de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	50.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	100.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000005	0000001	1200.00	03/01/2006	000000104655	005851	020789	30.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000004	0000001	11.50	03/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	30.00	04/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	130.00	04/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	50.00	05/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000012	0000001	25.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000011	0000001	360.00	06/01/2006	000000104655	005851	131102	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000013	0000001	96.00	09/01/2006	000000104655	005851	020289	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000014	0000001	40.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000016	0000001	80.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	100.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	50.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	1305.40	10/01/2006	000000224804	005851	000350	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	211.46	10/01/2006	000000224804	005851	000350	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000020	0000001	300.00	10/01/2006	000000224804	005851	011226	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000021	0000001	25.50	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000022	0000001	50.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	38.02	11/01/2006	000000127744	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	100.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	40.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	50.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	299.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	476.00	12/01/2006	000000224804	005851	002632	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	40.00	13/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	50.00	13/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	450.00	16/01/2006	000000104655	005851	131104	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	315.00	16/01/2006	000000104655	005851	131105	7.88	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	40.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	50.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	15.00	16/01/2006	000000000000	000000	000000	0.38	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	40.00	16/01/2006	000000000000	000000	000000	1.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	700.00	16/01/2006	000000104655	005851	131103	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	2599.00	16/01/2006	000000104655	005851	131103	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000039	0000001	30.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	10.00	17/01/2006	000000000000	000000	000000	0.25	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000040	0000001	15000.00	17/01/2006	000000224804	005851	002626	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	40.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	45.00	18/01/2006	000000000000	000000	000000	1.13	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000046	0000001	40.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000047	0000001	40.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	50.00	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	25.83	19/01/2006	000000224766	005851	000350	0.00	1	Conta Corrente	PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	488.29	20/01/2006	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	79.09	20/01/2006	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	72.00	20/01/2006	000000224804	005851	002635	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	50.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000054	0000001	96.00	20/01/2006	000000104655	005851	020289	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000058	0000001	40.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000060	0000001	9.50	21/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000061	0000001	17.85	21/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000062	0000001	12.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000063	0000001	102.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000064	0000001	40.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000065	0000001	40.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000067	0000001	13.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000068	0000001	11.70	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	28.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	60.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	60.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	50.00	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	30.00	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	2961.59	26/01/2006	000000105473	005851	211013	297.09	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	640.53	26/01/2006	000000105473	005851	211013	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	9988.41	26/01/2006	000000105473	005851	211013	795.24	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	1236.00	26/01/2006	000000105473	005851	211013	152.94	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	5400.00	26/01/2006	000000580406	005851	850285	1448.15	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	2500.00	26/01/2006	000000580406	005851	850286	559.65	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	1830.00	26/01/2006	000000580406	005851	850287	346.95	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	600.00	26/01/2006	000000580406	005851	850288	60.90	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000105	0000001	1473.60	26/01/2006	000000580406	005851	850289	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	1600.00	26/01/2006	000000104655	005851	131106	105.40	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	400.00	26/01/2006	000000104655	005851	131108	18.80	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	500.00	26/01/2006	000000104655	005851	131110	12.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	139.86	26/01/2006	000000080799	005851	850098	0.00	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	50.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	824.00	26/01/2006	000000224804	005851	002627	91.88	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	1605.23	26/01/2006	000000224804	005851	002627	136.41	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	17000.00	26/01/2006	000000224804	005851	002628	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	668.00	26/01/2006	000000224804	005851	551618	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	378.00	26/01/2006	000000139335	005851	850095	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	189.00	26/01/2006	000000125830	005851	850064	0.00	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	62.19	26/01/2006	000000080799	005851	850097	0.00	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	130.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000079	0000001	300.00	26/01/2006	000000224804	005851	002627	30.45	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000080	0000001	87.51	26/01/2006	000000224804	005851	002627	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000081	0000001	1608.60	26/01/2006	000000224804	005851	002627	136.67	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000122	0000001	403.71	26/01/2006	000000104655	005851	131109	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000135	0000001	50.00	26/01/2006	000000000000	000000	000000	1.25	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000076	0000001	7500.00	26/01/2006	000000224804	005851	002627	1718.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000077	0000001	14.99	26/01/2006	000000224804	005851	002627	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000078	0000001	5868.80	26/01/2006	000000224804	005851	002627	548.42	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000074	0000001	637.88	26/01/2006	000000224804	005851	002627	48.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000075	0000001	16308.54	26/01/2006	000000224804	005851	002627	2440.71	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000085	0000001	715.00	26/01/2006	000000224804	005851	002627	72.58	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000086	0000001	170.16	26/01/2006	000000224804	005851	002627	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000087	0000001	2575.80	26/01/2006	000000224804	005851	002627	210.66	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000082	0000001	42.54	26/01/2006	000000224804	005851	002627	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000083	0000001	1401.91	26/01/2006	000000224804	005851	002627	120.85	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000084	0000001	4000.00	26/01/2006	000000224804	005851	002627	734.65	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000137	0000001	500.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000088	0000001	1628.70	26/01/2006	000000224804	005851	002627	165.31	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000089	0000001	1945.29	26/01/2006	000000224804	005851	002627	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000090	0000001	26258.22	26/01/2006	000000224804	005851	002627	2022.34	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000091	0000001	4833.88	26/01/2006	000000095818	005851	850052	480.68	1	Conta Corrente	FUNDEF 60%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000092	0000001	346.19	26/01/2006	000000095818	005851	850052	0.00	1	Conta Corrente	FUNDEF 60%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000093	0000001	7845.38	26/01/2006	000000095818	005851	850052	600.23	1	Conta Corrente	FUNDEF 60%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000094	0000001	300.00	26/01/2006	000000095826	005851	850060	30.45	1	Conta Corrente	FUNDEF 40%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000095	0000001	436.54	26/01/2006	000000095826	005851	850060	0.00	1	Conta Corrente	FUNDEF 40%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000096	0000001	6857.10	26/01/2006	000000095826	005851	850060	524.60	1	Conta Corrente	FUNDEF 40%
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000119	0000001	2584.50	26/01/2006	000000224804	005851	002629	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000125	0000001	300.00	26/01/2006	000000125830	005851	850061	30.45	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000126	0000001	300.00	26/01/2006	000000125830	005851	850062	30.45	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000127	0000001	300.00	26/01/2006	000000125830	005851	850063	30.45	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000108	0000001	1363.20	26/01/2006	000000224804	005851	002627	138.36	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000109	0000001	959.58	26/01/2006	000000224804	005851	002627	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000110	0000001	7417.37	26/01/2006	000000224804	005851	002627	595.47	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000111	0000001	1008.00	26/01/2006	000000224804	005851	002627	115.92	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000112	0000001	3350.00	26/01/2006	000000224804	005851	002627	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000113	0000001	1700.00	26/01/2006	000000224804	005851	002627	167.55	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000114	0000001	315.00	26/01/2006	000000224804	005851	002627	24.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000115	0000001	600.00	26/01/2006	000000224804	005851	002627	60.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000116	0000001	400.00	26/01/2006	000000224804	005851	002627	38.10	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	19996.65	27/01/2006	000000105473	005851	211014	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	60.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	50.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	50.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	300.00	30/01/2006	000000104655	005851	131111	7.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	95.00	30/01/2006	000000104655	005851	131111	2.38	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	970.00	30/01/2006	000000105473	005851	211015	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	50.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	230.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	140.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	45.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	353.52	30/01/2006	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	57.26	30/01/2006	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	450.00	30/01/2006	000000224804	005851	002630	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000150	0000001	40.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000151	0000001	13.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000159	0000001	31.10	31/01/2006	000000224804	005851	002639	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000162	0000001	757.13	31/01/2006	000000224804	005851	002640	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000165	0000001	960.45	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000166	0000001	13.81	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000164	0000001	3.73	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000157	0000001	299.36	31/01/2006	000000224804	005851	002637	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000066	0000001	106.40	31/01/2006	000000224804	005851	002634	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000167	0000001	302.07	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000168	0000001	13.80	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	7.41	31/01/2006	000000123579	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO-COMP.FINANCEIRA ESF. EXP.
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	75.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	40.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	396.00	31/01/2006	000000224804	005851	002636	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	476.00	31/01/2006	000000224804	005851	002631	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	233.23	31/01/2006	000000224804	005851	002639	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	38.85	31/01/2006	000000224804	005851	002639	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	104.69	31/01/2006	000000224804	005851	002640	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	45.19	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	58.79	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	329.19	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	380.00	31/01/2006	000000104655	005851	131112	9.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	310.00	31/01/2006	000000104655	005851	131113	7.75	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	375.00	31/01/2006	000000104655	005851	131114	9.38	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	315.00	31/01/2006	000000104655	005851	131115	7.88	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	310.00	31/01/2006	000000104655	005851	131116	7.75	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	310.00	31/01/2006	000000104655	005851	131117	7.75	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	380.00	31/01/2006	000000104655	005851	131118	9.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	310.00	31/01/2006	000000104655	005851	131119	7.75	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	80.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	50.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	65.00	31/01/2006	000000000000	000000	000000	1.63	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	55.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	150.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	260.00	31/01/2006	000000000000	000000	000000	6.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	493.65	31/01/2006	000000224804	005851	002634	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	196.80	31/01/2006	000000224804	005851	002634	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	1400.00	31/01/2006	000000224804	005851	002633	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	255.00	31/01/2006	000000224804	005851	002635	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000158	0000001	3841.47	31/01/2006	000000224804	005851	002638	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000172	0000001	356.46	31/01/2006	000000224804	005851	002641	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000181	0000001	2500.00	31/01/2006	000000104655	005851	131120	130.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000190	0000001	4100.00	01/02/2006	000000224804	005851	002643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	5166.20	01/02/2006	000000105473	005851	211016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	52.00	01/02/2006	000000105473	005851	211016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	50.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	50.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	50.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	60.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	100.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000193	0000001	1920.00	01/02/2006	000000224804	005851	002642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000197	0000001	175.00	01/02/2006	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000191	0000001	449.80	01/02/2006	000000224804	005851	002642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000192	0000001	384.00	01/02/2006	000000224804	005851	002642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000200	0000001	90.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000203	0000001	40.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	100.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	180.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	40.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	618.00	03/02/2006	000000104655	005851	131121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	100.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	135.00	03/02/2006	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	1750.00	03/02/2006	000000146501	005851	850001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000143	0000001	4200.00	03/02/2006	000000224804	005851	002644	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000220	0000001	104.70	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000224	0000001	40.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000218	0000001	13.10	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000223	0000001	80.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	100.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	50.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	50.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	1343.45	06/02/2006	000000104655	005851	131122	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000225	0000001	1200.00	07/02/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000226	0000001	27.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000217	0000001	200.00	07/02/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000230	0000001	40.00	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	400.00	08/02/2006	000000104655	005851	131123	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000229	0000001	25871.40	08/02/2006	000000224804	005851	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	80.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	70.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	45.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	1099.82	10/02/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	178.16	10/02/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	1867.00	10/02/2006	000000139335	005851	850096	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000235	0000001	300.00	10/02/2006	000000224804	005851	011424	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000242	0000001	50.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000240	0000001	150.00	10/02/2006	000000123579	005851	850016	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000243	0000001	175.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000244	0000001	298.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000269	0000001	1729.17	13/02/2006	000000224804	005851	021310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000257	0000001	3910.96	13/02/2006	000000224804	005851	021306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000259	0000001	2316.45	13/02/2006	000000224804	005851	021307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000261	0000001	1066.45	13/02/2006	000000224804	005851	021308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000273	0000001	80.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000251	0000001	313.30	13/02/2006	000000224804	005851	021304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000249	0000001	2792.46	13/02/2006	000000224804	005851	021303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	3558.75	13/02/2006	000000224804	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000255	0000001	520.91	13/02/2006	000000224804	005851	021311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000253	0000001	251.86	13/02/2006	000000224804	005851	021305	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	382.80	13/02/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000267	0000001	510.14	13/02/2006	000000224804	005851	021309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	2338.53	13/02/2006	000000105473	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	2169.30	13/02/2006	000000105473	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	50.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	100.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	80.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	50.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	50.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	530.00	14/02/2006	000000224804	005851	002648	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	100.00	14/02/2006	000000224804	005851	002650	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	1020.00	14/02/2006	000000224804	005851	851161	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	320.00	14/02/2006	000000224804	005851	851166	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	370.00	14/02/2006	000000104655	005851	131130	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	125.98	14/02/2006	000000104655	005851	131124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	310.00	14/02/2006	000000104655	005851	131128	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	60.00	14/02/2006	000000104655	005851	131129	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	420.00	14/02/2006	000000104655	005851	131131	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	160.00	14/02/2006	000000224782	005851	850021	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	290.00	14/02/2006	000090013607	001187	045325	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	35.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	50.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	70.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	50.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	190.00	14/02/2006	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	52.00	14/02/2006	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	75.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	25.00	14/02/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	50.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	90.00	14/02/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	50.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	30.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	50.90	14/02/2006	000000104655	005851	131126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	416.94	14/02/2006	000000123579	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	540.35	14/02/2006	000000104655	005851	131127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	912.50	14/02/2006	000000123579	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	60.00	14/02/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	40.00	14/02/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	120.00	14/02/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	160.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	114.00	14/02/2006	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	500.00	14/02/2006	000000224804	005851	851162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000287	0000001	40.00	14/02/2006	000000224804	005851	851161	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000291	0000001	84.00	14/02/2006	000000224804	005851	851166	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000310	0000001	70.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000326	0000001	59.00	14/02/2006	000000000000	000000	000000	1.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	70.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000279	0000001	3000.00	14/02/2006	000000224804	005851	002646	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000293	0000001	574.47	14/02/2006	000000104655	005851	131124	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000300	0000001	700.00	14/02/2006	000000144339	005851	850002	17.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000304	0000001	365.00	14/02/2006	000090013607	001187	045325	9.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000308	0000001	70.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000309	0000001	70.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000280	0000001	35121.70	14/02/2006	000000224804	005851	002647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000272	0000001	1232.00	14/02/2006	000000224804	005851	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000284	0000001	260.00	14/02/2006	000000224804	005851	002650	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000288	0000001	581.00	14/02/2006	000000224804	005851	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000297	0000001	520.00	14/02/2006	000000104655	005851	131129	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000301	0000001	260.00	14/02/2006	000000224782	005851	850021	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000318	0000001	36.00	14/02/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000320	0000001	75.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000322	0000001	130.00	14/02/2006	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000323	0000001	220.00	14/02/2006	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000334	0000001	250.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000335	0000001	35.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000336	0000001	35.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000236	0000001	1334.53	14/02/2006	000000224804	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000238	0000001	398.11	14/02/2006	000000104655	005851	131127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000239	0000001	250.00	14/02/2006	000000123579	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000208	0000001	3251.51	14/02/2006	000000104655	005851	131126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000209	0000001	340.00	14/02/2006	000000104655	005851	131126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000211	0000001	208.56	14/02/2006	000000104655	005851	131126	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000282	0000001	250.00	14/02/2006	000000224804	005851	002649	6.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000283	0000001	129.00	14/02/2006	000000224804	005851	002649	3.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000289	0000001	1440.00	14/02/2006	000000224804	005851	851166	36.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000295	0000001	2517.83	14/02/2006	000000104655	005851	131125	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000312	0000001	60.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000313	0000001	50.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000319	0000001	40.00	14/02/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000325	0000001	45.00	14/02/2006	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000339	0000001	673.50	15/02/2006	000000224804	005851	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000340	0000001	165.73	15/02/2006	000000125830	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000343	0000001	40.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000344	0000001	40.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	50.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	37.52	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	50.00	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	37.50	16/02/2006	000000000000	000000	000000	0.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	80.00	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	120.00	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000348	0000001	416.00	16/02/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000347	0000001	660.00	16/02/2006	000000224804	005851	851168	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000351	0000001	50.00	16/02/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000354	0000001	350.00	16/02/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000355	0000001	25.00	16/02/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	50.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	150.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	100.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	50.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	80.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	50.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	27.48	20/02/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	468.56	20/02/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	75.90	20/02/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000371	0000001	70.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	50.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	80.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	70.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	50.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	20.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	25.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	45.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	2961.59	23/02/2006	000000105473	005851	211017	297.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	649.24	23/02/2006	000000105473	005851	211017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	10224.41	23/02/2006	000000105473	005851	211017	844.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	1236.00	23/02/2006	000000105473	005851	211017	152.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	1473.60	23/02/2006	000000580406	005851	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	300.00	23/02/2006	000000080799	005851	850099	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	42.54	23/02/2006	000000080799	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	300.00	23/02/2006	000000224804	005851	851171	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	21.27	23/02/2006	000000224804	005851	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	93.96	23/02/2006	000000080799	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	1600.00	23/02/2006	000000224804	005851	851172	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	50.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	35.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	824.00	23/02/2006	000000224804	005851	851173	91.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	1455.92	23/02/2006	000000224804	005851	851173	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	17550.00	23/02/2006	000000224804	005851	851170	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000431	0000001	1625.00	23/02/2006	000000156949	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO - FMAS BAJ
SECRETARIA MUNICIPAL DE AGRICULTURA	0000393	0000001	953.34	23/02/2006	000000224804	005851	851173	90.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000394	0000001	151.32	23/02/2006	000000224804	005851	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000395	0000001	2575.80	23/02/2006	000000224804	005851	851173	210.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000390	0000001	42.54	23/02/2006	000000224804	005851	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000391	0000001	1401.91	23/02/2006	000000224804	005851	851173	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	4640.00	23/02/2006	000000224804	005851	851173	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000433	0000001	300.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000387	0000001	400.00	23/02/2006	000000224804	005851	851173	38.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000388	0000001	87.51	23/02/2006	000000224804	005851	851173	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000389	0000001	1458.45	23/02/2006	000000224804	005851	851173	125.18	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000435	0000001	50.00	23/02/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000437	0000001	11.50	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	7500.00	23/02/2006	000000224804	005851	851173	1627.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000385	0000001	14.99	23/02/2006	000000224804	005851	851173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000386	0000001	5532.80	23/02/2006	000000224804	005851	851173	491.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	637.88	23/02/2006	000000224804	005851	851173	48.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000383	0000001	13830.48	23/02/2006	000000224804	005851	851173	1670.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000396	0000001	2349.90	23/02/2006	000000224804	005851	851173	238.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000397	0000001	1900.32	23/02/2006	000000224804	005851	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000398	0000001	26533.07	23/02/2006	000000224804	005851	851173	2043.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000399	0000001	4434.43	23/02/2006	000000095818	005851	850053	450.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000400	0000001	352.47	23/02/2006	000000095818	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000401	0000001	7988.02	23/02/2006	000000095818	005851	850053	611.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000402	0000001	300.00	23/02/2006	000000095826	005851	850061	30.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000403	0000001	436.54	23/02/2006	000000095826	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000404	0000001	6227.10	23/02/2006	000000095826	005851	850061	476.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000436	0000001	150.00	23/02/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000411	0000001	1363.20	23/02/2006	000000224804	005851	851173	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000412	0000001	959.58	23/02/2006	000000224804	005851	851173	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000413	0000001	7045.25	23/02/2006	000000224804	005851	851173	560.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000414	0000001	1008.00	23/02/2006	000000224804	005851	851173	115.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000415	0000001	3350.00	23/02/2006	000000224804	005851	851173	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000416	0000001	1500.00	23/02/2006	000000224804	005851	851173	152.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000417	0000001	315.00	23/02/2006	000000224804	005851	851173	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000418	0000001	600.00	23/02/2006	000000224804	005851	851173	60.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000419	0000001	300.00	23/02/2006	000000224804	005851	851173	30.45	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000445	0000001	350.00	24/02/2006	000000144339	005851	850003	8.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	278.38	24/02/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	45.09	24/02/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	85.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	500.00	24/02/2006	000000224804	005851	851174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	1152.00	24/02/2006	000000224804	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	1800.00	24/02/2006	000000580406	005851	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	5400.00	24/02/2006	000000580406	005851	850293	1410.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	2500.00	24/02/2006	000000580406	005851	850294	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	1830.00	24/02/2006	000000580406	005851	850295	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	600.00	24/02/2006	000000580406	005851	850296	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	100.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	70.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	50.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	50.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	100.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	85.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	70.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	18014.70	24/02/2006	000000105473	005851	211018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	590.00	24/02/2006	000000105473	005851	211019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	45.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	100.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	45.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000458	0000001	90.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000455	0000001	670.00	27/02/2006	000000125830	005851	850066	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000460	0000001	24.40	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	50.00	02/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	60.00	02/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	1066.00	02/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	234.00	02/03/2006	000000156930	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	407.61	02/03/2006	000000156930	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000465	0000001	2500.00	03/03/2006	000000104655	005851	131134	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	30.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000464	0000001	896.81	03/03/2006	000000104655	005851	131133	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000467	0000001	13.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000471	0000001	150.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000472	0000001	40.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000473	0000001	40.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000474	0000001	40.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000475	0000001	40.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000469	0000001	80.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	80.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	45.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	0.16	07/03/2006	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000476	0000001	1200.00	07/03/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000483	0000001	40.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000486	0000001	40.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000482	0000001	865.50	08/03/2006	000000056197	005851	850042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	1846.89	08/03/2006	000000156930	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	60.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	160.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000002	1343.45	08/03/2006	000000104655	005851	131135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	30.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	90.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	40.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000487	0000001	452.10	09/03/2006	000000056197	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000501	0000001	187.20	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000495	0000001	300.00	10/03/2006	000000224804	005851	011607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000500	0000001	50.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	10.65	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	70.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	153.03	10/03/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	944.68	10/03/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	30.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	30.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	160.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	607.00	13/03/2006	000000224804	005851	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	100.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000509	0000001	60.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000280	0000002	24000.00	13/03/2006	000000224804	005851	851177	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000506	0000001	270.00	13/03/2006	000000224804	005851	851187	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000507	0000001	110.00	13/03/2006	000000224804	005851	851187	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000229	0000002	17247.60	13/03/2006	000000224804	005851	851176	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000346	0000001	1316.90	14/03/2006	000000104655	005851	850472	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000535	0000001	1588.02	14/03/2006	000000224804	005851	031411	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000542	0000001	990.00	14/03/2006	000000104655	005851	131137	24.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000589	0000001	259.45	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000597	0000001	60.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000598	0000001	50.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000602	0000001	36.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000523	0000001	4165.10	14/03/2006	000000224804	005851	031407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000525	0000001	2256.24	14/03/2006	000000224804	005851	031408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000527	0000001	934.15	14/03/2006	000000224804	005851	031409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000543	0000001	360.00	14/03/2006	000000104655	005851	131138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000546	0000001	30.00	14/03/2006	000000104655	005851	131138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000554	0000001	450.00	14/03/2006	000000123056	005851	850023	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000555	0000001	450.00	14/03/2006	000000123056	005851	850024	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000556	0000001	450.00	14/03/2006	000000123056	005851	850025	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000557	0000001	450.00	14/03/2006	000000123056	005851	850026	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000558	0000001	450.00	14/03/2006	000000123056	005851	850027	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000559	0000001	450.00	14/03/2006	000000123056	005851	850028	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000560	0000001	750.00	14/03/2006	000000104655	005851	850465	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000561	0000001	450.00	14/03/2006	000000104655	005851	850466	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000562	0000001	570.00	14/03/2006	000000104655	005851	850467	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000563	0000001	330.00	14/03/2006	000000104655	005851	850467	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000565	0000001	570.00	14/03/2006	000000104655	005851	850468	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000567	0000001	570.00	14/03/2006	000000104655	005851	850469	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000568	0000001	570.00	14/03/2006	000000104655	005851	850469	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000570	0000001	255.00	14/03/2006	000000104655	005851	850469	6.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000571	0000001	570.00	14/03/2006	000000104655	005851	850470	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000574	0000001	185.00	14/03/2006	000000104655	005851	850470	4.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000575	0000001	1300.00	14/03/2006	000000104655	005851	850471	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000587	0000001	286.64	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000590	0000001	75.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000600	0000001	12.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000504	0000001	41200.00	14/03/2006	000000156817	005851	850001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000517	0000001	302.76	14/03/2006	000000224804	005851	031404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000537	0000001	1200.00	14/03/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000573	0000001	50.00	14/03/2006	000000104655	005851	850470	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000580	0000001	29.45	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000582	0000001	234.75	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000583	0000001	444.42	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000586	0000001	878.49	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000593	0000001	70.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000594	0000001	70.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	2721.90	14/03/2006	000000224804	005851	031403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000544	0000001	30.00	14/03/2006	000000104655	005851	131138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000584	0000001	706.35	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000513	0000001	3038.36	14/03/2006	000000224804	005851	031402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000592	0000001	70.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000521	0000001	589.80	14/03/2006	000000224804	005851	031406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000595	0000001	70.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000599	0000001	63.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000519	0000001	251.86	14/03/2006	000000224804	005851	031405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000541	0000001	50.00	14/03/2006	000000104655	005851	131136	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	2379.38	14/03/2006	000000105473	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	2169.30	14/03/2006	000000105473	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	245.00	14/03/2006	000002831465	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	380.00	14/03/2006	000000224804	005851	851179	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	1100.00	14/03/2006	000000104655	005851	131136	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	30.00	14/03/2006	000000104655	005851	131138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	615.00	14/03/2006	000000104655	005851	131139	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	325.00	14/03/2006	000000104655	005851	131140	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	315.00	14/03/2006	000000104655	005851	850461	7.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	400.00	14/03/2006	000000104655	005851	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	90.00	14/03/2006	000000104655	005851	850467	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	350.00	14/03/2006	000000104655	005851	850468	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	200.00	14/03/2006	000000104655	005851	850469	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	150.00	14/03/2006	000000104655	005851	850470	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	50.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	60.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	79.42	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	189.79	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	5.40	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	910.65	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	75.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	70.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	40.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	50.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	190.00	14/03/2006	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	80.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	140.00	14/03/2006	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	150.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	50.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	50.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	100.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	100.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	60.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	668.00	14/03/2006	000000224804	005851	006020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	478.78	14/03/2006	000000224804	005851	031410	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	60.00	14/03/2006	000000104655	005851	131138	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	510.00	14/03/2006	000000104655	005851	850463	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	450.00	14/03/2006	000000104655	005851	850464	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	80.00	14/03/2006	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	70.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	375.50	15/03/2006	000000224804	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	80.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	30.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	50.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000619	0000001	40.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	240.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	50.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000621	0000001	100.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	1739.27	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	50.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	50.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	50.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000624	0000001	35.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000625	0000001	13.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000629	0000001	40.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000626	0000001	13.00	17/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	50.00	18/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	50.00	18/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	50.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	50.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	40.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	60.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	31.25	20/03/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	518.81	20/03/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	84.04	20/03/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000642	0000001	26.25	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000644	0000001	310.00	21/03/2006	000000104655	005851	850473	7.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000645	0000001	350.00	21/03/2006	000000144339	005851	850004	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000646	0000001	15.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	145.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	95.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	80.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	50.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	50.00	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	80.00	22/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	50.00	22/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	50.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	35.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	50.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000655	0000001	272.00	23/03/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000661	0000001	100.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	45.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	50.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	40.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	50.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	100.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000667	0000001	40.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000665	0000001	2500.00	27/03/2006	000000224804	005851	851180	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000700	0000001	1363.20	28/03/2006	000000224804	005851	851182	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000701	0000001	950.87	28/03/2006	000000224804	005851	851182	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000702	0000001	7045.25	28/03/2006	000000224804	005851	851182	560.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000703	0000001	1008.00	28/03/2006	000000224804	005851	851182	115.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000704	0000001	3350.00	28/03/2006	000000224804	005851	851182	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000705	0000001	1500.00	28/03/2006	000000224804	005851	851182	152.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000706	0000001	315.00	28/03/2006	000000224804	005851	851182	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000707	0000001	600.00	28/03/2006	000000224804	005851	851182	60.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000708	0000001	300.00	28/03/2006	000000224804	005851	851182	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	17800.00	28/03/2006	000000224804	005851	851181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	1098.67	28/03/2006	000000224804	005851	851182	119.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	1455.92	28/03/2006	000000224804	005851	851182	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	1625.00	28/03/2006	000000156949	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	400.00	28/03/2006	000000156965	005851	850001	40.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	10000.00	28/03/2006	000000156957	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	600.00	28/03/2006	000000156930	005851	850004	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	600.00	28/03/2006	000000156930	005851	850005	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	600.00	28/03/2006	000000156930	005851	850006	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	600.00	28/03/2006	000000156930	005851	850007	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	600.00	28/03/2006	000000156930	005851	850008	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	600.00	28/03/2006	000000156930	005851	850009	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	600.00	28/03/2006	000000156930	005851	850010	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	441.00	28/03/2006	000000156930	005851	850012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	441.00	28/03/2006	000000156930	005851	850012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	200.00	28/03/2006	000000000000	000000	000000	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	43.72	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	43.72	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000682	0000001	715.00	28/03/2006	000000224804	005851	851182	72.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000683	0000001	170.16	28/03/2006	000000224804	005851	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000684	0000001	2575.80	28/03/2006	000000224804	005851	851182	210.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000679	0000001	42.54	28/03/2006	000000224804	005851	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000001	1737.91	28/03/2006	000000224804	005851	851182	177.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000681	0000001	4640.00	28/03/2006	000000224804	005851	851182	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000733	0000001	300.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000676	0000001	300.00	28/03/2006	000000224804	005851	851182	65.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000677	0000001	102.50	28/03/2006	000000224804	005851	851182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000678	0000001	1908.90	28/03/2006	000000224804	005851	851182	159.64	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000738	0000001	50.00	28/03/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	7500.00	28/03/2006	000000224804	005851	851182	1627.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	14.99	28/03/2006	000000224804	005851	851182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	5868.80	28/03/2006	000000224804	005851	851182	548.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000671	0000001	742.88	28/03/2006	000000224804	005851	851182	56.83	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000672	0000001	11901.69	28/03/2006	000000224804	005851	851182	1071.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000685	0000001	2649.90	28/03/2006	000000224804	005851	851182	268.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000686	0000001	1905.18	28/03/2006	000000224804	005851	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000687	0000001	27055.61	28/03/2006	000000224804	005851	851182	2083.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000688	0000001	4570.28	28/03/2006	000000095818	005851	850054	460.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000689	0000001	352.47	28/03/2006	000000095818	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000690	0000001	7845.38	28/03/2006	000000095818	005851	850054	600.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000691	0000001	300.00	28/03/2006	000000095826	005851	850062	30.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000692	0000001	467.94	28/03/2006	000000095826	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000693	0000001	6017.10	28/03/2006	000000095826	005851	850062	460.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000711	0000001	2386.96	28/03/2006	000000104655	005851	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000735	0000001	300.00	28/03/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000736	0000001	60.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000741	0000001	42.67	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	2961.59	28/03/2006	000000105473	005851	211020	297.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	627.97	28/03/2006	000000105473	005851	211020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	10021.01	28/03/2006	000000105473	005851	211020	838.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	1236.00	28/03/2006	000000105473	005851	211020	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	1473.60	28/03/2006	000000580406	005851	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	1600.00	28/03/2006	000000104655	005851	850475	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	1412.76	28/03/2006	000000104655	005851	850477	143.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	300.00	28/03/2006	000000104655	005851	850474	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	21.27	28/03/2006	000000104655	005851	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	300.00	28/03/2006	000000080799	005851	850101	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	42.54	28/03/2006	000000080799	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	93.96	28/03/2006	000000080799	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	50.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	50.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	50.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	100.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	79.50	29/03/2006	000000105473	005851	211021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	459.70	29/03/2006	000000224804	005851	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	499.00	29/03/2006	000000580406	005851	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000749	0000001	3940.48	29/03/2006	000000224804	005851	851189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000752	0000001	117.40	30/03/2006	000000224804	005851	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000356	0000001	332.00	30/03/2006	000000104655	005851	850480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	1400.00	30/03/2006	000000224804	005851	851183	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000759	0000001	418.00	30/03/2006	000000224804	005851	851192	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000761	0000001	295.00	30/03/2006	000000000000	000000	000000	7.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000370	0000001	316.00	30/03/2006	000000104655	005851	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000747	0000001	906.30	30/03/2006	000000224804	005851	851189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000748	0000001	1097.92	30/03/2006	000000224804	005851	851189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000502	0000001	221.00	30/03/2006	000000224804	005851	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	276.00	30/03/2006	000000224804	005851	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	60.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	50.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	100.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	100.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	6691.25	30/03/2006	000000105473	005851	211021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	950.00	30/03/2006	000000224804	005851	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	1712.00	30/03/2006	000000104655	005851	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	533.80	30/03/2006	000000104655	005851	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	295.25	30/03/2006	000000104655	005851	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	500.00	30/03/2006	000000104655	005851	850479	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	709.00	30/03/2006	000000104655	005851	850478	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	1114.00	30/03/2006	000000224804	005851	851184	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	218.00	30/03/2006	000000224804	005851	851185	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	1598.00	30/03/2006	000000104655	005851	850482	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	281.23	30/03/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	45.55	30/03/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	200.00	30/03/2006	000000224804	005851	851185	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000758	0000001	2459.42	30/03/2006	000000224804	005851	851191	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000505	0000001	120.00	30/03/2006	000000224804	005851	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	5400.00	31/03/2006	000000580406	005851	850299	1410.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	1830.00	31/03/2006	000000580406	005851	850300	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	600.00	31/03/2006	000000580406	005851	850301	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	100.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	50.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000771	0000001	240.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000777	0000001	13.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	80.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	50.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	50.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	50.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	50.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	80.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	12083.75	04/04/2006	000000105473	005851	211022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000786	0000001	1200.00	04/04/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	2500.00	05/04/2006	000000580406	005851	850302	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	30.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	80.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	50.00	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	1800.00	07/04/2006	000000580406	005851	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	50.00	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	40.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	40.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	30.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	60.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	150.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000794	0000001	300.00	10/04/2006	000000224804	005851	011821	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000805	0000001	50.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	1046.47	10/04/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	169.51	10/04/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	30.00	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000807	0000001	23.10	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000772	0000001	545.89	11/04/2006	000000224804	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000806	0000001	14.10	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	83.11	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	97.12	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	75.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	1270.81	11/04/2006	000000224804	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	2357.94	12/04/2006	000000105473	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	2169.30	12/04/2006	000000105473	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	60.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	80.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	30.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000824	0000001	4332.98	12/04/2006	000000224804	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000826	0000001	2254.82	12/04/2006	000000224804	005851	041208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000828	0000001	858.65	12/04/2006	000000224804	005851	041209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000812	0000001	96.00	12/04/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000818	0000001	361.37	12/04/2006	000000224804	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000822	0000001	520.91	12/04/2006	000000224804	005851	041206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000842	0000001	40.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000843	0000001	40.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000844	0000001	40.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000820	0000001	322.42	12/04/2006	000000224804	005851	041205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	2792.46	12/04/2006	000000224804	005851	041203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000814	0000001	2655.36	12/04/2006	000000224804	005851	041202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	35.01	12/04/2006	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	369.30	12/04/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	536.46	12/04/2006	000000224804	005851	041210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	6265.00	12/04/2006	000000224804	005851	851195	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000836	0000001	1596.73	12/04/2006	000000224804	005851	041211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	50.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	80.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	80.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000852	0000001	40.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000853	0000001	40.00	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000891	0000001	825.00	18/04/2006	000000224804	005851	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000912	0000001	70.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000909	0000001	70.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000910	0000001	70.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000873	0000001	400.00	18/04/2006	000000224804	005851	851198	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000654	0000001	100.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000876	0000001	300.00	18/04/2006	000000224804	005851	851199	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000882	0000001	50.00	18/04/2006	000000224804	005851	851203	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000888	0000001	64.00	18/04/2006	000000224804	005851	851206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000894	0000001	80.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000911	0000001	70.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000849	0000001	388.75	18/04/2006	000000104655	005851	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000854	0000001	1300.00	18/04/2006	000000104655	005851	850487	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000855	0000001	570.00	18/04/2006	000000104655	005851	850488	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000856	0000001	450.00	18/04/2006	000000123056	005851	850029	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000857	0000001	450.00	18/04/2006	000000125822	005851	850032	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000858	0000001	450.00	18/04/2006	000000125822	005851	850033	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000859	0000001	330.00	18/04/2006	000000125822	005851	850034	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000862	0000001	1317.60	18/04/2006	000000056197	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000875	0000001	360.00	18/04/2006	000000224804	005851	851199	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000883	0000001	205.00	18/04/2006	000000224804	005851	851203	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000886	0000001	384.00	18/04/2006	000000224804	005851	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000890	0000001	32.00	18/04/2006	000000224804	005851	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000892	0000001	1001.50	18/04/2006	000000224804	005851	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000895	0000001	151.00	18/04/2006	000000000000	000000	000000	3.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000897	0000001	100.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000899	0000001	75.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000904	0000001	100.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000504	0000002	10400.00	18/04/2006	000000156817	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	400.00	18/04/2006	000000104655	005851	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	230.00	18/04/2006	000000104655	005851	850492	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	325.00	18/04/2006	000000104655	005851	850493	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	315.00	18/04/2006	000000224804	005851	851196	7.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	275.00	18/04/2006	000000224804	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	100.00	18/04/2006	000000224804	005851	851198	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	380.00	18/04/2006	000000224804	005851	851200	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	300.00	18/04/2006	000000224804	005851	851201	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	210.00	18/04/2006	000000224804	005851	851202	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	100.00	18/04/2006	000000224804	005851	851203	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	325.00	18/04/2006	000000224804	005851	851204	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	1825.00	18/04/2006	000000224804	005851	851205	45.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	32.00	18/04/2006	000000224804	005851	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	502.50	18/04/2006	000000224804	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	25.00	18/04/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	50.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	75.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	180.00	18/04/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	50.00	18/04/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	50.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	65.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	100.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	200.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	70.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000865	0000001	1247.00	18/04/2006	000000104655	005851	850492	31.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000906	0000001	100.00	18/04/2006	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000915	0000001	50.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000916	0000001	60.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	510.00	18/04/2006	000000104655	005851	850489	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	450.00	18/04/2006	000000104655	005851	850490	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000868	0000001	904.00	18/04/2006	000000156930	005851	850013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	440.00	18/04/2006	000000156930	005851	850014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	374.40	18/04/2006	000000156930	005851	850015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	75.00	18/04/2006	000000224804	005851	851203	1.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	128.00	18/04/2006	000000224804	005851	851206	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	70.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	327.60	19/04/2006	000000156930	005851	850016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	60.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	357.30	19/04/2006	000000224804	005851	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000917	0000001	750.00	19/04/2006	000000057398	005851	850177	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000918	0000001	570.00	19/04/2006	000000057398	005851	850178	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000919	0000001	570.00	19/04/2006	000000057398	005851	850179	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000920	0000001	570.00	19/04/2006	000000057398	005851	850180	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000921	0000001	570.00	19/04/2006	000000057398	005851	850181	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000922	0000001	570.00	19/04/2006	000000057398	005851	850182	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000923	0000001	450.00	19/04/2006	000000057398	005851	850183	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000924	0000001	450.00	19/04/2006	000000057398	005851	850184	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000925	0000001	450.00	19/04/2006	000000057398	005851	850185	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000926	0000001	450.00	19/04/2006	000000057398	005851	850186	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000929	0000001	90.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000931	0000001	40.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000279	0000002	3000.00	20/04/2006	000000224804	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000774	0000001	1650.00	20/04/2006	000000224804	005851	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000775	0000001	4370.00	20/04/2006	000000224804	005851	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000938	0000001	75.00	20/04/2006	000000224804	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	50.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	120.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	150.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	394.95	20/04/2006	000000224804	005851	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	65.00	20/04/2006	000000224804	005851	851211	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	26.82	20/04/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	573.30	20/04/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	92.87	20/04/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	30.00	22/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	30.00	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	80.00	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	40.00	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	668.00	24/04/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	17900.00	25/04/2006	000000224804	005851	851217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	824.00	25/04/2006	000000224804	005851	851218	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000989	0000001	1478.32	25/04/2006	000000224804	005851	851218	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	5000.00	25/04/2006	000000156957	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	300.00	25/04/2006	000000156930	005851	851017	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	300.00	25/04/2006	000000156930	005851	850018	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	300.00	25/04/2006	000000156930	005851	850019	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	300.00	25/04/2006	000000156930	005851	850020	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	300.00	25/04/2006	000000156930	005851	850021	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	300.00	25/04/2006	000000156930	005851	850022	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	300.00	25/04/2006	000000156930	005851	850023	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	441.00	25/04/2006	000000156930	005851	850024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	1625.00	25/04/2006	000000139416	005851	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	200.00	25/04/2006	000000156965	005851	850002	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	258.33	25/04/2006	000000156965	005851	850003	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	258.33	25/04/2006	000000156965	005851	850004	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	258.33	25/04/2006	000000156965	005851	850005	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	100.00	25/04/2006	000000000000	000000	000000	10.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	43.72	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000990	0000001	1579.87	25/04/2006	000000224804	005851	851218	157.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000991	0000001	896.85	25/04/2006	000000224804	005851	851218	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000992	0000001	8130.45	25/04/2006	000000224804	005851	851218	632.02	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000993	0000001	1008.00	25/04/2006	000000224804	005851	851218	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000994	0000001	3350.00	25/04/2006	000000224804	005851	851218	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000995	0000001	1750.00	25/04/2006	000000224804	005851	851218	177.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000996	0000001	367.50	25/04/2006	000000224804	005851	851218	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000997	0000001	700.00	25/04/2006	000000224804	005851	851218	71.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000998	0000001	350.00	25/04/2006	000000224804	005851	851218	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001028	0000001	152.50	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001044	0000001	387.24	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	1600.00	25/04/2006	000000224804	005851	851214	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	706.38	25/04/2006	000000224804	005851	851216	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	3389.67	25/04/2006	000000105473	005851	211023	340.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	665.87	25/04/2006	000000105473	005851	211023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	10648.10	25/04/2006	000000105473	005851	211023	842.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	1648.00	25/04/2006	000000105473	005851	211023	212.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	5400.00	25/04/2006	000000580406	005851	850305	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	2500.00	25/04/2006	000000580406	005851	850306	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	1830.00	25/04/2006	000000580406	005851	850307	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	600.00	25/04/2006	000000580406	005851	850308	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	1800.00	25/04/2006	000000580406	005851	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	50.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	200.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	50.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	100.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	115.00	25/04/2006	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	60.00	25/04/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	50.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	100.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	44.15	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	32.98	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	9.96	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	52.80	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	13.28	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	27.72	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	568.14	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	145.51	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	57.95	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	187.20	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000948	0000001	1774.50	25/04/2006	000000224804	005851	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000952	0000001	2537.32	25/04/2006	000000224804	005851	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000970	0000001	3109.94	25/04/2006	000000224804	005851	851218	312.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000971	0000001	1887.05	25/04/2006	000000224804	005851	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000972	0000001	30435.13	25/04/2006	000000224804	005851	851218	2338.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000973	0000001	4798.81	25/04/2006	000000095818	005851	850055	483.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000974	0000001	363.49	25/04/2006	000000095818	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000975	0000001	8387.50	25/04/2006	000000095818	005851	850055	641.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000976	0000001	350.00	25/04/2006	000000095826	005851	850063	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000977	0000001	471.49	25/04/2006	000000095826	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000978	0000001	7519.37	25/04/2006	000000095826	005851	850063	575.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001024	0000001	350.00	25/04/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001030	0000001	29.36	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001040	0000001	391.38	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	7500.00	25/04/2006	000000224804	005851	851218	1641.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000959	0000001	15.74	25/04/2006	000000224804	005851	851218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000960	0000001	5547.58	25/04/2006	000000224804	005851	851218	474.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000956	0000001	744.19	25/04/2006	000000224804	005851	851218	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000957	0000001	14609.61	25/04/2006	000000224804	005851	851218	1875.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001033	0000001	3.61	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000776	0000001	6500.00	25/04/2006	000000104655	005851	850494	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000961	0000001	350.00	25/04/2006	000000224804	005851	851218	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000962	0000001	107.62	25/04/2006	000000224804	005851	851218	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000963	0000001	1953.94	25/04/2006	000000224804	005851	851218	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001014	0000001	50.00	25/04/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001031	0000001	29.36	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001042	0000001	1173.39	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000967	0000001	772.20	25/04/2006	000000224804	005851	851218	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000968	0000001	165.46	25/04/2006	000000224804	005851	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000969	0000001	3065.07	25/04/2006	000000224804	005851	851218	253.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001020	0000001	45.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000964	0000001	44.66	25/04/2006	000000224804	005851	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000965	0000001	1433.42	25/04/2006	000000224804	005851	851218	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000966	0000001	4640.00	25/04/2006	000000224804	005851	851218	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001019	0000001	350.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001045	0000001	350.00	26/04/2006	000000144339	005851	850005	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001046	0000001	788.90	26/04/2006	000000224804	005851	851222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001047	0000001	225.00	26/04/2006	000090013607	001187	045328	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001048	0000001	1036.00	26/04/2006	000000224804	005851	851220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001049	0000001	384.00	26/04/2006	000000224804	005851	851220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001050	0000001	247.60	26/04/2006	000000224804	005851	851220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001052	0000001	132.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001054	0000001	50.00	26/04/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001057	0000001	1065.00	26/04/2006	000000000000	000000	000000	26.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001058	0000001	527.64	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001051	0000001	775.00	26/04/2006	000000224804	005851	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000838	0000001	1077.00	26/04/2006	000000224804	005851	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	144.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	778.00	26/04/2006	000000104655	005851	850495	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001053	0000001	593.75	26/04/2006	000000000000	000000	000000	14.84	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001055	0000001	580.50	26/04/2006	000000000000	000000	000000	14.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001056	0000001	1710.00	26/04/2006	000000000000	000000	000000	42.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001061	0000001	195.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	61.15	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	108.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	158.45	27/04/2006	000000104655	005851	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	50.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	529.49	27/04/2006	000000104655	005851	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001074	0000001	120.00	27/04/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001065	0000001	900.00	27/04/2006	000090013607	001187	045329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001067	0000001	584.39	27/04/2006	000000104655	005851	850497	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001070	0000001	76.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001071	0000001	13.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001073	0000001	60.00	27/04/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000863	0000001	1381.50	28/04/2006	000000224804	005851	851230	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001078	0000001	535.00	28/04/2006	000000224804	005851	851223	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001079	0000001	1000.00	28/04/2006	000000104655	005851	850498	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001081	0000001	100.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001082	0000001	100.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001083	0000001	50.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001084	0000001	30.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001085	0000001	100.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001086	0000001	50.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001087	0000001	30.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001088	0000001	100.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001089	0000001	50.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001090	0000001	30.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000776	0000002	6000.00	28/04/2006	000000104655	005851	850499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000797	0000001	555.25	28/04/2006	000000224804	005851	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000937	0000001	533.00	28/04/2006	000000224804	005851	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000790	0000001	332.00	28/04/2006	000000224804	005851	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000216	0000001	162.70	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	170.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	673.50	28/04/2006	000000224804	005851	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	522.60	28/04/2006	000000224804	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	231.20	28/04/2006	000000224804	005851	851224	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	585.00	28/04/2006	000000224804	005851	851225	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	344.50	28/04/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	55.80	28/04/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	2121.60	28/04/2006	000000224804	005851	851229	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000798	0000001	941.00	28/04/2006	000000224804	005851	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	85.00	30/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	80.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	20.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001103	0000001	570.00	02/05/2006	000000057398	005851	850189	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001104	0000001	570.00	02/05/2006	000000057398	005851	850190	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001105	0000001	570.00	02/05/2006	000000057398	005851	850191	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001106	0000001	570.00	02/05/2006	000000057398	005851	850192	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001107	0000001	450.00	02/05/2006	000000057398	005851	850193	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001108	0000001	450.00	02/05/2006	000000057398	005851	850194	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001109	0000001	450.00	02/05/2006	000000057398	005851	850195	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001110	0000001	450.00	02/05/2006	000000057398	005851	850196	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001101	0000001	750.00	02/05/2006	000000057398	005851	850187	39.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000784	0000001	7000.00	02/05/2006	000000224804	005851	851236	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001094	0000001	675.99	02/05/2006	000000224804	005851	851234	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001095	0000001	1200.00	02/05/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001096	0000001	24.10	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001097	0000001	250.00	02/05/2006	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001075	0000001	1800.00	02/05/2006	000000224804	005851	851233	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001115	0000001	2356.65	02/05/2006	000000224804	005851	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	50.00	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	21.27	04/05/2006	000000224804	005851	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	42.54	04/05/2006	000000080799	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	300.00	04/05/2006	000000224804	005851	851237	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	300.00	04/05/2006	000000080799	005851	850103	22.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001117	0000001	35.10	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001123	0000001	31.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	1473.60	05/05/2006	000000580406	005851	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	50.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	93.96	05/05/2006	000000080799	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	30.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	50.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	50.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001129	0000001	234.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001134	0000001	289.85	09/05/2006	000000224804	005851	851240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001135	0000001	170.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001100	0000001	2390.42	09/05/2006	000000224804	005851	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000504	0000003	10400.00	09/05/2006	000000156817	005851	850004	104.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001133	0000001	300.00	09/05/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001098	0000001	139.66	09/05/2006	000000224804	005851	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001099	0000001	129.35	09/05/2006	000000224804	005851	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	80.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	19811.18	09/05/2006	000000105473	005851	211025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	50.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	50.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	50.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	50.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	1235.00	09/05/2006	000000224804	005851	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	50.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	3276.17	09/05/2006	000000105473	005851	211024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	31.80	09/05/2006	000000105473	005851	211024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001149	0000001	40.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001147	0000001	300.00	10/05/2006	000000224804	005851	012055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001148	0000001	150.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	360.00	10/05/2006	000000224782	005851	850022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001145	0000001	50.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001150	0000001	600.00	10/05/2006	000000125830	005851	850069	60.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001151	0000001	600.00	10/05/2006	000000125830	005851	850070	60.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001152	0000001	600.00	10/05/2006	000000125830	005851	850071	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	1338.03	10/05/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	216.74	10/05/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	200.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001158	0000001	2500.00	11/05/2006	000000224804	005851	851245	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001159	0000001	225.00	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001160	0000001	54.70	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001163	0000001	258.00	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001166	0000001	216.90	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001167	0000001	131.20	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001170	0000001	820.00	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001171	0000001	583.50	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001162	0000001	190.18	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001164	0000001	241.90	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001165	0000001	101.00	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001169	0000001	57.00	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001156	0000001	27.10	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001161	0000001	136.00	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001168	0000001	50.00	11/05/2006	000000224804	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	20.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	2169.30	12/05/2006	000000105473	005851	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	2628.14	12/05/2006	000000105473	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	32.00	12/05/2006	000000224804	005851	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	1000.00	12/05/2006	000000224804	005851	851247	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	300.00	12/05/2006	000000224804	005851	851249	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	1925.00	12/05/2006	000000224804	005851	851250	48.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	505.00	12/05/2006	000000224804	005851	851251	12.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	350.00	12/05/2006	000000224804	005851	851252	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	325.00	12/05/2006	000000224804	005851	851253	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	400.00	12/05/2006	000000104655	005851	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	275.00	12/05/2006	000000224804	005851	851254	6.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	250.00	12/05/2006	000000224804	005851	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	350.00	12/05/2006	000000224804	005851	851257	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	225.00	12/05/2006	000000224804	005851	851259	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	70.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	34.00	12/05/2006	000000000000	000000	000000	0.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	200.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	85.00	12/05/2006	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	75.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	160.00	12/05/2006	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	50.00	12/05/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	45.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	50.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	35.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001176	0000001	376.21	12/05/2006	000000224804	005851	051204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001177	0000001	32.00	12/05/2006	000000224804	005851	851256	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001178	0000001	600.00	12/05/2006	000000224804	005851	851258	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001179	0000001	70.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001180	0000001	70.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001181	0000001	250.00	12/05/2006	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001182	0000001	155.00	12/05/2006	000000000000	000000	000000	3.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001183	0000001	113.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001184	0000001	130.00	12/05/2006	000000224804	005851	851258	3.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001185	0000001	550.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001186	0000001	250.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001174	0000001	2724.25	12/05/2006	000000224804	005851	051203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001175	0000001	450.00	12/05/2006	000000224804	005851	851257	11.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001172	0000001	3224.30	12/05/2006	000000224804	005851	051202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001173	0000001	70.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001188	0000001	640.37	12/05/2006	000000224804	005851	051206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001189	0000001	70.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001190	0000001	48.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001191	0000001	24.00	12/05/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001187	0000001	256.36	12/05/2006	000000224804	005851	051205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001192	0000001	5157.41	12/05/2006	000000224804	005851	051207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001193	0000001	50.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001194	0000001	320.00	12/05/2006	000000224804	005851	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001195	0000001	1000.00	12/05/2006	000000224804	005851	851247	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001196	0000001	75.00	12/05/2006	000000224804	005851	851248	1.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001197	0000001	290.00	12/05/2006	000000224804	005851	851249	7.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001198	0000001	100.00	12/05/2006	000000224804	005851	851258	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001199	0000001	75.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001200	0000001	2405.64	12/05/2006	000000224804	005851	051208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001201	0000001	1181.08	12/05/2006	000000224804	005851	051209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001202	0000001	570.00	12/05/2006	000000224804	005851	851248	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001203	0000001	1300.00	12/05/2006	000000104655	005851	850500	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001204	0000001	450.00	12/05/2006	000000104655	005851	850504	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001205	0000001	450.00	12/05/2006	000000104655	005851	850505	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001206	0000001	450.00	12/05/2006	000000123056	005851	850030	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001207	0000001	330.00	12/05/2006	000000123056	005851	850031	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001208	0000001	189.00	12/05/2006	000000125830	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001209	0000001	189.00	12/05/2006	000000125830	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001210	0000001	200.00	12/05/2006	000000224804	005851	851258	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001246	0000001	2019.17	12/05/2006	000000224804	005851	051211	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001247	0000001	1150.00	12/05/2006	000000224804	005851	851246	28.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001248	0000001	50.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001249	0000001	60.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001250	0000001	161.00	12/05/2006	000000000000	000000	000000	4.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001251	0000001	155.00	12/05/2006	000000000000	000000	000000	3.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001252	0000001	32.00	12/05/2006	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001253	0000001	77.00	12/05/2006	000000000000	000000	000000	1.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	120.00	12/05/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	64.00	12/05/2006	000000224804	005851	851256	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	510.00	12/05/2006	000000104655	005851	850501	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	450.00	12/05/2006	000000104655	005851	850502	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	483.49	12/05/2006	000000224804	005851	051210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	205.00	12/05/2006	000000000000	000000	000000	5.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	68.00	12/05/2006	000000000000	000000	000000	1.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	70.00	12/05/2006	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	246.72	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	384.30	12/05/2006	000000224804	005851	051201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	70.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	50.00	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	50.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	50.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	50.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	174.86	16/05/2006	000000224804	005851	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001274	0000001	6.65	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001275	0000001	35.10	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001270	0000001	1007.33	16/05/2006	000000224804	005851	851261	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001271	0000001	443.90	16/05/2006	000000224804	005851	851262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001272	0000001	491.77	16/05/2006	000000224804	005851	851264	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001273	0000001	60.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	4331.79	16/05/2006	000000224804	005851	851260	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	35.10	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001281	0000001	360.00	16/05/2006	000000224804	005851	851263	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	50.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	100.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	65.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	100.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	80.00	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	6471.90	18/05/2006	000000105473	005851	211026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	1100.00	18/05/2006	000000104655	005851	850506	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001289	0000001	600.00	19/05/2006	000000104655	005851	850507	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001290	0000001	250.00	19/05/2006	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001291	0000001	651.50	19/05/2006	000000104655	005851	850508	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	507.80	19/05/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001295	0000001	82.25	19/05/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001102	0000001	570.00	20/05/2006	000000057398	005851	850188	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001301	0000001	6.10	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001302	0000001	454.90	22/05/2006	000000104655	005851	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001303	0000001	1317.60	22/05/2006	000000056197	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001304	0000001	291.10	22/05/2006	000000125830	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001091	0000001	270.14	22/05/2006	000000104655	005851	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000504	0000004	10400.00	22/05/2006	000000156817	005851	850005	104.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000632	0000001	741.50	22/05/2006	000000104655	005851	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001298	0000001	40.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001299	0000001	40.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001300	0000001	40.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001297	0000001	6.27	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001064	0000001	950.00	22/05/2006	000000104655	005851	850513	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000942	0000001	97.90	22/05/2006	000000104655	005851	850511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000943	0000001	194.05	22/05/2006	000000104655	005851	850511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000944	0000001	65.05	22/05/2006	000000104655	005851	850511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000615	0000001	32.00	22/05/2006	000000104655	005851	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	1008.00	22/05/2006	000000104655	005851	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	50.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	50.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	50.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	50.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	90.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	50.00	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	22.33	22/05/2006	000000224804	005851	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	44.66	22/05/2006	000000080799	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	350.00	22/05/2006	000000224804	005851	851266	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	350.00	22/05/2006	000000080799	005851	850105	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	237.00	22/05/2006	000000104655	005851	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	410.78	22/05/2006	000000104655	005851	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	358.10	22/05/2006	000000104655	005851	850514	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001268	0000001	542.74	22/05/2006	000000104655	005851	850509	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	1096.75	22/05/2006	000000156930	005851	850025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	29.58	22/05/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001317	0000001	2363.95	22/05/2006	000000104655	005851	850512	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000001	20000.00	22/05/2006	000000159115	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO - P S FDE CONST CALCAMENT
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	80.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	150.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	668.00	23/05/2006	000000224804	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	80.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	25.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	120.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001319	0000001	304.00	23/05/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001320	0000001	9.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001321	0000001	225.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001330	0000001	40.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001331	0000001	80.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001332	0000001	25.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001333	0000001	25.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001334	0000001	25.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001335	0000001	25.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001329	0000001	80.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	40.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	5400.00	25/05/2006	000000580406	005851	850312	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	2500.00	25/05/2006	000000580406	005851	850313	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	1830.00	25/05/2006	000000580406	005851	850314	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	600.00	25/05/2006	000000580406	005851	850315	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	3506.34	25/05/2006	000000105473	005851	211028	349.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	659.28	25/05/2006	000000105473	005851	211028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	10754.35	25/05/2006	000000105473	005851	211028	850.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	1473.60	25/05/2006	000000580406	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	1600.00	25/05/2006	000000224804	005851	851269	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	706.38	25/05/2006	000000224804	005851	851270	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	1236.00	25/05/2006	000000105473	005851	211028	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	2100.00	25/05/2006	000000580406	005851	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	562.32	25/05/2006	000000224804	005851	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	50.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	40.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	70.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	80.01	25/05/2006	000000080799	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001347	0000001	44.66	25/05/2006	000000224804	005851	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001348	0000001	1433.42	25/05/2006	000000224804	005851	851271	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001349	0000001	4640.00	25/05/2006	000000224804	005851	851271	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001350	0000001	350.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001351	0000001	5.00	25/05/2006	000002831465	005851	060525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001352	0000001	772.20	25/05/2006	000000224804	005851	851271	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001353	0000001	178.64	25/05/2006	000000224804	005851	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001354	0000001	2725.80	25/05/2006	000000224804	005851	851271	218.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001355	0000001	825.00	25/05/2006	000000104655	005851	850518	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001342	0000001	350.00	25/05/2006	000000224804	005851	851271	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001343	0000001	107.62	25/05/2006	000000224804	005851	851271	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001344	0000001	1953.94	25/05/2006	000000224804	005851	851271	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001345	0000001	50.00	25/05/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001346	0000001	673.19	25/05/2006	000000224804	005851	851267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001339	0000001	15.74	25/05/2006	000000224804	005851	851271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	7500.00	25/05/2006	000000224804	005851	851271	1642.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	5547.58	25/05/2006	000000224804	005851	851271	474.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001337	0000001	744.19	25/05/2006	000000224804	005851	851271	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001338	0000001	15595.74	25/05/2006	000000224804	005851	851271	2130.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001356	0000001	2993.27	25/05/2006	000000224804	005851	851271	303.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001357	0000001	1917.44	25/05/2006	000000224804	005851	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001358	0000001	30122.56	25/05/2006	000000224804	005851	851271	2314.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001359	0000001	350.00	25/05/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001360	0000001	248.64	25/05/2006	000000224804	005851	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001361	0000001	4798.81	25/05/2006	000000095818	005851	850056	483.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001362	0000001	356.90	25/05/2006	000000095818	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001363	0000001	8387.50	25/05/2006	000000095818	005851	850056	641.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001364	0000001	350.00	25/05/2006	000000095826	005851	850064	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001365	0000001	484.67	25/05/2006	000000095826	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001366	0000001	7142.45	25/05/2006	000000095826	005851	850064	546.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001367	0000001	350.00	25/05/2006	000000125830	005851	850074	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001368	0000001	350.00	25/05/2006	000000125830	005851	850075	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001369	0000001	26.78	25/05/2006	000000224804	005851	851267	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	514.50	25/05/2006	000000156930	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	350.00	25/05/2006	000000156930	005851	850026	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	350.00	25/05/2006	000000156930	005851	850027	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001390	0000001	350.00	25/05/2006	000000156930	005851	850028	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	350.00	25/05/2006	000000156930	005851	850029	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	350.00	25/05/2006	000000156930	005851	850030	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	350.00	25/05/2006	000000156930	005851	850031	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	350.00	25/05/2006	000000156930	005851	850032	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	5000.00	25/05/2006	000000156957	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	824.00	25/05/2006	000000224804	005851	851271	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	1478.32	25/05/2006	000000224804	005851	851271	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	73.50	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	200.00	25/05/2006	000000156965	005851	850006	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	150.00	25/05/2006	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	3250.00	25/05/2006	000000156949	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	18700.00	25/05/2006	000000224804	005851	851268	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001403	0000001	1579.87	25/05/2006	000000224804	005851	851271	157.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001404	0000001	978.49	25/05/2006	000000224804	005851	851271	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001405	0000001	7816.39	25/05/2006	000000224804	005851	851271	608.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001406	0000001	1008.00	25/05/2006	000000224804	005851	851271	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001407	0000001	3650.00	25/05/2006	000000224804	005851	851271	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001408	0000001	190.36	25/05/2006	000000224804	005851	851267	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001409	0000001	1750.00	25/05/2006	000000224804	005851	851271	177.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001410	0000001	367.50	25/05/2006	000000224804	005851	851271	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001411	0000001	700.00	25/05/2006	000000224804	005851	851271	71.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001412	0000001	350.00	25/05/2006	000000224804	005851	851271	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001418	0000001	63.09	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001416	0000001	64.44	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001417	0000001	18.00	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	67.99	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	100.00	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	80.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	400.00	29/05/2006	000000224804	005851	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	50.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	120.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	120.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	100.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	411.80	29/05/2006	000000224804	005851	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001423	0000001	40.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001424	0000001	40.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001425	0000001	40.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	360.00	29/05/2006	000000224804	005851	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001292	0000001	570.00	29/05/2006	000000224804	005851	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001433	0000001	33.50	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001434	0000001	336.96	30/05/2006	000000224782	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001432	0000001	225.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	90.00	30/05/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	30.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	40.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	60.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	100.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001443	0000001	118.00	30/05/2006	000000000000	000000	000000	2.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001444	0000001	240.00	30/05/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	309.93	30/05/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	50.20	30/05/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	0.94	31/05/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	100.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	80.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	60.00	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	300.00	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001462	0000001	25.50	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	3.78	01/06/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	70.00	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	80.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	40.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	54.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	10175.58	05/06/2006	000000105473	005851	211029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	40.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	30.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	50.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	50.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	40.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	50.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	50.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001477	0000001	140.40	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001487	0000001	40.00	06/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001483	0000001	70.00	06/06/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001484	0000001	1200.00	06/06/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001488	0000001	150.00	06/06/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001490	0000001	260.00	06/06/2006	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	50.00	06/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	50.00	06/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	50.00	06/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	0.52	06/06/2006	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	100.00	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	15.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	150.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001495	0000001	350.00	08/06/2006	000000144339	005851	850006	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001513	0000001	30.00	09/06/2006	000000224804	005851	851298	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001543	0000001	100.00	09/06/2006	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001544	0000001	86.00	09/06/2006	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001565	0000001	19.75	09/06/2006	000000000000	000000	000000	0.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001566	0000001	40.00	09/06/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001572	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001573	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001576	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001579	0000001	167.40	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001421	0000001	1300.00	09/06/2006	000000224804	005851	851280	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001128	0000001	133.50	09/06/2006	000000104655	005851	850521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001571	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001445	0000001	214.65	09/06/2006	000000224804	005851	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001551	0000001	14.00	09/06/2006	000000000000	000000	000000	0.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001552	0000001	10.00	09/06/2006	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001574	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001078	0000002	535.00	09/06/2006	000000224804	005851	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001501	0000001	1000.00	09/06/2006	000000224804	005851	851288	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001510	0000001	360.00	09/06/2006	000000224804	005851	851296	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001511	0000001	300.00	09/06/2006	000000224804	005851	851296	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001512	0000001	360.00	09/06/2006	000000224804	005851	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001514	0000001	30.00	09/06/2006	000000224804	005851	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001517	0000001	750.00	09/06/2006	000000057398	005851	850197	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001518	0000001	570.00	09/06/2006	000000057398	005851	850198	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001519	0000001	570.00	09/06/2006	000000057398	005851	850199	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001520	0000001	570.00	09/06/2006	000000057398	005851	850200	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001521	0000001	570.00	09/06/2006	000000057398	005851	850201	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001522	0000001	570.00	09/06/2006	000000057398	005851	850202	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001523	0000001	450.00	09/06/2006	000000057398	005851	850203	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001524	0000001	450.00	09/06/2006	000000057398	005851	850204	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001525	0000001	450.00	09/06/2006	000000057398	005851	850205	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001526	0000001	450.00	09/06/2006	000000057398	005851	850206	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001527	0000001	330.00	09/06/2006	000000123056	005851	850032	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001528	0000001	450.00	09/06/2006	000000224804	005851	851297	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001529	0000001	1300.00	09/06/2006	000000224804	005851	851299	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001530	0000001	570.00	09/06/2006	000000224804	005851	851300	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001531	0000001	450.00	09/06/2006	000000224804	005851	002651	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001534	0000001	80.00	09/06/2006	000000224804	005851	851298	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001537	0000001	450.00	09/06/2006	000000224804	005851	002658	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001540	0000001	200.00	09/06/2006	000000224804	005851	002659	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001542	0000001	34.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001546	0000001	75.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001548	0000001	50.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001553	0000001	50.00	09/06/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001554	0000001	15.00	09/06/2006	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001558	0000001	50.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001446	0000001	2573.98	09/06/2006	000000224804	005851	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001447	0000001	534.57	09/06/2006	000000104655	005851	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001448	0000001	332.00	09/06/2006	000000224804	005851	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001465	0000001	594.00	09/06/2006	000000056197	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001470	0000001	191.00	09/06/2006	000000056197	005851	850047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001146	0000001	1500.00	09/06/2006	000000104655	005851	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	1000.00	09/06/2006	000000224804	005851	851288	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	450.00	09/06/2006	000000224804	005851	851289	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	745.00	09/06/2006	000000224804	005851	851291	18.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	725.00	09/06/2006	000000224804	005851	851292	18.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	620.00	09/06/2006	000000224804	005851	851293	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	350.00	09/06/2006	000000224804	005851	851294	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	920.00	09/06/2006	000000224804	005851	851295	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	30.00	09/06/2006	000000224804	005851	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	350.00	09/06/2006	000002831465	005851	850038	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	140.00	09/06/2006	000000224804	005851	002658	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	165.00	09/06/2006	000000224804	005851	002658	4.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	315.00	09/06/2006	000000224804	005851	002659	7.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	50.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	60.00	09/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	50.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	35.00	09/06/2006	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	80.00	09/06/2006	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	40.00	09/06/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	100.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	120.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	50.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	60.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	75.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	50.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	50.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	70.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	100.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	1800.50	09/06/2006	000000104655	005851	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	1425.00	09/06/2006	000000104655	005851	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	323.00	09/06/2006	000000104655	005851	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	2474.07	09/06/2006	000000105473	005851	211030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	96.72	09/06/2006	000000105473	005851	211030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	869.18	09/06/2006	000000104655	005851	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	20000.00	09/06/2006	000000157929	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	498.50	09/06/2006	000000104655	005851	850519	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	234.00	09/06/2006	000000156930	005851	850034	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	867.61	09/06/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	140.54	09/06/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	120.00	09/06/2006	000000224804	005851	851298	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	510.00	09/06/2006	000000224804	005851	851284	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	450.00	09/06/2006	000000224804	005851	851285	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	270.00	09/06/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	315.00	09/06/2006	000000156930	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	850.00	09/06/2006	000000104655	005851	850525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	380.00	09/06/2006	000000224804	005851	002654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	1578.25	09/06/2006	000000224804	005851	851279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000002	4331.79	09/06/2006	000000224804	005851	851282	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001459	0000001	4087.87	09/06/2006	000000224804	005851	851283	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001504	0000001	1095.00	09/06/2006	000000224804	005851	851290	27.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001535	0000001	2500.00	09/06/2006	000000224804	005851	002653	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001560	0000001	22.00	09/06/2006	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001561	0000001	45.00	09/06/2006	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001562	0000001	217.50	09/06/2006	000000000000	000000	000000	5.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001563	0000001	15.00	09/06/2006	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001564	0000001	30.00	09/06/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001577	0000001	50.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001578	0000001	60.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000002	16231.90	09/06/2006	000000159115	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	50.00	10/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	50.00	10/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001586	0000001	50.00	10/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001590	0000001	300.00	12/06/2006	000000224804	005851	012275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001593	0000001	403.14	12/06/2006	000000224804	005851	002657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001592	0000001	1394.88	12/06/2006	000000224804	005851	002656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001591	0000001	825.00	12/06/2006	000000224804	005851	002655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001597	0000001	40.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001600	0000001	80.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	100.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	80.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	110.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	120.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	1485.62	12/06/2006	000000124710	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001595	0000001	242.43	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	0.45	13/06/2006	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	30.00	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	43.00	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	190.17	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	4.98	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001610	0000001	102.50	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001609	0000001	50.00	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001603	0000001	187.20	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001608	0000001	100.00	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001613	0000001	40.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	45.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	81.70	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001614	0000001	40.00	15/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001627	0000001	5036.88	16/06/2006	000000224804	005851	061607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001629	0000001	2412.23	16/06/2006	000000224804	005851	061608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001631	0000001	1088.74	16/06/2006	000000224804	005851	061609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001647	0000001	40.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001625	0000001	555.94	16/06/2006	000000224804	005851	061606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001623	0000001	256.36	16/06/2006	000000224804	005851	061605	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001621	0000001	376.21	16/06/2006	000000224804	005851	061604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001619	0000001	2724.25	16/06/2006	000000224804	005851	061603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	40.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001617	0000001	3431.39	16/06/2006	000000224804	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	2595.02	16/06/2006	000000105473	005851	061601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	2169.30	16/06/2006	000000105473	005851	061602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	80.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	18.50	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	123.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	42.04	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	60.33	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	441.94	16/06/2006	000000224804	005851	061601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	483.49	16/06/2006	000000224804	005851	061610	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001639	0000001	1871.58	16/06/2006	000000224804	005851	061611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	50.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	25.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	50.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	50.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	50.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	50.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000002	20758.34	19/06/2006	000000157929	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001652	0000001	40.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001653	0000001	40.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001661	0000001	368.00	20/06/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	35.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	50.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	50.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	120.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	80.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	912.15	20/06/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	147.75	20/06/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	32.79	21/06/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	95.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	57.21	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	50.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001670	0000001	40.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	120.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	50.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	50.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	50.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	40.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	4323.01	23/06/2006	000000105473	005851	211031	429.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	703.94	23/06/2006	000000105473	005851	211031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	10748.52	23/06/2006	000000105473	005851	211031	849.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	1236.00	23/06/2006	000000105473	005851	211031	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	1473.60	23/06/2006	000000580406	005851	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	2100.00	23/06/2006	000000580406	005851	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	5400.00	23/06/2006	000000580406	005851	850318	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	2500.00	23/06/2006	000000580406	005851	850319	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	1830.00	23/06/2006	000000580406	005851	850320	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	600.00	23/06/2006	000000580406	005851	850321	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	1600.00	23/06/2006	000000104655	005851	850527	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	706.38	23/06/2006	000000104655	005851	850528	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	350.00	23/06/2006	000000104655	005851	850526	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	22.33	23/06/2006	000000104655	005851	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	350.00	23/06/2006	000000080799	005851	850107	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	44.66	23/06/2006	000000080799	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	80.01	23/06/2006	000000080799	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	75.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	100.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001689	0000001	772.20	23/06/2006	000000224804	005851	002662	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001690	0000001	172.05	23/06/2006	000000224804	005851	002662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001691	0000001	2842.47	23/06/2006	000000224804	005851	002662	227.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001686	0000001	44.66	23/06/2006	000000224804	005851	002662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001687	0000001	1433.42	23/06/2006	000000224804	005851	002662	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	4640.00	23/06/2006	000000224804	005851	002662	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	400.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001683	0000001	350.00	23/06/2006	000000224804	005851	002662	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001684	0000001	107.62	23/06/2006	000000224804	005851	002662	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001685	0000001	1953.94	23/06/2006	000000224804	005851	002662	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001745	0000001	50.00	23/06/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	744.19	23/06/2006	000000224804	005851	002662	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001679	0000001	15002.46	23/06/2006	000000224804	005851	002662	1971.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	7500.00	23/06/2006	000000224804	005851	002662	1642.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	15.74	23/06/2006	000000224804	005851	002662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001682	0000001	5883.58	23/06/2006	000000224804	005851	002662	508.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001692	0000001	3131.94	23/06/2006	000000224804	005851	002662	314.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001693	0000001	1842.39	23/06/2006	000000224804	005851	002662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001694	0000001	31370.09	23/06/2006	000000224804	005851	002662	2409.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001695	0000001	4941.45	23/06/2006	000000095818	005851	850057	494.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001696	0000001	370.08	23/06/2006	000000095818	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001697	0000001	8087.94	23/06/2006	000000095818	005851	850057	618.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001698	0000001	350.00	23/06/2006	000000095826	005851	850065	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001699	0000001	491.26	23/06/2006	000000095826	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001700	0000001	7142.45	23/06/2006	000000095826	005851	850065	546.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001724	0000001	350.00	23/06/2006	000000125830	005851	850079	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001725	0000001	220.50	23/06/2006	000000125830	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001747	0000001	175.00	23/06/2006	000000000000	000000	000000	4.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	18850.00	23/06/2006	000000224804	005851	002660	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001711	0000001	824.00	23/06/2006	000000224804	005851	002662	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	1478.32	23/06/2006	000000224804	005851	002662	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	5000.00	23/06/2006	000000156957	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	350.00	23/06/2006	000000156930	005851	850036	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	350.00	23/06/2006	000000156930	005851	850037	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	350.00	23/06/2006	000000156930	005851	850038	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	350.00	23/06/2006	000000156930	005851	850039	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	350.00	23/06/2006	000000156930	005851	850040	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	350.00	23/06/2006	000000156930	005851	850041	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	350.00	23/06/2006	000000156930	005851	850042	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	514.50	23/06/2006	000000156930	005851	850043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	1625.00	23/06/2006	000000156949	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	200.00	23/06/2006	000000156965	005851	850007	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	73.50	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001713	0000001	1367.60	23/06/2006	000000224804	005851	002662	142.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001714	0000001	918.09	23/06/2006	000000224804	005851	002662	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001715	0000001	7816.39	23/06/2006	000000224804	005851	002662	608.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001716	0000001	1344.00	23/06/2006	000000224804	005851	002662	146.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001717	0000001	3650.00	23/06/2006	000000224804	005851	002662	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001718	0000001	2100.00	23/06/2006	000000224804	005851	002662	213.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001719	0000001	367.50	23/06/2006	000000224804	005851	002662	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001720	0000001	700.00	23/06/2006	000000224804	005851	002662	71.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001721	0000001	350.00	23/06/2006	000000224804	005851	002662	35.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	100.28	24/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	535.51	26/06/2006	000000224804	005851	002663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	80.00	26/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001753	0000001	825.40	26/06/2006	000000056197	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001757	0000001	13.10	26/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	547.75	26/06/2006	000000156930	005851	850044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	150.00	26/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	40.00	26/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001760	0000001	619.65	27/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	90.00	27/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	100.00	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	60.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001764	0000001	101.60	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001779	0000001	150.00	30/06/2006	000000000000	000000	000000	3.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001770	0000001	607.15	30/06/2006	000000104655	005851	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001780	0000001	350.00	30/06/2006	000000000000	000000	000000	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001781	0000001	427.93	30/06/2006	000000000000	000000	000000	43.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001782	0000001	22.33	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	764.87	30/06/2006	000000104655	005851	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	80.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	80.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	50.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	100.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	318.19	30/06/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	51.54	30/06/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	0.94	30/06/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001775	0000001	105.00	30/06/2006	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001776	0000001	180.00	30/06/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001777	0000001	120.00	30/06/2006	000000000000	000000	000000	3.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001778	0000001	810.00	30/06/2006	000000000000	000000	000000	20.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	100.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	40.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001790	0000001	350.00	03/07/2006	000000144339	005851	850007	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001792	0000001	27.10	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001794	0000001	40.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001795	0000001	1200.00	04/07/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001796	0000001	1000.00	04/07/2006	000000104655	005851	850531	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001601	0000001	20050.00	04/07/2006	000000160156	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO - CONVENIO PB-TUR
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001766	0000001	637.50	04/07/2006	000000104655	005851	850530	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	200.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001804	0000001	209.44	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001805	0000001	265.95	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001798	0000001	40.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001799	0000001	40.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001800	0000001	40.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001801	0000001	40.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001802	0000001	40.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001803	0000001	40.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	100.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	50.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	35.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	80.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	50.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	30.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	40.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001078	0000003	535.00	06/07/2006	000000104655	005851	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001815	0000001	384.68	07/07/2006	000000104655	005851	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	177.57	07/07/2006	000000104655	005851	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	80.00	07/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001820	0000001	150.00	09/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001828	0000001	50.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	360.00	10/07/2006	000000104655	005851	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	400.00	10/07/2006	000000104655	005851	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	300.00	10/07/2006	000000104655	005851	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	80.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	100.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	28059.72	10/07/2006	000000105473	005851	211032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	1040.83	10/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	168.60	10/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	160.00	10/07/2006	000000104655	005851	850538	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000003	4331.79	10/07/2006	000000104655	005851	850536	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001833	0000001	70.00	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	50.00	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	50.00	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001830	0000001	300.00	11/07/2006	000000224804	005851	012275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001835	0000001	13.10	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001836	0000001	80.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	80.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	40.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	50.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	38.99	12/07/2006	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	28.80	13/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	3.05	13/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	450.00	14/07/2006	000000123056	005851	850034	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	510.00	14/07/2006	000090013607	001187	045331	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	128.00	14/07/2006	000000224804	005851	002669	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	37.62	14/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	4.67	14/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001900	0000001	50.00	14/07/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	70.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001860	0000001	2500.00	14/07/2006	000000104655	005851	850540	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001885	0000001	208.59	14/07/2006	000000224804	005851	002670	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001886	0000001	1066.00	14/07/2006	000090013607	001187	045330	26.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001890	0000001	34.00	14/07/2006	000000000000	000000	000000	0.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001891	0000001	15.00	14/07/2006	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001897	0000001	14.00	14/07/2006	000000000000	000000	000000	0.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001915	0000001	60.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001918	0000001	50.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	1675.00	14/07/2006	000000104655	005851	131144	41.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	150.00	14/07/2006	000000104655	005851	131144	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	940.00	14/07/2006	000000104655	005851	131145	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	420.00	14/07/2006	000000104655	005851	131147	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	250.00	14/07/2006	000000104655	005851	131148	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	1000.00	14/07/2006	000000224782	005851	850024	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	375.00	14/07/2006	000000224804	005851	002664	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	365.00	14/07/2006	000000224804	005851	002665	9.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	250.00	14/07/2006	000000224804	005851	002666	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	210.45	14/07/2006	000000224804	005851	002668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	32.00	14/07/2006	000000224804	005851	002669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	882.77	14/07/2006	000000224804	005851	002670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	140.00	14/07/2006	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	50.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	20.00	14/07/2006	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	50.00	14/07/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	50.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	75.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	70.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	1275.00	14/07/2006	000000104655	005851	131143	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001874	0000001	840.76	14/07/2006	000000224804	005851	002668	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001877	0000001	32.00	14/07/2006	000000224804	005851	002669	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001882	0000001	727.66	14/07/2006	000000224804	005851	002670	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001887	0000001	232.00	14/07/2006	000090013607	001187	045330	5.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001902	0000001	250.00	14/07/2006	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001903	0000001	125.00	14/07/2006	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001909	0000001	118.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001910	0000001	42.90	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001911	0000001	400.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001916	0000001	70.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001920	0000001	70.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001917	0000001	70.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001873	0000001	825.00	14/07/2006	000000224804	005851	002667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001898	0000001	16.00	14/07/2006	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001899	0000001	25.00	14/07/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001904	0000001	102.50	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001913	0000001	70.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001843	0000001	750.00	14/07/2006	000000057398	005851	850207	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001844	0000001	570.00	14/07/2006	000000057398	005851	850208	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001845	0000001	570.00	14/07/2006	000000057398	005851	850210	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001846	0000001	570.00	14/07/2006	000000057398	005851	850209	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001847	0000001	570.00	14/07/2006	000000057398	005851	850212	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001848	0000001	570.00	14/07/2006	000000057398	005851	850213	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001849	0000001	450.00	14/07/2006	000000057398	005851	850214	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001850	0000001	450.00	14/07/2006	000000057398	005851	850215	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001851	0000001	450.00	14/07/2006	000000057398	005851	850216	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001852	0000001	450.00	14/07/2006	000000057398	005851	850218	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001853	0000001	450.00	14/07/2006	000000123056	005851	850033	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001855	0000001	570.00	14/07/2006	000000125822	005851	850035	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001857	0000001	450.00	14/07/2006	000090013607	001187	045332	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001858	0000001	450.00	14/07/2006	000000104655	005851	131141	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001859	0000001	330.00	14/07/2006	000000104655	005851	131142	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001864	0000001	470.00	14/07/2006	000000104655	005851	131146	11.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001867	0000001	1000.00	14/07/2006	000000224782	005851	850024	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001869	0000001	1300.00	14/07/2006	000000224782	005851	850025	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001876	0000001	384.00	14/07/2006	000000224804	005851	002669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001880	0000001	32.00	14/07/2006	000000224804	005851	002669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001881	0000001	50.00	14/07/2006	000000224804	005851	002669	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001883	0000001	291.44	14/07/2006	000000224804	005851	002670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001892	0000001	50.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001896	0000001	15.00	14/07/2006	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001907	0000001	75.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001908	0000001	40.00	14/07/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001912	0000001	50.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001931	0000001	1466.30	17/07/2006	000000056197	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001933	0000001	282.48	17/07/2006	000000125830	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001936	0000001	40.00	17/07/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001929	0000001	100.00	17/07/2006	000000224804	005851	002673	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001925	0000001	1877.18	17/07/2006	000000224804	005851	002672	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001928	0000001	600.00	17/07/2006	000000224804	005851	002673	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001926	0000001	75.00	17/07/2006	000000224804	005851	002673	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	150.00	17/07/2006	000000224804	005851	002673	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	335.00	17/07/2006	000000224804	005851	002674	8.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	30.00	17/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	80.00	17/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001924	0000001	2237.57	17/07/2006	000000224804	005851	002671	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	11.61	17/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	1.65	17/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	1096.75	17/07/2006	000000156930	005851	850045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	434.30	18/07/2006	000000224804	005851	071810	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	483.49	18/07/2006	000000224804	005851	071808	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001960	0000001	2031.46	18/07/2006	000000224804	005851	071809	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001469	0000001	732.80	18/07/2006	000000224804	005851	002676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	2720.64	18/07/2006	000000105473	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	2169.30	18/07/2006	000000105473	005851	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	2159.70	18/07/2006	000000105473	005851	211033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	29.15	18/07/2006	000000105473	005851	211033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001942	0000001	376.21	18/07/2006	000000224804	005851	071803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001962	0000001	112.00	18/07/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	2794.81	18/07/2006	000000224804	005851	071802	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001938	0000001	3306.80	18/07/2006	000000224804	005851	071801	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001964	0000001	50.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001944	0000001	256.36	18/07/2006	000000224804	005851	071811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001946	0000001	587.03	18/07/2006	000000224804	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001785	0000001	124.08	18/07/2006	000000224804	005851	002675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001786	0000001	144.42	18/07/2006	000000224804	005851	002675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001948	0000001	5403.04	18/07/2006	000000224804	005851	071805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001950	0000001	2366.09	18/07/2006	000000224804	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001952	0000001	1082.15	18/07/2006	000000224804	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001953	0000001	573.13	18/07/2006	000000224804	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001963	0000001	144.10	18/07/2006	000000056197	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001783	0000001	931.33	18/07/2006	000000224804	005851	002675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001784	0000001	1575.83	18/07/2006	000000224804	005851	002675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	170.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	170.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	50.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	35.21	20/07/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	445.92	20/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	72.23	20/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	50.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	90.00	22/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	80.00	22/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	150.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	25.00	24/07/2006	000000000000	000000	000000	0.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	30.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001983	0000001	60.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001981	0000001	13.10	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000003	20700.00	24/07/2006	000000159115	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001987	0000001	124.95	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	350.00	25/07/2006	000000224804	005851	002678	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	22.33	25/07/2006	000000224804	005851	002678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	350.00	25/07/2006	000000080799	005851	850109	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	44.66	25/07/2006	000000080799	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	80.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	160.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	100.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	50.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001996	0000001	80.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0000001	240.00	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	7500.00	27/07/2006	000000224804	005851	002680	1642.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	15.74	27/07/2006	000000224804	005851	002680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000001	5547.58	27/07/2006	000000224804	005851	002680	474.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002001	0000001	744.19	27/07/2006	000000224804	005851	002680	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002002	0000001	14502.87	27/07/2006	000000224804	005851	002680	1849.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	650.00	27/07/2006	000000224804	005851	002681	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002006	0000001	350.00	27/07/2006	000000224804	005851	002680	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002007	0000001	107.62	27/07/2006	000000224804	005851	002680	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002008	0000001	1953.94	27/07/2006	000000224804	005851	002680	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002072	0000001	300.00	27/07/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002012	0000001	772.20	27/07/2006	000000224804	005851	002680	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002013	0000001	178.64	27/07/2006	000000224804	005851	002680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002014	0000001	2725.80	27/07/2006	000000224804	005851	002680	218.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002009	0000001	44.66	27/07/2006	000000224804	005851	002680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002010	0000001	1433.42	27/07/2006	000000224804	005851	002680	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002011	0000001	4640.00	27/07/2006	000000224804	005851	002680	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	300.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002015	0000001	2984.52	27/07/2006	000000224804	005851	002680	302.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002016	0000001	1897.67	27/07/2006	000000224804	005851	002680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002017	0000001	30599.79	27/07/2006	000000224804	005851	002680	2351.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002018	0000001	5084.10	27/07/2006	000000095818	005851	850058	516.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002019	0000001	392.41	27/07/2006	000000095818	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002020	0000001	8237.72	27/07/2006	000000095818	005851	850058	630.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002021	0000001	350.00	27/07/2006	000000095826	005851	850066	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002022	0000001	478.08	27/07/2006	000000095826	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002023	0000001	7145.51	27/07/2006	000000095826	005851	850066	546.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002053	0000001	350.00	27/07/2006	000000125830	005851	850082	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002054	0000001	350.00	27/07/2006	000000125830	005851	850083	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002055	0000001	350.00	27/07/2006	000000125830	005851	850084	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002056	0000001	220.50	27/07/2006	000000125830	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002076	0000001	100.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002077	0000001	175.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002078	0000001	350.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	4470.43	27/07/2006	000000105473	005851	211034	440.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	617.18	27/07/2006	000000105473	005851	211034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	10754.35	27/07/2006	000000105473	005851	211034	850.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	1236.00	27/07/2006	000000105473	005851	211034	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	1473.60	27/07/2006	000000580406	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	2100.00	27/07/2006	000000580406	005851	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	5400.00	27/07/2006	000000580406	005851	850324	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	2500.00	27/07/2006	000000580406	005851	850325	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	1830.00	27/07/2006	000000580406	005851	850326	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	600.00	27/07/2006	000000580406	005851	850327	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	1600.00	27/07/2006	000000104655	005851	131149	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	706.38	27/07/2006	000000104655	005851	131150	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	80.01	27/07/2006	000000080799	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	117.00	27/07/2006	000000080799	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	80.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	85.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	80.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	50.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	50.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	70.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002036	0000001	1113.20	27/07/2006	000000224804	005851	002680	112.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002037	0000001	898.32	27/07/2006	000000224804	005851	002680	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002038	0000001	8152.39	27/07/2006	000000224804	005851	002680	641.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002039	0000001	1008.00	27/07/2006	000000224804	005851	002680	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002040	0000001	3650.00	27/07/2006	000000224804	005851	002680	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002041	0000001	2100.00	27/07/2006	000000224804	005851	002680	213.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002042	0000001	367.50	27/07/2006	000000224804	005851	002680	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002043	0000001	816.67	27/07/2006	000000224804	005851	002680	79.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002044	0000001	350.00	27/07/2006	000000224804	005851	002680	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002047	0000001	700.00	27/07/2006	000000104655	005851	131151	17.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	18600.00	27/07/2006	000000224804	005851	002679	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	824.00	27/07/2006	000000224804	005851	002680	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	1478.32	27/07/2006	000000224804	005851	002680	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	1625.00	27/07/2006	000000156949	005851	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	200.00	27/07/2006	000000156965	005851	850008	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	258.33	27/07/2006	000000156965	005851	850009	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	258.33	27/07/2006	000000156965	005851	850010	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	258.33	27/07/2006	000000156965	005851	850011	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	350.00	27/07/2006	000000156930	005851	850046	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	350.00	27/07/2006	000000156930	005851	850047	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	350.00	27/07/2006	000000156930	005851	850048	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	350.00	27/07/2006	000000156930	005851	850049	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	350.00	27/07/2006	000000156930	005851	850050	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	350.00	27/07/2006	000000156930	005851	850051	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	350.00	27/07/2006	000000156930	005851	850052	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	514.50	27/07/2006	000000156930	005851	850053	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	150.00	27/07/2006	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	73.50	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	315.43	28/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	51.09	28/07/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002096	0000001	13.00	30/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000946	0000001	200.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002102	0000001	13.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	2387.06	31/07/2006	000000105473	005851	211035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	31.80	31/07/2006	000000105473	005851	211035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	60.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	100.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	237.10	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	0.94	31/07/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	440.00	01/08/2006	000000104655	005851	131167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	807.00	01/08/2006	000000104655	005851	131159	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002108	0000001	2296.39	01/08/2006	000000224804	005851	002682	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002113	0000001	327.86	01/08/2006	000000224804	005851	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	215.28	01/08/2006	000000104655	005851	131162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	270.60	01/08/2006	000000104655	005851	131158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000002	1800.50	01/08/2006	000000104655	005851	131153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001658	0000001	372.50	01/08/2006	000000104655	005851	131157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	583.04	01/08/2006	000000224804	005851	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	221.37	01/08/2006	000000104655	005851	131164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	223.42	01/08/2006	000000104655	005851	131166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	50.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	35.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	2.40	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	407.82	01/08/2006	000000104655	005851	131165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	2000.00	01/08/2006	000000104655	005851	131156	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002109	0000001	655.61	01/08/2006	000000224804	005851	002687	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002114	0000001	579.95	01/08/2006	000000104655	005851	131163	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002115	0000001	872.30	01/08/2006	000000104655	005851	131164	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002118	0000001	64.76	01/08/2006	000000104655	005851	013166	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002120	0000001	1200.00	01/08/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002103	0000001	149.20	01/08/2006	000000224804	005851	002689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002105	0000001	116.56	01/08/2006	000000224804	005851	002689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001965	0000001	111.00	01/08/2006	000000104655	005851	131160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001975	0000001	660.00	01/08/2006	000000224804	005851	002686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001977	0000001	780.25	01/08/2006	000000224804	005851	002684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001988	0000001	280.80	01/08/2006	000000224804	005851	002685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002095	0000001	381.40	01/08/2006	000000104655	005851	131165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002104	0000001	2431.97	01/08/2006	000000224804	005851	002689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002110	0000001	237.98	01/08/2006	000000224804	005851	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002111	0000001	13.06	01/08/2006	000000224804	005851	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002119	0000001	174.80	01/08/2006	000000104655	005851	131166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001808	0000001	130.00	01/08/2006	000000104655	005851	131160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001809	0000001	237.65	01/08/2006	000000104655	005851	131160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001921	0000001	1187.30	01/08/2006	000000104655	005851	131161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001494	0000001	632.50	01/08/2006	000000104655	005851	131155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001322	0000001	1057.00	01/08/2006	000000104655	005851	131154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001589	0000001	145.00	01/08/2006	000000104655	005851	131155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000504	0000005	36216.60	01/08/2006	000000156817	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	1593.40	02/08/2006	000000124710	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	40.00	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	103.46	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	100.00	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	250.00	03/08/2006	000000104655	005851	131168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	250.00	03/08/2006	000000104655	005851	131168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	100.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	100.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	170.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	120.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001649	0000001	187.20	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002139	0000001	100.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	60.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002137	0000001	30.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002138	0000001	705.00	04/08/2006	000000000000	000000	000000	17.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002141	0000001	30456.50	07/08/2006	000006470342	000732	000001	0.00	1	Conta Corrente	PM MATO GROSSO PAVIMENTACAO
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002129	0000001	11180.00	07/08/2006	000000160326	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	100.00	07/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002128	0000001	10300.00	07/08/2006	000000160318	005851	850001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002145	0000001	120.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002150	0000001	112.00	08/08/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	19416.45	08/08/2006	000000000034	000732	900002	0.00	1	Conta Corrente	PM MATO GROSSO ESGOTAMENTO SANITARIO
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	120.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	240.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	55.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	120.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	120.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	100.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	70.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	80.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	30.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002156	0000001	40.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002159	0000001	300.00	10/08/2006	000000224804	005851	012275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002165	0000001	50.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	40.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	50.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002160	0000001	2500.00	10/08/2006	000000224804	005851	002690	130.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	1065.69	10/08/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	172.63	10/08/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	150.00	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	40.00	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	60.00	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002166	0000001	92.00	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002175	0000001	376.21	14/08/2006	000000224804	005851	081404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002162	0000001	1172.10	14/08/2006	000000224804	005851	002694	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001078	0000004	395.50	14/08/2006	000000104655	005851	131173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002179	0000001	555.94	14/08/2006	000000224804	005851	081406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002202	0000001	40.00	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001972	0000001	380.00	14/08/2006	000000224804	005851	002692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002177	0000001	256.36	14/08/2006	000000224804	005851	081405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002171	0000001	3201.88	14/08/2006	000000224804	005851	081402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002173	0000001	2724.25	14/08/2006	000000224804	005851	081403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	360.00	14/08/2006	000000104655	005851	131174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002087	0000001	924.00	14/08/2006	000000224804	005851	002697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002161	0000001	724.90	14/08/2006	000000224804	005851	002694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002181	0000001	5155.04	14/08/2006	000000224804	005851	081407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002183	0000001	2405.17	14/08/2006	000000224804	005851	081408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002185	0000001	1095.35	14/08/2006	000000224804	005851	081409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002197	0000001	378.25	14/08/2006	000000104655	005851	131172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001840	0000001	332.00	14/08/2006	000000224804	005851	002691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	2839.58	14/08/2006	000000105473	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	2169.30	14/08/2006	000000105473	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	1200.00	14/08/2006	000000224804	005851	002695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	830.00	14/08/2006	000000224804	005851	002696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	80.00	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	100.00	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	584.84	14/08/2006	000000104655	005851	131170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	460.00	14/08/2006	000000224804	005851	002693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	460.00	14/08/2006	000000224804	005851	002693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	651.00	14/08/2006	000000224804	005851	002692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	611.00	14/08/2006	000000104655	005851	131169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	474.30	14/08/2006	000000224804	005851	081401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	483.49	14/08/2006	000000224804	005851	081410	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	160.00	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002193	0000001	2022.31	14/08/2006	000000224804	005851	081411	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002088	0000001	270.00	14/08/2006	000000224804	005851	002697	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002089	0000001	780.00	14/08/2006	000000224804	005851	002697	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002090	0000001	190.00	14/08/2006	000000224804	005851	002697	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002091	0000001	511.00	14/08/2006	000000224804	005851	002697	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	1730.00	14/08/2006	000000104655	005851	131171	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002226	0000001	905.00	15/08/2006	000000224804	005851	002712	22.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002248	0000001	22.00	15/08/2006	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002250	0000001	15.00	15/08/2006	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002253	0000001	235.00	15/08/2006	000000000000	000000	000000	5.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002254	0000001	136.00	15/08/2006	000000000000	000000	000000	3.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002255	0000001	255.00	15/08/2006	000000000000	000000	000000	6.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002270	0000001	50.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002271	0000001	60.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	510.00	15/08/2006	000000224804	005851	002701	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0000001	450.00	15/08/2006	000000224804	005851	002702	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	90.00	15/08/2006	000000224804	005851	002713	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	300.00	15/08/2006	000000224804	005851	002714	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	70.00	15/08/2006	000000224804	005851	002714	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	90.00	15/08/2006	000000224804	005851	002714	2.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	350.00	15/08/2006	000000224804	005851	002710	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	400.00	15/08/2006	000000224804	005851	002706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	1650.00	15/08/2006	000000224804	005851	002707	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	355.00	15/08/2006	000000224804	005851	002709	8.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	1000.00	15/08/2006	000000224804	005851	002711	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	30.00	15/08/2006	000000224804	005851	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	440.00	15/08/2006	000000224804	005851	002715	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	800.00	15/08/2006	000000224804	005851	002715	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	370.00	15/08/2006	000000224782	005851	850026	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	110.00	15/08/2006	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	140.00	15/08/2006	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	100.00	15/08/2006	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	135.00	15/08/2006	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	130.00	15/08/2006	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	25.00	15/08/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	40.00	15/08/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	19.00	15/08/2006	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	100.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	50.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	75.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002208	0000001	330.00	15/08/2006	000000224804	005851	002703	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002209	0000001	570.00	15/08/2006	000000224804	005851	002704	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002210	0000001	120.00	15/08/2006	000000224804	005851	002704	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002211	0000001	1300.00	15/08/2006	000000224804	005851	002705	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002212	0000001	350.00	15/08/2006	000000224804	005851	002705	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002213	0000001	450.00	15/08/2006	000000224804	005851	002710	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002215	0000001	450.00	15/08/2006	000000123056	005851	850035	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002216	0000001	450.00	15/08/2006	000000125822	005851	850036	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002217	0000001	200.00	15/08/2006	000002831465	005851	850039	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002222	0000001	440.00	15/08/2006	000000224804	005851	002708	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002224	0000001	1000.00	15/08/2006	000000224804	005851	002711	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002227	0000001	360.00	15/08/2006	000000224804	005851	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002238	0000001	210.00	15/08/2006	000000224782	005851	850026	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002247	0000001	12.00	15/08/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002252	0000001	25.00	15/08/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002258	0000001	50.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002260	0000001	75.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002262	0000001	50.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002205	0000001	1072.14	15/08/2006	000000224804	005851	002700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002219	0000001	1050.00	15/08/2006	000000224804	005851	002707	26.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002264	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002220	0000001	100.00	15/08/2006	000000224804	005851	002707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	67.25	15/08/2006	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002204	0000001	825.00	15/08/2006	000000224804	005851	002698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002251	0000001	30.00	15/08/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002257	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002267	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002228	0000001	30.00	15/08/2006	000000224804	005851	002713	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002237	0000001	75.00	15/08/2006	000000224782	005851	850026	1.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002265	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002266	0000001	70.00	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002273	0000001	13.00	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002278	0000001	20.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	500.00	17/08/2006	000000224782	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	250.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	80.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	123.00	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	40.00	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	80.00	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	519.98	18/08/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	84.23	18/08/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002289	0000001	25.00	19/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002291	0000001	750.00	21/08/2006	000000057398	005851	850219	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002292	0000001	570.00	21/08/2006	000000057398	005851	850220	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002293	0000001	570.00	21/08/2006	000000057398	005851	850221	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002294	0000001	570.00	21/08/2006	000000057398	005851	850222	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002295	0000001	570.00	21/08/2006	000000057398	005851	850223	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002296	0000001	570.00	21/08/2006	000000057398	005851	850224	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002297	0000001	450.00	21/08/2006	000000057398	005851	850225	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002298	0000001	450.00	21/08/2006	000000057398	005851	850226	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002299	0000001	450.00	21/08/2006	000000057398	005851	850227	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002300	0000001	450.00	21/08/2006	000000057398	005851	850228	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002302	0000001	40.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002305	0000001	40.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	100.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	250.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	100.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	31.57	22/08/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	80.00	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002314	0000001	40.00	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002312	0000001	75.00	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002315	0000001	13.00	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002309	0000001	1365.10	23/08/2006	000000056197	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002311	0000001	138.10	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002316	0000001	26.20	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002323	0000001	350.00	25/08/2006	000000224804	005851	002718	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002324	0000001	107.62	25/08/2006	000000224804	005851	002718	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002325	0000001	2289.94	25/08/2006	000000224804	005851	002718	193.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002373	0000001	350.00	25/08/2006	000000156930	005851	850057	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002385	0000001	150.00	25/08/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002329	0000001	772.20	25/08/2006	000000224804	005851	002718	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002330	0000001	178.64	25/08/2006	000000224804	005851	002718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002331	0000001	2725.80	25/08/2006	000000224804	005851	002718	218.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002326	0000001	44.66	25/08/2006	000000224804	005851	002718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	1433.42	25/08/2006	000000224804	005851	002718	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002328	0000001	4640.00	25/08/2006	000000224804	005851	002718	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002383	0000001	400.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002318	0000001	869.75	25/08/2006	000000224804	005851	002718	66.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002319	0000001	14405.40	25/08/2006	000000224804	005851	002718	1826.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002320	0000001	7500.00	25/08/2006	000000224804	005851	002718	1642.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	15.74	25/08/2006	000000224804	005851	002718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002322	0000001	5547.58	25/08/2006	000000224804	005851	002718	474.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002332	0000001	2984.52	25/08/2006	000000224804	005851	002718	302.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002333	0000001	1888.52	25/08/2006	000000224804	005851	002718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002334	0000001	30097.30	25/08/2006	000000224804	005851	002718	2312.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002335	0000001	5109.63	25/08/2006	000000095818	005851	850059	518.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002336	0000001	392.41	25/08/2006	000000095818	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002337	0000001	8237.72	25/08/2006	000000095818	005851	850059	630.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002338	0000001	350.00	25/08/2006	000000095826	005851	850067	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002339	0000001	462.34	25/08/2006	000000095826	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002340	0000001	7264.95	25/08/2006	000000095826	005851	850067	555.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002365	0000001	350.00	25/08/2006	000000125830	005851	850086	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002366	0000001	350.00	25/08/2006	000000125830	005851	850087	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002367	0000001	350.00	25/08/2006	000000125830	005851	850088	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002368	0000001	220.50	25/08/2006	000000125830	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002384	0000001	50.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002386	0000001	350.00	25/08/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002387	0000001	350.00	25/08/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002308	0000001	144.00	25/08/2006	000000125830	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	4206.34	25/08/2006	000000105473	005851	211036	420.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	694.79	25/08/2006	000000105473	005851	211036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	10506.29	25/08/2006	000000105473	005851	211036	831.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	1236.00	25/08/2006	000000105473	005851	211036	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	5400.00	25/08/2006	000000580406	005851	850330	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	2500.00	25/08/2006	000000580406	005851	850331	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	1830.00	25/08/2006	000000580406	005851	850332	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	600.00	25/08/2006	000000580406	005851	850333	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	2100.00	25/08/2006	000000580406	005851	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	1500.00	25/08/2006	000000580406	005851	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	1600.00	25/08/2006	000000104655	005851	131175	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	706.38	25/08/2006	000000104655	005851	131176	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	100.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002388	0000001	100.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	50.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	716.75	25/08/2006	000000156930	005851	850062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	18550.00	25/08/2006	000000224804	005851	002717	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	824.00	25/08/2006	000000224804	005851	002718	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	1478.32	25/08/2006	000000224804	005851	002718	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	350.00	25/08/2006	000000156930	005851	850054	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	350.00	25/08/2006	000000156930	005851	850055	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	350.00	25/08/2006	000000156930	005851	850056	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002374	0000001	350.00	25/08/2006	000000156930	005851	850058	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	350.00	25/08/2006	000000156930	005851	850059	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	350.00	25/08/2006	000000156930	005851	850060	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	514.50	25/08/2006	000000156930	005851	850061	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	1625.00	25/08/2006	000000156949	005851	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	200.00	25/08/2006	000000156965	005851	850012	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	150.00	25/08/2006	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	73.50	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002353	0000001	1113.20	25/08/2006	000000224804	005851	002718	112.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002354	0000001	885.14	25/08/2006	000000224804	005851	002718	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002355	0000001	7693.89	25/08/2006	000000224804	005851	002718	598.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002356	0000001	1008.00	25/08/2006	000000224804	005851	002718	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002357	0000001	3650.00	25/08/2006	000000224804	005851	002718	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002358	0000001	2333.34	25/08/2006	000000224804	005851	002718	231.02	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002359	0000001	367.50	25/08/2006	000000224804	005851	002718	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002360	0000001	700.00	25/08/2006	000000224804	005851	002718	71.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002361	0000001	350.00	25/08/2006	000000224804	005851	002718	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002364	0000001	700.00	25/08/2006	000000104655	005851	131177	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	65.00	26/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	80.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002393	0000001	40.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	150.00	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	80.00	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	318.90	29/08/2006	000000104655	005851	131181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	100.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	60.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002403	0000001	28.59	30/08/2006	000000156817	005851	850007	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000004	20700.00	30/08/2006	000000159115	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	316.28	30/08/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	51.23	30/08/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	0.94	31/08/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	3378.79	31/08/2006	000000105473	005851	211037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	29.15	31/08/2006	000000105473	005851	211037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	130.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	25.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	150.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	350.00	04/09/2006	000000080799	005851	850112	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	44.66	04/09/2006	000000080799	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	350.00	04/09/2006	000000224804	005851	002719	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	22.33	04/09/2006	000000224804	005851	002719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	40.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	150.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	30.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	75.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002428	0000001	13.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002431	0000001	160.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002425	0000001	40.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002432	0000001	40.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002272	0000001	190.00	05/09/2006	000000104655	005851	131187	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002435	0000001	581.85	05/09/2006	000000104655	005851	131182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002440	0000001	729.01	05/09/2006	000000104655	005851	131183	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002442	0000001	624.52	05/09/2006	000000104655	005851	131184	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002447	0000001	1200.00	05/09/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002450	0000001	34.44	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002092	0000001	65.75	05/09/2006	000000104655	005851	131186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002436	0000001	128.31	05/09/2006	000000104655	005851	131182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002437	0000001	13.69	05/09/2006	000000104655	005851	131182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002444	0000001	415.15	05/09/2006	000000224804	005851	002721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002451	0000001	44.94	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002415	0000001	97.17	05/09/2006	000000104655	005851	131185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002281	0000001	2300.00	05/09/2006	000000104655	005851	131187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	748.10	05/09/2006	000000104655	005851	131182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	287.12	05/09/2006	000000104655	005851	131183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	150.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	200.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	250.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	19.13	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	189.14	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	549.15	05/09/2006	000000104655	005851	131185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	468.50	05/09/2006	000000104655	005851	131186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000002	18.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002439	0000001	298.40	05/09/2006	000000104655	005851	131182	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002443	0000001	2290.69	05/09/2006	000000224804	005851	002720	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	0.05	05/09/2006	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	700.00	06/09/2006	000000104655	005851	131188	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	100.00	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	150.00	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002454	0000001	40.00	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002457	0000001	40.00	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	50.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	120.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	120.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	40.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	150.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	50.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	899.14	08/09/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	145.65	08/09/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002466	0000001	50.00	10/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002467	0000001	350.00	11/09/2006	000000224804	005851	012275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	100.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	80.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	100.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	80.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	100.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	900.00	12/09/2006	000000224804	005851	002723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	60.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	70.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	65.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	80.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	50.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001078	0000005	395.50	12/09/2006	000000104655	005851	131190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002416	0000001	390.88	12/09/2006	000000104655	005851	131189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002417	0000001	2845.78	12/09/2006	000000104655	005851	131189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002128	0000002	41200.00	12/09/2006	000000160318	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002479	0000001	203.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002203	0000001	3000.00	12/09/2006	000000224804	005851	002722	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002129	0000002	22360.00	12/09/2006	000000160326	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	0.05	13/09/2006	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	140.00	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002487	0000001	80.97	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	150.00	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	120.00	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	73.49	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	80.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	40.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	150.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002488	0000001	30.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	30.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	70.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	450.00	15/09/2006	000000104655	005851	131192	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	180.00	15/09/2006	000000224804	005851	002727	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002507	0000001	60.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002510	0000001	50.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002513	0000001	45.00	15/09/2006	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002540	0000001	2500.00	15/09/2006	000000224804	005851	002732	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002542	0000001	1100.00	15/09/2006	000000224804	005851	002733	27.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002508	0000001	70.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002516	0000001	70.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002535	0000001	510.00	15/09/2006	000000224782	005851	850028	26.52	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002544	0000001	235.00	15/09/2006	000000224804	005851	002734	5.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002545	0000001	125.00	15/09/2006	000000224804	005851	002734	3.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002547	0000001	75.00	15/09/2006	000000224804	005851	002735	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002551	0000001	100.00	15/09/2006	000000224804	005851	002735	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002555	0000001	30.00	15/09/2006	000000224804	005851	002727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002511	0000001	19.00	15/09/2006	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002512	0000001	16.00	15/09/2006	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002525	0000001	70.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002546	0000001	150.00	15/09/2006	000000224804	005851	002735	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002543	0000001	64.00	15/09/2006	000000224804	005851	002733	1.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	70.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002496	0000001	750.00	15/09/2006	000000057398	005851	850229	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002497	0000001	570.00	15/09/2006	000000057398	005851	850230	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002498	0000001	570.00	15/09/2006	000000057398	005851	850231	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002499	0000001	570.00	15/09/2006	000000057398	005851	850232	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002500	0000001	570.00	15/09/2006	000000057398	005851	850233	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002501	0000001	570.00	15/09/2006	000000057398	005851	850234	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002502	0000001	450.00	15/09/2006	000000057398	005851	850235	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002503	0000001	450.00	15/09/2006	000000057398	005851	850236	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002506	0000001	50.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002519	0000001	22.00	15/09/2006	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002520	0000001	13.00	15/09/2006	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002522	0000001	75.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002524	0000001	200.00	15/09/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002527	0000001	50.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002528	0000001	60.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002529	0000001	450.00	15/09/2006	000000057398	005851	850237	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002530	0000001	450.00	15/09/2006	000000057398	005851	850238	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002533	0000001	570.00	15/09/2006	000000123056	005851	850036	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002534	0000001	450.00	15/09/2006	000000123056	005851	850037	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002536	0000001	1300.00	15/09/2006	000000224804	005851	002724	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002537	0000001	330.00	15/09/2006	000000224804	005851	002725	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002539	0000001	60.00	15/09/2006	000000224804	005851	002727	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002548	0000001	60.00	15/09/2006	000000224804	005851	002735	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002552	0000001	350.00	15/09/2006	000000224804	005851	002736	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002553	0000001	450.00	15/09/2006	000090013607	001187	045333	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002554	0000001	450.00	15/09/2006	000090013607	001187	045334	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002558	0000001	360.00	15/09/2006	000000224804	005851	002727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002562	0000001	1000.00	15/09/2006	000000224804	005851	002731	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	335.00	15/09/2006	000000224804	005851	002730	8.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	150.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	70.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	50.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	50.00	15/09/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	100.00	15/09/2006	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	25.00	15/09/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	75.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	50.00	15/09/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	400.00	15/09/2006	000000104655	005851	131191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	325.00	15/09/2006	000000224804	005851	002726	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	250.00	15/09/2006	000000224804	005851	002733	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	40.00	15/09/2006	000000224804	005851	002735	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	50.00	15/09/2006	000000224804	005851	002735	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	30.00	15/09/2006	000000224804	005851	002727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	145.00	15/09/2006	000000224804	005851	002728	3.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	575.00	15/09/2006	000000224804	005851	002728	14.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	500.00	15/09/2006	000000224804	005851	002729	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	1000.00	15/09/2006	000000224804	005851	002731	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	100.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	45.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	50.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	100.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	75.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002569	0000001	40.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	1518.00	18/09/2006	000000224804	005851	002737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002571	0000001	38.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002574	0000001	80.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002575	0000001	100.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002576	0000001	100.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	50.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	250.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	40.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	100.00	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	100.00	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002582	0000001	350.00	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	36.49	20/09/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	403.31	20/09/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	65.33	20/09/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	429.30	21/09/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	483.49	21/09/2006	000000224804	005851	092110	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002606	0000001	1963.71	21/09/2006	000000224804	005851	092111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002594	0000001	5058.66	21/09/2006	000000224804	005851	092107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002596	0000001	2410.53	21/09/2006	000000224804	005851	092108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002598	0000001	1136.80	21/09/2006	000000224804	005851	092109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002592	0000001	555.94	21/09/2006	000000224804	005851	092106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002590	0000001	256.36	21/09/2006	000000224804	005851	092105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002588	0000001	446.77	21/09/2006	000000224804	005851	092104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002584	0000001	3181.41	21/09/2006	000000224804	005851	092102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002586	0000001	2724.25	21/09/2006	000000224804	005851	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	2654.42	21/09/2006	000000105473	005851	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	2169.30	21/09/2006	000000105473	005851	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	150.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	29984.26	22/09/2006	000000105473	005851	211038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	2500.00	22/09/2006	000000105473	005851	211039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	50.00	22/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	100.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	100.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002616	0000001	35.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002128	0000003	41200.00	25/09/2006	000000160318	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002129	0000003	15000.00	25/09/2006	000000160326	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000005	15000.00	25/09/2006	000000159115	005851	850005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002618	0000001	1262.40	26/09/2006	000000224804	005851	002738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	100.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	240.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	1150.00	27/09/2006	000000105473	005851	211040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	1150.00	27/09/2006	000000105473	005851	211041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	150.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	80.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	80.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	60.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	100.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002625	0000001	442.50	27/09/2006	000000000000	000000	000000	11.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002628	0000001	150.00	27/09/2006	000000000000	000000	000000	3.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002666	0000001	1113.20	28/09/2006	000000224804	005851	002740	112.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002667	0000001	908.94	28/09/2006	000000224804	005851	002740	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002668	0000001	7816.39	28/09/2006	000000224804	005851	002740	608.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002669	0000001	1008.00	28/09/2006	000000224804	005851	002740	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002670	0000001	3650.00	28/09/2006	000000224804	005851	002740	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002671	0000001	2100.00	28/09/2006	000000224804	005851	002740	213.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002672	0000001	367.50	28/09/2006	000000224804	005851	002740	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002673	0000001	700.00	28/09/2006	000000224804	005851	002740	71.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002674	0000001	350.00	28/09/2006	000000224804	005851	002740	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002678	0000001	700.00	28/09/2006	000000104655	005851	131198	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002679	0000001	2357.71	28/09/2006	000000104655	005851	131199	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002684	0000001	228.30	28/09/2006	000000104655	005851	131200	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	18550.00	28/09/2006	000000224804	005851	002739	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	824.00	28/09/2006	000000224804	005851	002740	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	1478.32	28/09/2006	000000224804	005851	002740	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	1625.00	28/09/2006	000000156949	005851	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	200.00	28/09/2006	000000156965	005851	850013	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	350.00	28/09/2006	000000156930	005851	850063	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	350.00	28/09/2006	000000156930	005851	850064	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	350.00	28/09/2006	000000156930	005851	850065	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	350.00	28/09/2006	000000156930	005851	850066	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	350.00	28/09/2006	000000156930	005851	850067	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	350.00	28/09/2006	000000156930	005851	850068	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	350.00	28/09/2006	000000156930	005851	850069	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	514.50	28/09/2006	000000156930	005851	850070	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002716	0000001	100.00	28/09/2006	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	150.00	28/09/2006	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	4089.67	28/09/2006	000000105473	005851	211042	411.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	659.28	28/09/2006	000000105473	005851	211042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	10918.56	28/09/2006	000000105473	005851	211042	862.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	1236.00	28/09/2006	000000105473	005851	211042	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	5400.00	28/09/2006	000000580406	005851	850334	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	2500.00	28/09/2006	000000580406	005851	850335	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	1830.00	28/09/2006	000000580406	005851	850336	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	600.00	28/09/2006	000000580406	005851	850337	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	1500.00	28/09/2006	000000580406	005851	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	2100.00	28/09/2006	000000580406	005851	850339	181.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	1150.00	28/09/2006	000000224804	005851	002741	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	1600.00	28/09/2006	000000104655	005851	131196	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	706.38	28/09/2006	000000104655	005851	131197	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	608.37	28/09/2006	000000104655	005851	131200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	350.00	28/09/2006	000000104655	005851	131201	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	22.33	28/09/2006	000000104655	005851	131201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	850.00	28/09/2006	000000104655	005851	131202	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	80.01	28/09/2006	000000080799	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	80.01	28/09/2006	000000080799	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	350.00	28/09/2006	000000080799	005851	850115	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	44.66	28/09/2006	000000080799	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	17.23	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	60.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	80.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	60.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002633	0000001	7500.00	28/09/2006	000000224804	005851	002740	1642.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002634	0000001	15.74	28/09/2006	000000224804	005851	002740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002635	0000001	5547.58	28/09/2006	000000224804	005851	002740	474.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002687	0000001	1600.00	28/09/2006	000000104655	005851	131202	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002631	0000001	744.19	28/09/2006	000000224804	005851	002740	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002632	0000001	12045.78	28/09/2006	000000224804	005851	002740	1120.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002706	0000001	31.22	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002636	0000001	350.00	28/09/2006	000000224804	005851	002740	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002637	0000001	107.62	28/09/2006	000000224804	005851	002740	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002638	0000001	1953.94	28/09/2006	000000224804	005851	002740	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002680	0000001	664.06	28/09/2006	000000104655	005851	131200	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002707	0000001	31.83	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002711	0000001	150.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002639	0000001	44.66	28/09/2006	000000224804	005851	002740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002640	0000001	1433.42	28/09/2006	000000224804	005851	002740	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002641	0000001	4640.00	28/09/2006	000000224804	005851	002740	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002712	0000001	400.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002642	0000001	772.20	28/09/2006	000000224804	005851	002740	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002643	0000001	156.31	28/09/2006	000000224804	005851	002740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002644	0000001	2725.80	28/09/2006	000000224804	005851	002740	218.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002645	0000001	2984.52	28/09/2006	000000224804	005851	002740	302.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002646	0000001	1901.70	28/09/2006	000000224804	005851	002740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002647	0000001	30677.06	28/09/2006	000000224804	005851	002740	2356.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002648	0000001	5252.27	28/09/2006	000000095818	005851	850060	529.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002649	0000001	385.82	28/09/2006	000000095818	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002650	0000001	8087.94	28/09/2006	000000095818	005851	850060	618.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002651	0000001	466.67	28/09/2006	000000095826	005851	850068	44.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002652	0000001	462.34	28/09/2006	000000095826	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002653	0000001	7142.45	28/09/2006	000000095826	005851	850068	546.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002681	0000001	492.96	28/09/2006	000000104655	005851	131200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002682	0000001	13.77	28/09/2006	000000104655	005851	131200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002708	0000001	31.83	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002717	0000001	350.00	28/09/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002718	0000001	350.00	28/09/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002412	0000001	311.50	29/09/2006	000000156930	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002413	0000001	245.30	29/09/2006	000000056197	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002398	0000001	468.00	29/09/2006	000000056197	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	40.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	150.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	100.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	100.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	200.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	80.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	200.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	250.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	464.68	29/09/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	75.27	29/09/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	0.94	29/09/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	73.50	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	60.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	374.40	29/09/2006	000000156930	005851	850072	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	225.00	29/09/2006	000000156930	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	400.00	30/09/2006	000000224804	005851	002742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	104.00	30/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	80.00	30/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	60.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	81.90	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	50.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	80.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	100.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	50.00	03/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002747	0000001	1200.00	03/10/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002764	0000001	77.50	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002759	0000001	1355.02	04/10/2006	000000056197	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002760	0000001	350.00	04/10/2006	000000125830	005851	850091	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002761	0000001	350.00	04/10/2006	000000125830	005851	850092	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002762	0000001	350.00	04/10/2006	000000125830	005851	850094	35.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002763	0000001	40.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002765	0000001	40.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002767	0000001	40.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002768	0000001	40.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	4499.88	04/10/2006	000000105473	005851	211043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	70.00	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	793.25	04/10/2006	000000224804	005851	002743	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	185.85	04/10/2006	000000156930	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	80.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	4503.69	05/10/2006	000000105473	005851	211045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	325.95	05/10/2006	000000105473	005851	211045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002758	0000001	375.40	05/10/2006	000000125830	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002769	0000001	220.50	05/10/2006	000000125830	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002771	0000001	368.28	05/10/2006	000000056197	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002774	0000001	13.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	100.00	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	0.10	06/10/2006	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	944.29	09/10/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	152.96	09/10/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	60.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002776	0000001	280.80	09/10/2006	000000056197	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002781	0000001	468.00	09/10/2006	000000056197	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002782	0000001	280.80	09/10/2006	000000056197	005851	850057	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002783	0000001	64.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002787	0000001	50.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	80.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	140.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	75.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	120.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	50.00	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	2752.01	11/10/2006	000000105473	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	2169.30	11/10/2006	000000105473	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	441.00	11/10/2006	000000105473	005851	101103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002799	0000001	376.21	11/10/2006	000000224804	005851	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002801	0000001	256.36	11/10/2006	000000224804	005851	101105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002795	0000001	2685.89	11/10/2006	000000224804	005851	101102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002797	0000001	2724.25	11/10/2006	000000224804	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002805	0000001	5167.23	11/10/2006	000000224804	005851	101107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002807	0000001	2415.62	11/10/2006	000000224804	005851	101108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002809	0000001	1135.58	11/10/2006	000000224804	005851	101111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002803	0000001	578.27	11/10/2006	000000224804	005851	101106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	38.64	11/10/2006	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	0.20	11/10/2006	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	419.70	11/10/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	483.49	11/10/2006	000000224804	005851	101109	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002819	0000001	1894.30	11/10/2006	000000224804	005851	101110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002824	0000001	206.95	12/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002825	0000001	350.00	13/10/2006	000000224804	005851	012275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002830	0000001	624.66	13/10/2006	000000104655	005851	131205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	350.00	13/10/2006	000000080799	005851	850117	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	44.66	13/10/2006	000000080799	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	350.00	13/10/2006	000000104655	005851	131203	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	22.33	13/10/2006	000000104655	005851	131203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	80.00	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	60.00	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002833	0000001	164.00	14/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002837	0000001	40.00	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	100.00	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	80.00	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	1000.00	17/10/2006	000000224782	005851	850029	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	600.00	17/10/2006	000000224804	005851	002746	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	180.00	17/10/2006	000000224804	005851	002747	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	175.00	17/10/2006	000000224804	005851	002748	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	50.00	17/10/2006	000000224804	005851	002749	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	375.00	17/10/2006	000000224804	005851	002750	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	375.00	17/10/2006	000000224804	005851	002751	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	530.00	17/10/2006	000000224804	005851	002753	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	275.00	17/10/2006	000000224804	005851	002754	6.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	32.00	17/10/2006	000000224804	005851	002755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	400.00	17/10/2006	000000224804	005851	002758	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	2065.00	17/10/2006	000000224804	005851	002761	51.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	400.00	17/10/2006	000000104655	005851	131206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	70.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	75.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	80.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	50.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	32.00	17/10/2006	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	50.00	17/10/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	200.00	17/10/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	75.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	80.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	50.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	100.00	17/10/2006	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	200.00	17/10/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	100.00	17/10/2006	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	100.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	400.00	17/10/2006	000000224804	005851	002760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	3316.74	17/10/2006	000000105473	005851	211046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	55.65	17/10/2006	000000105473	005851	211046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002880	0000001	70.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002899	0000001	34.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002839	0000001	330.00	17/10/2006	000000123056	005851	850038	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002840	0000001	570.00	17/10/2006	000000125822	005851	850037	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002842	0000001	1000.00	17/10/2006	000000224782	005851	850029	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002844	0000001	450.00	17/10/2006	000000224782	005851	850030	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002845	0000001	450.00	17/10/2006	000000224782	005851	850031	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002847	0000001	1300.00	17/10/2006	000000224804	005851	002745	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002859	0000001	390.00	17/10/2006	000000224804	005851	002752	9.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002862	0000001	384.00	17/10/2006	000000224804	005851	002755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002866	0000001	32.00	17/10/2006	000000224804	005851	002755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002867	0000001	45.00	17/10/2006	000000224804	005851	002755	1.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002868	0000001	390.00	17/10/2006	000000224804	005851	002756	9.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002869	0000001	400.00	17/10/2006	000000224804	005851	002757	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002873	0000001	225.00	17/10/2006	000090013607	001187	045336	5.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002876	0000001	450.00	17/10/2006	000000104655	005851	131208	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002893	0000001	12.00	17/10/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002898	0000001	18.00	17/10/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002902	0000001	22.00	17/10/2006	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002904	0000001	75.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002909	0000001	50.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002910	0000001	50.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002741	0000001	3351.07	17/10/2006	000000224804	005851	002759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002128	0000004	20000.00	17/10/2006	000000160318	005851	850004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002838	0000001	96.00	17/10/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002841	0000001	350.00	17/10/2006	000000144339	005851	850008	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002849	0000001	145.00	17/10/2006	000000224804	005851	002746	3.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002853	0000001	160.00	17/10/2006	000000224804	005851	002748	4.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002855	0000001	225.00	17/10/2006	000000224804	005851	002749	5.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002863	0000001	32.00	17/10/2006	000000224804	005851	002755	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002878	0000001	70.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002879	0000001	70.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002888	0000001	200.00	17/10/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002889	0000001	200.00	17/10/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002890	0000001	200.00	17/10/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002891	0000001	200.00	17/10/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002896	0000001	170.00	17/10/2006	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002900	0000001	130.00	17/10/2006	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002913	0000001	200.00	17/10/2006	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002914	0000001	125.00	17/10/2006	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002851	0000001	55.00	17/10/2006	000000224804	005851	002747	1.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002737	0000001	120.32	17/10/2006	000000224804	005851	002759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002738	0000001	77.38	17/10/2006	000000224804	005851	002759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002877	0000001	70.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002850	0000001	1280.00	17/10/2006	000000224804	005851	002747	32.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002875	0000001	2500.00	17/10/2006	000000104655	005851	131207	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002883	0000001	50.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002884	0000001	60.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002886	0000001	52.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002894	0000001	30.00	17/10/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002903	0000001	105.00	17/10/2006	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002129	0000004	10000.00	17/10/2006	000000160326	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000006	10000.00	17/10/2006	000000159115	005851	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002846	0000001	450.00	17/10/2006	000000224804	005851	002744	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	192.00	17/10/2006	000000224804	005851	002755	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	510.00	17/10/2006	000090013607	001187	045335	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	70.00	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002917	0000001	100.00	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002919	0000001	260.00	18/10/2006	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002613	0000001	100.00	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	482.04	18/10/2006	000000224804	005851	002762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	50.00	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	50.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	140.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	80.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	100.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	120.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002922	0000001	35.10	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	315.00	19/10/2006	000000224804	005851	002763	7.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	35.35	20/10/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	285.26	20/10/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000001	46.20	20/10/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002936	0000001	110.64	20/10/2006	000000224804	005851	002766	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002937	0000001	2591.44	20/10/2006	000000224804	005851	002767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002934	0000001	524.14	20/10/2006	000000224804	005851	002766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002941	0000001	750.00	20/10/2006	000000057398	005851	850239	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002942	0000001	570.00	20/10/2006	000000057398	005851	850240	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002943	0000001	570.00	20/10/2006	000000057398	005851	850241	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002944	0000001	570.00	20/10/2006	000000057398	005851	850242	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002945	0000001	570.00	20/10/2006	000000057398	005851	850243	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002946	0000001	570.00	20/10/2006	000000057398	005851	850244	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002947	0000001	450.00	20/10/2006	000000057398	005851	850245	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002948	0000001	450.00	20/10/2006	000000057398	005851	850246	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002949	0000001	450.00	20/10/2006	000000057398	005851	850247	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002950	0000001	450.00	20/10/2006	000000057398	005851	850248	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002274	0000001	310.00	20/10/2006	000000224804	005851	002768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002275	0000001	220.85	20/10/2006	000000224804	005851	002768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002276	0000001	80.00	20/10/2006	000000224804	005851	002768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002494	0000001	332.00	20/10/2006	000000224804	005851	002768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002288	0000001	1850.00	20/10/2006	000000224804	005851	002770	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002930	0000001	753.13	20/10/2006	000000224804	005851	002764	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002933	0000001	571.02	20/10/2006	000000224804	005851	002766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002932	0000001	1075.24	20/10/2006	000000224804	005851	002765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	360.00	20/10/2006	000000224804	005851	002771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	342.83	20/10/2006	000000224804	005851	002764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	688.91	20/10/2006	000000224804	005851	002766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	58.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	100.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	40.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	100.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	120.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	150.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	60.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	1039.99	20/10/2006	000000224804	005851	002769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	167.00	20/10/2006	000000224804	005851	002769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	70.00	23/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	150.00	23/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	80.00	23/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002959	0000001	33.50	23/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002960	0000001	40.00	23/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002962	0000001	60.00	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	80.00	24/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	1.68	24/10/2006	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002968	0000001	40.00	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	50.00	30/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	371.82	30/10/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	60.23	30/10/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	0.94	31/10/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	18550.00	31/10/2006	000000224804	005851	002772	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	824.00	31/10/2006	000000224804	005851	002773	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	1814.32	31/10/2006	000000224804	005851	002773	156.94	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	350.00	31/10/2006	000000156930	005851	850074	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	350.00	31/10/2006	000000156930	005851	850075	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	350.00	31/10/2006	000000156930	005851	850077	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	350.00	31/10/2006	000000156930	005851	850078	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	350.00	31/10/2006	000000156930	005851	850079	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	350.00	31/10/2006	000000156930	005851	850080	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	350.00	31/10/2006	000000156930	005851	850081	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	514.50	31/10/2006	000000156930	005851	850082	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	1625.00	31/10/2006	000000156949	005851	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	200.00	31/10/2006	000000156965	005851	850014	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	258.33	31/10/2006	000000156965	005851	850015	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	258.33	31/10/2006	000000156965	005851	850018	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	258.33	31/10/2006	000000156965	005851	850017	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	150.00	31/10/2006	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003009	0000001	1113.20	31/10/2006	000000224804	005851	002773	112.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003010	0000001	885.14	31/10/2006	000000224804	005851	002773	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003011	0000001	7825.56	31/10/2006	000000224804	005851	002773	608.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003012	0000001	1008.00	31/10/2006	000000224804	005851	002773	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003013	0000001	3650.00	31/10/2006	000000224804	005851	002773	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003014	0000001	2100.00	31/10/2006	000000224804	005851	002773	213.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003015	0000001	490.00	31/10/2006	000000224804	005851	002773	37.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003016	0000001	816.67	31/10/2006	000000224804	005851	002773	62.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003017	0000001	350.00	31/10/2006	000000224804	005851	002773	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003019	0000001	700.00	31/10/2006	000000104655	005851	131210	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	4089.67	31/10/2006	000000105473	005851	211047	411.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	688.20	31/10/2006	000000105473	005851	211047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	10638.21	31/10/2006	000000105473	005851	211047	841.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	1236.00	31/10/2006	000000105473	005851	211047	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	2100.00	31/10/2006	000000580406	005851	850340	181.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	1500.00	31/10/2006	000000580406	005851	000101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	5400.00	31/10/2006	000000580406	005851	000102	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	2500.00	31/10/2006	000000580406	005851	000103	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	1830.00	31/10/2006	000000580406	005851	000104	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	600.00	31/10/2006	000000580406	005851	000105	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	1600.00	31/10/2006	000000104655	005851	131209	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	706.38	31/10/2006	000000104655	005851	131211	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	80.02	31/10/2006	000000080799	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	50.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	100.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	13.10	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	50.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	60.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	100.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000003	25000.00	31/10/2006	000000157929	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	338.40	31/10/2006	000000104655	005851	131212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002985	0000001	772.20	31/10/2006	000000224804	005851	002773	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002986	0000001	143.13	31/10/2006	000000224804	005851	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002987	0000001	2842.47	31/10/2006	000000224804	005851	002773	227.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003056	0000001	40.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002988	0000001	2984.52	31/10/2006	000000224804	005851	002773	302.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002989	0000001	1813.47	31/10/2006	000000224804	005851	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002990	0000001	31070.28	31/10/2006	000000224804	005851	002773	2387.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002991	0000001	5386.40	31/10/2006	000000095818	005851	850061	539.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002992	0000001	385.82	31/10/2006	000000095818	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002993	0000001	8237.72	31/10/2006	000000095818	005851	850061	630.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002994	0000001	350.00	31/10/2006	000000095826	005851	850069	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002995	0000001	455.75	31/10/2006	000000095826	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002996	0000001	7264.95	31/10/2006	000000095826	005851	850069	555.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003043	0000001	350.00	31/10/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003044	0000001	350.00	31/10/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003045	0000001	350.00	31/10/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002742	0000001	92.12	31/10/2006	000000104655	005851	131212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002979	0000001	350.00	31/10/2006	000000224804	005851	002773	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002980	0000001	107.62	31/10/2006	000000224804	005851	002773	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002981	0000001	2111.60	31/10/2006	000000224804	005851	002773	171.61	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003042	0000001	150.00	31/10/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002982	0000001	31.48	31/10/2006	000000224804	005851	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002983	0000001	1575.23	31/10/2006	000000224804	005851	002773	130.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002984	0000001	4640.00	31/10/2006	000000224804	005851	002773	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	550.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	7500.00	31/10/2006	000000224804	005851	002773	1642.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	15.74	31/10/2006	000000224804	005851	002773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002978	0000001	5883.58	31/10/2006	000000224804	005851	002773	508.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002974	0000001	744.19	31/10/2006	000000224804	005851	002773	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002975	0000001	12091.50	31/10/2006	000000224804	005851	002773	1127.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003058	0000001	35.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003059	0000001	750.00	01/11/2006	000000057398	005851	850249	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003060	0000001	570.00	01/11/2006	000000057398	005851	850250	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003061	0000001	570.00	01/11/2006	000000057398	005851	850251	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003062	0000001	570.00	01/11/2006	000000057398	005851	850252	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003063	0000001	570.00	01/11/2006	000000057398	005851	850253	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003064	0000001	570.00	01/11/2006	000000057398	005851	850254	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003065	0000001	450.00	01/11/2006	000000057398	005851	850255	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003066	0000001	450.00	01/11/2006	000000057398	005851	850256	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003067	0000001	450.00	01/11/2006	000000057398	005851	850257	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003068	0000001	450.00	01/11/2006	000000057398	005851	850258	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	50.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	40.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003073	0000001	13.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003076	0000001	27.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	80.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	50.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003075	0000001	13.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	24956.33	07/11/2006	000000105473	005851	211049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	243.00	07/11/2006	000000080799	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	189.00	07/11/2006	000000080799	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	380.72	07/11/2006	000000104655	005851	131213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	130.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	140.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	1113.00	07/11/2006	000000104655	005851	131225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000002	1500.00	07/11/2006	000000105473	005851	211048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	180.00	07/11/2006	000000104655	005851	131218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	130.00	07/11/2006	000000104655	005851	131218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	160.00	07/11/2006	000000104655	005851	131221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	410.00	07/11/2006	000000104655	005851	131221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	168.48	07/11/2006	000000104655	005851	131220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003082	0000001	728.25	07/11/2006	000000104655	005851	131213	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003084	0000001	471.19	07/11/2006	000000104655	005851	131214	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003086	0000001	346.00	07/11/2006	000000104655	005851	131223	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003087	0000001	1200.00	07/11/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002609	0000001	700.00	07/11/2006	000000104655	005851	131222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	1206.11	07/11/2006	000000104655	005851	131215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002821	0000001	205.92	07/11/2006	000000104655	005851	131220	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002400	0000001	170.00	07/11/2006	000000104655	005851	131219	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002203	0000002	2229.00	07/11/2006	000000104655	005851	131217	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002835	0000001	219.30	07/11/2006	000000104655	005851	131224	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	254.00	07/11/2006	000000104655	005851	131219	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	293.00	07/11/2006	000000104655	005851	131216	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	293.00	07/11/2006	000000104655	005851	131216	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002129	0000005	7000.00	08/11/2006	000000160326	005851	850005	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000007	6348.10	08/11/2006	000000159115	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002128	0000005	15000.00	08/11/2006	000000160318	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	50.00	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	40.00	09/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003096	0000001	909.10	09/11/2006	000000056197	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003102	0000001	458.90	09/11/2006	000000224804	005851	002786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003106	0000001	154.00	09/11/2006	000000056197	005851	850060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003103	0000001	203.10	09/11/2006	000000224804	005851	002786	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	812.75	09/11/2006	000000156930	005851	850083	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	24.68	09/11/2006	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	1218.11	10/11/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	197.32	10/11/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	510.00	10/11/2006	000000104655	005851	131228	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	450.00	10/11/2006	000000104655	005851	131229	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	128.00	10/11/2006	000000224804	005851	002778	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	70.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	835.10	10/11/2006	000000224804	005851	002785	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003100	0000001	149.60	10/11/2006	000000224804	005851	002786	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003115	0000001	2500.00	10/11/2006	000000104655	005851	131231	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003125	0000001	1331.00	10/11/2006	000000104655	005851	131236	33.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003151	0000001	10.00	10/11/2006	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003158	0000001	60.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003159	0000001	50.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003162	0000001	210.00	10/11/2006	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003163	0000001	270.00	10/11/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003172	0000001	10.00	10/11/2006	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003111	0000001	350.00	10/11/2006	000000224804	005851	012275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003120	0000001	75.00	10/11/2006	000000104655	005851	131233	1.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003121	0000001	300.00	10/11/2006	000000104655	005851	131234	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003124	0000001	125.00	10/11/2006	000000104655	005851	131235	3.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003129	0000001	200.00	10/11/2006	000000224804	005851	002774	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003133	0000001	270.00	10/11/2006	000000224804	005851	002779	6.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003134	0000001	250.00	10/11/2006	000000224804	005851	002780	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003144	0000001	32.00	10/11/2006	000000224804	005851	002778	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003149	0000001	50.00	10/11/2006	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003153	0000001	70.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003154	0000001	70.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003160	0000001	50.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003168	0000001	205.00	10/11/2006	000000000000	000000	000000	5.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003170	0000001	115.00	10/11/2006	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002822	0000001	277.30	10/11/2006	000000104655	005851	131226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003152	0000001	70.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003114	0000001	1300.00	10/11/2006	000000104655	005851	131230	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003116	0000001	1000.00	10/11/2006	000000104655	005851	131232	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003118	0000001	570.00	10/11/2006	000000104655	005851	131233	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003126	0000001	450.00	10/11/2006	000000125822	005851	850038	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003127	0000001	330.00	10/11/2006	000000125822	005851	850039	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003128	0000001	450.00	10/11/2006	000000224804	005851	002774	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003131	0000001	460.00	10/11/2006	000000224804	005851	002776	11.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003135	0000001	450.00	10/11/2006	000000224804	005851	002781	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003139	0000001	180.00	10/11/2006	000000224804	005851	002782	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003140	0000001	300.00	10/11/2006	000000224804	005851	002783	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003141	0000001	40.00	10/11/2006	000000224804	005851	002783	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003142	0000001	384.00	10/11/2006	000000224804	005851	002778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003150	0000001	50.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003161	0000001	50.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003173	0000001	12.00	10/11/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003176	0000001	15.00	10/11/2006	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003177	0000001	75.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003155	0000001	70.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003175	0000001	30.00	10/11/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003097	0000001	958.20	10/11/2006	000000224804	005851	002784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003093	0000001	561.50	10/11/2006	000000104655	005851	131227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003094	0000001	50.00	10/11/2006	000000104655	005851	131227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	1000.00	10/11/2006	000000104655	005851	131232	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	100.00	10/11/2006	000000104655	005851	131233	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	100.00	10/11/2006	000000104655	005851	131234	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	150.00	10/11/2006	000000104655	005851	131235	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	1830.00	10/11/2006	000000224804	005851	002775	45.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	375.00	10/11/2006	000000224804	005851	002777	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	100.00	10/11/2006	000000224804	005851	002781	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	250.00	10/11/2006	000000224804	005851	002781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	350.00	10/11/2006	000000224804	005851	002782	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	32.00	10/11/2006	000000224804	005851	002778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	400.00	10/11/2006	000090013607	001187	045337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	45.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	100.00	10/11/2006	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	70.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	40.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	100.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	100.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	50.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003169	0000001	40.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	210.00	10/11/2006	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	21.00	10/11/2006	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	75.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	171.40	10/11/2006	000000224804	005851	002786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	692.40	10/11/2006	000000224804	005851	002786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	1250.00	13/11/2006	000000224804	005851	002787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	60.00	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	50.00	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003182	0000001	30.00	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	234.00	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	702.80	14/11/2006	000000224804	005851	002790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	70.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	50.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	60.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003189	0000001	360.00	16/11/2006	000000056197	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003208	0000001	80.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003049	0000001	97.50	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003052	0000001	2650.61	20/11/2006	000000224804	005851	002788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003050	0000001	219.42	20/11/2006	000000224804	005851	002788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003051	0000001	133.67	20/11/2006	000000224804	005851	002788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	360.00	20/11/2006	000000224804	005851	002791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	80.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	70.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	50.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	25.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	350.00	20/11/2006	000000080799	005851	850121	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	44.66	20/11/2006	000000080799	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	350.00	20/11/2006	000000224804	005851	002793	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	22.33	20/11/2006	000000224804	005851	002793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	150.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	50.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	150.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	40.00	20/11/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	150.00	20/11/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	80.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	60.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	476.10	20/11/2006	000000105473	005851	211050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	29.15	20/11/2006	000000105473	005851	211051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	2796.70	20/11/2006	000000105473	005851	211051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003074	0000001	3455.40	20/11/2006	000000224804	005851	002789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003184	0000001	3058.10	20/11/2006	000000224804	005851	002790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003190	0000001	31.90	20/11/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	427.27	20/11/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	69.21	20/11/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003198	0000001	115.00	20/11/2006	000000159115	005851	850008	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002778	0000001	14304.58	20/11/2006	000000127744	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	80.01	21/11/2006	000000080799	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	150.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003213	0000001	2244.40	21/11/2006	000000070645	005851	933390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003214	0000001	50.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	40.00	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003218	0000001	154.80	22/11/2006	000000104655	005851	131241	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003245	0000001	1992.58	23/11/2006	000000224804	005851	112311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	377.73	23/11/2006	000000224804	005851	112301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	554.05	23/11/2006	000000224804	005851	112310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	2664.21	23/11/2006	000000105473	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	2169.30	23/11/2006	000000105473	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	441.00	23/11/2006	000000105473	005851	112303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	1580.00	23/11/2006	000000104655	005851	131242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	160.00	23/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003231	0000001	5338.04	23/11/2006	000000224804	005851	112307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003233	0000001	2475.25	23/11/2006	000000224804	005851	112308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003235	0000001	1143.39	23/11/2006	000000224804	005851	112309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003247	0000001	453.60	23/11/2006	000000224804	005851	112321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003249	0000001	453.60	23/11/2006	000000224804	005851	112313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003251	0000001	453.60	23/11/2006	000000224804	005851	112314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003253	0000001	453.60	23/11/2006	000000224804	005851	112315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003255	0000001	453.60	23/11/2006	000000224804	005851	112316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003229	0000001	615.95	23/11/2006	000000224804	005851	112306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003258	0000001	800.00	23/11/2006	000000104655	005851	131242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003223	0000001	2794.81	23/11/2006	000000224804	005851	112303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003221	0000001	2695.49	23/11/2006	000000224804	005851	112302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003225	0000001	409.32	23/11/2006	000000224804	005851	112304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003227	0000001	299.32	23/11/2006	000000224804	005851	112305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	130.00	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003264	0000001	646.00	24/11/2006	000000224804	005851	002797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003265	0000001	80.00	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003270	0000001	530.97	27/11/2006	000000224804	005851	002795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003271	0000001	28.15	27/11/2006	000000224804	005851	002795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003274	0000001	187.20	27/11/2006	000000056197	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	1096.08	27/11/2006	000000224804	005851	002795	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003269	0000001	903.15	27/11/2006	000000224804	005851	002795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003275	0000001	40.00	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003268	0000001	2506.85	27/11/2006	000000224804	005851	002794	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003273	0000001	53.66	27/11/2006	000000224804	005851	002795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	20.00	28/11/2006	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003277	0000001	102.50	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003283	0000001	10.23	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	110.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003282	0000001	13.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003285	0000001	35.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003286	0000001	120.00	29/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003281	0000001	50.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003284	0000001	35.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003288	0000001	326.93	30/11/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003289	0000001	52.95	30/11/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	0.94	30/11/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	18550.00	30/11/2006	000000224804	005851	002798	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003324	0000001	824.00	30/11/2006	000000224804	005851	002801	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003325	0000001	1478.32	30/11/2006	000000224804	005851	002801	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	350.00	30/11/2006	000000156930	005851	850084	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	350.00	30/11/2006	000000156930	005851	850085	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	350.00	30/11/2006	000000156930	005851	850086	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003347	0000001	350.00	30/11/2006	000000156930	005851	850087	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	350.00	30/11/2006	000000156930	005851	850088	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	350.00	30/11/2006	000000156930	005851	850089	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003350	0000001	350.00	30/11/2006	000000156930	005851	850090	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	514.50	30/11/2006	000000156930	005851	850091	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003353	0000001	2625.00	30/11/2006	000000156957	005851	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	1625.00	30/11/2006	000000156949	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003355	0000001	200.00	30/11/2006	000000156965	005851	850019	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003356	0000001	150.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	73.50	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	80.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	1136.75	30/11/2006	000000156930	005851	850093	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003104	0000001	264.00	30/11/2006	000000156930	005851	850092	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003326	0000001	1113.20	30/11/2006	000000224804	005851	002801	112.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003327	0000001	902.35	30/11/2006	000000224804	005851	002801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003328	0000001	7941.95	30/11/2006	000000224804	005851	002801	617.61	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003329	0000001	1008.00	30/11/2006	000000224804	005851	002801	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003330	0000001	3650.00	30/11/2006	000000224804	005851	002801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003331	0000001	2100.00	30/11/2006	000000224804	005851	002801	213.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003332	0000001	367.50	30/11/2006	000000224804	005851	002801	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003333	0000001	700.00	30/11/2006	000000224804	005851	002801	71.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003334	0000001	350.00	30/11/2006	000000224804	005851	002801	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003337	0000001	700.00	30/11/2006	000000104655	005851	131239	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003216	0000001	348.50	30/11/2006	000000104655	005851	131240	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003217	0000001	450.00	30/11/2006	000000104655	005851	131241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003296	0000001	350.00	30/11/2006	000000224804	005851	002801	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003297	0000001	107.62	30/11/2006	000000224804	005851	002801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003298	0000001	1953.94	30/11/2006	000000224804	005851	002801	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003343	0000001	1400.00	30/11/2006	000000144339	005851	850009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003360	0000001	62.44	30/11/2006	000000224804	005851	002799	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003363	0000001	724.67	30/11/2006	000000224804	005851	002800	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003375	0000001	80.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003376	0000001	150.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003377	0000001	131.00	30/11/2006	000000000000	000000	000000	3.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003299	0000001	44.66	30/11/2006	000000224804	005851	002801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003300	0000001	1433.42	30/11/2006	000000224804	005851	002801	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003301	0000001	4640.00	30/11/2006	000000224804	005851	002801	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003383	0000001	350.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003292	0000001	744.19	30/11/2006	000000224804	005851	002801	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003293	0000001	15134.58	30/11/2006	000000224804	005851	002801	2003.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003359	0000001	62.44	30/11/2006	000000224804	005851	002799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	7500.00	30/11/2006	000000224804	005851	002801	1642.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003295	0000001	5716.77	30/11/2006	000000224804	005851	002801	487.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003302	0000001	772.20	30/11/2006	000000224804	005851	002801	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003303	0000001	156.31	30/11/2006	000000224804	005851	002801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003304	0000001	2725.80	30/11/2006	000000224804	005851	002801	218.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003369	0000001	288.70	30/11/2006	000000224804	005851	002803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003370	0000001	215.45	30/11/2006	000000224804	005851	002803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003257	0000001	2800.00	30/11/2006	000000104655	005851	131242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003262	0000001	750.00	30/11/2006	000000224804	005851	002796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003263	0000001	1193.78	30/11/2006	000000224804	005851	002797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002791	0000001	172.70	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	5023.01	30/11/2006	000000105473	005851	211052	500.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	755.19	30/11/2006	000000105473	005851	211052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	10622.96	30/11/2006	000000105473	005851	211052	840.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	1236.00	30/11/2006	000000105473	005851	211052	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	2100.00	30/11/2006	000000580406	005851	000106	181.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	1500.00	30/11/2006	000000580406	005851	000107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	5400.00	30/11/2006	000000580406	005851	000108	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	2500.00	30/11/2006	000000580406	005851	000109	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	1830.00	30/11/2006	000000580406	005851	000110	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	600.00	30/11/2006	000000580406	005851	000111	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	1600.00	30/11/2006	000000104655	005851	131237	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	706.38	30/11/2006	000000104655	005851	131238	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	365.11	30/11/2006	000000224804	005851	002799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	258.65	30/11/2006	000000224804	005851	002800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	512.00	30/11/2006	000000224804	005851	002802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	3163.50	30/11/2006	000000105473	005851	211054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	56.98	30/11/2006	000000105473	005851	211054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	667.84	30/11/2006	000000105473	005851	211053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	80.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	100.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	350.00	30/11/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	40.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	262.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003305	0000001	2984.52	30/11/2006	000000224804	005851	002801	302.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003306	0000001	1769.90	30/11/2006	000000224804	005851	002801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003307	0000001	31510.97	30/11/2006	000000224804	005851	002801	2420.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003308	0000001	5109.63	30/11/2006	000000095818	005851	850062	518.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003309	0000001	392.41	30/11/2006	000000095818	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003310	0000001	8537.28	30/11/2006	000000095818	005851	850062	653.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003311	0000001	350.00	30/11/2006	000000095826	005851	850070	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003312	0000001	433.42	30/11/2006	000000095826	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003313	0000001	7142.45	30/11/2006	000000095826	005851	850070	546.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003338	0000001	350.00	30/11/2006	000000125830	005851	850097	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003339	0000001	350.00	30/11/2006	000000125830	005851	850098	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003340	0000001	350.00	30/11/2006	000000125830	005851	850099	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003341	0000001	220.50	30/11/2006	000000125830	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003361	0000001	83.40	30/11/2006	000000224804	005851	002799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003368	0000001	1915.09	30/11/2006	000000224804	005851	002803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003373	0000001	350.00	30/11/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003378	0000001	350.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003380	0000001	150.00	30/11/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003382	0000001	202.39	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003280	0000001	124.30	30/11/2006	000000125830	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003387	0000001	386.59	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	168.60	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003388	0000001	6.10	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003390	0000001	185.00	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003386	0000001	12.34	01/12/2006	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003391	0000001	95.00	02/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	30288.64	04/12/2006	000000224766	005851	000060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	90.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003394	0000001	19.60	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003395	0000001	60.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003396	0000001	60.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003397	0000001	1200.00	05/12/2006	000000104655	005851	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	40.00	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	80.00	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	60.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	80.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003401	0000001	750.00	06/12/2006	000000057398	005851	850259	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003402	0000001	570.00	06/12/2006	000000057398	005851	850260	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003403	0000001	570.00	06/12/2006	000000057398	005851	850261	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003404	0000001	570.00	06/12/2006	000000057398	005851	850262	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003405	0000001	570.00	06/12/2006	000000057398	005851	850263	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003406	0000001	570.00	06/12/2006	000000057398	005851	850264	29.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003411	0000001	10717.84	06/12/2006	000006470342	000732	000002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003413	0000001	180.00	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	30.00	07/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	900.00	08/12/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	145.79	08/12/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	1140.00	08/12/2006	000000159506	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	800.00	08/12/2006	000000146501	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	301.00	08/12/2006	000000146501	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	3820.00	08/12/2006	000000159506	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	1044.80	08/12/2006	000000159506	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	1392.83	08/12/2006	000000159506	005851	850004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003424	0000001	50.00	10/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003426	0000001	450.00	11/12/2006	000000057398	005851	850265	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003427	0000001	450.00	11/12/2006	000000057398	005851	850266	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003428	0000001	450.00	11/12/2006	000000057398	005851	850267	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003429	0000001	450.00	11/12/2006	000000057398	005851	850268	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	10802.11	11/12/2006	000000000034	000732	900003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	50.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	510.00	12/12/2006	000000224782	005851	850033	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	450.00	12/12/2006	000000224782	005851	850034	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	128.00	12/12/2006	000000224804	005851	002808	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	70.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003442	0000001	844.00	12/12/2006	000000224804	005851	002807	21.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003455	0000001	2500.00	12/12/2006	000000123579	005851	850017	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003472	0000001	60.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003473	0000001	50.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003477	0000001	22.00	12/12/2006	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003491	0000001	56.00	12/12/2006	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	1000.00	12/12/2006	000000224804	005851	002804	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	975.00	12/12/2006	000000224804	005851	002805	24.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	32.00	12/12/2006	000000224804	005851	002808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	400.00	12/12/2006	000000123579	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	30.00	12/12/2006	000090013607	001187	045339	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	10.00	12/12/2006	000090013607	001187	045339	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	100.00	12/12/2006	000090013607	001187	045339	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	355.00	12/12/2006	000090013607	001187	045338	8.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	70.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	80.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	20.00	12/12/2006	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	50.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	30.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	40.00	12/12/2006	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	125.00	12/12/2006	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	50.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	175.00	12/12/2006	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	75.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003435	0000001	1300.00	12/12/2006	000000224782	005851	850032	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003438	0000001	1000.00	12/12/2006	000000224804	005851	002804	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003443	0000001	384.00	12/12/2006	000000224804	005851	002808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003446	0000001	64.00	12/12/2006	000000224804	005851	002808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003448	0000001	130.00	12/12/2006	000000224804	005851	002808	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003450	0000001	410.00	12/12/2006	000000104655	005851	131245	10.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003451	0000001	450.00	12/12/2006	000000123056	005851	850039	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003452	0000001	450.00	12/12/2006	000000123056	005851	850040	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003453	0000001	450.00	12/12/2006	000000123056	005851	850041	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003454	0000001	570.00	12/12/2006	000000125822	005851	850040	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003457	0000001	330.00	12/12/2006	000000123579	005851	850019	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003458	0000001	260.00	12/12/2006	000000104655	005851	131246	6.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003460	0000001	40.00	12/12/2006	000090013607	001187	045339	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003461	0000001	30.00	12/12/2006	000090013607	001187	045339	0.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003462	0000001	10.00	12/12/2006	000090013607	001187	045339	0.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003478	0000001	15.00	12/12/2006	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003482	0000001	50.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003485	0000001	50.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003488	0000001	75.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003490	0000001	125.00	12/12/2006	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003469	0000001	70.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003433	0000001	350.00	12/12/2006	000000224804	005851	012275	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003434	0000001	112.00	12/12/2006	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003444	0000001	32.00	12/12/2006	000000224804	005851	002808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003449	0000001	472.45	12/12/2006	000000104655	005851	131244	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003467	0000001	70.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003468	0000001	70.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003474	0000001	13.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003475	0000001	13.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003261	0000001	100.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003441	0000001	1349.53	12/12/2006	000000224804	005851	002806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003466	0000001	70.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003267	0000001	237.00	13/12/2006	000000224804	005851	002809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003492	0000001	13.72	13/12/2006	000000224804	005851	002815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003410	0000001	297.00	13/12/2006	000000224804	005851	002809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002967	0000001	422.20	13/12/2006	000000224804	005851	002809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003493	0000001	30.38	13/12/2006	000000224804	005851	002815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	535.45	13/12/2006	000000224804	005851	002815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	400.00	13/12/2006	000000224804	005851	002810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	352.00	13/12/2006	000000224804	005851	002809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	584.10	13/12/2006	000000224804	005851	002811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003407	0000001	332.00	13/12/2006	000000224804	005851	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003408	0000001	80.00	13/12/2006	000000224804	005851	002812	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003430	0000001	404.00	13/12/2006	000000224804	005851	002814	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003409	0000001	364.00	13/12/2006	000000224804	005851	002813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003497	0000001	213.50	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003498	0000001	150.00	14/12/2006	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	605.00	14/12/2006	000000104655	005851	131261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003496	0000001	80.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003499	0000001	80.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003501	0000001	70.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	605.00	15/12/2006	000000146501	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	423.90	18/12/2006	000000224804	005851	121801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003525	0000001	483.49	18/12/2006	000000224804	005851	121810	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003527	0000001	1949.59	18/12/2006	000000224804	005851	121811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003513	0000001	5474.15	18/12/2006	000000224804	005851	121807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003515	0000001	2473.44	18/12/2006	000000224804	005851	121808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003517	0000001	1139.99	18/12/2006	000000224804	005851	121809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003511	0000001	578.27	18/12/2006	000000224804	005851	121806	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003507	0000001	376.21	18/12/2006	000000224804	005851	121804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003509	0000001	256.36	18/12/2006	000000224804	005851	121805	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003503	0000001	3334.54	18/12/2006	000000224804	005851	121802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003505	0000001	2775.52	18/12/2006	000000224804	005851	121803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	2770.02	18/12/2006	000000105473	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	2169.30	18/12/2006	000000105473	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	441.00	18/12/2006	000000105473	005851	121803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	861.68	20/12/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	139.58	20/12/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003531	0000001	30.18	21/12/2006	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	1625.00	21/12/2006	000000156949	005851	850010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003533	0000001	1200.00	21/12/2006	000000156957	005851	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	200.00	21/12/2006	000000156965	005851	850020	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	350.00	21/12/2006	000000156930	005851	850094	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003536	0000001	350.00	21/12/2006	000000156930	005851	850095	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	350.00	21/12/2006	000000156930	005851	850096	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	350.00	21/12/2006	000000156930	005851	850097	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	350.00	21/12/2006	000000156930	005851	850098	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	350.00	21/12/2006	000000156930	005851	850099	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	350.00	21/12/2006	000000156930	005851	850100	35.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003542	0000001	514.50	21/12/2006	000000156930	005851	850101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	2302.32	21/12/2006	000000224804	005851	002816	186.21	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	824.00	21/12/2006	000000224804	005851	002817	83.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	1478.32	21/12/2006	000000224804	005851	002817	123.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	18500.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003566	0000001	8696.84	21/12/2006	000000224804	005851	002816	675.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003567	0000001	1008.00	21/12/2006	000000224804	005851	002816	87.19	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003568	0000001	3650.00	21/12/2006	000000224804	005851	002816	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003569	0000001	2321.67	21/12/2006	000000224804	005851	002816	177.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003570	0000001	700.00	21/12/2006	000000224804	005851	002816	53.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003571	0000001	350.00	21/12/2006	000000224804	005851	002816	26.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003604	0000001	1113.20	21/12/2006	000000224804	005851	002817	112.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003605	0000001	908.94	21/12/2006	000000224804	005851	002817	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003606	0000001	7822.35	21/12/2006	000000224804	005851	002817	608.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003607	0000001	1008.00	21/12/2006	000000224804	005851	002817	112.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003608	0000001	2216.67	21/12/2006	000000224804	005851	002817	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003609	0000001	367.50	21/12/2006	000000224804	005851	002817	28.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003610	0000001	700.00	21/12/2006	000000224804	005851	002817	71.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003611	0000001	350.00	21/12/2006	000000224804	005851	002817	35.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003613	0000001	3650.00	21/12/2006	000000224804	005851	002817	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003622	0000001	700.00	21/12/2006	000000104655	005851	131249	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003625	0000001	2664.76	21/12/2006	000000224804	005851	002818	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003630	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	150.00	21/12/2006	000000000000	000000	000000	15.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	73.50	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003649	0000001	85.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	350.00	21/12/2006	000000125830	005851	850106	35.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	15500.61	21/12/2006	000000105473	005851	211055	1230.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	2100.00	21/12/2006	000000580406	005851	000119	160.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	4789.67	21/12/2006	000000105473	005851	211056	482.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	728.83	21/12/2006	000000105473	005851	211056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	10984.63	21/12/2006	000000105473	005851	211056	867.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	1236.00	21/12/2006	000000105473	005851	211056	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	5400.00	21/12/2006	000000580406	005851	000112	1425.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	2500.00	21/12/2006	000000580406	005851	000113	523.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	1830.00	21/12/2006	000000580406	005851	000114	332.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	600.00	21/12/2006	000000580406	005851	000115	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	1500.00	21/12/2006	000000580406	005851	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	2100.00	21/12/2006	000000580406	005851	000118	181.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	111.65	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	350.00	21/12/2006	000000000000	000000	000000	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	1600.00	21/12/2006	000000104655	005851	131247	91.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	706.38	21/12/2006	000000104655	005851	131248	71.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	534.68	21/12/2006	000000224804	005851	002819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	140.00	21/12/2006	000000224804	005851	002819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000002	0.40	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	647.52	21/12/2006	000000000000	000000	000000	49.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	100.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	350.00	21/12/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	100.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	120.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	100.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	10789.20	21/12/2006	000000105473	005851	211057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003555	0000001	5547.58	21/12/2006	000000224804	005851	002816	474.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003574	0000001	7500.00	21/12/2006	000000224804	005851	002817	1642.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003575	0000001	15.74	21/12/2006	000000224804	005851	002817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003576	0000001	5547.58	21/12/2006	000000224804	005851	002817	474.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003554	0000001	744.19	21/12/2006	000000224804	005851	002816	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003572	0000001	744.19	21/12/2006	000000224804	005851	002817	56.93	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003573	0000001	16433.55	21/12/2006	000000224804	005851	002817	2348.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003558	0000001	1433.42	21/12/2006	000000224804	005851	002816	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003580	0000001	44.66	21/12/2006	000000224804	005851	002817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003581	0000001	1433.42	21/12/2006	000000224804	005851	002817	119.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003637	0000001	550.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003556	0000001	2303.94	21/12/2006	000000224804	005851	002816	186.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003557	0000001	4640.00	21/12/2006	000000224804	005851	002816	773.42	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003577	0000001	350.00	21/12/2006	000000224804	005851	002817	35.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003578	0000001	107.62	21/12/2006	000000224804	005851	002817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003579	0000001	1953.94	21/12/2006	000000224804	005851	002817	159.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003612	0000001	4640.00	21/12/2006	000000224804	005851	002817	889.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003559	0000001	3498.00	21/12/2006	000000224804	005851	002816	277.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003582	0000001	772.20	21/12/2006	000000224804	005851	002817	78.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003583	0000001	156.31	21/12/2006	000000224804	005851	002817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003584	0000001	3061.80	21/12/2006	000000224804	005851	002817	252.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003544	0000001	350.00	21/12/2006	000000125830	005851	850102	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003545	0000001	350.00	21/12/2006	000000125830	005851	850103	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003546	0000001	350.00	21/12/2006	000000125830	005851	850104	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003547	0000001	220.50	21/12/2006	000000125830	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003550	0000001	350.00	21/12/2006	000000125830	005851	850107	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003551	0000001	350.00	21/12/2006	000000125830	005851	850108	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003552	0000001	220.50	21/12/2006	000000125830	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003560	0000001	32489.21	21/12/2006	000000224804	005851	002816	2495.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003561	0000001	13019.27	21/12/2006	000000095818	005851	850063	995.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003562	0000001	7369.95	21/12/2006	000000224804	005851	002816	563.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003585	0000001	2984.52	21/12/2006	000000224804	005851	002817	302.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003586	0000001	1855.57	21/12/2006	000000224804	005851	002817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003587	0000001	31619.76	21/12/2006	000000224804	005851	002817	2437.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003588	0000001	350.00	21/12/2006	000000095826	005851	850071	35.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003589	0000001	446.60	21/12/2006	000000095826	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003590	0000001	7019.95	21/12/2006	000000095826	005851	850071	536.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003614	0000001	402.40	21/12/2006	000000000000	000000	000000	40.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003615	0000001	15.74	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003616	0000001	599.11	21/12/2006	000000000000	000000	000000	45.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003623	0000001	439.92	21/12/2006	000000056197	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003641	0000001	350.00	21/12/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003642	0000001	350.00	21/12/2006	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003646	0000001	44.27	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003650	0000001	420.20	22/12/2006	000000156930	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003651	0000001	204.60	22/12/2006	000000056197	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003652	0000001	159.12	22/12/2006	000000056197	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003653	0000001	180.00	22/12/2006	000000056197	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	2970.00	22/12/2006	000000224804	005851	002820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	158.00	22/12/2006	000000000000	000000	000000	3.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	91.50	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	5481.00	22/12/2006	000000224804	005851	002821	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	510.00	26/12/2006	000000104655	005851	131254	26.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	450.00	26/12/2006	000000104655	005851	131255	23.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003667	0000001	2500.00	26/12/2006	000000104655	005851	131253	130.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003679	0000001	175.76	26/12/2006	000000104655	005851	131264	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003704	0000001	50.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003715	0000001	60.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003703	0000001	420.00	26/12/2006	000000224804	005851	002824	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003714	0000001	70.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	350.00	26/12/2006	000000080799	005851	850123	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	44.66	26/12/2006	000000080799	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	350.00	26/12/2006	000000104655	005851	131265	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	22.33	26/12/2006	000000104655	005851	131265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	80.01	26/12/2006	000000080799	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	1000.00	26/12/2006	000000104655	005851	131250	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	400.00	26/12/2006	000000104655	005851	131252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	336.00	26/12/2006	000000105473	005851	211058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	1350.00	26/12/2006	000000224804	005851	002825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	169.53	26/12/2006	000000104655	005851	131262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	43.53	26/12/2006	000000104655	005851	131262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	814.25	26/12/2006	000000104655	005851	131264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	3000.00	26/12/2006	000000104655	005851	131266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	380.00	26/12/2006	000000224804	005851	002822	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	1100.00	26/12/2006	000000224804	005851	002823	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	75.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	70.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	283.00	26/12/2006	000000104655	005851	131259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	291.00	26/12/2006	000000104655	005851	131257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	326.00	26/12/2006	000000104655	005851	131256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000002	20300.00	26/12/2006	000000224804	005851	002826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000003	10581.84	26/12/2006	000000224766	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	49.00	26/12/2006	000000104655	005851	131257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003090	0000001	201.00	26/12/2006	000000104655	005851	131259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003069	0000001	359.00	26/12/2006	000000104655	005851	131258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003663	0000001	1000.00	26/12/2006	000000104655	005851	131250	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003665	0000001	1300.00	26/12/2006	000000104655	005851	131251	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003674	0000001	78.35	26/12/2006	000000104655	005851	131262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003678	0000001	570.00	26/12/2006	000000125822	005851	850041	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003681	0000001	763.71	26/12/2006	000000104655	005851	131264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003684	0000001	450.00	26/12/2006	000000123579	005851	850020	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003685	0000001	330.00	26/12/2006	000000224782	005851	850035	17.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003686	0000001	450.00	26/12/2006	000000104655	005851	131267	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003687	0000001	450.00	26/12/2006	000000104655	005851	131268	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003689	0000001	430.52	26/12/2006	000000104655	005851	131270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003691	0000001	750.00	26/12/2006	000000057398	005851	850269	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003692	0000001	570.00	26/12/2006	000000057398	005851	850270	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003693	0000001	570.00	26/12/2006	000000057398	005851	850271	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003694	0000001	570.00	26/12/2006	000000057398	005851	850272	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003695	0000001	570.00	26/12/2006	000000057398	005851	850273	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003696	0000001	570.00	26/12/2006	000000057398	005851	850274	29.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003697	0000001	450.00	26/12/2006	000000057398	005851	850275	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003698	0000001	450.00	26/12/2006	000000057398	005851	850276	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003699	0000001	450.00	26/12/2006	000000057398	005851	850277	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003700	0000001	450.00	26/12/2006	000000057398	005851	850278	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003706	0000001	75.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003712	0000001	70.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003091	0000001	84.00	26/12/2006	000000104655	005851	131259	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003673	0000001	34.34	26/12/2006	000000104655	005851	131262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003680	0000001	824.80	26/12/2006	000000104655	005851	131264	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003705	0000001	13.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003710	0000001	70.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003711	0000001	70.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003385	0000001	568.70	26/12/2006	000000104655	005851	131260	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003672	0000001	34.34	26/12/2006	000000104655	005851	131262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003709	0000001	70.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	1053.37	26/12/2006	000000104655	005851	131263	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003688	0000001	900.00	26/12/2006	000000104655	005851	131269	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003708	0000001	240.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000002	600.00	28/12/2006	000000104655	005851	131273	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003744	0000001	152.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003747	0000001	4.23	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003748	0000001	3.87	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003727	0000001	219.42	28/12/2006	000000224804	005851	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003728	0000001	197.96	28/12/2006	000000224804	005851	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003742	0000001	39.00	28/12/2006	000000000000	000000	000000	0.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003720	0000001	4707.23	28/12/2006	000000095818	005851	850064	477.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003721	0000001	360.93	28/12/2006	000000095818	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003722	0000001	8087.95	28/12/2006	000000095818	005851	850064	618.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003724	0000001	626.50	28/12/2006	000000056197	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003725	0000001	2151.95	28/12/2006	000000224804	005851	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003729	0000001	5000.00	28/12/2006	000000224804	005851	002829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003737	0000001	288.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003739	0000001	18.00	28/12/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	252.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	150.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000002	1673.00	28/12/2006	000000104655	005851	131272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	390.09	28/12/2006	000000104655	005851	131275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	2603.45	28/12/2006	000000224804	005851	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	2460.00	28/12/2006	000000224804	005851	002828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	9229.91	28/12/2006	000000105473	005851	211059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	80.00	28/12/2006	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	27.00	28/12/2006	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	6.00	28/12/2006	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	55.22	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	12.34	28/12/2006	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	636.80	28/12/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003718	0000001	103.15	28/12/2006	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	0.94	28/12/2006	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003731	0000001	658.00	28/12/2006	000000104655	005851	131271	16.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003733	0000001	175.00	28/12/2006	000000000000	000000	000000	4.37	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003735	0000001	360.00	28/12/2006	000000000000	000000	000000	9.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003736	0000001	300.00	28/12/2006	000000000000	000000	000000	7.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003740	0000001	22.00	28/12/2006	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003743	0000001	26.00	28/12/2006	000000000000	000000	000000	0.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003745	0000001	1370.56	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	300.00	28/12/2006	000000104655	005851	131274	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003749	0000001	200.00	30/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3604

Última atualização: 20/09/2023