756	852291	97.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900999	0000001	315.00	10/11/2006	000000088110	022756	851875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901041	0000001	2145.60	10/11/2006	000000580406	022756	852290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901042	0000001	229.00	10/11/2006	000000088110	022756	851921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901043	0000001	470.00	10/11/2006	000000088110	022756	851921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901044	0000001	370.00	10/11/2006	000000088110	022756	851921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901045	0000001	1014.00	10/11/2006	000000088110	022756	851921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901046	0000001	710.00	10/11/2006	000000088110	022756	851893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901047	0000001	993.00	10/11/2006	000000088110	022756	851893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901048	0000001	1170.00	10/11/2006	000000088110	022756	851893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901049	0000001	268.00	10/11/2006	000000088110	022756	851893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901032	0000001	420.00	10/11/2006	000000088110	022756	851870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901033	0000001	486.00	10/11/2006	000000088110	022756	851871	24.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0900983	0000001	280.00	10/11/2006	000000088110	022756	851874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901017	0000001	1360.00	10/11/2006	000000088110	022756	851872	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901106	0000001	3051.70	10/11/2006	000000580406	022756	852298	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901107	0000001	754.00	10/11/2006	000000580406	022756	852299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901108	0000001	315.00	10/11/2006	000000088110	022756	851892	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901098	0000001	150.00	10/11/2006	000000088110	022756	851859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901099	0000001	60.00	10/11/2006	000000088110	022756	851887	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901100	0000001	250.00	10/11/2006	000000088110	022756	851880	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901101	0000001	70.00	10/11/2006	000000088110	022756	851880	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901102	0000001	200.00	10/11/2006	000000088110	022756	851885	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901103	0000001	100.00	10/11/2006	000000088110	022756	851885	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901111	0000001	398.00	10/11/2006	000000088110	022756	851740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901112	0000001	195.00	10/11/2006	000000088110	022756	851740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901113	0000001	175.00	10/11/2006	000000088110	022756	851740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901114	0000001	225.00	10/11/2006	000000088110	022756	851740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000006	950.00	10/11/2006	000000022268	022756	859186	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004875	0000001	200.00	10/11/2006	000000022268	022756	859163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	231.27	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	86.21	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004846	0000001	457.60	10/11/2006	000000022268	022756	859032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004848	0000001	350.00	10/11/2006	000000022268	022756	859169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	100.00	10/11/2006	000000022268	022756	859258	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004958	0000001	600.00	10/11/2006	000000022268	022756	859227	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004959	0000001	134.00	10/11/2006	000000022268	022756	859276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	170.00	10/11/2006	000000022268	022756	859276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004966	0000001	540.00	10/11/2006	000000022268	022756	859313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	70.00	10/11/2006	000000022268	022756	859312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004977	0000001	315.00	10/11/2006	000000022268	022756	859312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	1400.00	10/11/2006	000000022268	022756	859312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004900	0000001	280.00	10/11/2006	000000022268	022756	859311	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	120.00	10/11/2006	000000022268	022756	859257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	70.00	10/11/2006	000000022268	022756	859284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	200.00	10/11/2006	000000022268	022756	859262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	772.50	10/11/2006	000000022268	022756	859265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	2450.00	10/11/2006	000000022268	022756	859138	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	150.00	10/11/2006	000000022268	022756	859310	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	150.00	10/11/2006	000000022268	022756	859310	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004877	0000001	135.00	10/11/2006	000000022268	022756	859156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004880	0000001	300.00	10/11/2006	000000022268	022756	859184	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	245.01	10/11/2006	000000022268	022756	859293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	350.00	10/11/2006	000000022268	022756	859267	17.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004919	0000001	25.00	10/11/2006	000000022268	022756	859226	1.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004976	0000001	70.00	10/11/2006	000000022268	022756	859312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004836	0000001	89.33	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004837	0000001	231.34	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005053	0000001	59000.00	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005054	0000001	2180.54	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005055	0000001	897.68	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005056	0000001	3796.84	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005057	0000001	3624.94	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005058	0000001	2830.86	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005059	0000001	9991.30	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004917	0000001	80.00	10/11/2006	000000022268	022756	859226	4.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004918	0000001	140.00	10/11/2006	000000022268	022756	859226	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004849	0000001	175.00	10/11/2006	000000022268	022756	859168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004857	0000001	1200.00	10/11/2006	000000022268	022756	859180	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004858	0000001	1200.00	10/11/2006	000000022268	022756	859222	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004859	0000001	840.00	10/11/2006	000000022268	022756	859182	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004860	0000001	3600.00	10/11/2006	000000022268	022756	859225	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000001	238.00	10/11/2006	000000022268	022756	859291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005042	0000001	20.00	10/11/2006	000000022268	022756	859291	1.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004929	0000001	384.00	10/11/2006	000000022268	022756	859174	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004953	0000001	70.00	10/11/2006	000000022268	022756	859264	3.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004954	0000001	260.00	10/11/2006	000000022268	022756	859269	13.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005047	0000001	495.00	10/11/2006	000000022268	022756	859292	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005048	0000001	145.00	10/11/2006	000000022268	022756	859292	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004720	0000001	448.00	10/11/2006	000000022268	022756	859209	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003921	0000001	1589.00	10/11/2006	000000022268	022756	859213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002624	0000003	10000.00	10/11/2006	000000115487	022756	850010	640.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004767	0000001	650.00	10/11/2006	000000022268	022756	859205	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004780	0000001	816.56	10/11/2006	000000022268	022756	859259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004804	0000001	2000.00	10/11/2006	000000022268	022756	859204	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004721	0000001	600.00	10/11/2006	000000022268	022756	859206	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004829	0000001	600.06	10/11/2006	000000022268	022756	859217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004830	0000001	85.78	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004831	0000001	87.28	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004832	0000001	115.86	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004833	0000001	112.39	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004834	0000001	167.05	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004835	0000001	448.19	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004853	0000001	450.00	10/11/2006	000000022268	022756	859183	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004855	0000001	1200.00	10/11/2006	000000022268	022756	859221	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004856	0000001	1000.00	10/11/2006	000000022268	022756	859220	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004864	0000001	800.00	10/11/2006	000000022268	022756	859164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004865	0000001	200.00	10/11/2006	000000022268	022756	859159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004866	0000001	300.00	10/11/2006	000000022268	022756	859158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004867	0000001	165.00	10/11/2006	000000022268	022756	859157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004330	0000001	200.00	10/11/2006	000000022268	022756	859207	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004338	0000001	795.97	10/11/2006	000000022268	022756	859215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004505	0000001	2036.00	10/11/2006	000000022268	022756	859213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004815	0000001	321.00	10/11/2006	000000022268	022756	859228	16.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004820	0000001	110.00	10/11/2006	000000087718	022756	850219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004825	0000001	600.00	10/11/2006	000000022268	022756	859260	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004972	0000001	70.00	10/11/2006	000000022268	022756	859312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004930	0000001	481.00	10/11/2006	000000022268	022756	859274	24.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004932	0000001	100.00	10/11/2006	000000022268	022756	859187	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004934	0000001	450.00	10/11/2006	000000022268	022756	859179	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004938	0000001	218.75	10/11/2006	000000022268	022756	859289	16.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003955	0000001	14760.79	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003916	0000001	680.00	10/11/2006	000000022268	022756	859213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003920	0000001	2604.00	10/11/2006	000000022268	022756	859213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004271	0000002	6118.03	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	150.00	10/11/2006	000000087718	022756	850218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004854	0000001	1500.00	10/11/2006	000000022268	022756	859216	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005060	0000001	480.00	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003915	0000001	2520.00	10/11/2006	000000022268	022756	859202	316.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005025	0000001	1248.57	10/11/2006	000000053252	022756	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004961	0000001	30.00	10/11/2006	000000022268	022756	859276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004950	0000001	80.00	10/11/2006	00000058021X	022756	851993	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004951	0000001	140.00	10/11/2006	000000022268	022756	859268	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004956	0000001	220.00	10/11/2006	000000022268	022756	859269	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004943	0000001	161.00	10/11/2006	00000058021X	022756	851994	8.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004947	0000001	200.00	10/11/2006	000000022268	022756	859282	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005043	0000001	168.00	10/11/2006	00000058021X	022756	852006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005044	0000001	20.00	10/11/2006	00000058021X	022756	852006	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005045	0000001	392.00	10/11/2006	00000058021X	022756	852008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005046	0000001	227.00	10/11/2006	00000058021X	022756	852008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005049	0000001	61.00	10/11/2006	000000022268	022756	859292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004894	0000001	600.00	10/11/2006	000000022268	022756	859171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004898	0000001	375.00	10/11/2006	00000058021X	022756	851988	18.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004901	0000001	600.00	10/11/2006	00000058021X	022756	851997	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004902	0000001	1860.00	10/11/2006	000000022268	022756	859279	183.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004903	0000001	800.00	10/11/2006	000000022268	022756	859280	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004904	0000001	2500.00	10/11/2006	00000058021X	022756	852000	311.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004905	0000001	850.00	10/11/2006	000000022268	022756	859219	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004906	0000001	150.00	10/11/2006	000000022268	022756	859270	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004907	0000001	120.00	10/11/2006	00000058021X	022756	851995	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004910	0000001	150.00	10/11/2006	00000058021X	022756	852007	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004911	0000001	150.00	10/11/2006	000000022268	022756	859272	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004912	0000001	120.00	10/11/2006	000000022268	022756	859266	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004913	0000001	300.00	10/11/2006	000000022268	022756	859271	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004914	0000001	70.00	10/11/2006	00000058021X	022756	852043	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004915	0000001	70.00	10/11/2006	00000058021X	022756	852043	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004921	0000001	300.00	10/11/2006	000000022268	022756	859167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004922	0000001	300.00	10/11/2006	000000022268	022756	859175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004923	0000001	150.00	10/11/2006	000000022268	022756	859170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004924	0000001	150.00	10/11/2006	000000022268	022756	859166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004933	0000001	150.00	10/11/2006	000000022268	022756	859181	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004971	0000001	1295.00	10/11/2006	00000058021X	022756	851998	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004973	0000001	315.00	10/11/2006	000000022268	022756	859312	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005022	0000001	454.50	10/11/2006	000000022268	022756	859285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005023	0000001	110.00	10/11/2006	000000022268	022756	859309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004965	0000001	540.00	10/11/2006	000000022268	022756	859313	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004828	0000001	175.36	10/11/2006	00000058021X	022756	851990	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004818	0000001	200.00	10/11/2006	000000022268	022756	859178	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004889	0000001	2640.00	10/11/2006	000000074799	022756	850598	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004845	0000001	15941.40	10/11/2006	000000053252	022756	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004847	0000001	436.20	10/11/2006	000000022268	022756	859032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004850	0000001	500.00	10/11/2006	000000022268	022756	859283	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004852	0000001	500.00	10/11/2006	000000022268	022756	859295	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004868	0000001	165.00	10/11/2006	000000022268	022756	859157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004869	0000001	200.00	10/11/2006	000000022268	022756	859165	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004870	0000001	200.00	10/11/2006	000000022268	022756	859162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004871	0000001	300.00	10/11/2006	000000022268	022756	859161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004872	0000001	400.00	10/11/2006	00000058021X	022756	851981	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004873	0000001	150.00	10/11/2006	00000058021X	022756	851987	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004878	0000001	100.00	10/11/2006	000000022268	022756	859203	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004879	0000001	200.00	10/11/2006	00000058021X	022756	851980	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004816	0000001	100.00	10/11/2006	000000022268	022756	859177	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004793	0000001	3300.00	10/11/2006	00000058021X	022756	851979	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004794	0000001	928.00	10/11/2006	000000022268	022756	859287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004795	0000001	1124.00	10/11/2006	00000058021X	022756	851999	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004796	0000001	1895.00	10/11/2006	00000058021X	022756	852005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004797	0000001	444.00	10/11/2006	00000058021X	022756	852005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004799	0000001	725.00	10/11/2006	000000022268	022756	859288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004778	0000001	150.00	10/11/2006	000000022268	022756	859212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004782	0000001	3006.73	10/11/2006	00000058021X	022756	851991	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004734	0000001	770.00	10/11/2006	00000058021X	022756	851989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004719	0000001	328.10	10/11/2006	000000022268	022756	859208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004340	0000001	3045.05	10/11/2006	000000022268	022756	859215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004272	0000001	867.37	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003954	0000001	3321.80	10/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004781	0000001	827.80	10/11/2006	000000022268	022756	859259	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004697	0000001	1600.03	10/11/2006	000000022268	022756	859294	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004339	0000001	897.70	10/11/2006	000000022268	022756	859215	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004798	0000001	660.00	10/11/2006	000000022268	022756	859288	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004838	0000001	87.23	10/11/2006	000000022268	022756	859218	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004851	0000001	1250.00	10/11/2006	000000022268	022756	859349	62.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004861	0000001	1600.00	10/11/2006	000000022268	022756	859261	131.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004862	0000001	750.00	10/11/2006	000000022268	022756	859197	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004874	0000001	200.00	10/11/2006	000000022268	022756	859256	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004890	0000001	630.00	10/11/2006	000000022268	022756	859173	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004899	0000001	1950.00	10/11/2006	000000022268	022756	859185	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004909	0000001	100.00	10/11/2006	000000022268	022756	859172	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004916	0000001	140.00	10/11/2006	000000022268	022756	859226	7.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004931	0000001	198.00	10/11/2006	000000022268	022756	859176	9.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004944	0000001	640.00	10/11/2006	000000022268	022756	859273	32.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004945	0000001	900.00	10/11/2006	000000022268	022756	859275	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004952	0000001	80.00	10/11/2006	000000022268	022756	859264	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004955	0000001	70.00	10/11/2006	000000022268	022756	859269	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004974	0000001	70.00	10/11/2006	000000022268	022756	859312	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004979	0000001	100.00	13/11/2006	000000022268	022756	859201	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005061	0000001	300.00	13/11/2006	000000022268	022756	859297	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005067	0000001	3415.75	13/11/2006	000000022268	022756	859194	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004806	0000001	82.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004811	0000001	30.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004986	0000001	30.00	13/11/2006	000000022268	022756	859201	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004807	0000001	20.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004812	0000001	30.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004981	0000001	40.00	13/11/2006	000000022268	022756	859201	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004983	0000001	30.00	13/11/2006	000000022268	022756	859201	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004985	0000001	50.00	13/11/2006	000000022268	022756	859201	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004987	0000001	65.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004988	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004989	0000001	60.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004990	0000001	90.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004991	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004992	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004993	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004994	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004995	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004996	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004997	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004998	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004999	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005000	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005001	0000001	70.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004937	0000001	28.50	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005063	0000001	503.62	13/11/2006	000000022268	022756	859314	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005066	0000001	2938.55	13/11/2006	00000058021X	022756	851944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004946	0000001	220.00	13/11/2006	00000058021X	022756	852009	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004964	0000001	30.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004984	0000001	100.00	13/11/2006	000000022268	022756	859201	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004963	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004809	0000001	80.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004810	0000001	60.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004813	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004814	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004980	0000001	25.00	13/11/2006	000000022268	022756	859201	1.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004982	0000001	30.00	13/11/2006	000000022268	022756	859201	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005050	0000001	22.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004962	0000001	40.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004808	0000001	12.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	25.75	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	614.18	13/11/2006	000000022268	022756	859281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	140.00	13/11/2006	000000022268	022756	859296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005004	0000001	40.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005005	0000001	40.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005006	0000001	40.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005007	0000001	30.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005008	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005009	0000001	40.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005010	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	40.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005012	0000001	60.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005013	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005014	0000001	60.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005015	0000001	60.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005016	0000001	60.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005017	0000001	40.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005018	0000001	60.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005019	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005020	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005021	0000001	50.00	13/11/2006	000000022268	022756	859201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901104	0000001	135.00	13/11/2006	000000088110	022756	851897	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901110	0000001	4365.87	13/11/2006	000000088110	022756	851896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901094	0000001	120.00	13/11/2006	000000088110	022756	851899	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901088	0000001	1850.00	14/11/2006	000000088110	022756	851900	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901073	0000001	960.00	14/11/2006	000000088110	022756	851901	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901105	0000001	3461.32	14/11/2006	000000108502	022756	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004876	0000001	155.00	14/11/2006	000000022268	022756	859298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005075	0000001	680.00	14/11/2006	000000022268	022756	859302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005040	0000001	822.47	14/11/2006	000000074799	022756	850724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004827	0000001	6941.25	14/11/2006	000000022268	022756	859033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005074	0000001	490.00	14/11/2006	000000022268	022756	859300	24.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005078	0000001	240.00	14/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004817	0000001	780.00	14/11/2006	000000022268	022756	859299	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005079	0000001	1120.90	14/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004792	0000001	750.00	14/11/2006	000000022268	022756	859316	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005072	0000001	735.40	14/11/2006	000000022268	022756	859315	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005064	0000001	600.00	16/11/2006	000000022268	022756	859306	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004948	0000001	130.00	16/11/2006	000000022268	022756	859304	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005068	0000001	71.30	16/11/2006	00000058021X	022756	852010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005069	0000001	420.00	16/11/2006	000000022268	022756	859303	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005076	0000001	8849.44	16/11/2006	000000107050	022756	850138	653.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005077	0000001	1496.06	16/11/2006	000000107050	022756	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004908	0000001	180.00	16/11/2006	00000058021X	022756	852011	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005070	0000001	282.90	16/11/2006	000000022268	022756	859303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004939	0000001	450.00	16/11/2006	000000022268	022756	859305	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005065	0000001	260.32	16/11/2006	000000022268	022756	859308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901126	0000001	200.00	16/11/2006	000000088110	022756	851906	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901127	0000001	320.00	16/11/2006	000000088110	022756	851903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901128	0000001	223.00	16/11/2006	000000088110	022756	851904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901129	0000001	557.00	16/11/2006	000000088110	022756	851904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901084	0000001	301.30	16/11/2006	000000088110	022756	851902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000003	24408.87	16/11/2006	000000001890	000922	900029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901095	0000001	100.00	17/11/2006	000000088110	022756	851911	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901130	0000001	1660.00	17/11/2006	000000088110	022756	851909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901131	0000001	1655.75	17/11/2006	000000088110	022756	851782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901132	0000001	4208.75	17/11/2006	000000088110	022756	851782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901133	0000001	10282.50	17/11/2006	000000088110	022756	851782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901109	0000001	680.00	17/11/2006	000000088110	022756	851910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901115	0000001	30.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901116	0000001	95.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901117	0000001	45.00	17/11/2006	000000088110	022756	851907	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901118	0000001	70.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901119	0000001	70.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901120	0000001	50.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901121	0000001	45.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901122	0000001	20.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901123	0000001	20.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901124	0000001	20.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901125	0000001	20.00	17/11/2006	000000088110	022756	851907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	3678.64	17/11/2006	000000115258	022756	850036	267.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004942	0000001	400.00	17/11/2006	00000011624X	022756	850002	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004863	0000001	1000.00	17/11/2006	000000022268	022756	859318	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	5400.00	17/11/2006	000000115258	022756	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004881	0000001	400.00	17/11/2006	000000022268	022756	859321	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004882	0000001	800.00	17/11/2006	000000022268	022756	859322	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004883	0000001	800.00	17/11/2006	000000022268	022756	859323	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004884	0000001	800.00	17/11/2006	000000022268	022756	859324	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005081	0000001	564.60	17/11/2006	000000022268	022756	859307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	212.50	17/11/2006	000000022268	022756	859139	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005087	0000001	150.00	17/11/2006	000000022268	022756	859139	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005089	0000001	2728.75	17/11/2006	000000022268	022756	859139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005082	0000001	3612.50	17/11/2006	00000058021X	022756	851945	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005083	0000001	1396.75	17/11/2006	00000058021X	022756	851945	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005084	0000001	312.50	17/11/2006	00000058021X	022756	851945	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005085	0000001	2419.80	17/11/2006	000000022268	022756	859139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005073	0000001	426.80	17/11/2006	000000093904	022756	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004968	0000001	660.00	17/11/2006	000000113344	022756	850263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004969	0000001	338.00	17/11/2006	000000113344	022756	850259	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004970	0000001	432.00	17/11/2006	000000113344	022756	850270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005027	0000001	240.00	17/11/2006	000000113344	022756	850268	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005028	0000001	134.00	17/11/2006	000000113344	022756	850267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005029	0000001	120.00	17/11/2006	000000113344	022756	850266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005030	0000001	180.00	17/11/2006	000000113344	022756	850265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005031	0000001	550.00	17/11/2006	000000113344	022756	850264	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005032	0000001	740.00	17/11/2006	000000113344	022756	850262	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005033	0000001	350.00	17/11/2006	000000113344	022756	850261	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005034	0000001	429.00	17/11/2006	000000113344	022756	850260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005035	0000001	258.00	17/11/2006	000000113344	022756	850269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005092	0000001	186.00	17/11/2006	00000058021X	022756	852012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005093	0000001	1065.60	17/11/2006	000000022268	022756	859034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004819	0000001	100.00	17/11/2006	000000022268	022756	859320	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004394	0000001	2400.00	17/11/2006	000000022268	022756	859319	120.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005086	0000001	1581.75	17/11/2006	000000022268	022756	859139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004800	0000001	1486.40	20/11/2006	000000115274	022756	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004802	0000001	2361.90	20/11/2006	000000107050	022756	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004803	0000001	6378.50	20/11/2006	000000053252	022756	850133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004787	0000001	1200.00	20/11/2006	000000087718	022756	850166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005100	0000001	460.00	20/11/2006	000000053252	022756	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000001	63.80	20/11/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005131	0000001	992.96	20/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005132	0000001	3504.63	20/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901097	0000001	1850.00	20/11/2006	000000088110	022756	851912	181.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005102	0000001	750.00	21/11/2006	00000011624X	022756	850003	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	500.00	21/11/2006	000000022268	022756	859325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005145	0000001	3.00	21/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005141	0000001	800.00	21/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005142	0000001	3627.59	21/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005143	0000001	2526.36	21/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005144	0000001	1982.43	21/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005103	0000001	315.00	21/11/2006	00000058021X	022756	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005090	0000001	500.00	22/11/2006	000000074799	022756	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005186	0000001	0.53	22/11/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005187	0000001	13.95	22/11/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901135	0000001	25.00	22/11/2006	000000580406	022756	852301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901136	0000001	8040.00	22/11/2006	000000580406	022756	852300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005096	0000001	120.00	23/11/2006	000000074799	022756	850615	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004920	0000001	150.00	23/11/2006	000000022268	022756	859140	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005134	0000001	1500.00	24/11/2006	000000107042	022756	850008	78.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005135	0000001	1500.00	24/11/2006	000000107042	022756	850009	78.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005136	0000001	1760.00	24/11/2006	000000107042	022756	850048	91.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005137	0000001	1760.00	24/11/2006	000000107042	022756	850049	91.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0901054	0000001	176.00	24/11/2006	000000073385	022756	850203	8.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901055	0000001	330.00	24/11/2006	000000073385	022756	850202	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901056	0000001	1015.00	24/11/2006	000000073385	022756	850201	127.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0901141	0000001	433.59	27/11/2006	000000088110	022756	851913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005150	0000001	13.78	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005151	0000001	11.42	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005165	0000001	40.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005166	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005167	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005168	0000001	40.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005169	0000001	60.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005170	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005171	0000001	60.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005172	0000001	30.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	40.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005174	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005175	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005176	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005177	0000001	30.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	40.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005179	0000001	30.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	40.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005190	0000001	100.00	27/11/2006	000000022268	022756	859332	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005193	0000001	200.00	27/11/2006	000000074799	022756	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	60.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	400.00	27/11/2006	000000022268	022756	859389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	809.06	27/11/2006	000000115258	022756	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005239	0000001	5591.13	27/11/2006	000000001890	000922	900031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	1027.29	27/11/2006	00000011624X	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005140	0000001	33.50	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005241	0000001	96.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005188	0000001	30.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005192	0000001	3665.24	27/11/2006	00000058021X	022756	852013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005197	0000001	131565.97	27/11/2006	00000058021X	022756	FOLPAG	22858.89	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005198	0000001	16089.00	27/11/2006	00000058021X	022756	FOLPAG	1358.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005199	0000001	62185.69	27/11/2006	00000058021X	022756	FOLPAG	9399.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005200	0000001	10285.08	27/11/2006	000000022268	022756	FOLPAG	1894.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005201	0000001	7200.00	27/11/2006	000000022268	022756	FOLPAG	1512.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005147	0000001	2.82	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005153	0000001	74.71	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005155	0000001	70.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005156	0000001	100.00	27/11/2006	000000022268	022756	859334	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005157	0000001	25.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005158	0000001	30.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005159	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005160	0000001	65.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005161	0000001	70.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005162	0000001	70.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005163	0000001	70.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005164	0000001	70.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005097	0000001	30.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005051	0000001	52.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005091	0000001	34.80	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004886	0000001	300.00	27/11/2006	00000058021X	022756	851971	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004887	0000001	300.00	27/11/2006	00000058021X	022756	851972	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005148	0000001	17.39	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005149	0000001	35.83	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005152	0000001	43.63	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005139	0000001	60.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005195	0000001	20.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005099	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005146	0000001	4.88	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005238	0000001	19.94	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005240	0000001	34.80	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005196	0000001	175.00	27/11/2006	000000022268	022756	859333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005184	0000001	150.00	27/11/2006	000000074799	022756	850614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005189	0000001	850.00	27/11/2006	000000022268	022756	859331	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005154	0000001	24.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005182	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005183	0000001	55.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005191	0000001	4544.00	27/11/2006	000000022268	022756	859330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005236	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005237	0000001	60.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005242	0000001	10.50	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005052	0000001	40.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005138	0000001	50.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005098	0000001	60.00	27/11/2006	000000022268	022756	859334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005203	0000001	3730.00	28/11/2006	000000022268	022756	FOLPAG	466.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005204	0000001	10567.50	28/11/2006	000000022268	022756	FOLPAG	1980.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005205	0000001	2299.18	28/11/2006	000000022268	022756	FOLPAG	387.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005202	0000001	16670.00	28/11/2006	000000022268	022756	FOLPAG	3058.90	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005208	0000001	1441.10	28/11/2006	000000022268	022756	FOLPAG	110.23	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005209	0000001	2150.00	28/11/2006	000000022268	022756	FOLPAG	407.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005206	0000001	950.00	28/11/2006	000000022268	022756	FOLPAG	72.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005207	0000001	5465.00	28/11/2006	000000022268	022756	FOLPAG	738.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005265	0000001	700.00	28/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005210	0000001	19404.70	28/11/2006	000000022268	022756	FOLPAG	2768.23	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005211	0000001	4252.50	28/11/2006	000000022268	022756	FOLPAG	834.97	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005212	0000001	2200.00	28/11/2006	000000022268	022756	FOLPAG	191.29	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005245	0000001	380.00	28/11/2006	000000087718	022756	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005235	0000001	190.00	28/11/2006	000000074799	022756	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	3425.00	28/11/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005215	0000001	1015.00	28/11/2006	000000022268	022756	FOLPAG	77.63	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005216	0000001	2617.50	28/11/2006	000000022268	022756	FOLPAG	324.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	3416.67	28/11/2006	000000022268	022756	FOLPAG	597.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	3637.50	28/11/2006	000000022268	022756	FOLPAG	597.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	809.06	28/11/2006	000000115258	022756	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901144	0000001	25783.34	28/11/2006	000000088110	022756	FOLPAG	4324.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0901145	0000001	10838.34	28/11/2006	000000088110	022756	FOLPAG	1972.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	809.06	29/11/2006	000000115258	022756	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005036	0000001	400.00	29/11/2006	000000113344	022756	850272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005037	0000001	1099.90	29/11/2006	000000113344	022756	850275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005101	0000001	2050.00	29/11/2006	000000113344	022756	850273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005185	0000001	210.00	29/11/2006	000000113344	022756	850284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005104	0000001	48.75	29/11/2006	000000113344	022756	850271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005105	0000001	1780.00	29/11/2006	000000113344	022756	850274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005106	0000001	250.00	29/11/2006	000000113344	022756	850276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005107	0000001	1900.00	29/11/2006	000000113344	022756	850277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005108	0000001	731.00	29/11/2006	000000113344	022756	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005109	0000001	294.00	29/11/2006	000000113344	022756	850279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005110	0000001	150.00	29/11/2006	000000113344	022756	850280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005111	0000001	130.00	29/11/2006	000000113344	022756	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005112	0000001	950.00	29/11/2006	000000113344	022756	850282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005113	0000001	340.00	29/11/2006	000000113344	022756	850283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005114	0000001	790.00	29/11/2006	000000113344	022756	850285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005115	0000001	250.00	29/11/2006	000000113344	022756	850286	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005116	0000001	430.00	29/11/2006	000000113344	022756	850287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005117	0000001	400.00	29/11/2006	000000113344	022756	850288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005118	0000001	1050.00	29/11/2006	000000113344	022756	850289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005119	0000001	130.00	29/11/2006	000000113344	022756	850290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005120	0000001	1250.00	29/11/2006	000000113344	022756	850291	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005121	0000001	2499.00	29/11/2006	000000113344	022756	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005122	0000001	300.00	29/11/2006	000000113344	022756	850293	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005123	0000001	143.00	29/11/2006	000000113344	022756	850294	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005124	0000001	950.00	29/11/2006	000000113344	022756	850295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005125	0000001	940.00	29/11/2006	000000113344	022756	850296	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005095	0000001	2100.00	30/11/2006	00000058021X	022756	852018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005224	0000001	240.00	30/11/2006	000000074799	022756	850610	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005227	0000001	160.00	30/11/2006	000000074799	022756	850610	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005228	0000001	160.00	30/11/2006	000000074799	022756	850610	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005229	0000001	160.00	30/11/2006	000000074799	022756	850610	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005230	0000001	160.00	30/11/2006	000000074799	022756	850610	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005231	0000001	100.00	30/11/2006	000000074799	022756	850610	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005233	0000001	180.00	30/11/2006	00000058021X	022756	852019	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005234	0000001	532.80	30/11/2006	000000074799	022756	850609	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005248	0000001	209.00	30/11/2006	00000058021X	022756	852017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005262	0000001	4425.00	30/11/2006	000000053252	022756	850136	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005268	0000001	500.00	30/11/2006	000000113344	022756	850297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005269	0000001	999.80	30/11/2006	000000113344	022756	850298	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005270	0000001	1500.00	30/11/2006	000000113344	022756	850299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005272	0000001	396.40	30/11/2006	000000115274	022756	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005273	0000001	396.40	30/11/2006	000000115274	022756	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004885	0000001	1200.00	30/11/2006	000000074799	022756	850725	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005285	0000001	1860.00	30/11/2006	00000058021X	022756	852014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005286	0000001	1860.00	30/11/2006	00000058021X	022756	852015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005287	0000001	3000.00	30/11/2006	00000058021X	022756	852016	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005257	0000001	89.81	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005277	0000001	18997.27	30/11/2006	000000022268	022756	859335	949.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005278	0000001	2242.87	30/11/2006	000000074799	022756	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005282	0000001	2.07	30/11/2006	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005283	0000001	759.77	30/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005284	0000001	2681.60	30/11/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005255	0000001	82.46	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005256	0000001	239.43	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005232	0000001	370.00	30/11/2006	000000074799	022756	850616	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002624	0000004	35400.00	30/11/2006	000000115487	022756	850016	2265.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005225	0000001	160.00	30/11/2006	000000074799	022756	850610	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005246	0000001	5747.42	30/11/2006	000000074799	022756	850597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005247	0000001	600.06	30/11/2006	000000074799	022756	850612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005249	0000001	94.24	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005250	0000001	84.88	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005251	0000001	192.26	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005252	0000001	107.01	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005253	0000001	347.26	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005254	0000001	519.13	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005281	0000001	352.00	30/11/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	2550.00	30/11/2006	00000011624X	022756	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	160.00	30/11/2006	000000074799	022756	850610	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	189.57	30/11/2006	000000074799	022756	850617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	89.83	30/11/2006	000000074799	022756	850611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901146	0000001	165.00	30/11/2006	000000580406	022756	852302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901147	0000001	129.00	30/11/2006	000000088110	022756	851915	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901148	0000001	5979.50	30/11/2006	000000580406	022756	852303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901149	0000001	345.94	30/11/2006	000000088110	022756	851914	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901150	0000001	30.00	30/11/2006	000000580406	022756	852305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901151	0000001	48.00	30/11/2006	000000580406	022756	852305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901134	0000001	50.00	30/11/2006	000000580406	022756	852306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901142	0000001	736.18	30/11/2006	000000088110	022756	851922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901143	0000001	4737.00	30/11/2006	000000580406	022756	852304	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901063	0000001	200.00	30/11/2006	000000088110	022756	851898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901162	0000001	985.00	01/12/2006	000000580406	022756	852310	49.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901163	0000001	5250.00	01/12/2006	000000073385	022756	850204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901164	0000001	20350.00	01/12/2006	000000580406	022756	852307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901165	0000001	58688.73	01/12/2006	000000580406	022756	852308	13057.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0901165	0000002	770.00	01/12/2006	000000580406	022756	852309	97.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0901166	0000001	15610.58	01/12/2006	000000580406	022756	852308	3025.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0901166	0000002	836.00	01/12/2006	000000580406	022756	852309	105.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005316	0000001	34.12	01/12/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005317	0000001	27.09	01/12/2006	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005271	0000001	2000.00	01/12/2006	000000113344	022756	850300	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005223	0000001	11339.47	04/12/2006	00000058021X	022756	852021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005289	0000001	200.00	04/12/2006	000000074799	022756	850599	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005363	0000001	31252.71	04/12/2006	00000058021X	022756	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005355	0000001	12611.63	04/12/2006	000000113220	022756	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005367	0000001	910.00	04/12/2006	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005292	0000001	300.00	04/12/2006	000000074799	022756	850620	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901167	0000001	7522.36	04/12/2006	000000580406	022756	852312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901168	0000001	2765.96	04/12/2006	000000580406	022756	852311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005288	0000001	215.00	04/12/2006	000000074799	022756	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005290	0000001	250.00	04/12/2006	000000074799	022756	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	426.20	05/12/2006	00000011624X	022756	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	535.65	05/12/2006	00000011624X	022756	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	946.06	05/12/2006	00000011624X	022756	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005368	0000001	240.00	05/12/2006	000000087718	022756	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005362	0000001	3284.76	05/12/2006	000000022268	022756	859195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005295	0000001	2303.04	06/12/2006	000000087718	022756	850168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005348	0000001	210.00	06/12/2006	00000058021X	022756	852033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901211	0000001	77.00	06/12/2006	000000580406	022756	852314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901212	0000001	210.75	06/12/2006	000000580406	022756	852313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901213	0000001	170.25	06/12/2006	000000047902	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901194	0000001	70.00	06/12/2006	000000088110	022756	851783	2.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0901195	0000001	45.00	06/12/2006	000000088110	022756	851783	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901196	0000001	70.00	06/12/2006	000000088110	022756	851783	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901197	0000001	45.00	06/12/2006	000000088110	022756	851783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901198	0000001	70.00	06/12/2006	000000088110	022756	851783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901199	0000001	20.00	06/12/2006	000000088110	022756	851783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901200	0000001	20.00	06/12/2006	000000088110	022756	851783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901203	0000001	300.00	07/12/2006	000000580406	022756	852315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005446	0000001	811.80	07/12/2006	00000011624X	022756	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005454	0000001	1162.00	07/12/2006	00000011624X	022756	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	100.00	08/12/2006	000000074799	022756	850619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005514	0000001	2300.00	08/12/2006	00000011624X	022756	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005222	0000001	3275.42	08/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004756	0000001	3226.42	08/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005522	0000001	480.00	08/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005519	0000001	0.18	08/12/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005520	0000001	2091.59	08/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005521	0000001	7382.13	08/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005221	0000001	3725.24	08/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004755	0000001	14840.91	08/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	175.00	11/12/2006	000000022268	022756	859346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005326	0000001	3600.00	11/12/2006	000000022268	022756	859390	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005327	0000001	1200.00	11/12/2006	000000022268	022756	859387	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005328	0000001	1200.00	11/12/2006	000000022268	022756	859386	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005127	0000001	68.25	11/12/2006	000000022268	022756	859385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005524	0000001	11.65	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005528	0000001	34.49	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005538	0000001	10500.00	11/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005539	0000001	59000.00	11/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005540	0000001	17.00	11/12/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005386	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005395	0000001	433.00	11/12/2006	000000022268	022756	859392	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005305	0000001	500.00	11/12/2006	000000022268	022756	859402	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005351	0000001	624.00	11/12/2006	000000022268	022756	859371	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005429	0000001	80.00	11/12/2006	000000022268	022756	859394	4.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005430	0000001	45.00	11/12/2006	000000022268	022756	859400	2.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005450	0000001	160.00	11/12/2006	000000022268	022756	859329	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005451	0000001	570.00	11/12/2006	000000022268	022756	859329	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005452	0000001	298.00	11/12/2006	000000022268	022756	859329	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005465	0000001	100.00	11/12/2006	000000022268	022756	859374	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005466	0000001	100.00	11/12/2006	000000022268	022756	859374	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005219	0000001	1270.00	11/12/2006	000000022268	022756	859383	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005220	0000001	80.00	11/12/2006	000000022268	022756	859383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005324	0000001	1500.00	11/12/2006	000000022268	022756	859388	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005294	0000001	149.60	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005296	0000001	650.00	11/12/2006	000000022268	022756	859377	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005322	0000001	1200.00	11/12/2006	000000022268	022756	859359	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005323	0000001	1000.00	11/12/2006	000000022268	022756	859358	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005325	0000001	450.00	11/12/2006	000000022268	022756	859366	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005332	0000001	800.00	11/12/2006	000000022268	022756	859337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005333	0000001	200.00	11/12/2006	000000022268	022756	859338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005334	0000001	300.00	11/12/2006	000000022268	022756	859343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005335	0000001	165.00	11/12/2006	000000022268	022756	859342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005126	0000001	167.00	11/12/2006	000000022268	022756	859385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005398	0000001	37.50	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005402	0000001	149.60	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005411	0000001	519.00	11/12/2006	000000022268	022756	859391	25.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005415	0000001	100.00	11/12/2006	000000022268	022756	859369	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005416	0000001	450.00	11/12/2006	000000022268	022756	859363	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005463	0000001	20.00	11/12/2006	000000022268	022756	859374	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005525	0000001	600.00	11/12/2006	000000022268	022756	859382	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005527	0000001	42.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005529	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005259	0000001	300.00	11/12/2006	000000022268	022756	859379	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004370	0000001	525.00	11/12/2006	000000022268	022756	859393	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005217	0000001	565.00	11/12/2006	00000058021X	022756	851973	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005218	0000001	735.00	11/12/2006	000000022268	022756	859327	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005128	0000001	55.00	11/12/2006	00000058021X	022756	852032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005129	0000001	57.75	11/12/2006	00000058021X	022756	852032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005353	0000001	383.20	11/12/2006	000000022268	022756	859196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005354	0000001	357.70	11/12/2006	000000022268	022756	859196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005357	0000001	390.00	11/12/2006	00000058021X	022756	852026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005308	0000001	895.00	11/12/2006	00000058021X	022756	852050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005309	0000001	495.00	11/12/2006	00000058021X	022756	852050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005310	0000001	420.00	11/12/2006	00000058021X	022756	852050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005331	0000001	500.00	11/12/2006	000000022268	022756	859370	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005336	0000001	165.00	11/12/2006	000000022268	022756	859342	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005337	0000001	200.00	11/12/2006	000000022268	022756	859345	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005338	0000001	200.00	11/12/2006	000000022268	022756	859341	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005339	0000001	300.00	11/12/2006	000000022268	022756	859340	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005340	0000001	400.00	11/12/2006	00000058021X	022756	852029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005341	0000001	150.00	11/12/2006	00000058021X	022756	852030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005347	0000001	200.00	11/12/2006	00000058021X	022756	852028	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005279	0000001	3300.00	11/12/2006	00000058021X	022756	852031	165.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005293	0000001	30.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005298	0000001	991.44	11/12/2006	000000022268	022756	859381	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005299	0000001	260.00	11/12/2006	000000022268	022756	859409	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005300	0000001	98.00	11/12/2006	000000022268	022756	859409	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005301	0000001	765.00	11/12/2006	00000058021X	022756	852049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005302	0000001	554.00	11/12/2006	00000058021X	022756	852049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005303	0000001	1466.00	11/12/2006	000000022268	022756	859402	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005304	0000001	850.00	11/12/2006	000000022268	022756	859402	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005381	0000001	390.00	11/12/2006	00000058021X	022756	852036	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005361	0000001	2640.00	11/12/2006	000000022268	022756	859326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005369	0000001	1860.00	11/12/2006	000000022268	022756	859403	183.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005370	0000001	800.00	11/12/2006	000000022268	022756	859404	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005371	0000001	2500.00	11/12/2006	00000058021X	022756	852048	311.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005391	0000001	200.00	11/12/2006	00000058021X	022756	852035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005392	0000001	124.00	11/12/2006	00000058021X	022756	852035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005393	0000001	900.00	11/12/2006	00000058021X	022756	852034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005397	0000001	30.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005404	0000001	150.00	11/12/2006	000000022268	022756	859355	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005405	0000001	150.00	11/12/2006	000000022268	022756	859347	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005406	0000001	300.00	11/12/2006	000000022268	022756	859357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005407	0000001	300.00	11/12/2006	000000022268	022756	859356	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005409	0000001	560.00	11/12/2006	00000058021X	022756	852053	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005421	0000001	600.00	11/12/2006	00000058021X	022756	852052	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005422	0000001	190.00	11/12/2006	00000058021X	022756	852040	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005423	0000001	670.00	11/12/2006	00000058021X	022756	852038	33.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005426	0000001	90.00	11/12/2006	00000058021X	022756	852039	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005427	0000001	150.00	11/12/2006	00000058021X	022756	852039	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005431	0000001	70.00	11/12/2006	000000022268	022756	859400	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005432	0000001	150.00	11/12/2006	00000058021X	022756	852055	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005433	0000001	80.00	11/12/2006	00000058021X	022756	852037	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005434	0000001	80.00	11/12/2006	000000022268	022756	859395	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005437	0000001	120.00	11/12/2006	000000022268	022756	859397	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005448	0000001	540.00	11/12/2006	000000022268	022756	859328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005449	0000001	438.50	11/12/2006	00000058021X	022756	852054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005453	0000001	200.00	11/12/2006	000000022268	022756	859329	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005464	0000001	45.00	11/12/2006	000000022268	022756	859374	2.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005467	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005468	0000001	90.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005469	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005470	0000001	30.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005471	0000001	70.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005472	0000001	70.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005473	0000001	70.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005474	0000001	70.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005475	0000001	70.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005476	0000001	70.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005477	0000001	70.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005478	0000001	70.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005515	0000001	8849.44	11/12/2006	000000107050	022756	850142	653.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005526	0000001	26.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005414	0000001	150.00	11/12/2006	000000022268	022756	859364	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005329	0000001	1600.00	11/12/2006	000000022268	022756	859411	131.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005330	0000001	750.00	11/12/2006	000000022268	022756	859362	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005342	0000001	200.00	11/12/2006	000000022268	022756	859339	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005523	0000001	45.23	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005267	0000001	764.00	11/12/2006	000000022268	022756	859380	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005390	0000001	46.77	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005396	0000001	280.80	11/12/2006	000000022268	022756	859414	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005408	0000001	1950.00	11/12/2006	000000022268	022756	859361	201.43	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005410	0000001	196.00	11/12/2006	000000022268	022756	859410	9.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005424	0000001	800.00	11/12/2006	000000022268	022756	859408	40.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005425	0000001	700.00	11/12/2006	000000022268	022756	859407	35.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005428	0000001	110.00	11/12/2006	000000022268	022756	859394	5.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005435	0000001	70.00	11/12/2006	000000022268	022756	859397	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005436	0000001	260.00	11/12/2006	000000022268	022756	859397	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	404.60	11/12/2006	000000022268	022756	859196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	540.00	11/12/2006	000000022268	022756	859328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005344	0000001	200.00	11/12/2006	000000022268	022756	859344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	135.00	11/12/2006	000000022268	022756	859336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	300.00	11/12/2006	000000022268	022756	859367	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	420.00	11/12/2006	000000022268	022756	859392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	1275.00	11/12/2006	000000022268	022756	859396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	350.00	11/12/2006	000000022268	022756	859348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005455	0000001	1400.00	11/12/2006	000000022268	022756	859351	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	21.37	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005460	0000001	23.86	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005461	0000001	47.43	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005462	0000001	45.00	11/12/2006	000000022268	022756	859374	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005479	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005480	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005481	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005482	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005483	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005484	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005485	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005486	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005487	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005488	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005489	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005491	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005492	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005493	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005494	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005495	0000001	30.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005496	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005497	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005498	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005499	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005501	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005502	0000001	50.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	30.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005509	0000001	30.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005510	0000001	30.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005511	0000001	40.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	60.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005513	0000001	30.00	11/12/2006	000000022268	022756	859374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901214	0000001	200.00	11/12/2006	000000088110	022756	851928	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901215	0000001	861.00	11/12/2006	000000088110	022756	851953	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901138	0000001	630.00	11/12/2006	000000088110	022756	851930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901139	0000001	610.00	11/12/2006	000000088110	022756	851930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901140	0000001	220.00	11/12/2006	000000088110	022756	851929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901201	0000001	80.00	11/12/2006	000000088110	022756	851944	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901185	0000001	67.00	11/12/2006	000000088110	022756	851932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901186	0000001	94.00	11/12/2006	000000088110	022756	851932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901187	0000001	360.00	11/12/2006	000000088110	022756	851925	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901188	0000001	1850.00	11/12/2006	000000088110	022756	851924	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901189	0000001	300.00	11/12/2006	000000088110	022756	851926	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901190	0000001	1850.00	11/12/2006	000000088110	022756	851948	181.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901191	0000001	1800.00	11/12/2006	000000088110	022756	851946	171.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901192	0000001	450.00	11/12/2006	000000088110	022756	851952	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901193	0000001	300.00	11/12/2006	000000088110	022756	851923	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901217	0000001	150.00	11/12/2006	000000088110	022756	851919	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901218	0000001	420.00	11/12/2006	000000088110	022756	851934	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901219	0000001	55.00	11/12/2006	000000088110	022756	851947	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901220	0000001	80.00	11/12/2006	000000088110	022756	851947	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901221	0000001	70.00	11/12/2006	000000088110	022756	851955	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901222	0000001	180.00	11/12/2006	000000088110	022756	851955	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901223	0000001	120.00	11/12/2006	000000088110	022756	851955	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901224	0000001	190.00	11/12/2006	000000088110	022756	851955	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901182	0000001	404.00	11/12/2006	000000088110	022756	851927	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901170	0000001	960.00	11/12/2006	000000088110	022756	851943	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901171	0000001	350.00	11/12/2006	000000088110	022756	851941	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901172	0000001	1000.00	11/12/2006	000000088110	022756	851939	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901173	0000001	850.00	11/12/2006	000000088110	022756	851940	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901174	0000001	1000.00	11/12/2006	000000088110	022756	851938	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901175	0000001	3300.00	11/12/2006	000000088110	022756	851942	524.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0901176	0000001	399.45	11/12/2006	000000088110	022756	851954	19.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0901177	0000001	481.50	11/12/2006	000000088110	022756	851945	24.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901178	0000001	800.00	11/12/2006	000000088110	022756	851931	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901179	0000001	995.00	11/12/2006	000000088110	022756	851935	49.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901180	0000001	2045.00	11/12/2006	000000088110	022756	851936	220.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0901152	0000001	593.00	11/12/2006	000000088110	022756	851920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901154	0000001	190.00	11/12/2006	000000088110	022756	851929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901155	0000001	1388.00	11/12/2006	000000088110	022756	851950	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901156	0000001	1385.00	11/12/2006	000000088110	022756	851950	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901157	0000001	448.00	11/12/2006	000000088110	022756	851950	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901158	0000001	438.00	11/12/2006	000000088110	022756	851950	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901159	0000001	552.00	11/12/2006	000000088110	022756	851949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901160	0000001	1428.00	11/12/2006	000000088110	022756	851949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901161	0000001	350.00	11/12/2006	000000088110	022756	851949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002445	0000007	950.00	11/12/2006	000000022268	022756	859413	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901137	0000001	2643.15	12/12/2006	000000088110	022756	851960	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901184	0000001	144.76	12/12/2006	000000088110	022756	851959	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901227	0000001	1526.64	12/12/2006	000000088110	022756	851958	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901202	0000001	548.00	12/12/2006	000000088110	022756	851956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901216	0000001	350.00	12/12/2006	000000088110	022756	851957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005343	0000001	155.00	12/12/2006	000000022268	022756	859425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	125.00	12/12/2006	000000022268	022756	859424	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	420.00	12/12/2006	000000022268	022756	859416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005442	0000001	70.00	12/12/2006	000000022268	022756	859416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005445	0000001	2975.00	12/12/2006	000000022268	022756	859416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005531	0000001	400.00	12/12/2006	00000011624X	022756	850013	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005444	0000001	70.00	12/12/2006	000000022268	022756	859416	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005443	0000001	70.00	12/12/2006	000000022268	022756	859416	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005457	0000001	275.00	12/12/2006	000000022268	022756	859352	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005458	0000001	3615.50	12/12/2006	000000022268	022756	859352	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005276	0000001	816.56	12/12/2006	000000022268	022756	859418	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005545	0000001	347.00	12/12/2006	000000087718	022756	850170	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005306	0000001	580.00	12/12/2006	000000022268	022756	859423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005550	0000001	1120.90	12/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005420	0000001	100.00	12/12/2006	000000022268	022756	859421	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005530	0000001	360.00	12/12/2006	00000058021X	022756	852063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005534	0000001	1465.84	12/12/2006	000000053252	022756	850138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005535	0000001	349.17	12/12/2006	000000022268	022756	859417	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005517	0000001	1795.50	12/12/2006	000000107050	022756	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005438	0000001	1750.00	12/12/2006	00000058021X	022756	852056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005440	0000001	385.00	12/12/2006	000000022268	022756	859416	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005412	0000001	400.00	12/12/2006	000000022268	022756	859419	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005413	0000001	700.00	12/12/2006	000000022268	022756	859420	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005359	0000001	12499.20	12/12/2006	000000053252	022756	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005360	0000001	2943.00	12/12/2006	000000107050	022756	850141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005307	0000001	600.00	12/12/2006	00000058021X	022756	852057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005274	0000001	3013.16	12/12/2006	00000058021X	022756	852059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005549	0000001	336.00	12/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005439	0000001	105.00	12/12/2006	000000022268	022756	859416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005275	0000001	844.21	12/12/2006	000000022268	022756	859418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005544	0000001	225.00	13/12/2006	000000022268	022756	859422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005260	0000001	165.73	13/12/2006	000000022268	022756	859354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005541	0000001	100.00	13/12/2006	00000058021X	022756	852060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005542	0000001	135.00	13/12/2006	00000058021X	022756	851975	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005543	0000001	125.00	13/12/2006	00000058021X	022756	852003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004176	0000001	2800.00	13/12/2006	000000022268	022756	859426	140.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004177	0000001	1800.00	13/12/2006	000000022268	022756	859412	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005554	0000001	683.10	13/12/2006	00000011624X	022756	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901204	0000001	150.00	14/12/2006	000000580406	022756	852317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901205	0000001	200.00	14/12/2006	000000580406	022756	852319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901206	0000001	200.00	14/12/2006	000000580406	022756	852318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901207	0000001	250.00	14/12/2006	000000580406	022756	852321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901208	0000001	240.00	14/12/2006	000000580406	022756	852320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901209	0000001	800.74	14/12/2006	000000580406	022756	852325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901210	0000001	479.29	14/12/2006	000000580406	022756	852325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901229	0000001	150.00	14/12/2006	000000580406	022756	852322	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901230	0000001	850.47	14/12/2006	000000073385	022756	850205	107.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0901153	0000001	2143.33	14/12/2006	000000580406	022756	852323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901181	0000001	28.00	14/12/2006	000000580406	022756	852324	1.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005551	0000001	600.00	14/12/2006	000000022268	022756	859353	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005553	0000001	64.00	15/12/2006	00000058021X	022756	852062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005565	0000001	4597.50	15/12/2006	00000058021X	022756	851974	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005566	0000001	310.00	15/12/2006	00000058021X	022756	851974	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005567	0000001	980.50	15/12/2006	00000058021X	022756	851974	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005568	0000001	2726.90	15/12/2006	00000058021X	022756	851974	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005291	0000001	600.00	15/12/2006	000000022268	022756	859428	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005384	0000001	140.00	15/12/2006	00000058021X	022756	852061	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005385	0000001	40.00	15/12/2006	00000058021X	022756	852061	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005372	0000001	1760.00	15/12/2006	000000077755	022756	850091	91.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005373	0000001	1760.00	15/12/2006	000000077755	022756	850093	91.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005374	0000001	1760.00	15/12/2006	000000077755	022756	850095	91.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005375	0000001	1500.00	15/12/2006	000000077755	022756	850092	78.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005376	0000001	1500.00	15/12/2006	000000077755	022756	850094	78.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005377	0000001	1500.00	15/12/2006	000000077755	022756	850096	78.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005564	0000001	1624.30	15/12/2006	000000022268	022756	859429	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005383	0000001	70.00	15/12/2006	000000022268	022756	859427	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005552	0000001	262.00	15/12/2006	000000022268	022756	859434	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005562	0000001	150.00	15/12/2006	000000022268	022756	859429	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005563	0000001	2575.20	15/12/2006	000000022268	022756	859429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005382	0000001	140.00	15/12/2006	000000022268	022756	859427	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005546	0000001	704.40	15/12/2006	000000022268	022756	859433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005561	0000001	205.00	15/12/2006	000000022268	022756	859429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901231	0000001	271.00	15/12/2006	000000088110	022756	851961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901232	0000001	1807.45	15/12/2006	000000088110	022756	851833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901233	0000001	3934.95	15/12/2006	000000088110	022756	851833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901234	0000001	10815.00	15/12/2006	000000088110	022756	851833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005558	0000001	100.00	15/12/2006	000000022268	022756	859415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	50.00	15/12/2006	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005571	0000001	200.00	18/12/2006	000000011495	022756	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005399	0000001	6730.50	18/12/2006	000000053252	022756	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005597	0000001	1457.57	19/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005577	0000001	1837.00	19/12/2006	000000001912	000922	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005593	0000001	240.00	19/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005594	0000001	800.00	19/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005595	0000001	9885.32	19/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005596	0000001	1971.78	19/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005598	0000001	3.00	19/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005576	0000001	27013.21	19/12/2006	000000001912	000922	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005580	0000001	1200.00	19/12/2006	00000011624X	022756	850016	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901237	0000001	5675.88	19/12/2006	000000580406	022756	852327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901183	0000001	995.00	19/12/2006	000000580406	022756	852326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901226	0000001	939.96	20/12/2006	000000580406	022756	852330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901241	0000001	22.00	20/12/2006	000000580406	022756	852329	1.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0901242	0000001	8000.00	20/12/2006	000000580406	022756	852328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005586	0000001	170.00	20/12/2006	000000022268	022756	859439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005587	0000001	270.00	20/12/2006	000000022268	022756	859438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005588	0000001	300.00	20/12/2006	000000022268	022756	859437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005589	0000001	200.00	20/12/2006	000000022268	022756	859441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005555	0000001	100.00	20/12/2006	000000022268	022756	859436	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005579	0000001	480.00	20/12/2006	000000072516	022756	850015	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005605	0000001	2002.53	20/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005606	0000001	7067.80	20/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005581	0000001	685.00	20/12/2006	000000087718	022756	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005585	0000001	200.00	20/12/2006	000000022268	022756	859442	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005572	0000001	450.00	20/12/2006	000000022268	022756	859444	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005400	0000001	4322.40	20/12/2006	000000053252	022756	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005401	0000001	2800.88	20/12/2006	000000107050	022756	850144	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005358	0000001	600.00	20/12/2006	000000022268	022756	859443	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005559	0000001	426.80	20/12/2006	000000093904	022756	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005560	0000001	8855.00	20/12/2006	000000053252	022756	850182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005263	0000001	1486.40	20/12/2006	000000115274	022756	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005518	0000001	735.00	21/12/2006	000000022268	022756	859445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005608	0000001	60.37	21/12/2006	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005516	0000001	3678.64	21/12/2006	000000115258	022756	850044	326.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005602	0000001	1499.00	21/12/2006	00000011624X	022756	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901246	0000001	6148.00	21/12/2006	000000580406	022756	852331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901247	0000001	880.17	22/12/2006	000000580406	022756	852333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901248	0000001	326.69	22/12/2006	000000580406	022756	852333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901249	0000001	40.00	22/12/2006	000000088110	022756	851834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901250	0000001	50.00	22/12/2006	000000088110	022756	851834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901251	0000001	20.00	22/12/2006	000000088110	022756	851834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901252	0000001	20.00	22/12/2006	000000088110	022756	851834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901253	0000001	20.00	22/12/2006	000000088110	022756	851834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901254	0000001	20.00	22/12/2006	000000088110	022756	851834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901243	0000001	17500.00	22/12/2006	000000580406	022756	852332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005532	0000001	400.00	22/12/2006	00000011624X	022756	850017	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005533	0000001	400.00	22/12/2006	00000011624X	022756	850018	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005658	0000001	0.06	22/12/2006	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005659	0000001	3.35	22/12/2006	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005378	0000001	1500.00	22/12/2006	000000107042	022756	850050	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005379	0000001	1500.00	22/12/2006	000000107042	022756	850051	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005380	0000001	1500.00	22/12/2006	000000107042	022756	850052	111.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005319	0000001	91.35	26/12/2006	00000058021X	022756	852068	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005297	0000001	1573.30	26/12/2006	00000058021X	022756	852064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005280	0000001	1926.50	26/12/2006	00000058021X	022756	852065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005610	0000001	300.00	26/12/2006	00000058021X	022756	852069	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005612	0000001	130.00	26/12/2006	000000022268	022756	859451	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005614	0000001	300.00	26/12/2006	000000022268	022756	859449	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005615	0000001	600.00	26/12/2006	00000058021X	022756	852066	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005616	0000001	133385.43	26/12/2006	00000058021X	022756	FOLPAG	23785.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005617	0000001	16167.50	26/12/2006	00000058021X	022756	FOLPAG	1358.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005618	0000001	63025.70	26/12/2006	00000058021X	022756	FOLPAG	9830.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005619	0000001	10343.41	26/12/2006	000000022268	022756	FOLPAG	1899.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005620	0000001	7550.00	26/12/2006	000000022268	022756	FOLPAG	1539.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005636	0000001	133675.21	26/12/2006	00000058021X	022756	FOLPAG	10944.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005637	0000001	10611.65	26/12/2006	00000058021X	022756	FOLPAG	811.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005638	0000001	52739.75	26/12/2006	00000058021X	022756	FOLPAG	4034.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005639	0000001	8781.73	26/12/2006	000000022268	022756	FOLPAG	671.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005640	0000001	5374.99	26/12/2006	000000022268	022756	FOLPAG	421.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005575	0000001	2900.40	26/12/2006	00000058021X	022756	852064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005592	0000001	2500.00	26/12/2006	00000058021X	022756	852070	125.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005611	0000001	120.00	26/12/2006	000000022268	022756	859451	6.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005629	0000001	2200.00	26/12/2006	000000022268	022756	FOLPAG	191.29	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005630	0000001	19847.18	26/12/2006	000000022268	022756	FOLPAG	2851.83	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005631	0000001	4252.50	26/12/2006	000000022268	022756	FOLPAG	834.97	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005649	0000001	1758.32	26/12/2006	000000022268	022756	FOLPAG	144.49	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005650	0000001	17205.36	26/12/2006	000000022268	022756	FOLPAG	1316.07	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005651	0000001	3339.18	26/12/2006	000000022268	022756	FOLPAG	265.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005660	0000001	30.00	26/12/2006	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005661	0000001	9915.01	26/12/2006	000000105813	022756	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005625	0000001	950.00	26/12/2006	000000022268	022756	FOLPAG	72.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005626	0000001	5665.00	26/12/2006	000000022268	022756	FOLPAG	753.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005645	0000001	411.66	26/12/2006	000000022268	022756	FOLPAG	31.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005646	0000001	4915.00	26/12/2006	000000022268	022756	FOLPAG	385.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005747	0000001	700.00	26/12/2006	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005627	0000001	1471.31	26/12/2006	000000022268	022756	FOLPAG	112.55	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005628	0000001	2500.00	26/12/2006	000000022268	022756	FOLPAG	434.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005647	0000001	1327.50	26/12/2006	000000022268	022756	FOLPAG	101.54	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005648	0000001	1729.17	26/12/2006	000000022268	022756	FOLPAG	142.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005601	0000001	480.00	26/12/2006	000000022268	022756	859450	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005613	0000001	300.00	26/12/2006	000000022268	022756	859449	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005622	0000001	3701.67	26/12/2006	000000022268	022756	FOLPAG	464.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005623	0000001	10597.50	26/12/2006	000000022268	022756	FOLPAG	1968.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005624	0000001	2299.18	26/12/2006	000000022268	022756	FOLPAG	387.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005642	0000001	3255.00	26/12/2006	000000022268	022756	FOLPAG	248.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005643	0000001	7721.65	26/12/2006	000000022268	022756	FOLPAG	662.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005644	0000001	2000.33	26/12/2006	000000022268	022756	FOLPAG	133.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005621	0000001	16670.00	26/12/2006	000000022268	022756	FOLPAG	3058.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005641	0000001	4566.66	26/12/2006	000000022268	022756	FOLPAG	359.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005570	0000001	105.00	26/12/2006	000000022268	022756	859447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005632	0000001	3591.67	26/12/2006	000000022268	022756	FOLPAG	610.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005633	0000001	3637.50	26/12/2006	000000022268	022756	FOLPAG	597.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005652	0000001	3255.83	26/12/2006	000000022268	022756	FOLPAG	249.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005653	0000001	2827.50	26/12/2006	000000022268	022756	FOLPAG	226.29	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005634	0000001	1078.35	26/12/2006	000000022268	022756	FOLPAG	172.30	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005635	0000001	2617.50	26/12/2006	000000022268	022756	FOLPAG	324.03	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005654	0000001	865.00	26/12/2006	000000022268	022756	FOLPAG	66.16	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005655	0000001	2359.16	26/12/2006	000000022268	022756	FOLPAG	190.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0901245	0000001	400.61	26/12/2006	000000580406	022756	852337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901255	0000001	26082.37	26/12/2006	000000088110	022756	FOLPAG	4341.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0901256	0000001	11003.34	26/12/2006	000000088110	022756	FOLPAG	2086.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0901257	0000001	20444.99	26/12/2006	000000088110	022756	FOLPAG	1633.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0901258	0000001	8041.66	26/12/2006	000000088110	022756	FOLPAG	625.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0901240	0000001	150.00	26/12/2006	000000088110	022756	851965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901225	0000001	40.00	26/12/2006	000000580406	022756	852338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901260	0000001	575.00	26/12/2006	000000580406	022756	852335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901261	0000001	160.00	26/12/2006	000000580406	022756	852336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901262	0000001	4396.10	26/12/2006	000000580406	022756	852334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901265	0000001	70.00	26/12/2006	000000580406	022756	852339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901267	0000001	130.00	26/12/2006	000000088110	022756	851962	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901268	0000001	2964.16	27/12/2006	000000580406	022756	852340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901271	0000001	59458.00	27/12/2006	000000580406	022756	852343	13240.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0901272	0000001	16356.00	27/12/2006	000000580406	022756	852342	3270.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0901273	0000001	20350.00	27/12/2006	000000580406	022756	852341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901259	0000001	7653.06	27/12/2006	000000108502	022756	850041	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003017	0000002	8316.00	27/12/2006	000000108111	022756	850008	415.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005456	0000001	899.00	27/12/2006	000000022268	022756	859452	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005573	0000001	700.00	27/12/2006	000000022268	022756	859430	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005752	0000001	1045.47	27/12/2006	00000058021X	022756	852004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005753	0000001	400.00	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005754	0000001	120.00	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005755	0000001	132.00	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005756	0000001	110.00	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005757	0000001	346.80	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005758	0000001	694.00	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005759	0000001	351.00	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005760	0000001	51.90	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005761	0000001	362.00	28/12/2006	00000058021X	022756	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005762	0000001	320.00	28/12/2006	000000022268	022756	859456	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005770	0000001	60.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005772	0000001	92.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005776	0000001	8849.44	28/12/2006	000000107050	022756	850145	653.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005777	0000001	6412.50	28/12/2006	000000107050	022756	850147	490.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005778	0000001	1795.50	28/12/2006	000000107050	022756	850146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005779	0000001	1346.62	28/12/2006	000000107050	022756	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005780	0000001	31639.37	28/12/2006	00000058021X	022756	852081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005781	0000001	30300.23	28/12/2006	00000058021X	022756	852045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005782	0000001	13308.89	28/12/2006	00000058021X	022756	852082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005783	0000001	11075.34	28/12/2006	00000058021X	022756	852046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005785	0000001	2972.90	28/12/2006	000000022268	022756	859509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005788	0000001	160.00	28/12/2006	00000058021X	022756	852078	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005789	0000001	295.00	28/12/2006	00000058021X	022756	852127	14.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005790	0000001	150.00	28/12/2006	00000058021X	022756	852089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005791	0000001	2100.34	28/12/2006	00000058021X	022756	852072	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005668	0000001	17.60	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005673	0000001	60.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005675	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005676	0000001	70.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005677	0000001	70.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005678	0000001	70.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005748	0000001	100.00	28/12/2006	000000022268	022756	859454	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005751	0000001	292.02	28/12/2006	00000058021X	022756	852044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005569	0000001	2840.00	28/12/2006	000000107050	022756	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005547	0000001	212.00	28/12/2006	00000058021X	022756	852076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005548	0000001	348.00	28/12/2006	00000058021X	022756	852075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005312	0000001	211.20	28/12/2006	00000058021X	022756	852077	10.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005313	0000001	300.00	28/12/2006	000000011517	022756	850165	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005314	0000001	150.00	28/12/2006	000000011517	022756	850165	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005590	0000001	180.00	28/12/2006	00000058021X	022756	852084	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005583	0000001	34.80	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005600	0000001	300.00	28/12/2006	000000022268	022756	859455	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003953	0000001	11650.82	28/12/2006	00000058021X	022756	852047	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005667	0000001	72.03	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005749	0000001	700.00	28/12/2006	000000022268	022756	859432	35.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005763	0000001	241.00	28/12/2006	000000022268	022756	859456	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005764	0000001	1361.50	28/12/2006	000000022268	022756	859456	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005765	0000001	144.50	28/12/2006	000000022268	022756	859456	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005766	0000001	175.00	28/12/2006	000000022268	022756	859456	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005774	0000001	18997.27	28/12/2006	000000022268	022756	859469	949.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005775	0000001	2500.00	28/12/2006	000000022268	022756	859431	125.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005609	0000001	300.00	28/12/2006	000000022268	022756	859453	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005599	0000001	80.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005574	0000001	599.25	28/12/2006	000000011517	022756	850167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005584	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005350	0000001	300.00	28/12/2006	000000022268	022756	859472	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005672	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005750	0000001	5148.96	28/12/2006	000000022268	022756	859471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005771	0000001	14.09	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005773	0000001	2242.87	28/12/2006	000000074799	022756	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005787	0000001	12030.25	28/12/2006	000000022268	022756	859510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005797	0000001	27.09	28/12/2006	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005798	0000001	1479.93	28/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005799	0000001	5223.31	28/12/2006	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005663	0000001	33.50	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005664	0000001	4.61	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005364	0000001	840.00	28/12/2006	000000011517	022756	850166	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005607	0000001	15.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005665	0000001	43.10	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005666	0000001	33.64	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005669	0000001	35.97	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005670	0000001	99.13	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005671	0000001	16.53	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	40.00	28/12/2006	000000022268	022756	859470	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005680	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005681	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005682	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005683	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005684	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005685	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005686	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005687	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005688	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005689	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005690	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005691	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005692	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005693	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005694	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005695	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005696	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005697	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005698	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005699	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005700	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005701	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005702	0000001	20.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005703	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005704	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005705	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005706	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005707	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005708	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005709	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	60.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005712	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005713	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005714	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005716	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005717	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005718	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005719	0000001	60.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005720	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005721	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005724	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005729	0000001	60.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005730	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005731	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005732	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005733	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005734	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005735	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005736	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005737	0000001	60.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005738	0000001	60.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005739	0000001	60.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005740	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005741	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005742	0000001	50.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005743	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005744	0000001	30.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005745	0000001	40.00	28/12/2006	000000022268	022756	859470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005767	0000001	210.00	28/12/2006	000000022268	022756	859456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	14862.10	28/12/2006	000000022268	022756	859456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	1000.00	28/12/2006	000000074799	022756	850727	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901274	0000001	7875.00	28/12/2006	000000073385	022756	850208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901275	0000001	265.00	28/12/2006	000000088110	022756	851969	13.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901276	0000001	120.00	28/12/2006	000000088110	022756	851973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901277	0000001	900.00	28/12/2006	000000088110	022756	851970	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901278	0000001	250.50	28/12/2006	000000088110	022756	851974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901279	0000001	171.50	28/12/2006	000000088110	022756	851974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901269	0000001	292.44	28/12/2006	000000088110	022756	851971	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901270	0000001	302.99	28/12/2006	000000088110	022756	851972	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901266	0000001	1463.85	28/12/2006	000000580406	022756	852344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901284	0000001	7795.54	28/12/2006	000000088110	022756	851967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901285	0000001	5982.19	28/12/2006	000000088110	022756	851966	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901287	0000001	1250.00	29/12/2006	000000108502	022756	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901288	0000001	1244.00	29/12/2006	000000580406	022756	852354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901289	0000001	3312.82	29/12/2006	000000580406	022756	852351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901290	0000001	1662.30	29/12/2006	000000580406	022756	852353	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901291	0000001	1419.38	29/12/2006	000000580406	022756	852352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901292	0000001	8206.71	29/12/2006	000000580406	022756	852346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901293	0000001	2765.96	29/12/2006	000000580406	022756	852345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901280	0000001	285.00	29/12/2006	000000580406	022756	852348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901281	0000001	890.00	29/12/2006	000000580406	022756	852347	44.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901282	0000001	11522.80	29/12/2006	000000580406	022756	852349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901283	0000001	6999.98	29/12/2006	000000580406	022756	852350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005556	0000001	100.00	29/12/2006	000000074799	022756	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005557	0000001	100.00	29/12/2006	000000074799	022756	850734	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000777	0000001	2485.89	29/12/2006	000001001087	001186	045309	159.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005417	0000001	380.00	29/12/2006	000001001087	001186	045307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	1950.04	29/12/2006	000001001087	001186	045304	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005803	0000001	1369.00	29/12/2006	000001001087	001186	045301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005418	0000001	1100.00	29/12/2006	000001001087	001186	045302	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005366	0000001	2870.00	29/12/2006	000001001087	001186	045306	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005804	0000001	1100.00	29/12/2006	000001001087	001186	045303	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005811	0000001	45465.77	29/12/2006	00000058021X	022756	FOLPAG	3477.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005812	0000001	9547.80	29/12/2006	00000058021X	022756	852124	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7101

Última atualização: 20/09/2023