de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000035	0000001	1600.00	02/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000019	0000001	168.00	02/01/2006	000000084301	010324	852039	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000027	0000001	146.00	02/01/2006	000000084301	010324	852061	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000043	0000001	969.70	03/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000051	0000001	423.66	03/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000060	0000001	750.00	04/01/2006	00000008431X	010324	850022	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AۂO SOCIAL	0000353	0000001	600.00	04/01/2006	000000085308	010324	850005	18.00	1	Conta Corrente	PETI - JORNADA
SECRETARIA DE AۂO SOCIAL	0000361	0000001	600.00	04/01/2006	000000085308	010324	850006	18.00	1	Conta Corrente	PETI - JORNADA
SECRETARIA DE AۂO SOCIAL	0000370	0000001	200.00	04/01/2006	000000085308	010324	850007	6.00	1	Conta Corrente	PETI - JORNADA
SECRETARIA DE AۂO SOCIAL	0000388	0000001	200.00	04/01/2006	000000085308	010324	850008	6.00	1	Conta Corrente	PETI - JORNADA
SECRETARIA DE AۂO SOCIAL	0000396	0000001	1125.00	04/01/2006	000000088374	010324	850009	33.75	1	Conta Corrente	PROGR.CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0000400	0000001	1125.00	04/01/2006	000000088374	010324	850010	33.75	1	Conta Corrente	PROGR.CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0000418	0000001	200.00	04/01/2006	000000088382	010324	850002	6.00	1	Conta Corrente	PROGR. AGENTE JOVEM
SECRETARIA DE AۂO SOCIAL	0000451	0000001	50.00	04/01/2006	000000084301	010324	852087	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000485	0000001	2525.00	04/01/2006	000000085332	010324	850002	0.00	1	Conta Corrente	PETI - BOLSA
SECRETARIA DE AۂO SOCIAL	0000493	0000001	1625.00	04/01/2006	000000088390	010324	850022	0.00	1	Conta Corrente	PROGR. AGENTE JOVEM
SECRETARIA DE SAéDE	0000507	0000001	1449.81	04/01/2006	000000084581	010324	850025	0.00	1	Conta Corrente	PROGRAMA - PEA
SECRETARIA DE EDUCAۂO	0000078	0000001	84.62	04/01/2006	000000084506	010324	850220	2.54	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000086	0000001	500.00	04/01/2006	000000084506	010324	850221	15.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000094	0000001	450.00	04/01/2006	000000084506	010324	850222	13.50	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000108	0000001	550.00	04/01/2006	000000084506	010324	850223	16.50	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000116	0000001	580.00	04/01/2006	000000084506	010324	850224	17.40	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000124	0000001	600.00	04/01/2006	000000084506	010324	850225	18.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000132	0000001	550.00	04/01/2006	000000084506	010324	850226	16.50	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000141	0000001	450.00	04/01/2006	000000084506	010324	850227	13.50	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000159	0000001	504.00	04/01/2006	000000084506	010324	850228	15.12	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000167	0000001	400.00	04/01/2006	000000084506	010324	850229	12.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000175	0000001	500.00	04/01/2006	000000084506	010324	850230	15.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000183	0000001	900.00	04/01/2006	000000084506	010324	850231	27.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000191	0000001	400.00	04/01/2006	000000084506	010324	850232	12.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000205	0000001	600.00	04/01/2006	000000084506	010324	850233	18.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000213	0000001	500.00	04/01/2006	000000084506	010324	850234	15.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000221	0000001	500.00	04/01/2006	000000084506	010324	850235	15.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000230	0000001	450.00	04/01/2006	000000084506	010324	850236	13.50	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000248	0000001	550.00	04/01/2006	000000084506	010324	850237	16.50	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000256	0000001	580.00	04/01/2006	000000084506	010324	850238	17.40	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000264	0000001	600.00	04/01/2006	000000084506	010324	850239	18.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000272	0000001	550.00	04/01/2006	000000084506	010324	850240	16.50	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000281	0000001	400.00	04/01/2006	000000084506	010324	850255	12.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000299	0000001	500.00	04/01/2006	000000084506	010324	850256	15.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000302	0000001	900.00	04/01/2006	000000084506	010324	850257	27.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000311	0000001	400.00	04/01/2006	000000084506	010324	850258	12.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000329	0000001	600.00	04/01/2006	000000084506	010324	850259	18.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000337	0000001	500.00	04/01/2006	000000084506	010324	850260	15.00	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000345	0000001	332.21	04/01/2006	000000084484	010324	850001	9.97	1	Conta Corrente	PROGRAMA PNATE
SECRETARIA DE EDUCAۂO	0000426	0000001	101.94	04/01/2006	000000084522	010324	850038	3.05	1	Conta Corrente	PROGRAMA PNAT
SECRETARIA DE EDUCAۂO	0000434	0000001	402.06	04/01/2006	000000084301	010324	852084	12.06	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000442	0000001	33.17	04/01/2006	000000084301	010324	852085	0.99	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000523	0000001	200.00	06/01/2006	000000084301	010324	852088	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000612	0000001	650.00	09/01/2006	000000084301	010324	000000	49.72	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE PLANEJAMENTO	0000591	0000001	950.00	09/01/2006	000000084301	010324	000000	72.67	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000566	0000001	4703.00	09/01/2006	000000084301	010324	000000	378.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000604	0000001	450.00	09/01/2006	000000084301	010324	000000	34.42	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000663	0000001	1000.00	09/01/2006	00000008431X	010324	850023	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCAۂO	0000540	0000001	6510.00	09/01/2006	000000084301	010324	000000	497.24	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000574	0000001	1200.00	09/01/2006	000000084301	010324	000000	91.80	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000647	0000001	19249.00	09/01/2006	000000580201	010324	000000	1373.16	1	Conta Corrente	TRANSF. FUNDEF
SECRETARIA DE EDUCAۂO	0000655	0000001	13689.00	09/01/2006	000000580201	010324	000000	1044.22	1	Conta Corrente	TRANSF. FUNDEF
SECRETARIA DE SAéDE	0000531	0000001	5432.00	09/01/2006	000000084301	010324	000000	354.14	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000621	0000001	3000.00	09/01/2006	00000058052X	010324	000000	229.50	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000639	0000001	20262.00	09/01/2006	00000058052X	010324	000000	3267.06	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000671	0000001	300.00	09/01/2006	00000008431X	010324	850025	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE OBRAS,URB.E TRAN	0000558	0000001	3051.00	09/01/2006	000000084301	010324	000000	233.32	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000582	0000001	1450.00	09/01/2006	000000084301	010324	000000	110.92	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001104	0000001	150.00	10/01/2006	000000084301	010324	852051	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001597	0000001	150.00	10/01/2006	000000084301	010324	852149	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001996	0000001	150.00	10/01/2006	000000084301	010324	852126	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000914	0000001	300.00	10/01/2006	000000084301	010324	852122	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000931	0000001	300.00	10/01/2006	000000084301	010324	852182	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001431	0000001	150.00	10/01/2006	000000084301	010324	852121	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001481	0000001	150.00	10/01/2006	000000084301	010324	852146	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001490	0000001	150.00	10/01/2006	000000084301	010324	852169	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001619	0000001	150.00	10/01/2006	000000084301	010324	852200	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001970	0000001	150.00	10/01/2006	000000084301	010324	852160	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000680	0000001	400.00	10/01/2006	00000058052X	010324	850317	12.00	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000710	0000001	600.00	10/01/2006	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0001066	0000001	150.00	10/01/2006	000000084301	010324	852168	24.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001112	0000001	150.00	10/01/2006	000000084301	010324	852052	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001139	0000001	150.00	10/01/2006	000000084301	010324	852054	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001147	0000001	150.00	10/01/2006	000000084301	010324	852055	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001155	0000001	150.00	10/01/2006	000000084301	010324	852057	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001171	0000001	150.00	10/01/2006	000000084301	010324	852059	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001252	0000001	150.00	10/01/2006	000000084301	010324	852119	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001261	0000001	150.00	10/01/2006	000000084301	010324	852120	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001317	0000001	150.00	10/01/2006	000000084301	010324	852143	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001333	0000001	150.00	10/01/2006	000000084301	010324	852145	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001350	0000001	150.00	10/01/2006	000000084301	010324	852113	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001384	0000001	150.00	10/01/2006	000000084301	010324	852127	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001554	0000001	150.00	10/01/2006	000000084301	010324	852159	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001571	0000001	150.00	10/01/2006	000000084301	010324	852190	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001627	0000001	150.00	10/01/2006	000000084301	010324	852133	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001759	0000001	150.00	10/01/2006	000000084301	010324	852173	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001767	0000001	150.00	10/01/2006	000000084301	010324	852167	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001775	0000001	150.00	10/01/2006	000000084301	010324	852132	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001783	0000001	150.00	10/01/2006	000000084301	010324	852171	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001791	0000001	150.00	10/01/2006	000000084301	010324	852186	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001856	0000001	150.00	10/01/2006	000000084301	010324	852195	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001864	0000001	1000.00	10/01/2006	000000084301	010324	852177	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001988	0000001	150.00	10/01/2006	000000084301	010324	852152	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000892	0000001	300.00	10/01/2006	000000084301	010324	852110	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000906	0000001	300.00	10/01/2006	000000084301	010324	852117	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000922	0000001	300.00	10/01/2006	000000084301	010324	852157	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000949	0000001	300.00	10/01/2006	000000084301	010324	852184	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001074	0000001	150.00	10/01/2006	000000084301	010324	852048	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001082	0000001	150.00	10/01/2006	000000084301	010324	852049	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001091	0000001	150.00	10/01/2006	000000084301	010324	852050	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001121	0000001	150.00	10/01/2006	000000084301	010324	852053	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001163	0000001	150.00	10/01/2006	000000084301	010324	852058	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001180	0000001	150.00	10/01/2006	000000084301	010324	852060	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001201	0000001	150.00	10/01/2006	000000084301	010324	852106	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001210	0000001	150.00	10/01/2006	000000084301	010324	852107	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001228	0000001	150.00	10/01/2006	000000084301	010324	852109	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001244	0000001	150.00	10/01/2006	000000084301	010324	852116	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001287	0000001	150.00	10/01/2006	000000084301	010324	852128	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001295	0000001	150.00	10/01/2006	000000084301	010324	852131	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001309	0000001	150.00	10/01/2006	000000084301	010324	852137	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001325	0000001	150.00	10/01/2006	000000084301	010324	852144	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001341	0000001	150.00	10/01/2006	000000084301	010324	852150	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001368	0000001	150.00	10/01/2006	000000084301	010324	852114	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001376	0000001	150.00	10/01/2006	000000084301	010324	852125	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001414	0000001	150.00	10/01/2006	000000084301	010324	852136	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001422	0000001	150.00	10/01/2006	000000084301	010324	852104	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001449	0000001	150.00	10/01/2006	000000084301	010324	852135	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001457	0000001	150.00	10/01/2006	000000084301	010324	852163	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001465	0000001	150.00	10/01/2006	000000084301	010324	852192	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001503	0000001	150.00	10/01/2006	000000084301	010324	852183	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001511	0000001	150.00	10/01/2006	000000084301	010324	852191	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001520	0000001	150.00	10/01/2006	000000084301	010324	852197	2.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001546	0000001	150.00	10/01/2006	000000084301	010324	852156	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001562	0000001	150.00	10/01/2006	000000084301	010324	852118	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001589	0000001	150.00	10/01/2006	000000084301	010324	852139	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001601	0000001	150.00	10/01/2006	000000084301	010324	852165	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001635	0000001	150.00	10/01/2006	000000084301	010324	852158	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001643	0000001	150.00	10/01/2006	000000084301	010324	852130	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001651	0000001	150.00	10/01/2006	000000084301	010324	852148	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001660	0000001	150.00	10/01/2006	000000084301	010324	852134	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001686	0000001	150.00	10/01/2006	000000084301	010324	852193	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001708	0000001	150.00	10/01/2006	000000084301	010324	852154	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001724	0000001	150.00	10/01/2006	000000084301	010324	852153	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001732	0000001	150.00	10/01/2006	000000084301	010324	852151	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001741	0000001	150.00	10/01/2006	000000084301	010324	852199	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001821	0000001	150.00	10/01/2006	000000084301	010324	852140	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001830	0000001	150.00	10/01/2006	000000084301	010324	852166	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001848	0000001	150.00	10/01/2006	000000084301	010324	852198	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001953	0000001	150.00	10/01/2006	000000084301	010324	852103	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001961	0000001	150.00	10/01/2006	000000084301	010324	852162	4.50	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000973	0000001	4500.00	10/01/2006	000000084301	010324	852090	1267.15	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000981	0000001	2000.00	10/01/2006	000000084301	010324	852095	305.50	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0001198	0000001	150.00	10/01/2006	000000084301	010324	852102	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000728	0000001	150.00	10/01/2006	000000084301	010324	852196	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000736	0000001	125.00	10/01/2006	000000084301	010324	852138	3.75	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000744	0000001	150.00	10/01/2006	000000084301	010324	852108	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000752	0000001	92.00	10/01/2006	000000084301	010324	852101	2.76	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000761	0000001	92.00	10/01/2006	000000084301	010324	852112	2.76	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000779	0000001	92.00	10/01/2006	000000084301	010324	852142	2.76	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000787	0000001	92.00	10/01/2006	000000084301	010324	852155	2.76	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000795	0000001	92.00	10/01/2006	000000084301	010324	852194	2.76	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000809	0000001	75.00	10/01/2006	000000084301	010324	852161	2.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000817	0000001	75.00	10/01/2006	000000084301	010324	852170	2.25	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000825	0000001	100.00	10/01/2006	000000084301	010324	852042	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000833	0000001	100.00	10/01/2006	000000084301	010324	852043	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000841	0000001	100.00	10/01/2006	000000084301	010324	852044	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000850	0000001	200.00	10/01/2006	000000084301	010324	852045	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000868	0000001	500.00	10/01/2006	000000084301	010324	852046	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000876	0000001	200.00	10/01/2006	000000084301	010324	852099	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000884	0000001	300.00	10/01/2006	000000084301	010324	852097	9.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000957	0000001	300.00	10/01/2006	000000084301	010324	852141	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000965	0000001	2750.00	10/01/2006	000000084301	010324	852089	373.40	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000990	0000001	435.00	10/01/2006	000000084301	010324	852091	13.05	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001040	0000001	184.00	10/01/2006	000000084301	010324	852056	5.52	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001058	0000001	120.00	10/01/2006	000000084301	010324	852176	3.60	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001236	0000001	150.00	10/01/2006	000000084301	010324	852111	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001279	0000001	150.00	10/01/2006	000000084301	010324	852124	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001392	0000001	150.00	10/01/2006	000000084301	010324	852129	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001406	0000001	150.00	10/01/2006	000000084301	010324	852164	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001473	0000001	150.00	10/01/2006	000000084301	010324	852185	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001538	0000001	150.00	10/01/2006	000000084301	010324	852189	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001678	0000001	150.00	10/01/2006	000000084301	010324	852172	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001694	0000001	150.00	10/01/2006	000000084301	010324	852123	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001716	0000001	150.00	10/01/2006	000000084301	010324	852188	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001813	0000001	150.00	10/01/2006	000000084301	010324	852147	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001872	0000001	576.28	10/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001881	0000001	1516.86	10/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001899	0000001	241.43	10/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001902	0000001	15071.70	10/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001911	0000001	300.00	10/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001929	0000001	5709.00	10/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001937	0000001	230.00	10/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001023	0000001	500.00	10/01/2006	000000084301	010324	852098	15.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001805	0000001	150.00	10/01/2006	000000084301	010324	852187	4.50	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0001007	0000001	1500.00	10/01/2006	000000084301	010324	852093	95.40	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0001015	0000001	600.00	10/01/2006	000000084301	010324	852094	18.00	1	Conta Corrente	TRANSF. DO F.P.M
ADVOCACIA GERAL	0001031	0000001	250.00	10/01/2006	000000084301	010324	852096	7.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002003	0000001	340.00	11/01/2006	000000084301	010324	852178	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002011	0000001	500.00	11/01/2006	000000084301	010324	852180	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002020	0000001	610.00	11/01/2006	000000084301	010324	852179	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002038	0000001	450.00	12/01/2006	000000084301	010324	852201	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0002046	0000001	620.00	12/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002089	0000001	12506.64	17/01/2006	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0002071	0000001	240.00	17/01/2006	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0002097	0000001	567.38	20/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002101	0000001	500.00	20/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002160	0000001	927.21	23/01/2006	000000084301	010324	852207	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002143	0000001	150.00	23/01/2006	000000084301	010324	852204	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002151	0000001	110.00	23/01/2006	000000084301	010324	852206	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002135	0000001	22250.54	23/01/2006	000000084301	010324	852203	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002178	0000001	1236.00	23/01/2006	000000084301	010324	852205	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002208	0000001	570.00	24/01/2006	000000084336	010324	850137	17.10	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0000515	0000001	243.19	24/01/2006	000000084301	010324	852218	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002216	0000001	130.00	24/01/2006	000000084336	010324	850138	0.00	1	Conta Corrente	TRANSF. I.C.M.S
GABINETE DO PREFEITO	0002186	0000001	1000.00	24/01/2006	00000008431X	010324	850011	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0002194	0000001	1209.46	24/01/2006	000000084336	010324	850136	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0002224	0000001	150.00	24/01/2006	000000084301	010324	852208	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002232	0000001	57000.00	24/01/2006	000000084344	010324	850048	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002330	0000001	95.65	25/01/2006	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002348	0000001	581.21	25/01/2006	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002399	0000001	104.62	25/01/2006	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE ADMINISTRACÇO	0002241	0000001	600.00	25/01/2006	000000084336	010324	850135	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0002259	0000001	300.00	25/01/2006	00000008431X	010324	850024	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0002267	0000001	31.33	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002275	0000001	13.53	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002283	0000001	159.71	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002356	0000001	1570.34	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002364	0000001	260.74	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002372	0000001	971.51	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002381	0000001	103.03	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002291	0000001	3.66	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002305	0000001	33.34	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002313	0000001	8.91	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002321	0000001	5.71	25/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0002453	0000001	12.96	26/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0002411	0000001	80.00	26/01/2006	00000008431X	010324	850013	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0002402	0000001	500.00	26/01/2006	000000084301	010324	852209	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002445	0000001	29.44	26/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002470	0000001	973.90	26/01/2006	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0002429	0000001	14.36	26/01/2006	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002437	0000001	16.35	26/01/2006	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002461	0000001	15.89	26/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002496	0000001	200.00	27/01/2006	000000084301	010324	852210	6.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002542	0000001	1600.00	30/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002551	0000001	500.00	30/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002747	0000001	500.00	30/01/2006	000000084301	010324	852175	15.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002534	0000001	410.78	30/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002569	0000001	373.00	30/01/2006	000000084301	010324	852214	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002704	0000001	2890.48	30/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002712	0000001	25.83	30/01/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0002721	0000001	8.33	30/01/2006	000000084379	010324	000000	0.00	1	Conta Corrente	TRANSF. CEX
SECRETARIA DE ADMINISTRACÇO	0002739	0000001	42.81	30/01/2006	000000084409	010324	000000	0.00	1	Conta Corrente	TRANSF. CIDE
SECRETARIA DE AۂO SOCIAL	0002585	0000001	5239.50	30/01/2006	000000085308	010324	850009	0.00	1	Conta Corrente	PETI - JORNADA
SECRETARIA DE SAéDE	0002593	0000001	988.00	30/01/2006	000000084344	010324	850051	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000469	0000001	900.00	30/01/2006	000000084581	010324	850023	68.85	1	Conta Corrente	PROGRAMA - PEA
SECRETARIA DE SAéDE	0000477	0000001	933.78	30/01/2006	000000084581	010324	850024	68.85	1	Conta Corrente	PROGRAMA - PEA
SECRETARIA DE SAéDE	0002691	0000001	4666.73	30/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002127	0000001	1200.00	30/01/2006	000000084344	010324	850049	36.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE EDUCAۂO	0002119	0000001	1200.00	30/01/2006	000000084301	010324	852213	36.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002526	0000001	150.00	30/01/2006	000000084301	010324	852181	4.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0002682	0000001	6528.91	30/01/2006	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000698	0000001	100.00	31/01/2006	000000084301	010324	852174	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000701	0000001	875.00	31/01/2006	000000084344	010324	850050	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002615	0000001	373.56	31/01/2006	000000084301	010324	852215	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0002623	0000001	550.00	31/01/2006	000000084344	010324	850055	16.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002658	0000001	550.00	31/01/2006	000000084344	010324	850052	16.50	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0002666	0000001	1179.50	31/01/2006	000000084344	010324	850054	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE AۂO SOCIAL	0002607	0000001	300.00	31/01/2006	00000008431X	010324	850014	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AۂO SOCIAL	0002631	0000001	100.00	31/01/2006	00000008431X	010324	850016	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AۂO SOCIAL	0002640	0000001	250.00	31/01/2006	00000008431X	010324	850017	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE AۂO SOCIAL	0002577	0000001	150.00	31/01/2006	000000089168	010324	850001	4.50	1	Conta Corrente	REPASSE CASA DA FAMILIA
SECRETARIA DE ADMINISTRACÇO	0002755	0000001	18.00	31/01/2006	000000010915	011850	000000	0.00	1	Conta Corrente	IPVA/IPI/FE
GABINETE DO PREFEITO	0002488	0000001	116.00	31/01/2006	00000008431X	010324	850015	3.48	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0002062	0000001	220.00	31/01/2006	000000084301	010324	852219	6.60	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0002674	0000001	3700.00	31/01/2006	000000084301	010324	852223	111.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002500	0000001	304.00	31/01/2006	000000084301	010324	852222	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0002771	0000001	280.00	01/02/2006	000000084301	010324	852216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002763	0000001	200.00	01/02/2006	000000084344	010324	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002810	0000001	1253.70	02/02/2006	000000084301	010324	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002780	0000001	300.00	02/02/2006	000000084301	010324	852227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002836	0000001	370.30	02/02/2006	000000084301	010324	852217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	1079.78	02/02/2006	000000084301	010324	852378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	258.00	06/02/2006	000000084301	010324	852225	7.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002852	0000001	800.00	06/02/2006	000000084301	010324	852226	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002941	0000001	500.00	07/02/2006	000000084344	010324	850057	25.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002861	0000001	150.00	07/02/2006	000000084301	010324	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002879	0000001	200.00	07/02/2006	000000084301	010324	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002895	0000001	100.00	07/02/2006	000000084301	010324	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002909	0000001	90.00	07/02/2006	000000084301	010324	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002917	0000001	100.00	07/02/2006	000000084301	010324	852232	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002925	0000001	1782.86	07/02/2006	000000088374	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002968	0000001	1428.02	07/02/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002976	0000001	363.00	08/02/2006	000000088374	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002984	0000001	211.00	08/02/2006	000000088374	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002992	0000001	65.00	08/02/2006	000000088374	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003000	0000001	600.00	08/02/2006	000000088374	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003018	0000001	234.09	08/02/2006	000000088374	010324	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003026	0000001	2500.00	09/02/2006	000000084336	010324	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003077	0000001	215.88	09/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005169	0000001	300.00	09/02/2006	000000084301	010324	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005151	0000001	300.00	09/02/2006	000000084301	010324	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002798	0000001	12477.40	09/02/2006	000000084344	010324	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003042	0000001	70.00	09/02/2006	000000084301	010324	852379	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003051	0000001	311.26	09/02/2006	000000084581	010324	850026	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003069	0000001	300.00	09/02/2006	000000084581	010324	850027	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002801	0000001	5357.40	09/02/2006	000000084301	010324	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005142	0000001	500.00	09/02/2006	000000084301	010324	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003689	0000001	150.00	10/02/2006	000000084301	010324	852255	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003701	0000001	150.00	10/02/2006	000000084301	010324	852417	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003905	0000001	300.00	10/02/2006	000000084301	010324	852237	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004502	0000001	2520.00	10/02/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003085	0000001	200.00	10/02/2006	000000084301	010324	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003093	0000001	500.00	10/02/2006	000000084301	010324	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003107	0000001	100.00	10/02/2006	000000084301	010324	852372	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003115	0000001	200.00	10/02/2006	000000084301	010324	852397	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003123	0000001	100.00	10/02/2006	000000084301	010324	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003131	0000001	100.00	10/02/2006	000000084301	010324	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003140	0000001	100.00	10/02/2006	000000084301	010324	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003735	0000001	150.00	10/02/2006	000000084301	010324	852337	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003743	0000001	150.00	10/02/2006	000000084301	010324	852322	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003751	0000001	150.00	10/02/2006	000000084301	010324	852328	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003883	0000001	300.00	10/02/2006	000000084301	010324	852330	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004057	0000001	300.00	10/02/2006	000000084301	010324	852411	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004065	0000001	300.00	10/02/2006	000000084301	010324	852252	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004073	0000001	300.00	10/02/2006	000000084301	010324	852412	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004090	0000001	300.00	10/02/2006	000000084301	010324	852420	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004286	0000001	420.00	10/02/2006	000000084301	010324	852413	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004308	0000001	600.00	10/02/2006	000000084301	010324	852369	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004545	0000001	3671.00	10/02/2006	000000084301	010324	000000	296.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003239	0000001	150.00	10/02/2006	000000084301	010324	852327	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003247	0000001	150.00	10/02/2006	000000084301	010324	852331	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003255	0000001	150.00	10/02/2006	000000084301	010324	852335	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003263	0000001	150.00	10/02/2006	000000084301	010324	852389	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003271	0000001	150.00	10/02/2006	000000084301	010324	852383	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003280	0000001	150.00	10/02/2006	000000084301	010324	852388	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003298	0000001	150.00	10/02/2006	000000084301	010324	852251	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003301	0000001	150.00	10/02/2006	000000084301	010324	852243	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003310	0000001	150.00	10/02/2006	000000084301	010324	852241	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003328	0000001	150.00	10/02/2006	000000084301	010324	852258	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003336	0000001	150.00	10/02/2006	000000084301	010324	852240	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003344	0000001	150.00	10/02/2006	000000084301	010324	852405	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003352	0000001	150.00	10/02/2006	000000084301	010324	852396	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003361	0000001	150.00	10/02/2006	000000084301	010324	852347	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003379	0000001	150.00	10/02/2006	000000084301	010324	852245	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003697	0000001	150.00	10/02/2006	000000084301	010324	852408	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003841	0000001	300.00	10/02/2006	000000084301	010324	852418	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003956	0000001	300.00	10/02/2006	000000084301	010324	852394	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003964	0000001	300.00	10/02/2006	000000084301	010324	852343	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003999	0000001	300.00	10/02/2006	000000084301	010324	852248	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004006	0000001	300.00	10/02/2006	000000084301	010324	852357	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004022	0000001	300.00	10/02/2006	000000084301	010324	852421	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004111	0000001	300.00	10/02/2006	000000084301	010324	852238	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004341	0000001	400.00	10/02/2006	00000058052X	010324	850318	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004367	0000001	600.00	10/02/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004481	0000001	8383.53	10/02/2006	000000084301	010324	000000	607.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005118	0000001	3000.00	10/02/2006	00000058052X	010324	000000	229.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005126	0000001	16778.00	10/02/2006	00000058052X	010324	000000	2204.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003417	0000001	150.00	10/02/2006	000000084301	010324	852348	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003425	0000001	150.00	10/02/2006	000000084301	010324	852407	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003433	0000001	150.00	10/02/2006	000000084301	010324	852409	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003441	0000001	150.00	10/02/2006	000000084301	010324	852353	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003450	0000001	150.00	10/02/2006	000000084301	010324	852385	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003468	0000001	150.00	10/02/2006	000000084301	010324	852403	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003476	0000001	150.00	10/02/2006	000000084301	010324	852402	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003484	0000001	150.00	10/02/2006	000000084301	010324	852410	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003492	0000001	150.00	10/02/2006	000000084301	010324	852419	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003506	0000001	150.00	10/02/2006	000000084301	010324	852235	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003514	0000001	150.00	10/02/2006	000000084301	010324	852257	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003522	0000001	150.00	10/02/2006	000000084301	010324	852234	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003531	0000001	150.00	10/02/2006	000000084301	010324	852259	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003549	0000001	150.00	10/02/2006	000000084301	010324	852260	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003557	0000001	150.00	10/02/2006	000000084301	010324	852325	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003565	0000001	150.00	10/02/2006	000000084301	010324	852323	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003573	0000001	150.00	10/02/2006	000000084301	010324	852345	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003581	0000001	150.00	10/02/2006	000000084301	010324	852384	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003590	0000001	150.00	10/02/2006	000000084301	010324	852391	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003603	0000001	150.00	10/02/2006	000000084301	010324	852340	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003611	0000001	150.00	10/02/2006	000000084301	010324	852354	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003620	0000001	150.00	10/02/2006	000000084301	010324	852395	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003638	0000001	150.00	10/02/2006	000000084301	010324	852351	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003646	0000001	150.00	10/02/2006	000000084301	010324	852359	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003654	0000001	150.00	10/02/2006	000000084301	010324	852373	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003662	0000001	150.00	10/02/2006	000000084301	010324	852346	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003671	0000001	150.00	10/02/2006	000000084301	010324	852244	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003760	0000001	300.00	10/02/2006	000000084301	010324	852324	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003794	0000001	300.00	10/02/2006	000000084301	010324	852344	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003808	0000001	300.00	10/02/2006	000000084301	010324	852329	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003816	0000001	300.00	10/02/2006	000000084301	010324	852386	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003824	0000001	300.00	10/02/2006	000000084301	010324	852430	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003859	0000001	300.00	10/02/2006	000000084301	010324	852256	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003867	0000001	300.00	10/02/2006	000000084301	010324	852341	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003875	0000001	300.00	10/02/2006	000000084301	010324	852374	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003913	0000001	300.00	10/02/2006	000000084301	010324	852393	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003921	0000001	300.00	10/02/2006	000000084301	010324	852390	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003930	0000001	300.00	10/02/2006	000000084301	010324	852236	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003948	0000001	300.00	10/02/2006	000000084301	010324	852401	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003972	0000001	300.00	10/02/2006	000000084301	010324	852254	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004049	0000001	300.00	10/02/2006	000000084301	010324	852416	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004081	0000001	300.00	10/02/2006	000000084301	010324	852387	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004138	0000001	300.00	10/02/2006	000000084301	010324	852332	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004146	0000001	300.00	10/02/2006	000000084301	010324	852355	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004154	0000001	300.00	10/02/2006	000000084301	010324	852239	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004171	0000001	300.00	10/02/2006	000000084301	010324	852342	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004189	0000001	300.00	10/02/2006	000000084301	010324	852246	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004278	0000001	475.00	10/02/2006	000000084301	010324	852360	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004464	0000001	26017.70	10/02/2006	000000580201	010324	000000	1972.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004472	0000001	13839.00	10/02/2006	000000580201	010324	000000	1055.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004499	0000001	7488.80	10/02/2006	000000084301	010324	000000	587.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003158	0000001	92.00	10/02/2006	000000084301	010324	852321	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003166	0000001	92.00	10/02/2006	000000084301	010324	852247	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003174	0000001	92.00	10/02/2006	000000084301	010324	852352	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003182	0000001	92.00	10/02/2006	000000084301	010324	852382	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003191	0000001	92.00	10/02/2006	000000084301	010324	852404	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003204	0000001	250.00	10/02/2006	000000084301	010324	852349	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003212	0000001	75.00	10/02/2006	000000084301	010324	852422	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003221	0000001	75.00	10/02/2006	000000084301	010324	852423	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003387	0000001	150.00	10/02/2006	000000084301	010324	852381	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003395	0000001	150.00	10/02/2006	000000084301	010324	852415	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003409	0000001	150.00	10/02/2006	000000084301	010324	852333	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003719	0000001	150.00	10/02/2006	000000084301	010324	852242	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003778	0000001	300.00	10/02/2006	000000084301	010324	852358	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003786	0000001	300.00	10/02/2006	000000084301	010324	852339	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003981	0000001	300.00	10/02/2006	000000084301	010324	852406	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004014	0000001	300.00	10/02/2006	000000084301	010324	852414	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004031	0000001	300.00	10/02/2006	000000084301	010324	852334	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004103	0000001	300.00	10/02/2006	000000084301	010324	852253	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004120	0000001	300.00	10/02/2006	000000084301	010324	852392	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004162	0000001	300.00	10/02/2006	000000084301	010324	852338	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004219	0000001	750.00	10/02/2006	000000084301	010324	852363	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004294	0000001	800.00	10/02/2006	000000084301	010324	852326	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004316	0000001	339.00	10/02/2006	000000084301	010324	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004332	0000001	2750.00	10/02/2006	000000084301	010324	852361	373.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004375	0000001	1277.98	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004383	0000001	244.33	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004391	0000001	21104.10	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004405	0000001	300.00	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004413	0000001	300.00	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004421	0000001	5709.00	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004430	0000001	323.63	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004448	0000001	500.00	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004456	0000001	230.00	10/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004511	0000001	1320.00	10/02/2006	000000084301	010324	000000	100.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004537	0000001	5653.00	10/02/2006	000000084301	010324	000000	447.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	150.00	10/02/2006	000000084301	010324	852356	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004197	0000001	5500.00	10/02/2006	000000084301	010324	852362	1247.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004201	0000001	2750.00	10/02/2006	000000084301	010324	852366	490.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004324	0000001	1000.00	10/02/2006	000000084301	010324	852424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	1750.00	10/02/2006	000000084301	010324	000000	149.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003832	0000001	300.00	10/02/2006	000000084301	010324	852336	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004251	0000001	1100.00	10/02/2006	000000084301	010324	852368	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004359	0000001	60.00	10/02/2006	000000084336	010324	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004529	0000001	1150.00	10/02/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004561	0000001	1580.00	10/02/2006	000000084301	010324	000000	136.39	1	Conta Corrente	NULL
ADVOCACIA GERAL	0003891	0000001	300.00	10/02/2006	000000084301	010324	852233	9.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004227	0000001	1500.00	10/02/2006	000000084301	010324	852364	95.40	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004235	0000001	1200.00	10/02/2006	000000084301	010324	852365	41.50	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004243	0000001	500.00	10/02/2006	000000084301	010324	852367	15.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002933	0000001	300.00	13/02/2006	000000085308	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004600	0000001	50.00	13/02/2006	00000008431X	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004618	0000001	291.00	13/02/2006	00000008431X	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004634	0000001	100.00	13/02/2006	000000084336	010324	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004626	0000001	155.00	13/02/2006	00000008431X	010324	850020	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002950	0000001	220.00	13/02/2006	000000084344	010324	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004570	0000001	1428.00	13/02/2006	000000084301	010324	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004642	0000001	1340.00	13/02/2006	000000089168	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005193	0000001	20250.00	13/02/2006	000000084301	010324	852224	607.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002887	0000001	1650.30	13/02/2006	000000084301	010324	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004588	0000001	1669.20	13/02/2006	000000084301	010324	852427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004669	0000001	240.00	14/02/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004651	0000001	200.00	14/02/2006	000000084301	010324	852431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004596	0000001	695.00	14/02/2006	000000084301	010324	852432	20.85	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004723	0000001	63.00	15/02/2006	000000084301	010324	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004740	0000001	50.00	15/02/2006	000000084301	010324	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004731	0000001	310.14	15/02/2006	000000084301	010324	852434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004758	0000001	3.00	15/02/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004677	0000001	14370.00	15/02/2006	00000058052X	010324	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004685	0000001	10837.80	15/02/2006	00000058052X	010324	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004707	0000001	105.00	15/02/2006	000000084301	010324	852433	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004715	0000001	100.00	15/02/2006	000000084301	010324	852435	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004766	0000001	50.00	16/02/2006	000000084336	010324	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004812	0000001	100.00	20/02/2006	000000084301	010324	852264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004847	0000001	1000.00	20/02/2006	000000084301	010324	852268	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004863	0000001	544.46	20/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004791	0000001	100.00	20/02/2006	000000084344	010324	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004804	0000001	100.00	20/02/2006	000000084344	010324	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004871	0000001	1200.00	20/02/2006	000000084344	010324	850070	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004821	0000001	100.00	20/02/2006	000000084301	010324	852265	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004839	0000001	300.00	20/02/2006	000000084301	010324	852262	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004855	0000001	1000.00	20/02/2006	000000084301	010324	852438	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004898	0000001	10686.72	21/02/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004880	0000001	60.00	21/02/2006	000000084301	010324	852439	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004928	0000001	22520.79	22/02/2006	000000084301	010324	852440	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004961	0000001	150.00	23/02/2006	000000084336	010324	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004987	0000001	200.00	23/02/2006	000000088382	010324	850003	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004995	0000001	323.00	23/02/2006	000000089168	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005002	0000001	400.00	23/02/2006	000000089168	010324	850004	12.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005011	0000001	272.00	23/02/2006	000000089168	010324	850005	8.16	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005029	0000001	1379.00	23/02/2006	000000088374	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004782	0000001	50.00	23/02/2006	000000084336	010324	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004952	0000001	930.61	23/02/2006	00000008431X	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004693	0000001	195.00	23/02/2006	000000084328	010324	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004979	0000001	300.00	23/02/2006	000000084328	010324	850010	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004901	0000001	243.00	23/02/2006	000000084344	010324	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004910	0000001	1263.00	23/02/2006	000000084344	010324	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004936	0000001	632.50	23/02/2006	000000084344	010324	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004944	0000001	5806.00	23/02/2006	00000058052X	010324	850327	1305.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005037	0000001	500.00	23/02/2006	000000084344	010324	850065	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005045	0000001	500.00	23/02/2006	000000084344	010324	850066	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003034	0000001	2440.00	23/02/2006	000000084344	010324	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004774	0000001	1150.00	23/02/2006	000000084344	010324	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005088	0000001	4225.08	24/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005096	0000001	6177.59	24/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005061	0000001	1700.00	24/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	500.00	24/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005177	0000001	0.25	24/02/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005185	0000001	27.48	24/02/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005053	0000001	323.47	24/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005100	0000001	2451.26	24/02/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005134	0000001	20.00	24/02/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	500.00	01/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	1700.00	01/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005312	0000001	1186.23	02/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005339	0000001	850.00	02/03/2006	000000084301	010324	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005282	0000001	50.00	02/03/2006	000000084301	010324	852269	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005291	0000001	120.00	02/03/2006	000000084301	010324	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005304	0000001	60.00	02/03/2006	00000008431X	010324	850028	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005274	0000001	1000.00	02/03/2006	000000084301	010324	852261	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005321	0000001	1639.49	02/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005347	0000001	250.00	03/03/2006	000000084301	010324	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005355	0000001	250.00	03/03/2006	000000084301	010324	852273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005380	0000001	500.00	03/03/2006	000000084301	010324	852276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000001	1000.00	03/03/2006	000000084301	010324	852275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005363	0000001	500.00	03/03/2006	000000084301	010324	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005436	0000001	1428.02	07/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005444	0000001	40.00	08/03/2006	000000084301	010324	852526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005461	0000001	60.00	08/03/2006	000000084336	010324	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005487	0000001	1125.00	10/03/2006	000000091104	010324	850001	33.75	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0005495	0000001	1125.00	10/03/2006	000000091104	010324	850002	33.75	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0005819	0000001	1100.00	10/03/2006	000000084301	010324	852518	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006408	0000001	300.00	10/03/2006	000000084301	010324	852527	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006785	0000001	300.00	10/03/2006	000000084301	010324	852453	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006823	0000001	300.00	10/03/2006	000000091073	010324	850001	9.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0006831	0000001	300.00	10/03/2006	000000091073	010324	850002	9.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0006840	0000001	100.00	10/03/2006	000000091073	010324	850003	3.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0006858	0000001	100.00	10/03/2006	000000091073	010324	850004	3.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0006921	0000001	50.00	10/03/2006	000000084336	010324	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006939	0000001	500.00	10/03/2006	000000084336	010324	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007129	0000001	1150.00	10/03/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005517	0000001	1400.00	10/03/2006	00000009109X	010324	850001	0.00	1	Conta Corrente	PETI - BOLSA
SECRETARIA DE AۂO SOCIAL	0005525	0000001	1625.00	10/03/2006	000000091081	010324	850001	0.00	1	Conta Corrente	AGENTE JOVEM
ADVOCACIA GERAL	0005690	0000001	1500.00	10/03/2006	000000084301	010324	852515	95.40	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005797	0000001	500.00	10/03/2006	000000084301	010324	852511	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005801	0000001	1200.00	10/03/2006	000000084301	010324	852517	41.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007137	0000001	1580.00	10/03/2006	000000084301	010324	000000	136.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	5500.00	10/03/2006	000000084301	010324	852514	1247.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	2750.00	10/03/2006	000000084301	010324	852516	490.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006025	0000001	150.00	10/03/2006	000000084301	010324	852474	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007145	0000001	1860.00	10/03/2006	000000084301	010324	000000	157.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005622	0000001	92.00	10/03/2006	000000084301	010324	852306	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005631	0000001	92.00	10/03/2006	000000084301	010324	852307	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005649	0000001	92.00	10/03/2006	000000084301	010324	852443	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005657	0000001	92.00	10/03/2006	000000084301	010324	852445	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005665	0000001	92.00	10/03/2006	000000084301	010324	852285	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005673	0000001	250.00	10/03/2006	000000084301	010324	852299	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005703	0000001	2750.00	10/03/2006	000000084301	010324	852509	373.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005711	0000001	75.00	10/03/2006	000000084301	010324	852447	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005738	0000001	100.00	10/03/2006	000000084301	010324	852457	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005762	0000001	75.00	10/03/2006	000000084301	010324	852317	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005771	0000001	800.00	10/03/2006	000000084301	010324	852442	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005789	0000001	600.00	10/03/2006	000000084301	010324	852510	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005967	0000001	150.00	10/03/2006	000000084301	010324	852464	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005991	0000001	150.00	10/03/2006	000000084301	010324	852528	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006050	0000001	150.00	10/03/2006	000000084301	010324	852485	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006181	0000001	150.00	10/03/2006	000000084301	010324	852454	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006246	0000001	150.00	10/03/2006	000000084301	010324	852308	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006416	0000001	300.00	10/03/2006	000000084301	010324	852499	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006441	0000001	300.00	10/03/2006	000000084301	010324	852302	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006556	0000001	300.00	10/03/2006	000000084301	010324	852465	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006572	0000001	300.00	10/03/2006	000000084301	010324	852479	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006602	0000001	300.00	10/03/2006	000000084301	010324	852295	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006661	0000001	300.00	10/03/2006	000000084301	010324	852492	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006688	0000001	300.00	10/03/2006	000000084301	010324	852480	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006700	0000001	300.00	10/03/2006	000000084301	010324	852456	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006955	0000001	300.00	10/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006963	0000001	1097.71	10/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006971	0000001	5709.00	10/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006980	0000001	253.75	10/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006998	0000001	230.00	10/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007005	0000001	300.00	10/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007013	0000001	246.66	10/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007021	0000001	17611.26	10/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007048	0000001	665.00	10/03/2006	000000084301	010324	852513	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007056	0000001	300.00	10/03/2006	000000084301	010324	852271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007170	0000001	5653.00	10/03/2006	000000084301	010324	000000	447.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005835	0000001	150.00	10/03/2006	000000084301	010324	852484	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005886	0000001	150.00	10/03/2006	000000084301	010324	852451	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005916	0000001	150.00	10/03/2006	000000084301	010324	852508	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005941	0000001	150.00	10/03/2006	000000084301	010324	852293	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005959	0000001	150.00	10/03/2006	000000084301	010324	852458	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005983	0000001	150.00	10/03/2006	000000084301	010324	852304	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006009	0000001	150.00	10/03/2006	000000084301	010324	852495	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006017	0000001	150.00	10/03/2006	000000084301	010324	852296	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006033	0000001	150.00	10/03/2006	000000084301	010324	852503	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006076	0000001	150.00	10/03/2006	000000084301	010324	852288	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006114	0000001	150.00	10/03/2006	000000084301	010324	852303	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006165	0000001	150.00	10/03/2006	000000084301	010324	852470	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006190	0000001	150.00	10/03/2006	000000084301	010324	852468	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006203	0000001	150.00	10/03/2006	000000084301	010324	852311	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006335	0000001	150.00	10/03/2006	000000084301	010324	852318	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006394	0000001	300.00	10/03/2006	000000084301	010324	852473	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006424	0000001	300.00	10/03/2006	000000084301	010324	852500	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006467	0000001	300.00	10/03/2006	000000084301	010324	852494	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006491	0000001	300.00	10/03/2006	000000084301	010324	852316	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006564	0000001	300.00	10/03/2006	000000084301	010324	852483	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006599	0000001	300.00	10/03/2006	000000084301	010324	852294	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006742	0000001	300.00	10/03/2006	000000084301	010324	852319	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006751	0000001	300.00	10/03/2006	000000084301	010324	852460	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006815	0000001	14437.32	10/03/2006	000000084344	010324	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006882	0000001	400.00	10/03/2006	00000058052X	010324	850328	38.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006891	0000001	5806.00	10/03/2006	00000058052X	010324	850329	1305.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006947	0000001	600.00	10/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007064	0000001	14856.00	10/03/2006	00000058052X	010324	000000	2033.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007072	0000001	2770.00	10/03/2006	00000058052X	010324	000000	276.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007102	0000001	8402.00	10/03/2006	000000084301	010324	000000	607.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005410	0000001	35.00	10/03/2006	000000084336	010324	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005428	0000001	1460.00	10/03/2006	000000084336	010324	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005681	0000001	400.00	10/03/2006	000000084301	010324	852287	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005827	0000001	475.00	10/03/2006	000000084301	010324	852286	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005843	0000001	150.00	10/03/2006	000000084301	010324	852481	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005851	0000001	150.00	10/03/2006	000000084301	010324	852505	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005860	0000001	150.00	10/03/2006	000000084301	010324	852441	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005878	0000001	150.00	10/03/2006	000000084301	010324	852504	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005894	0000001	150.00	10/03/2006	000000084301	010324	852478	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005908	0000001	150.00	10/03/2006	000000084301	010324	852446	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005924	0000001	150.00	10/03/2006	000000084301	010324	852313	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005932	0000001	150.00	10/03/2006	000000084301	010324	852298	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005975	0000001	150.00	10/03/2006	000000084301	010324	852486	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006041	0000001	150.00	10/03/2006	000000084301	010324	852488	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006068	0000001	150.00	10/03/2006	000000084301	010324	852477	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006092	0000001	150.00	10/03/2006	000000084301	010324	852314	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006122	0000001	150.00	10/03/2006	000000084301	010324	852498	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006131	0000001	150.00	10/03/2006	000000084301	010324	852282	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006157	0000001	150.00	10/03/2006	000000084301	010324	852461	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006173	0000001	150.00	10/03/2006	000000084301	010324	852506	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006211	0000001	150.00	10/03/2006	000000084301	010324	852491	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006220	0000001	150.00	10/03/2006	000000084301	010324	852466	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006238	0000001	150.00	10/03/2006	000000084301	010324	852475	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006254	0000001	150.00	10/03/2006	000000084301	010324	852450	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006262	0000001	150.00	10/03/2006	000000084301	010324	852471	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006271	0000001	150.00	10/03/2006	000000084301	010324	852292	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006301	0000001	150.00	10/03/2006	000000084301	010324	852290	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006319	0000001	150.00	10/03/2006	000000084301	010324	852309	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006327	0000001	150.00	10/03/2006	000000084301	010324	852315	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006343	0000001	150.00	10/03/2006	000000084301	010324	852493	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006351	0000001	150.00	10/03/2006	000000084301	010324	852476	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006360	0000001	300.00	10/03/2006	000000084301	010324	852469	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006378	0000001	300.00	10/03/2006	000000084301	010324	852283	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006459	0000001	300.00	10/03/2006	000000084301	010324	852301	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006475	0000001	300.00	10/03/2006	000000084301	010324	852496	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006483	0000001	300.00	10/03/2006	000000084301	010324	852472	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006521	0000001	300.00	10/03/2006	000000084301	010324	852310	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006530	0000001	300.00	10/03/2006	000000084301	010324	852305	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006548	0000001	300.00	10/03/2006	000000084301	010324	852482	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006611	0000001	300.00	10/03/2006	000000084301	010324	852452	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006629	0000001	300.00	10/03/2006	000000084301	010324	852448	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006637	0000001	300.00	10/03/2006	000000084301	010324	852449	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006645	0000001	300.00	10/03/2006	000000084301	010324	852501	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006670	0000001	300.00	10/03/2006	000000084301	010324	852490	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006696	0000001	300.00	10/03/2006	000000084301	010324	852507	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006718	0000001	300.00	10/03/2006	000000084301	010324	852487	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006726	0000001	300.00	10/03/2006	000000084301	010324	852489	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006734	0000001	300.00	10/03/2006	000000084301	010324	852497	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006769	0000001	300.00	10/03/2006	000000084301	010324	852284	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006777	0000001	300.00	10/03/2006	000000084301	010324	852281	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006793	0000001	300.00	10/03/2006	000000084301	010324	852455	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006874	0000001	458.00	10/03/2006	000000580201	010324	850010	30.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007081	0000001	26979.90	10/03/2006	000000580201	010324	000000	1940.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007099	0000001	13839.00	10/03/2006	000000580201	010324	000000	1055.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007153	0000001	7488.80	10/03/2006	000000084301	010324	000000	587.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007161	0000001	1320.00	10/03/2006	000000084301	010324	000000	100.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005550	0000001	200.00	10/03/2006	000000084301	010324	852519	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005568	0000001	100.00	10/03/2006	000000084301	010324	852520	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005576	0000001	100.00	10/03/2006	000000084301	010324	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005584	0000001	100.00	10/03/2006	000000084301	010324	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005592	0000001	200.00	10/03/2006	000000084301	010324	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005606	0000001	500.00	10/03/2006	000000084301	010324	852524	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005614	0000001	100.00	10/03/2006	000000084301	010324	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005720	0000001	420.00	10/03/2006	000000084301	010324	852512	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006106	0000001	150.00	10/03/2006	000000084301	010324	852462	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006289	0000001	150.00	10/03/2006	000000084301	010324	852467	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006297	0000001	150.00	10/03/2006	000000084301	010324	852312	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006432	0000001	300.00	10/03/2006	000000084301	010324	852300	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006505	0000001	300.00	10/03/2006	000000084301	010324	852502	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006513	0000001	300.00	10/03/2006	000000084301	010324	852289	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006581	0000001	300.00	10/03/2006	000000084301	010324	852291	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006653	0000001	300.00	10/03/2006	000000084301	010324	852459	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006084	0000001	150.00	10/03/2006	000000084301	010324	852297	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006149	0000001	150.00	10/03/2006	000000084301	010324	852444	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006386	0000001	300.00	10/03/2006	000000084301	010324	852320	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006904	0000001	1250.00	10/03/2006	000000084336	010324	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007030	0000001	500.00	10/03/2006	000000084301	010324	852278	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007188	0000001	2520.00	10/03/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006912	0000001	216.00	10/03/2006	000000084336	010324	850168	6.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007111	0000001	3671.00	10/03/2006	000000084301	010324	000000	296.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007196	0000001	300.00	13/03/2006	000000084581	010324	850028	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007200	0000001	311.26	13/03/2006	000000084581	010324	850029	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007226	0000001	77.72	13/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007218	0000001	60.00	13/03/2006	000000084336	010324	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007251	0000001	240.00	14/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007234	0000001	800.00	14/03/2006	000000084301	010324	852529	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007269	0000001	1006.42	15/03/2006	00000058052X	010324	850332	30.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007331	0000001	12.96	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007404	0000001	3.85	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007439	0000001	77.39	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007463	0000001	12.96	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007471	0000001	12.96	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007480	0000001	30.24	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007498	0000001	17.10	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007501	0000001	682.88	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007510	0000001	65.88	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007528	0000001	126.89	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007536	0000001	547.68	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007544	0000001	557.38	15/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007412	0000001	415.36	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007455	0000001	1360.24	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	1000.00	15/03/2006	000000084336	010324	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007285	0000001	50.00	15/03/2006	000000084336	010324	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007358	0000001	13.32	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007374	0000001	28.71	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007421	0000001	5.99	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007447	0000001	397.65	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007293	0000001	29.02	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007307	0000001	21.96	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007315	0000001	12.96	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007323	0000001	12.96	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007340	0000001	52.47	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007366	0000001	300.00	15/03/2006	000000084336	010324	850181	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007382	0000001	13.42	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007391	0000001	109.59	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007552	0000001	204.97	15/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007561	0000001	313.25	16/03/2006	000000084301	010324	852530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005258	0000001	397.00	16/03/2006	000000084344	010324	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007242	0000001	100.00	17/03/2006	000000084344	010324	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005401	0000001	745.00	17/03/2006	000000084344	010324	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005452	0000001	2780.00	17/03/2006	000000084344	010324	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007595	0000001	50.44	17/03/2006	000000084344	010324	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007609	0000001	50.00	17/03/2006	000000084344	010324	850077	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007617	0000001	6400.00	17/03/2006	000000084360	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005215	0000001	2682.00	17/03/2006	000000084468	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005215	0000002	1214.00	17/03/2006	000000084336	010324	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007579	0000001	73.34	17/03/2006	00000008431X	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007641	0000001	305.00	17/03/2006	000000084328	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007625	0000001	350.00	17/03/2006	000000088374	010324	850021	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007633	0000001	150.00	17/03/2006	000000088374	010324	850022	4.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006866	0000001	638.00	17/03/2006	000000091073	010324	850006	0.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0005509	0000001	771.15	17/03/2006	000000091104	010324	850003	0.00	1	Conta Corrente	PROGR. CASA DA FAMILIA
SECRETARIA DE AۂO SOCIAL	0005479	0000001	580.50	17/03/2006	000000085308	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005398	0000001	2790.00	17/03/2006	000000084336	010324	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005533	0000001	562.00	17/03/2006	000000091073	010324	850005	0.00	1	Conta Corrente	PETI JORNADA
SECRETARIA DE AۂO SOCIAL	0005541	0000001	760.83	17/03/2006	000000088374	010324	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007765	0000001	602.85	20/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007757	0000001	200.00	20/03/2006	000000084336	010324	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007773	0000001	353.04	20/03/2006	000000580201	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007803	0000001	1348.59	20/03/2006	000000580201	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007650	0000001	70.00	20/03/2006	000000084301	010324	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007781	0000001	22250.54	20/03/2006	000000084301	010324	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007790	0000001	12050.00	20/03/2006	000000084301	010324	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007862	0000001	12276.72	21/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007854	0000001	263.00	21/03/2006	000000084336	010324	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007871	0000001	500.00	22/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005266	0000001	1499.00	23/03/2006	00000008431X	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007676	0000001	800.00	24/03/2006	000000084301	010324	852532	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007811	0000001	13745.00	24/03/2006	00000058052X	010324	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007820	0000001	3725.80	24/03/2006	00000058052X	010324	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007838	0000001	6044.20	24/03/2006	00000058052X	010324	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007846	0000001	6334.00	24/03/2006	00000058052X	010324	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007960	0000001	935.57	24/03/2006	000000084336	010324	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007668	0000001	300.00	24/03/2006	000000084301	010324	852533	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007927	0000001	40.00	24/03/2006	000000084301	010324	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007951	0000001	60.00	24/03/2006	000000084336	010324	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007935	0000001	370.00	24/03/2006	000000084301	010324	852535	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007978	0000001	1426.00	27/03/2006	000000084336	010324	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007714	0000001	100.00	27/03/2006	00000008431X	010324	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007722	0000001	300.00	27/03/2006	00000008431X	010324	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007731	0000001	100.00	27/03/2006	00000008431X	010324	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007986	0000001	70.00	27/03/2006	000000084301	010324	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007994	0000001	840.48	27/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007684	0000001	1200.00	27/03/2006	000000084344	010324	850079	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007692	0000001	100.00	27/03/2006	000000084344	010324	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007749	0000001	1000.00	27/03/2006	00000008431X	010324	850034	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007706	0000001	70.00	28/03/2006	000000084344	010324	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007943	0000001	1005.20	28/03/2006	000000084344	010324	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008001	0000001	500.00	28/03/2006	00000008431X	010324	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008010	0000001	200.00	28/03/2006	00000008431X	010324	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008028	0000001	216.00	28/03/2006	00000008431X	010324	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008044	0000001	2525.00	29/03/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008036	0000001	90.00	29/03/2006	000000084328	010324	850013	2.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008087	0000001	329.00	30/03/2006	000000084301	010324	852551	9.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008214	0000001	916.65	30/03/2006	000000084301	010324	852552	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008222	0000001	12.96	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008257	0000001	12.96	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008290	0000001	242.99	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008338	0000001	4200.00	30/03/2006	000000084409	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008401	0000001	70.37	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008419	0000001	13.28	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008184	0000001	1086.40	30/03/2006	000000084301	010324	852548	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008354	0000001	4.17	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006807	0000001	2867.00	30/03/2006	000000084301	010324	852541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007919	0000001	429.98	30/03/2006	000000084301	010324	852545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008206	0000001	500.00	30/03/2006	000000084301	010324	852550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008095	0000001	14.40	30/03/2006	000000084301	010324	852554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008109	0000001	13.40	30/03/2006	000000084301	010324	852555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008117	0000001	326.78	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008231	0000001	12.96	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008265	0000001	65.20	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008273	0000001	41.64	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008281	0000001	87.39	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008303	0000001	453.29	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008311	0000001	279.98	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008346	0000001	931.39	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008362	0000001	32.29	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008389	0000001	95.10	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008397	0000001	206.19	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008427	0000001	64.56	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008061	0000001	90.00	30/03/2006	000000084301	010324	852540	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008079	0000001	100.00	30/03/2006	000000084301	010324	852544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008168	0000001	130.00	30/03/2006	000000084301	010324	852546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008176	0000001	130.00	30/03/2006	000000084301	010324	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008192	0000001	642.00	30/03/2006	000000084301	010324	852549	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008249	0000001	52.86	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008320	0000001	312.59	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008371	0000001	3.27	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008435	0000001	13.28	30/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008052	0000001	102.48	30/03/2006	000000084344	010324	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008125	0000001	12.96	30/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008133	0000001	29.04	30/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008141	0000001	22.14	30/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008150	0000001	17.50	30/03/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007889	0000001	123.00	30/03/2006	000000084344	010324	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007897	0000001	160.98	30/03/2006	000000084344	010324	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007901	0000001	843.04	30/03/2006	000000084344	010324	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007587	0000001	1110.00	30/03/2006	000000084344	010324	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002593	0000002	988.00	30/03/2006	000000084344	010324	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008559	0000001	3578.93	31/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008524	0000001	106.00	31/03/2006	000000084301	010324	852553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008443	0000001	100.00	31/03/2006	000000084301	010324	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008451	0000001	100.00	31/03/2006	00000008431X	010324	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008460	0000001	70.00	31/03/2006	00000008431X	010324	850040	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0008494	0000001	500.00	31/03/2006	000000084301	010324	852538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008478	0000001	20.00	31/03/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008575	0000001	2311.74	31/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008583	0000001	31.25	31/03/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008486	0000001	2000.00	31/03/2006	000000580201	010324	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008567	0000001	6544.78	31/03/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008516	0000001	4000.00	31/03/2006	000000010915	011850	509192	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008591	0000001	550.00	01/04/2006	000000084301	010324	852542	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008605	0000001	100.00	01/04/2006	000000084301	010324	852543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008613	0000001	1200.00	01/04/2006	000000084301	010324	852266	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008699	0000001	1200.00	01/04/2006	00000008431X	010324	850035	36.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008672	0000001	100.00	01/04/2006	00000008431X	010324	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008681	0000001	90.00	01/04/2006	000000084301	010324	852539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008648	0000001	1200.00	01/04/2006	000000084344	010324	850068	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008656	0000001	100.00	01/04/2006	000000084344	010324	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008664	0000001	1200.00	01/04/2006	000000084344	010324	850084	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008711	0000001	1800.00	03/04/2006	000000084344	010324	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008621	0000001	287.45	03/04/2006	000000084328	010324	850014	8.62	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008770	0000001	150.00	04/04/2006	000000089168	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008788	0000001	86.50	10/04/2006	000000091104	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009253	0000001	300.00	10/04/2006	000000084301	010324	852637	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009342	0000001	300.00	10/04/2006	000000084301	010324	852653	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009741	0000001	1100.00	10/04/2006	000000084301	010324	852583	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009865	0000001	130.00	10/04/2006	000000084301	010324	852590	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009962	0000001	200.00	10/04/2006	000000091111	010324	850001	6.00	1	Conta Corrente	PMMHO - FMASPBV
SECRETARIA DE AۂO SOCIAL	0010006	0000001	300.00	10/04/2006	000000091073	010324	850007	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010014	0000001	300.00	10/04/2006	000000091073	010324	850008	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010022	0000001	100.00	10/04/2006	000000091073	010324	850009	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010031	0000001	100.00	10/04/2006	000000091073	010324	850010	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010049	0000001	1125.00	10/04/2006	000000091104	010324	850005	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010057	0000001	1125.00	10/04/2006	000000091104	010324	850006	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010065	0000001	1250.00	10/04/2006	000000091104	010324	850007	37.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010421	0000001	1150.00	10/04/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010502	0000001	1425.00	10/04/2006	00000009109X	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010511	0000001	1625.00	10/04/2006	000000091081	010324	850002	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0009806	0000001	500.00	10/04/2006	000000084301	010324	852577	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0009849	0000001	1200.00	10/04/2006	000000084301	010324	852677	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0009857	0000001	1500.00	10/04/2006	000000084301	010324	852676	111.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010448	0000001	1580.00	10/04/2006	000000084301	010324	000000	136.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008893	0000001	150.00	10/04/2006	000000084301	010324	852571	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008974	0000001	150.00	10/04/2006	000000084301	010324	852639	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008991	0000001	150.00	10/04/2006	000000084301	010324	852606	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009024	0000001	150.00	10/04/2006	000000084301	010324	852655	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009245	0000001	300.00	10/04/2006	000000084301	010324	852604	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009369	0000001	300.00	10/04/2006	000000084301	010324	852635	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009393	0000001	300.00	10/04/2006	000000084301	010324	852613	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009458	0000001	300.00	10/04/2006	000000084301	010324	852659	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009466	0000001	300.00	10/04/2006	000000084301	010324	852581	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009482	0000001	300.00	10/04/2006	000000084301	010324	852657	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009504	0000001	300.00	10/04/2006	000000084301	010324	852675	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009512	0000001	300.00	10/04/2006	000000084301	010324	852624	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009555	0000001	300.00	10/04/2006	000000084301	010324	852644	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009563	0000001	300.00	10/04/2006	000000084301	010324	852645	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009571	0000001	100.00	10/04/2006	000000084301	010324	852619	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009580	0000001	92.00	10/04/2006	000000084301	010324	852566	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009598	0000001	92.00	10/04/2006	000000084301	010324	852570	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009601	0000001	92.00	10/04/2006	000000084301	010324	852612	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009610	0000001	92.00	10/04/2006	000000084301	010324	852626	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009628	0000001	92.00	10/04/2006	000000084301	010324	852647	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009636	0000001	252.50	10/04/2006	000000084301	010324	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009644	0000001	75.00	10/04/2006	000000084301	010324	852623	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009652	0000001	75.00	10/04/2006	000000084301	010324	852642	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009661	0000001	60.00	10/04/2006	000000084301	010324	852640	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009733	0000001	800.00	10/04/2006	000000084301	010324	852633	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009750	0000001	665.00	10/04/2006	000000084301	010324	852656	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009814	0000001	5500.00	10/04/2006	000000084301	010324	852630	1285.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009822	0000001	2750.00	10/04/2006	000000084301	010324	852678	528.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009831	0000001	2750.00	10/04/2006	000000084301	010324	852627	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009873	0000001	305.00	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009881	0000001	230.00	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009890	0000001	500.00	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009903	0000001	350.00	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009911	0000001	331.94	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009920	0000001	5709.00	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009938	0000001	1215.98	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009946	0000001	15146.94	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009954	0000001	249.54	10/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010430	0000001	5653.00	10/04/2006	000000084301	010324	000000	447.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009059	0000001	150.00	10/04/2006	000000084301	010324	852561	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010456	0000001	2050.00	10/04/2006	000000084301	010324	000000	172.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009971	0000001	400.00	10/04/2006	00000058052X	010324	850337	65.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009989	0000001	5806.00	10/04/2006	00000058052X	010324	850338	1268.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010073	0000001	150.00	10/04/2006	000000084344	010324	850142	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010081	0000001	2000.00	10/04/2006	000000084344	010324	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010090	0000001	800.00	10/04/2006	000000084344	010324	850116	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010103	0000001	150.00	10/04/2006	000000084344	010324	850102	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010111	0000001	150.00	10/04/2006	000000084344	010324	850104	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010120	0000001	150.00	10/04/2006	000000084344	010324	850105	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010138	0000001	150.00	10/04/2006	000000084344	010324	850106	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010146	0000001	150.00	10/04/2006	000000084344	010324	850107	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010154	0000001	150.00	10/04/2006	000000084344	010324	850109	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010162	0000001	150.00	10/04/2006	000000084344	010324	850110	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010171	0000001	150.00	10/04/2006	000000084344	010324	850113	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010189	0000001	150.00	10/04/2006	000000084344	010324	850114	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010197	0000001	150.00	10/04/2006	000000084344	010324	850115	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010201	0000001	150.00	10/04/2006	000000084344	010324	850119	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010219	0000001	150.00	10/04/2006	000000084344	010324	850121	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010227	0000001	150.00	10/04/2006	000000084344	010324	850122	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010235	0000001	150.00	10/04/2006	000000084344	010324	850123	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010243	0000001	150.00	10/04/2006	000000084344	010324	850125	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010251	0000001	300.00	10/04/2006	000000084344	010324	850101	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010260	0000001	300.00	10/04/2006	000000084344	010324	850108	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010278	0000001	300.00	10/04/2006	000000084344	010324	850111	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010286	0000001	300.00	10/04/2006	000000084344	010324	850117	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010294	0000001	300.00	10/04/2006	000000084344	010324	850118	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010308	0000001	300.00	10/04/2006	000000084344	010324	850120	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010316	0000001	300.00	10/04/2006	000000084344	010324	850124	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010359	0000001	600.00	10/04/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010375	0000001	15522.00	10/04/2006	00000058052X	010324	000000	2143.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010383	0000001	2700.00	10/04/2006	00000058052X	010324	000000	206.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010481	0000001	8402.00	10/04/2006	000000084344	010324	000000	642.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008907	0000001	150.00	10/04/2006	000000084301	010324	852572	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008915	0000001	150.00	10/04/2006	000000084301	010324	852646	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008931	0000001	150.00	10/04/2006	000000084301	010324	852631	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008940	0000001	150.00	10/04/2006	000000084301	010324	852609	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008958	0000001	150.00	10/04/2006	000000084301	010324	852568	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008966	0000001	150.00	10/04/2006	000000084301	010324	852654	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009008	0000001	150.00	10/04/2006	000000084301	010324	852674	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009016	0000001	150.00	10/04/2006	000000084301	010324	852607	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009032	0000001	150.00	10/04/2006	000000084301	010324	852663	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009041	0000001	150.00	10/04/2006	000000084301	010324	852662	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009067	0000001	150.00	10/04/2006	000000084301	010324	852569	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009083	0000001	150.00	10/04/2006	000000084301	010324	852610	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009091	0000001	150.00	10/04/2006	000000084301	010324	852582	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009105	0000001	150.00	10/04/2006	000000084301	010324	852680	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009113	0000001	150.00	10/04/2006	000000084301	010324	852679	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009121	0000001	150.00	10/04/2006	000000084301	010324	852576	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009130	0000001	150.00	10/04/2006	000000084301	010324	852615	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009148	0000001	150.00	10/04/2006	000000084301	010324	852562	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009156	0000001	150.00	10/04/2006	000000084301	010324	852560	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009164	0000001	150.00	10/04/2006	000000084301	010324	852670	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009172	0000001	150.00	10/04/2006	000000084301	010324	852628	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009181	0000001	150.00	10/04/2006	000000084301	010324	852629	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009199	0000001	150.00	10/04/2006	000000084301	010324	852649	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009202	0000001	150.00	10/04/2006	000000084301	010324	852601	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009211	0000001	150.00	10/04/2006	000000084301	010324	852579	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009229	0000001	150.00	10/04/2006	000000084301	010324	852671	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009270	0000001	300.00	10/04/2006	000000084301	010324	852608	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009288	0000001	300.00	10/04/2006	000000084301	010324	852616	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009318	0000001	300.00	10/04/2006	000000084301	010324	852575	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009334	0000001	300.00	10/04/2006	000000084301	010324	852621	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009351	0000001	300.00	10/04/2006	000000084301	010324	852648	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009377	0000001	300.00	10/04/2006	000000084301	010324	852565	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009385	0000001	300.00	10/04/2006	000000084301	010324	852622	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009407	0000001	300.00	10/04/2006	000000084301	010324	852580	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009431	0000001	300.00	10/04/2006	000000084301	010324	852669	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009440	0000001	300.00	10/04/2006	000000084301	010324	852605	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009474	0000001	300.00	10/04/2006	000000084301	010324	852618	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009491	0000001	300.00	10/04/2006	000000084301	010324	852632	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009521	0000001	300.00	10/04/2006	000000084301	010324	852667	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009539	0000001	300.00	10/04/2006	000000084301	010324	852567	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009547	0000001	300.00	10/04/2006	000000084301	010324	852611	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009679	0000001	150.00	10/04/2006	000000084301	010324	852588	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009687	0000001	300.00	10/04/2006	000000084301	010324	852574	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009695	0000001	300.00	10/04/2006	000000084301	010324	852585	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009709	0000001	300.00	10/04/2006	000000084301	010324	852586	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009717	0000001	300.00	10/04/2006	000000084301	010324	852587	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009725	0000001	362.00	10/04/2006	000000084301	010324	852573	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009776	0000001	475.20	10/04/2006	000000084301	010324	852672	14.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009792	0000001	400.00	10/04/2006	000000084301	010324	852589	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010367	0000001	1280.91	10/04/2006	000000084301	010324	852705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010391	0000001	13839.00	10/04/2006	000000580201	010324	000000	1055.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010405	0000001	27457.90	10/04/2006	000000580201	010324	000000	2722.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010413	0000001	1320.00	10/04/2006	000000084301	010324	000000	100.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010464	0000001	7188.80	10/04/2006	000000084301	010324	000000	564.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008796	0000001	1242.00	10/04/2006	000000084344	010324	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008800	0000001	3149.98	10/04/2006	000000084344	010324	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008630	0000001	85.00	10/04/2006	000000084328	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008745	0000001	43.00	10/04/2006	000000084328	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008826	0000001	500.00	10/04/2006	000000084301	010324	852578	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008834	0000001	200.00	10/04/2006	000000084301	010324	852650	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008842	0000001	200.00	10/04/2006	000000084301	010324	852651	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008851	0000001	100.00	10/04/2006	000000084301	010324	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008869	0000001	100.00	10/04/2006	000000084301	010324	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008877	0000001	100.00	10/04/2006	000000084301	010324	852636	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008885	0000001	100.00	10/04/2006	000000084301	010324	852638	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008982	0000001	150.00	10/04/2006	000000084301	010324	852617	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009075	0000001	150.00	10/04/2006	000000084301	010324	852643	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009296	0000001	300.00	10/04/2006	000000084301	010324	852665	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009300	0000001	300.00	10/04/2006	000000084301	010324	852668	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009326	0000001	300.00	10/04/2006	000000084301	010324	852641	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009415	0000001	300.00	10/04/2006	000000084301	010324	852584	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009423	0000001	300.00	10/04/2006	000000084301	010324	852625	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009768	0000001	420.00	10/04/2006	000000084301	010324	852660	12.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009784	0000001	600.00	10/04/2006	000000084301	010324	852664	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009997	0000001	70.00	10/04/2006	000000084328	010324	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010324	0000001	124.00	10/04/2006	000000084336	010324	850179	3.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010332	0000001	124.00	10/04/2006	000000084336	010324	850180	3.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010341	0000001	124.00	10/04/2006	000000084336	010324	850187	3.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010472	0000001	3671.00	10/04/2006	000000084301	010324	000000	296.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008923	0000001	150.00	10/04/2006	000000084301	010324	852658	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009237	0000001	150.00	10/04/2006	000000084301	010324	852614	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009261	0000001	300.00	10/04/2006	000000084301	010324	852602	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010499	0000001	2520.00	10/04/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010529	0000001	1000.00	11/04/2006	000000084301	010324	852592	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010545	0000001	9003.29	11/04/2006	000000084344	010324	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010537	0000001	129.00	11/04/2006	000000084301	010324	852593	3.87	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010553	0000001	200.00	11/04/2006	000000084336	010324	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010561	0000001	401.00	12/04/2006	000000084301	010324	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010570	0000001	2858.61	12/04/2006	000000084344	010324	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008729	0000001	1269.00	12/04/2006	000000084301	010324	852594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010626	0000001	60.00	17/04/2006	000000089168	010324	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010600	0000001	1125.00	18/04/2006	000000088374	010324	850020	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010618	0000001	1125.00	18/04/2006	000000088374	010324	850024	33.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010596	0000001	1709.40	18/04/2006	000000084336	010324	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010642	0000001	200.00	18/04/2006	000000084301	010324	852596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010669	0000001	500.00	18/04/2006	000000084336	010324	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010677	0000001	300.00	18/04/2006	000000084336	010324	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010685	0000001	240.00	18/04/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010693	0000001	144.00	18/04/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010651	0000001	200.00	18/04/2006	000000084301	010324	852597	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010707	0000001	10323.35	18/04/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010715	0000001	300.00	20/04/2006	000000084301	010324	852599	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010740	0000001	100.00	20/04/2006	000000084301	010324	852684	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010766	0000001	22250.54	20/04/2006	000000084301	010324	852685	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010782	0000001	1200.00	20/04/2006	000000084301	010324	852690	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010791	0000001	100.00	20/04/2006	000000084301	010324	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010871	0000001	1000.00	20/04/2006	00000008431X	010324	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008753	0000001	2682.00	20/04/2006	000000084468	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008541	0000001	5372.62	20/04/2006	000000084301	010324	852687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011428	0000001	1871.00	20/04/2006	000000084301	010324	852688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010723	0000001	800.00	20/04/2006	000000084301	010324	852681	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010812	0000001	1200.00	20/04/2006	000000084344	010324	850126	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010821	0000001	70.00	20/04/2006	000000084344	010324	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010839	0000001	100.00	20/04/2006	000000084344	010324	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010847	0000001	100.00	20/04/2006	000000084344	010324	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010855	0000001	552.90	20/04/2006	000000084344	010324	850130	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010863	0000001	587.10	20/04/2006	000000084344	010324	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010588	0000001	72.50	20/04/2006	000000084344	010324	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008737	0000001	720.00	20/04/2006	000000084344	010324	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008761	0000001	587.00	20/04/2006	000000084344	010324	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008532	0000001	1629.75	20/04/2006	000000084301	010324	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008818	0000001	2622.00	20/04/2006	000000084344	010324	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007803	0000002	337.00	20/04/2006	000000580201	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010731	0000001	1000.00	20/04/2006	000000084301	010324	852683	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010758	0000001	666.17	20/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010804	0000001	600.00	20/04/2006	000000084301	010324	852682	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010774	0000001	100.00	20/04/2006	000000084301	010324	852600	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008702	0000001	200.00	20/04/2006	000000084301	010324	852691	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010979	0000001	953.00	24/04/2006	000000088374	010324	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010987	0000001	200.00	24/04/2006	000000088382	010324	850004	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010995	0000001	1625.00	24/04/2006	000000088390	010324	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011002	0000001	1625.00	24/04/2006	000000091081	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010634	0000001	695.00	24/04/2006	000000091073	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010880	0000001	253.37	24/04/2006	000000084301	010324	852700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010898	0000001	310.15	24/04/2006	000000084301	010324	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010901	0000001	939.48	24/04/2006	000000084301	010324	852692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010928	0000001	1000.00	24/04/2006	000000084301	010324	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010910	0000001	70.00	24/04/2006	000000084301	010324	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010936	0000001	169.00	24/04/2006	000000084301	010324	852695	5.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010944	0000001	208.00	24/04/2006	000000084301	010324	852697	6.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010952	0000001	208.00	24/04/2006	000000084301	010324	852696	6.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010961	0000001	52.00	24/04/2006	000000084301	010324	852698	1.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011029	0000001	1000.00	25/04/2006	00000008431X	010324	850041	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011045	0000001	100.00	25/04/2006	00000008431X	010324	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011011	0000001	1425.00	25/04/2006	00000009109X	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011037	0000001	130.00	25/04/2006	00000008431X	010324	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011053	0000001	390.00	26/04/2006	000000091073	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011061	0000001	487.00	26/04/2006	000000091104	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011100	0000001	500.00	26/04/2006	000000084379	010324	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011118	0000001	100.00	26/04/2006	00000008431X	010324	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011126	0000001	130.00	26/04/2006	00000008431X	010324	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011151	0000001	100.00	26/04/2006	00000008431X	010324	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011070	0000001	100.00	26/04/2006	000000084344	010324	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011088	0000001	1719.50	26/04/2006	000000084344	010324	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011096	0000001	448.00	26/04/2006	000000084344	010324	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011134	0000001	65.00	26/04/2006	000000084344	010324	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011142	0000001	65.00	26/04/2006	000000084344	010324	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011193	0000001	130.00	27/04/2006	000000084344	010324	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011207	0000001	200.00	27/04/2006	000000084344	010324	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011215	0000001	3600.00	27/04/2006	000000084344	010324	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011223	0000001	219.00	27/04/2006	000000084379	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011185	0000001	5680.00	27/04/2006	000000580201	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011169	0000001	50.00	27/04/2006	000000084301	010324	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011177	0000001	80.00	27/04/2006	000000084301	010324	852703	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011231	0000001	180.00	27/04/2006	000000084379	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011291	0000001	200.00	28/04/2006	000000084336	010324	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011304	0000001	125.00	28/04/2006	000000084336	010324	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011509	0000001	70.00	28/04/2006	000000084336	010324	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011525	0000001	120.00	28/04/2006	000000084301	010324	852591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011240	0000001	560.00	28/04/2006	000000084336	010324	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011266	0000001	400.00	28/04/2006	000000084336	010324	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011321	0000001	500.00	28/04/2006	000000084301	010324	852707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011355	0000001	400.30	28/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011401	0000001	1123.60	28/04/2006	000000084301	010324	852706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011410	0000001	20.00	28/04/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011452	0000001	2383.12	28/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011461	0000001	26.82	28/04/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011479	0000001	8.97	28/04/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011487	0000001	39.29	28/04/2006	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011495	0000001	2172.70	28/04/2006	000000084301	010324	852704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011339	0000001	1700.00	28/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011347	0000001	500.00	28/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011258	0000001	14000.00	28/04/2006	000000580201	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011282	0000001	3523.73	28/04/2006	000000580201	010324	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011312	0000001	340.00	28/04/2006	000000084336	010324	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011274	0000001	15780.40	28/04/2006	00000058052X	010324	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011363	0000001	5835.90	28/04/2006	00000058052X	010324	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011380	0000001	493.60	28/04/2006	000000084344	010324	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011398	0000001	541.20	28/04/2006	000000084344	010324	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011436	0000001	3815.37	28/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011517	0000001	130.00	28/04/2006	000000084301	010324	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011371	0000001	378.00	28/04/2006	000000084301	010324	852558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011444	0000001	7137.33	28/04/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011550	0000001	1428.02	02/05/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011541	0000001	160.00	02/05/2006	000000084336	010324	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011568	0000001	288.00	03/05/2006	000000084506	010324	850261	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011576	0000001	360.00	03/05/2006	000000084506	010324	850262	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011584	0000001	648.00	03/05/2006	000000084506	010324	850263	19.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011592	0000001	288.00	03/05/2006	000000084506	010324	850264	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011606	0000001	432.00	03/05/2006	000000084506	010324	850265	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011614	0000001	360.00	03/05/2006	000000084506	010324	850266	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011622	0000001	396.00	03/05/2006	000000084506	010324	850267	11.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011631	0000001	417.12	03/05/2006	000000084506	010324	850268	12.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011649	0000001	396.00	03/05/2006	000000084506	010324	850269	11.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011657	0000001	300.00	03/05/2006	000000084506	010324	850270	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011665	0000001	362.88	03/05/2006	000000084506	010324	850271	10.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011673	0000001	360.00	03/05/2006	000000084506	010324	850272	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011681	0000001	432.00	03/05/2006	000000084506	010324	850273	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011690	0000001	360.00	03/05/2006	000000084506	010324	850274	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011703	0000001	288.00	03/05/2006	000000084506	010324	850275	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011711	0000001	360.00	03/05/2006	000000084506	010324	850276	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011720	0000001	648.00	03/05/2006	000000084506	010324	850277	19.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011738	0000001	288.00	03/05/2006	000000084506	010324	850278	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011746	0000001	432.00	03/05/2006	000000084506	010324	850279	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011754	0000001	360.00	03/05/2006	000000084506	010324	850280	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011762	0000001	396.00	03/05/2006	000000084506	010324	850281	11.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011771	0000001	417.12	03/05/2006	000000084506	010324	850282	12.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011789	0000001	396.00	03/05/2006	000000084506	010324	850283	11.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011797	0000001	300.00	03/05/2006	000000084506	010324	850284	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011801	0000001	362.88	03/05/2006	000000084506	010324	850285	10.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011819	0000001	360.00	03/05/2006	000000084506	010324	850286	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011827	0000001	432.00	03/05/2006	000000084506	010324	850287	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011835	0000001	360.00	03/05/2006	000000084506	010324	850288	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011843	0000001	264.00	03/05/2006	000000084301	010324	852714	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011851	0000001	240.00	03/05/2006	000000084301	010324	852713	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011860	0000001	240.00	03/05/2006	000000084301	010324	852727	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011878	0000001	240.00	03/05/2006	000000084301	010324	852719	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011886	0000001	240.00	03/05/2006	000000084301	010324	852723	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011894	0000001	240.00	03/05/2006	000000084301	010324	852733	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011908	0000001	240.00	03/05/2006	000000084301	010324	852721	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011916	0000001	240.00	03/05/2006	000000084301	010324	852709	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011924	0000001	240.00	03/05/2006	000000084301	010324	852731	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011932	0000001	240.00	03/05/2006	000000084301	010324	852717	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011941	0000001	240.00	03/05/2006	000000084301	010324	852735	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011959	0000001	192.00	03/05/2006	000000084301	010324	852708	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011967	0000001	192.00	03/05/2006	000000084301	010324	852711	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011975	0000001	192.00	03/05/2006	000000084301	010324	852722	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011983	0000001	192.00	03/05/2006	000000084301	010324	852725	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011991	0000001	288.00	03/05/2006	000000084301	010324	852712	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012009	0000001	288.00	03/05/2006	000000084301	010324	852720	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012017	0000001	288.00	03/05/2006	000000084301	010324	852726	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012025	0000001	288.00	03/05/2006	000000084301	010324	852734	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012033	0000001	278.88	03/05/2006	000000084301	010324	852715	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012041	0000001	278.88	03/05/2006	000000084301	010324	852729	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012050	0000001	264.00	03/05/2006	000000084301	010324	852716	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012068	0000001	264.00	03/05/2006	000000084301	010324	852728	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012076	0000001	264.00	03/05/2006	000000084301	010324	852730	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012084	0000001	241.92	03/05/2006	000000084301	010324	852718	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012092	0000001	241.92	03/05/2006	000000084301	010324	852732	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012106	0000001	432.00	03/05/2006	000000084301	010324	852724	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012114	0000001	432.00	03/05/2006	000000084301	010324	852710	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012131	0000001	378.00	04/05/2006	000000084301	010324	852736	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011533	0000001	150.00	04/05/2006	000000084379	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012122	0000001	120.00	04/05/2006	000000084336	010324	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012149	0000001	130.00	04/05/2006	000000084301	010324	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012262	0000001	1150.00	05/05/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0012289	0000001	1630.00	05/05/2006	000000084301	010324	000000	140.22	1	Conta Corrente	NULL
ADVOCACIA GERAL	0012165	0000001	800.00	05/05/2006	000000084379	010324	850005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012271	0000001	2200.00	05/05/2006	000000084301	010324	000000	187.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012173	0000001	400.00	05/05/2006	000000084379	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012301	0000001	6403.00	05/05/2006	000000084301	010324	000000	512.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012181	0000001	4203.04	05/05/2006	00000058052X	010324	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012190	0000001	3476.66	05/05/2006	00000058052X	010324	000000	265.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012203	0000001	15522.00	05/05/2006	00000058052X	010324	000000	2143.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012211	0000001	8627.00	05/05/2006	000000084344	010324	000000	701.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012157	0000001	95.80	05/05/2006	000000084301	010324	852738	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012246	0000001	4021.00	05/05/2006	000000084301	010324	000000	326.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012297	0000001	2520.00	05/05/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012220	0000001	29931.50	05/05/2006	000000580201	010324	000000	2870.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012238	0000001	15789.00	05/05/2006	000000580201	010324	000000	1253.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012254	0000001	8088.80	05/05/2006	000000084301	010324	000000	664.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012319	0000001	1520.00	05/05/2006	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007803	0000004	1348.56	08/05/2006	000000580201	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012408	0000001	907.62	08/05/2006	000000084344	010324	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012416	0000001	65.00	08/05/2006	000000084344	010324	850147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012335	0000001	500.00	08/05/2006	000000084301	010324	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012424	0000001	60.00	08/05/2006	000000084379	010324	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012955	0000001	350.00	10/05/2006	000000084301	010324	852771	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012971	0000001	350.00	10/05/2006	000000084301	010324	852768	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013269	0000001	1100.00	10/05/2006	000000084301	010324	852819	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013757	0000001	350.00	10/05/2006	000000091073	010324	850013	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013765	0000001	350.00	10/05/2006	000000091073	010324	850014	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013773	0000001	100.00	10/05/2006	000000091073	010324	850015	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013781	0000001	100.00	10/05/2006	000000091073	010324	850016	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013790	0000001	1125.00	10/05/2006	000000091104	010324	850009	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013803	0000001	1125.00	10/05/2006	000000091104	010324	850010	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013811	0000001	200.00	10/05/2006	000000091111	010324	850002	6.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0013196	0000001	1200.00	10/05/2006	000000084301	010324	852815	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0013226	0000001	500.00	10/05/2006	000000084301	010324	852817	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0013234	0000001	2500.00	10/05/2006	000000084301	010324	852814	261.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013137	0000001	300.00	10/05/2006	000000084301	010324	852796	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013200	0000001	5500.00	10/05/2006	000000084301	010324	852812	1285.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000001	2750.00	10/05/2006	000000084301	010324	852816	528.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012432	0000001	92.00	10/05/2006	000000084301	010324	852748	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012441	0000001	92.00	10/05/2006	000000084301	010324	852756	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012459	0000001	92.00	10/05/2006	000000084301	010324	852802	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012467	0000001	92.00	10/05/2006	000000084301	010324	852792	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012475	0000001	92.00	10/05/2006	000000084301	010324	852775	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012483	0000001	250.00	10/05/2006	000000084301	010324	852791	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012564	0000001	100.00	10/05/2006	000000084301	010324	852762	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012581	0000001	175.00	10/05/2006	000000084301	010324	852745	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012742	0000001	175.00	10/05/2006	000000084301	010324	852799	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012751	0000001	175.00	10/05/2006	000000084301	010324	852782	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012874	0000001	350.00	10/05/2006	000000084301	010324	852776	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012904	0000001	350.00	10/05/2006	000000084301	010324	852767	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012921	0000001	350.00	10/05/2006	000000084301	010324	852772	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012947	0000001	350.00	10/05/2006	000000084301	010324	852798	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013005	0000001	350.00	10/05/2006	000000084301	010324	852740	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013030	0000001	350.00	10/05/2006	000000084301	010324	852751	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013102	0000001	75.00	10/05/2006	000000084301	010324	852750	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013111	0000001	75.00	10/05/2006	000000084301	010324	852769	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013161	0000001	600.00	10/05/2006	000000084301	010324	852761	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013188	0000001	2750.00	10/05/2006	000000084301	010324	852811	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013242	0000001	600.00	10/05/2006	000000084301	010324	852818	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013277	0000001	665.00	10/05/2006	000000084301	010324	852813	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013838	0000001	300.00	10/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013846	0000001	1291.00	10/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013854	0000001	350.00	10/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013862	0000001	383.88	10/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013871	0000001	5709.00	10/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013897	0000001	1554.77	10/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013901	0000001	251.73	10/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013919	0000001	14310.06	10/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013927	0000001	20.00	10/05/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013293	0000001	175.00	10/05/2006	000000084344	010324	850156	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013307	0000001	175.00	10/05/2006	000000084344	010324	850169	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013315	0000001	175.00	10/05/2006	000000084344	010324	850167	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013323	0000001	175.00	10/05/2006	000000084344	010324	850153	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013331	0000001	175.00	10/05/2006	000000084344	010324	850159	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013340	0000001	175.00	10/05/2006	000000084344	010324	850170	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013358	0000001	175.00	10/05/2006	000000084344	010324	850162	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013366	0000001	175.00	10/05/2006	000000084344	010324	850164	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013374	0000001	175.00	10/05/2006	000000084344	010324	850183	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013382	0000001	175.00	10/05/2006	000000084344	010324	850178	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013391	0000001	175.00	10/05/2006	000000084344	010324	850179	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013404	0000001	175.00	10/05/2006	000000084344	010324	850184	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013412	0000001	175.00	10/05/2006	000000084344	010324	850168	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013421	0000001	175.00	10/05/2006	000000084344	010324	850181	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013439	0000001	175.00	10/05/2006	000000084344	010324	850158	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013447	0000001	175.00	10/05/2006	000000084344	010324	850187	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013455	0000001	175.00	10/05/2006	000000084344	010324	850150	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013463	0000001	175.00	10/05/2006	000000084344	010324	850151	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013471	0000001	175.00	10/05/2006	000000084344	010324	850152	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013480	0000001	175.00	10/05/2006	000000084344	010324	850182	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013498	0000001	350.00	10/05/2006	000000084344	010324	850185	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013501	0000001	350.00	10/05/2006	000000084344	010324	850177	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013510	0000001	350.00	10/05/2006	000000084344	010324	850160	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013528	0000001	350.00	10/05/2006	000000084344	010324	850166	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013536	0000001	350.00	10/05/2006	000000084344	010324	850171	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013544	0000001	350.00	10/05/2006	000000084344	010324	850148	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013552	0000001	350.00	10/05/2006	000000084344	010324	850175	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013561	0000001	350.00	10/05/2006	000000084344	010324	850149	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013579	0000001	350.00	10/05/2006	000000084344	010324	850174	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013587	0000001	350.00	10/05/2006	000000084344	010324	850157	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013595	0000001	350.00	10/05/2006	000000084344	010324	850176	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013609	0000001	350.00	10/05/2006	000000084344	010324	850186	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013617	0000001	350.00	10/05/2006	000000084344	010324	850163	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013625	0000001	350.00	10/05/2006	000000084344	010324	850188	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013633	0000001	350.00	10/05/2006	000000084344	010324	850154	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013641	0000001	350.00	10/05/2006	000000084344	010324	850155	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013650	0000001	350.00	10/05/2006	000000084344	010324	850165	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013668	0000001	800.00	10/05/2006	000000084344	010324	850161	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013676	0000001	800.00	10/05/2006	000000084344	010324	850172	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013684	0000001	420.00	10/05/2006	000000084344	010324	850173	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013692	0000001	400.00	10/05/2006	00000058052X	010324	850343	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013706	0000001	5806.00	10/05/2006	00000058052X	010324	850344	1268.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013714	0000001	300.00	10/05/2006	000000084581	010324	850031	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013722	0000001	350.00	10/05/2006	000000084581	010324	850032	15.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013731	0000001	350.00	10/05/2006	000000084581	010324	850033	50.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013749	0000001	311.26	10/05/2006	000000084581	010324	850034	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013820	0000001	600.00	10/05/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012572	0000001	175.00	10/05/2006	000000084301	010324	852760	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012599	0000001	175.00	10/05/2006	000000084301	010324	852780	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012602	0000001	175.00	10/05/2006	000000084301	010324	852808	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012611	0000001	175.00	10/05/2006	000000084301	010324	852790	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012637	0000001	175.00	10/05/2006	000000084301	010324	852742	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012645	0000001	175.00	10/05/2006	000000084301	010324	852804	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012653	0000001	175.00	10/05/2006	000000084301	010324	852789	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012661	0000001	175.00	10/05/2006	000000084301	010324	852747	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012688	0000001	175.00	10/05/2006	000000084301	010324	852774	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012696	0000001	175.00	10/05/2006	000000084301	010324	852777	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012700	0000001	175.00	10/05/2006	000000084301	010324	852741	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012718	0000001	175.00	10/05/2006	000000084301	010324	852794	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012726	0000001	175.00	10/05/2006	000000084301	010324	852793	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012734	0000001	175.00	10/05/2006	000000084301	010324	852766	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012777	0000001	175.00	10/05/2006	000000084301	010324	852755	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012785	0000001	175.00	10/05/2006	000000084301	010324	852788	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012793	0000001	175.00	10/05/2006	000000084301	010324	852778	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012807	0000001	175.00	10/05/2006	000000084301	010324	852803	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012815	0000001	175.00	10/05/2006	000000084301	010324	852759	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012823	0000001	175.00	10/05/2006	000000084301	010324	852746	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012831	0000001	175.00	10/05/2006	000000084301	010324	852754	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012840	0000001	350.00	10/05/2006	000000084301	010324	852743	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012858	0000001	350.00	10/05/2006	000000084301	010324	852809	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012866	0000001	350.00	10/05/2006	000000084301	010324	852765	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012882	0000001	350.00	10/05/2006	000000084301	010324	852785	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012891	0000001	350.00	10/05/2006	000000084301	010324	852786	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012912	0000001	350.00	10/05/2006	000000084301	010324	852783	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012939	0000001	350.00	10/05/2006	000000084301	010324	852787	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012963	0000001	350.00	10/05/2006	000000084301	010324	852749	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012980	0000001	350.00	10/05/2006	000000084301	010324	852753	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013013	0000001	350.00	10/05/2006	000000084301	010324	852744	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013021	0000001	350.00	10/05/2006	000000084301	010324	852764	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013048	0000001	350.00	10/05/2006	000000084301	010324	852827	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013056	0000001	350.00	10/05/2006	000000084301	010324	852773	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013072	0000001	350.00	10/05/2006	000000084301	010324	852805	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013081	0000001	350.00	10/05/2006	000000084301	010324	852795	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013099	0000001	350.00	10/05/2006	000000084301	010324	852758	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000001	175.00	10/05/2006	000000084301	010324	852757	28.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013145	0000001	400.00	10/05/2006	000000084301	010324	852797	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013153	0000001	350.00	10/05/2006	000000084301	010324	852806	33.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013170	0000001	412.00	10/05/2006	000000084301	010324	852807	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013251	0000001	475.20	10/05/2006	000000084301	010324	852801	14.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012769	0000001	175.00	10/05/2006	000000084301	010324	852784	5.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013285	0000001	660.00	10/05/2006	000000084301	010324	852826	19.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012491	0000001	200.00	10/05/2006	000000084301	010324	852820	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012505	0000001	100.00	10/05/2006	000000084301	010324	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012513	0000001	100.00	10/05/2006	000000084301	010324	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012521	0000001	100.00	10/05/2006	000000084301	010324	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012530	0000001	100.00	10/05/2006	000000084301	010324	852824	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012556	0000001	200.00	10/05/2006	000000084301	010324	852825	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012629	0000001	175.00	10/05/2006	000000084301	010324	852763	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012670	0000001	175.00	10/05/2006	000000084301	010324	852770	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012998	0000001	350.00	10/05/2006	000000084301	010324	852781	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013064	0000001	350.00	10/05/2006	000000084301	010324	852779	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012548	0000001	300.00	15/05/2006	000000084301	010324	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013935	0000001	1000.00	15/05/2006	000000084301	010324	852842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013960	0000001	1262.61	15/05/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013986	0000001	863.90	16/05/2006	000000084301	010324	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014109	0000001	240.00	16/05/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013951	0000001	310.84	16/05/2006	000000084301	010324	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012327	0000001	304.00	16/05/2006	000000084301	010324	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014010	0000001	1250.00	16/05/2006	000000091104	010324	850011	37.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014028	0000001	300.00	16/05/2006	000000084336	010324	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014061	0000001	300.00	16/05/2006	000000084301	010324	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014087	0000001	3900.00	16/05/2006	000000084301	010324	852830	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012360	0000001	639.70	16/05/2006	000000091073	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014036	0000001	7776.05	16/05/2006	000000084344	010324	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014044	0000001	605.00	16/05/2006	000000084344	010324	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012378	0000001	1882.00	16/05/2006	000000084344	010324	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012386	0000001	570.27	16/05/2006	000000084344	010324	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012394	0000001	130.00	16/05/2006	000000084344	010324	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014052	0000001	500.00	16/05/2006	000000084301	010324	852833	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014079	0000001	300.00	16/05/2006	000000084301	010324	852838	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014095	0000001	1625.00	16/05/2006	000000084301	010324	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014117	0000001	11897.03	16/05/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013943	0000001	1709.40	16/05/2006	000000084301	010324	852831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013978	0000001	3751.56	16/05/2006	000000084301	010324	852837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013994	0000001	340.00	16/05/2006	000000084301	010324	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014001	0000001	400.00	16/05/2006	000000084301	010324	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012343	0000001	850.11	16/05/2006	000000084301	010324	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014354	0000001	21598.81	19/05/2006	00000058052X	010324	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014362	0000001	6184.80	19/05/2006	00000058052X	010324	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014371	0000001	3217.00	19/05/2006	00000058052X	010324	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014389	0000001	590.05	19/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013889	0000001	230.00	20/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014575	0000001	438.79	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014583	0000001	65.25	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014605	0000001	433.74	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014621	0000001	90.00	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014648	0000001	386.16	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014656	0000001	65.23	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014672	0000001	650.66	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014699	0000001	116.91	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014753	0000001	14.04	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014818	0000001	13.78	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014907	0000001	60.77	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014915	0000001	876.67	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014265	0000001	300.00	22/05/2006	000000084301	010324	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014346	0000001	1000.00	22/05/2006	000000084301	010324	852852	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014176	0000001	345.00	22/05/2006	000000084301	010324	852854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014397	0000001	1000.00	22/05/2006	000000084336	010324	850201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014532	0000001	200.00	22/05/2006	000000084301	010324	852856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014567	0000001	98.27	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014630	0000001	85.31	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014338	0000001	100.00	22/05/2006	000000084301	010324	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014419	0000001	50.00	22/05/2006	000000084301	010324	852857	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014435	0000001	100.00	22/05/2006	000000084301	010324	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014443	0000001	100.00	22/05/2006	000000084301	010324	852861	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014451	0000001	250.00	22/05/2006	000000084301	010324	852863	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014460	0000001	120.00	22/05/2006	000000084301	010324	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014486	0000001	100.00	22/05/2006	000000084301	010324	852864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014494	0000001	500.00	22/05/2006	000000084301	010324	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014591	0000001	247.35	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014664	0000001	382.43	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014761	0000001	21.46	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014869	0000001	13.76	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012351	0000001	800.00	22/05/2006	000000084301	010324	852865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014541	0000001	564.44	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014559	0000001	711.18	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014702	0000001	30.20	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014711	0000001	13.55	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014729	0000001	15.23	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014737	0000001	13.78	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014745	0000001	13.78	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014826	0000001	25.20	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014834	0000001	12.37	22/05/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014885	0000001	9.31	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014206	0000001	70.00	22/05/2006	000000084344	010324	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014214	0000001	1200.00	22/05/2006	000000084344	010324	850198	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014222	0000001	100.00	22/05/2006	000000084344	010324	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014231	0000001	300.00	22/05/2006	000000084344	010324	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014249	0000001	100.00	22/05/2006	000000084344	010324	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014273	0000001	800.00	22/05/2006	000000084301	010324	852848	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014281	0000001	1200.00	22/05/2006	000000084344	010324	850197	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014311	0000001	1200.00	22/05/2006	000000084301	010324	852844	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014524	0000001	500.00	22/05/2006	000000084301	010324	852850	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014257	0000001	22250.54	22/05/2006	000000084301	010324	852843	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014320	0000001	100.00	22/05/2006	000000084301	010324	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014401	0000001	1420.00	22/05/2006	000000084301	010324	852859	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014427	0000001	100.00	22/05/2006	000000084301	010324	852853	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014478	0000001	200.00	22/05/2006	000000084301	010324	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014508	0000001	300.00	22/05/2006	000000084301	010324	852846	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014516	0000001	286.00	22/05/2006	000000084301	010324	852867	8.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014613	0000001	165.53	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014681	0000001	214.85	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014770	0000001	13.60	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014788	0000001	13.60	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014796	0000001	13.78	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014800	0000001	13.78	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014842	0000001	66.94	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014851	0000001	13.44	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014877	0000001	100.44	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014893	0000001	22.96	22/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014931	0000001	850.00	23/05/2006	000000091104	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014940	0000001	674.50	23/05/2006	000000091104	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014958	0000001	1270.00	23/05/2006	000000088374	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014991	0000001	100.00	24/05/2006	000000084336	010324	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015008	0000001	130.00	24/05/2006	000000084344	010324	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015016	0000001	130.00	24/05/2006	000000084344	010324	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015024	0000001	130.00	24/05/2006	000000084344	010324	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015032	0000001	130.00	24/05/2006	000000084344	010324	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015041	0000001	170.00	24/05/2006	000000084301	010324	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014923	0000001	703.12	24/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015059	0000001	150.00	24/05/2006	000000084301	010324	852873	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015067	0000001	200.00	24/05/2006	000000084301	010324	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015075	0000001	200.00	24/05/2006	000000084301	010324	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015083	0000001	943.34	24/05/2006	000000084301	010324	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015105	0000001	1200.00	24/05/2006	000000084301	010324	852874	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015091	0000001	299.00	24/05/2006	000000084301	010324	852871	8.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014966	0000001	2250.65	24/05/2006	000000084360	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014974	0000001	300.00	25/05/2006	00000008431X	010324	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014125	0000001	660.00	25/05/2006	00000008431X	010324	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014303	0000001	1200.00	25/05/2006	000000084301	010324	852701	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015121	0000001	130.00	25/05/2006	000000084344	010324	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014133	0000001	3500.00	25/05/2006	000000084344	010324	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014141	0000001	185.00	25/05/2006	000000084344	010324	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014150	0000001	754.64	25/05/2006	000000084344	010324	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014168	0000001	1454.36	25/05/2006	000000084344	010324	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014290	0000001	1200.00	25/05/2006	000000084344	010324	850140	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015113	0000001	240.00	25/05/2006	000000084336	010324	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014192	0000001	4230.00	25/05/2006	000000084336	010324	850202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014982	0000001	280.00	25/05/2006	00000008431X	010324	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014184	0000001	250.00	25/05/2006	00000008431X	010324	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015148	0000001	1089.24	26/05/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015156	0000001	1625.00	29/05/2006	000000091081	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015164	0000001	1425.00	29/05/2006	00000009109X	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015172	0000001	553.85	29/05/2006	000000088374	010324	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015181	0000001	65.00	29/05/2006	000000084379	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015199	0000001	200.00	29/05/2006	000000084301	010324	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015202	0000001	1154.50	29/05/2006	000000091073	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007803	0000003	337.00	29/05/2006	000000580201	010324	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015334	0000001	31200.00	29/05/2006	000000091812	010324	850001	0.00	1	Conta Corrente	PAVIMENTACAO EM PARALELEPIPEDO
SECRETARIA DE OBRAS,URB.E TRAN	0015237	0000001	940.00	30/05/2006	000000084301	010324	852880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015229	0000001	500.00	30/05/2006	000000084336	010324	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015318	0000001	175.00	30/05/2006	000000084301	010324	852810	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015351	0000001	7744.02	30/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015130	0000001	180.00	30/05/2006	000000084344	010324	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015342	0000001	3866.36	30/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015211	0000001	150.00	30/05/2006	000000089168	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015261	0000001	250.00	30/05/2006	000000084336	010324	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015326	0000001	3211.00	30/05/2006	000000088374	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015245	0000001	360.13	30/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015369	0000001	2510.74	30/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015377	0000001	1300.00	30/05/2006	000000084301	010324	852877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015253	0000001	1700.00	30/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015270	0000001	200.00	30/05/2006	000000084336	010324	850205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015288	0000001	500.00	30/05/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015300	0000001	1200.00	31/05/2006	000000084301	010324	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015385	0000001	1.02	31/05/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015393	0000001	1.15	31/05/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015407	0000001	29.58	31/05/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015296	0000001	63.00	31/05/2006	000000084301	010324	852879	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015423	0000001	1228.50	01/06/2006	000000091104	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015415	0000001	1776.00	01/06/2006	000000084344	010324	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015482	0000001	340.00	02/06/2006	000000084344	010324	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015491	0000001	32.57	02/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015504	0000001	13.78	02/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015512	0000001	65.22	02/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015521	0000001	122.70	02/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015539	0000001	39.97	02/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015458	0000001	50.00	02/06/2006	000000084328	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015466	0000001	100.00	02/06/2006	000000084328	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015474	0000001	235.00	02/06/2006	000000084336	010324	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015547	0000001	21.37	02/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015580	0000001	27.09	02/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015598	0000001	3.12	02/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015555	0000001	100.68	02/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015563	0000001	12.89	02/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015571	0000001	55.22	02/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015661	0000001	1428.02	06/06/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015687	0000001	1200.00	06/06/2006	000000084301	010324	852882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015652	0000001	122.00	06/06/2006	00000008431X	010324	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015695	0000001	300.00	06/06/2006	000000084301	010324	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015644	0000001	1124.25	06/06/2006	000000091104	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015628	0000001	816.00	06/06/2006	000000084344	010324	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015709	0000001	100.00	07/06/2006	000000084301	010324	852883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015717	0000001	60.00	07/06/2006	000000084301	010324	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015725	0000001	250.00	07/06/2006	000000084301	010324	852885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007803	0000005	1348.56	07/06/2006	000000580201	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015733	0000001	4241.32	08/06/2006	000000580201	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015636	0000001	150.00	08/06/2006	000000084344	010324	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015741	0000001	7174.35	09/06/2006	000000084344	010324	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016055	0000001	9002.00	09/06/2006	000000084344	010324	000000	730.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016063	0000001	15522.00	09/06/2006	00000058052X	010324	000000	2143.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016071	0000001	3500.00	09/06/2006	00000058052X	010324	000000	267.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015792	0000001	70.00	09/06/2006	000000084301	010324	853033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015806	0000001	70.00	09/06/2006	000000084301	010324	853034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015814	0000001	200.00	09/06/2006	000000084301	010324	853035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015822	0000001	80.00	09/06/2006	000000084301	010324	853036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015831	0000001	1250.00	09/06/2006	000000091104	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016012	0000001	1150.00	09/06/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015989	0000001	1630.00	09/06/2006	000000084301	010324	000000	140.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015768	0000001	643.13	09/06/2006	000000084301	010324	853039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015849	0000001	1291.00	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015857	0000001	303.00	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015865	0000001	5709.00	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015873	0000001	300.00	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015881	0000001	350.00	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015890	0000001	230.00	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015903	0000001	500.00	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015911	0000001	1008.15	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015920	0000001	16110.66	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015938	0000001	20.00	09/06/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015946	0000001	806.73	09/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016004	0000001	6403.00	09/06/2006	000000084301	010324	000000	599.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015679	0000001	71.79	09/06/2006	000000084301	010324	853038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	2200.00	09/06/2006	000000084301	010324	000000	187.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015776	0000001	3451.13	09/06/2006	000000084301	010324	853040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015962	0000001	8093.70	09/06/2006	000000084301	010324	000000	665.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016021	0000001	1520.00	09/06/2006	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016039	0000001	31464.25	09/06/2006	000000580201	010324	000000	3096.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016047	0000001	15789.00	09/06/2006	000000580201	010324	000000	1253.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015750	0000001	1367.18	09/06/2006	000000084301	010324	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015784	0000001	1625.00	09/06/2006	000000084301	010324	853032	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015954	0000001	4103.66	09/06/2006	000000084301	010324	000000	334.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015997	0000001	2520.00	09/06/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016578	0000001	175.00	10/06/2006	000000084301	010324	852964	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016250	0000001	92.00	10/06/2006	000000084301	010324	852909	2.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016357	0000001	300.00	10/06/2006	000000084301	010324	853021	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016365	0000001	200.00	10/06/2006	000000084301	010324	853022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016373	0000001	100.00	10/06/2006	000000084301	010324	853023	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016381	0000001	100.00	10/06/2006	000000084301	010324	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016390	0000001	100.00	10/06/2006	000000084301	010324	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016403	0000001	100.00	10/06/2006	000000084301	010324	853026	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016411	0000001	200.00	10/06/2006	000000084301	010324	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016420	0000001	100.00	10/06/2006	000000084301	010324	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016527	0000001	175.00	10/06/2006	000000084301	010324	852950	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016616	0000001	175.00	10/06/2006	000000084301	010324	852943	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016152	0000001	400.00	10/06/2006	000000084301	010324	852978	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016161	0000001	475.20	10/06/2006	000000084301	010324	852981	14.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016179	0000001	401.50	10/06/2006	000000084301	010324	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016438	0000001	175.00	10/06/2006	000000084301	010324	852902	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016446	0000001	175.00	10/06/2006	000000084301	010324	852903	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016462	0000001	175.00	10/06/2006	000000084301	010324	852907	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016471	0000001	175.00	10/06/2006	000000084301	010324	852908	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016489	0000001	175.00	10/06/2006	000000084301	010324	852915	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016497	0000001	175.00	10/06/2006	000000084301	010324	852916	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016501	0000001	175.00	10/06/2006	000000084301	010324	852918	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016519	0000001	175.00	10/06/2006	000000084301	010324	852920	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016535	0000001	175.00	10/06/2006	000000084301	010324	852954	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016543	0000001	175.00	10/06/2006	000000084301	010324	852958	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016551	0000001	175.00	10/06/2006	000000084301	010324	852960	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016586	0000001	175.00	10/06/2006	000000084301	010324	852969	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016594	0000001	175.00	10/06/2006	000000084301	010324	852974	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016608	0000001	175.00	10/06/2006	000000084301	010324	852975	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016624	0000001	175.00	10/06/2006	000000084301	010324	852965	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016632	0000001	175.00	10/06/2006	000000084301	010324	852971	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016641	0000001	175.00	10/06/2006	000000084301	010324	852957	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016659	0000001	175.00	10/06/2006	000000084301	010324	852989	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016667	0000001	175.00	10/06/2006	000000084301	010324	852991	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016675	0000001	175.00	10/06/2006	000000084301	010324	852985	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016683	0000001	175.00	10/06/2006	000000084301	010324	853030	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016691	0000001	175.00	10/06/2006	000000084301	010324	853031	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016705	0000001	175.00	10/06/2006	000000084301	010324	852984	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016713	0000001	350.00	10/06/2006	000000084301	010324	852904	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000001	350.00	10/06/2006	000000084301	010324	852905	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016730	0000001	350.00	10/06/2006	000000084301	010324	852910	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016748	0000001	350.00	10/06/2006	000000084301	010324	852913	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016756	0000001	350.00	10/06/2006	000000084301	010324	852914	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016764	0000001	350.00	10/06/2006	000000084301	010324	852919	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016772	0000001	350.00	10/06/2006	000000084301	010324	852945	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016799	0000001	350.00	10/06/2006	000000084301	010324	852966	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016802	0000001	350.00	10/06/2006	000000084301	010324	852987	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016811	0000001	350.00	10/06/2006	000000084301	010324	852944	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016829	0000001	350.00	10/06/2006	000000084301	010324	852961	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016853	0000001	350.00	10/06/2006	000000084301	010324	852963	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016861	0000001	350.00	10/06/2006	000000084301	010324	852976	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016870	0000001	350.00	10/06/2006	000000084301	010324	852968	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016934	0000001	350.00	10/06/2006	000000084301	010324	852986	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016942	0000001	350.00	10/06/2006	000000084301	010324	852953	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016951	0000001	350.00	10/06/2006	000000084301	010324	852990	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016969	0000001	350.00	10/06/2006	000000084301	010324	852967	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016080	0000001	300.00	10/06/2006	000000084301	010324	852977	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016098	0000001	2750.00	10/06/2006	000000084301	010324	852992	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016101	0000001	5500.00	10/06/2006	000000084301	010324	852993	1287.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016110	0000001	2750.00	10/06/2006	000000084301	010324	852997	528.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016187	0000001	665.00	10/06/2006	000000084301	010324	852994	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016225	0000001	600.00	10/06/2006	000000084301	010324	852941	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016233	0000001	600.00	10/06/2006	000000084301	010324	852999	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016241	0000001	650.00	10/06/2006	000000084301	010324	853037	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016268	0000001	92.00	10/06/2006	000000084301	010324	852917	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016276	0000001	92.00	10/06/2006	000000084301	010324	852955	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016284	0000001	92.00	10/06/2006	000000084301	010324	852973	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016292	0000001	92.00	10/06/2006	000000084301	010324	852983	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016306	0000001	250.00	10/06/2006	000000084301	010324	852972	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016314	0000001	150.00	10/06/2006	000000084301	010324	852982	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016322	0000001	75.00	10/06/2006	000000084301	010324	852911	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016331	0000001	75.00	10/06/2006	000000084301	010324	852949	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016349	0000001	100.00	10/06/2006	000000084301	010324	852942	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016454	0000001	175.00	10/06/2006	000000084301	010324	852906	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016560	0000001	175.00	10/06/2006	000000084301	010324	852962	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016837	0000001	350.00	10/06/2006	000000084301	010324	852901	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016845	0000001	175.00	10/06/2006	000000084301	010324	852946	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016888	0000001	350.00	10/06/2006	000000084301	010324	852956	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016896	0000001	350.00	10/06/2006	000000084301	010324	852979	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016900	0000001	350.00	10/06/2006	000000084301	010324	852947	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016926	0000001	350.00	10/06/2006	000000084301	010324	852952	10.50	1	Conta Corrente	NULL
ADVOCACIA GERAL	0016128	0000001	2500.00	10/06/2006	000000084301	010324	852995	261.43	1	Conta Corrente	NULL
ADVOCACIA GERAL	0016136	0000001	1200.00	10/06/2006	000000084301	010324	852996	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0016144	0000001	500.00	10/06/2006	000000084301	010324	852998	15.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016195	0000001	1100.00	10/06/2006	000000084301	010324	853000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016209	0000001	500.00	10/06/2006	000000084301	010324	852951	15.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016217	0000001	600.00	10/06/2006	000000084301	010324	853029	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016781	0000001	350.00	10/06/2006	000000084301	010324	852948	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016918	0000001	350.00	10/06/2006	000000084301	010324	852959	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017426	0000001	350.00	10/06/2006	000000091073	010324	850020	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017515	0000001	1125.00	10/06/2006	000000091104	010324	850019	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018571	0000001	1125.00	10/06/2006	000000091104	010324	850017	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016977	0000001	175.00	10/06/2006	000000084344	010324	850228	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016985	0000001	175.00	10/06/2006	000000084344	010324	850234	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016993	0000001	175.00	10/06/2006	000000084344	010324	850235	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017001	0000001	175.00	10/06/2006	000000084344	010324	850256	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017019	0000001	175.00	10/06/2006	000000084344	010324	850258	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017027	0000001	175.00	10/06/2006	000000084344	010324	850259	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017035	0000001	175.00	10/06/2006	000000084344	010324	850246	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017043	0000001	175.00	10/06/2006	000000084344	010324	850265	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017051	0000001	175.00	10/06/2006	000000084344	010324	850238	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017060	0000001	175.00	10/06/2006	000000084344	010324	850240	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017078	0000001	175.00	10/06/2006	000000084344	010324	850227	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017086	0000001	175.00	10/06/2006	000000084344	010324	850261	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017094	0000001	175.00	10/06/2006	000000084344	010324	850245	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017108	0000001	175.00	10/06/2006	000000084344	010324	850226	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017116	0000001	175.00	10/06/2006	000000084344	010324	850260	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017124	0000001	175.00	10/06/2006	000000084344	010324	850247	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017132	0000001	175.00	10/06/2006	000000084344	010324	850255	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017141	0000001	175.00	10/06/2006	000000084344	010324	850229	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017159	0000001	175.00	10/06/2006	000000084344	010324	850222	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017167	0000001	175.00	10/06/2006	000000084344	010324	850243	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017175	0000001	175.00	10/06/2006	000000084344	010324	850232	16.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017183	0000001	350.00	10/06/2006	000000084344	010324	850230	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017191	0000001	350.00	10/06/2006	000000084344	010324	850231	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017205	0000001	350.00	10/06/2006	000000084344	010324	850233	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017213	0000001	350.00	10/06/2006	000000084344	010324	850252	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017221	0000001	350.00	10/06/2006	000000084344	010324	850253	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017230	0000001	350.00	10/06/2006	000000084344	010324	850254	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017248	0000001	350.00	10/06/2006	000000084344	010324	850225	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017256	0000001	350.00	10/06/2006	000000084344	010324	850242	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017264	0000001	350.00	10/06/2006	000000084344	010324	850248	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017272	0000001	350.00	10/06/2006	000000084344	010324	850263	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017281	0000001	350.00	10/06/2006	000000084344	010324	850241	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017299	0000001	350.00	10/06/2006	000000084344	010324	850223	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017302	0000001	350.00	10/06/2006	000000084344	010324	850262	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017311	0000001	350.00	10/06/2006	000000084344	010324	850236	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017329	0000001	350.00	10/06/2006	000000084344	010324	850264	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017337	0000001	350.00	10/06/2006	000000084344	010324	850221	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017345	0000001	350.00	10/06/2006	000000084344	010324	850251	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017353	0000001	350.00	10/06/2006	000000084344	010324	850224	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017361	0000001	350.00	10/06/2006	000000084344	010324	850239	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017370	0000001	800.00	10/06/2006	000000084344	010324	850237	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017388	0000001	400.00	10/06/2006	000000084344	010324	850244	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017396	0000001	520.00	10/06/2006	000000084344	010324	850250	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017400	0000001	361.26	10/06/2006	000000084581	010324	850035	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017418	0000001	350.00	10/06/2006	000000084581	010324	850036	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017523	0000001	400.00	12/06/2006	00000058052X	010324	850348	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017531	0000001	800.00	12/06/2006	000000084344	010324	850249	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017540	0000001	5806.00	12/06/2006	00000058052X	010324	850349	1268.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017558	0000001	150.00	12/06/2006	000000084301	010324	852886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017566	0000001	100.00	12/06/2006	000000084301	010324	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017574	0000001	250.00	12/06/2006	000000084301	010324	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017434	0000001	350.00	12/06/2006	000000091073	010324	850021	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017442	0000001	100.00	12/06/2006	000000091073	010324	850022	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017451	0000001	100.00	12/06/2006	000000091073	010324	850023	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017469	0000001	200.00	12/06/2006	000000091111	010324	850003	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017477	0000001	200.00	12/06/2006	000000091111	010324	850004	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017485	0000001	1125.00	12/06/2006	000000091104	010324	850016	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017507	0000001	1125.00	12/06/2006	000000091104	010324	850018	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017582	0000001	70.00	13/06/2006	000000084301	010324	852890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017591	0000001	50.00	14/06/2006	000000084301	010324	852891	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017604	0000001	250.00	14/06/2006	000000084301	010324	852892	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017612	0000001	150.00	14/06/2006	000000084301	010324	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017639	0000001	300.00	14/06/2006	000000084301	010324	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017701	0000001	300.00	14/06/2006	000000084301	010324	852897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017728	0000001	176.31	14/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017647	0000001	500.00	14/06/2006	000000084301	010324	853002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017655	0000001	500.00	14/06/2006	000000084301	010324	853004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017663	0000001	500.00	14/06/2006	000000084301	010324	852899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	500.00	14/06/2006	000000084301	010324	852900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	500.00	14/06/2006	000000084301	010324	853003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017621	0000001	980.00	14/06/2006	000000084301	010324	852894	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017698	0000001	360.00	14/06/2006	000000084301	010324	852895	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017710	0000001	200.00	14/06/2006	000000084301	010324	852898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017744	0000001	853.00	16/06/2006	00000008431X	010324	850055	25.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017752	0000001	1000.00	19/06/2006	000000084301	010324	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017817	0000001	500.00	19/06/2006	000000084301	010324	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017892	0000001	1200.00	19/06/2006	000000084344	010324	850269	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017779	0000001	1420.00	19/06/2006	000000084301	010324	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017809	0000001	500.00	19/06/2006	000000084301	010324	853018	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017825	0000001	100.00	20/06/2006	000000084301	010324	853011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017833	0000001	300.00	20/06/2006	000000084301	010324	853013	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017841	0000001	100.00	20/06/2006	000000084301	010324	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017957	0000001	240.00	20/06/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017965	0000001	11160.27	20/06/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017761	0000001	22250.54	20/06/2006	000000084301	010324	853007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017795	0000001	1200.00	20/06/2006	000000084301	010324	853010	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017906	0000001	100.00	20/06/2006	000000084344	010324	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017914	0000001	1200.00	20/06/2006	000000084344	010324	850270	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017850	0000001	100.00	20/06/2006	000000084344	010324	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017868	0000001	300.00	20/06/2006	000000084344	010324	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017876	0000001	800.00	20/06/2006	000000084344	010324	850218	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017884	0000001	70.00	20/06/2006	000000084344	010324	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017787	0000001	100.00	20/06/2006	000000084301	010324	853009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017949	0000001	1059.90	20/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017922	0000001	308.15	21/06/2006	000000084301	010324	853017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018031	0000001	1300.00	21/06/2006	000000084301	010324	853020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018023	0000001	1709.40	21/06/2006	000000084301	010324	853016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018198	0000001	271.58	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018236	0000001	14.63	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018252	0000001	7.43	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015431	0000001	3224.00	22/06/2006	000000580201	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007803	0000006	336.99	22/06/2006	000000580201	010324	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018066	0000001	947.51	22/06/2006	000000084301	010324	853042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018163	0000001	440.40	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018171	0000001	149.36	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018201	0000001	259.01	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018228	0000001	63.31	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018244	0000001	14.63	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018180	0000001	67.73	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017736	0000001	121.05	22/06/2006	000000084301	010324	853045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017931	0000001	400.00	22/06/2006	000000084301	010324	853041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018040	0000001	90.00	22/06/2006	000000084301	010324	853043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018058	0000001	120.00	22/06/2006	000000084301	010324	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018210	0000001	260.54	22/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017973	0000001	130.00	22/06/2006	000000084344	010324	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017981	0000001	130.00	22/06/2006	000000084344	010324	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018082	0000001	160.00	22/06/2006	000000084344	010324	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018091	0000001	14.76	22/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018104	0000001	13.78	22/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018112	0000001	13.60	22/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018121	0000001	28.36	22/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018139	0000001	3.52	22/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018147	0000001	24.91	22/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018155	0000001	60.00	22/06/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015601	0000001	1000.00	22/06/2006	000000084344	010324	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015610	0000001	538.00	22/06/2006	000000084344	010324	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017990	0000001	974.00	26/06/2006	00000058052X	010324	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018007	0000001	3853.24	26/06/2006	00000058052X	010324	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018015	0000001	7733.00	26/06/2006	00000058052X	010324	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018074	0000001	10093.90	26/06/2006	00000058052X	010324	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018261	0000001	1625.00	26/06/2006	000000091081	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018279	0000001	2500.00	26/06/2006	00000009109X	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018287	0000001	250.00	26/06/2006	00000008431X	010324	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018295	0000001	250.00	26/06/2006	00000008431X	010324	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018309	0000001	130.00	26/06/2006	00000008431X	010324	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018325	0000001	957.67	26/06/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018333	0000001	280.00	26/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018350	0000001	117.43	26/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018384	0000001	821.83	26/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018341	0000001	14.63	26/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018368	0000001	74.00	26/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018376	0000001	13.41	26/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018414	0000001	3400.00	28/06/2006	000000084301	010324	853048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018406	0000001	1800.00	28/06/2006	000000084301	010324	853047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018317	0000001	216.30	28/06/2006	00000008431X	010324	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018422	0000001	824.00	28/06/2006	000000084301	010324	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018392	0000001	1600.00	28/06/2006	000000084344	010324	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018546	0000001	3780.61	30/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015440	0000001	98.00	30/06/2006	000000084301	010324	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018431	0000001	50.00	30/06/2006	000000084336	010324	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018449	0000001	45.00	30/06/2006	000000084336	010324	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018465	0000001	100.00	30/06/2006	000000084301	010324	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018481	0000001	100.00	30/06/2006	000000084301	010324	853081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018619	0000001	50.00	30/06/2006	000000084301	010324	853073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018627	0000001	50.00	30/06/2006	000000084301	010324	853074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018635	0000001	50.00	30/06/2006	000000084301	010324	853075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018643	0000001	50.00	30/06/2006	000000084301	010324	853076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018651	0000001	50.00	30/06/2006	000000084301	010324	853077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018660	0000001	50.00	30/06/2006	000000084301	010324	853078	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000001	50.00	30/06/2006	000000084301	010324	853079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018686	0000001	50.00	30/06/2006	000000084301	010324	853063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018694	0000001	50.00	30/06/2006	000000084301	010324	853064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018708	0000001	50.00	30/06/2006	000000084301	010324	853065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018716	0000001	50.00	30/06/2006	000000084301	010324	853066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018724	0000001	50.00	30/06/2006	000000084301	010324	853067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018732	0000001	50.00	30/06/2006	000000084301	010324	853068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018741	0000001	50.00	30/06/2006	000000084301	010324	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018759	0000001	50.00	30/06/2006	000000084301	010324	853070	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018767	0000001	50.00	30/06/2006	000000084301	010324	853071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018775	0000001	50.00	30/06/2006	000000084301	010324	853072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018457	0000001	144.00	30/06/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018473	0000001	500.00	30/06/2006	000000084301	010324	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018520	0000001	369.73	30/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018538	0000001	254.32	30/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018562	0000001	2431.09	30/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018589	0000001	32.79	30/06/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018597	0000001	3.64	30/06/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018601	0000001	5.10	30/06/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018503	0000001	1700.00	30/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018511	0000001	500.00	30/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018554	0000001	7672.31	30/06/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018490	0000001	970.00	30/06/2006	000000084301	010324	853062	29.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018821	0000001	48.50	03/07/2006	000000084409	010324	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018902	0000001	750.00	03/07/2006	000000084301	010324	853249	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018881	0000001	458.00	03/07/2006	000000084301	010324	853086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018899	0000001	289.90	03/07/2006	000000084301	010324	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018813	0000001	481.00	03/07/2006	000000089168	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018856	0000001	100.00	03/07/2006	000000084301	010324	853083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018864	0000001	100.00	03/07/2006	000000084301	010324	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018872	0000001	120.00	03/07/2006	000000084301	010324	853085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018830	0000001	2117.00	03/07/2006	000000084344	010324	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018848	0000001	1800.00	03/07/2006	000000084301	010324	853082	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018911	0000001	1428.02	04/07/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018929	0000001	320.00	05/07/2006	000000084409	010324	850006	9.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018937	0000001	450.00	05/07/2006	000000084301	010324	853092	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018961	0000001	438.00	05/07/2006	000000084301	010324	853095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007803	0000007	1348.56	05/07/2006	000000580201	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018791	0000001	340.00	05/07/2006	000000084301	010324	853096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018805	0000001	1135.00	05/07/2006	000000084344	010324	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018945	0000001	50.00	05/07/2006	000000084301	010324	853093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018953	0000001	50.00	05/07/2006	000000084301	010324	853094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018988	0000001	48.00	05/07/2006	000000088374	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019011	0000001	100.00	07/07/2006	000000089168	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019062	0000001	245.00	07/07/2006	000000084301	010324	853052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019071	0000001	70.00	07/07/2006	000000084301	010324	853053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019097	0000001	65.00	07/07/2006	000000084301	010324	853102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019119	0000001	50.00	07/07/2006	000000084301	010324	853104	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019127	0000001	100.00	07/07/2006	000000084301	010324	853105	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019224	0000001	1150.00	07/07/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0019194	0000001	1630.00	07/07/2006	000000084301	010324	000000	140.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019135	0000001	64.00	07/07/2006	000000084301	010324	853106	1.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019241	0000001	2199.80	07/07/2006	000000084301	010324	000000	187.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019101	0000001	300.00	07/07/2006	000000084301	010324	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019160	0000001	903.85	07/07/2006	000000084301	010324	853109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019216	0000001	6703.00	07/07/2006	000000084301	010324	000000	622.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019038	0000001	170.00	07/07/2006	000000084344	010324	850281	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019046	0000001	70.00	07/07/2006	000000084344	010324	850282	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019054	0000001	425.00	07/07/2006	000000084344	010324	850283	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019259	0000001	9002.00	07/07/2006	000000084344	010324	000000	820.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019275	0000001	15522.00	07/07/2006	00000058052X	010324	000000	2143.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019283	0000001	3500.00	07/07/2006	00000058052X	010324	000000	356.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019186	0000001	8093.70	07/07/2006	000000084301	010324	000000	665.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019232	0000001	1520.00	07/07/2006	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019267	0000001	31164.25	07/07/2006	000000580201	010324	000000	3165.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019291	0000001	15789.00	07/07/2006	000000580201	010324	000000	1253.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019089	0000001	390.00	07/07/2006	000000084301	010324	853101	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019143	0000001	91.00	07/07/2006	000000084301	010324	853107	2.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019178	0000001	4121.00	07/07/2006	000000084301	010324	000000	333.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019151	0000001	1709.40	07/07/2006	000000084301	010324	853108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019208	0000001	2520.00	07/07/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020737	0000001	175.00	10/07/2006	000000084301	010324	853124	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019968	0000001	200.00	10/07/2006	000000084301	010324	853204	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019976	0000001	100.00	10/07/2006	000000084301	010324	853205	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019984	0000001	100.00	10/07/2006	000000084301	010324	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019992	0000001	100.00	10/07/2006	000000084301	010324	853207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020001	0000001	200.00	10/07/2006	000000084301	010324	853208	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020010	0000001	100.00	10/07/2006	000000084301	010324	853209	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020028	0000001	500.00	10/07/2006	000000084301	010324	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020036	0000001	100.00	10/07/2006	000000084301	010324	853211	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020338	0000001	350.00	10/07/2006	000000084301	010324	853216	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020494	0000001	175.00	10/07/2006	000000084301	010324	853121	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020044	0000001	350.00	10/07/2006	000000084301	010324	853202	57.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020109	0000001	475.20	10/07/2006	000000084301	010324	853190	14.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020117	0000001	412.00	10/07/2006	000000084301	010324	853145	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020125	0000001	400.00	10/07/2006	000000084301	010324	853169	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020206	0000001	350.00	10/07/2006	000000084301	010324	853137	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020231	0000001	350.00	10/07/2006	000000084301	010324	853194	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020257	0000001	350.00	10/07/2006	000000084301	010324	853138	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020265	0000001	350.00	10/07/2006	000000084301	010324	853140	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020273	0000001	350.00	10/07/2006	000000084301	010324	853192	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020281	0000001	350.00	10/07/2006	000000084301	010324	853175	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020303	0000001	350.00	10/07/2006	000000084301	010324	853176	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020320	0000001	350.00	10/07/2006	000000084301	010324	853186	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020346	0000001	350.00	10/07/2006	000000084301	010324	853122	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020362	0000001	350.00	10/07/2006	000000084301	010324	853164	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020371	0000001	350.00	10/07/2006	000000084301	010324	853172	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020389	0000001	350.00	10/07/2006	000000084301	010324	853193	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020419	0000001	350.00	10/07/2006	000000084301	010324	853171	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020427	0000001	350.00	10/07/2006	000000084301	010324	853174	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020435	0000001	350.00	10/07/2006	000000084301	010324	853139	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020443	0000001	350.00	10/07/2006	000000084301	010324	853135	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020460	0000001	350.00	10/07/2006	000000084301	010324	853141	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020478	0000001	350.00	10/07/2006	000000084301	010324	853126	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020486	0000001	175.00	10/07/2006	000000084301	010324	853100	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020516	0000001	175.00	10/07/2006	000000084301	010324	853143	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020524	0000001	175.00	10/07/2006	000000084301	010324	853156	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020532	0000001	175.00	10/07/2006	000000084301	010324	853149	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020541	0000001	175.00	10/07/2006	000000084301	010324	853158	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020559	0000001	175.00	10/07/2006	000000084301	010324	853160	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020567	0000001	175.00	10/07/2006	000000084301	010324	853203	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020575	0000001	175.00	10/07/2006	000000084301	010324	853198	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020583	0000001	175.00	10/07/2006	000000084301	010324	853125	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020591	0000001	175.00	10/07/2006	000000084301	010324	853189	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020605	0000001	175.00	10/07/2006	000000084301	010324	853159	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020613	0000001	175.00	10/07/2006	000000084301	010324	853177	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020621	0000001	175.00	10/07/2006	000000084301	010324	853184	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020630	0000001	175.00	10/07/2006	000000084301	010324	853151	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020648	0000001	175.00	10/07/2006	000000084301	010324	853144	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020656	0000001	175.00	10/07/2006	000000084301	010324	853132	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020664	0000001	175.00	10/07/2006	000000084301	010324	853179	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020672	0000001	175.00	10/07/2006	000000084301	010324	853183	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020681	0000001	175.00	10/07/2006	000000084301	010324	853188	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020699	0000001	175.00	10/07/2006	000000084301	010324	853180	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020702	0000001	175.00	10/07/2006	000000084301	010324	853201	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	175.00	10/07/2006	000000084301	010324	853199	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020729	0000001	175.00	10/07/2006	000000084301	010324	853127	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020745	0000001	175.00	10/07/2006	000000084301	010324	853200	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020753	0000001	175.00	10/07/2006	000000084301	010324	853173	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020761	0000001	175.00	10/07/2006	000000084301	010324	853182	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020770	0000001	175.00	10/07/2006	000000084301	010324	853187	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020788	0000001	175.00	10/07/2006	000000084301	010324	853215	16.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019305	0000001	361.26	10/07/2006	000000084581	010324	850037	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019313	0000001	350.00	10/07/2006	000000084581	010324	850038	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019399	0000001	400.00	10/07/2006	00000058052X	010324	850354	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019402	0000001	6472.00	10/07/2006	00000058052X	010324	850355	1471.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019411	0000001	175.00	10/07/2006	000000084344	010324	850301	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019429	0000001	175.00	10/07/2006	000000084344	010324	850303	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019437	0000001	175.00	10/07/2006	000000084344	010324	850304	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019445	0000001	175.00	10/07/2006	000000084344	010324	850305	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019453	0000001	175.00	10/07/2006	000000084344	010324	850308	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019461	0000001	175.00	10/07/2006	000000084344	010324	850309	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019470	0000001	175.00	10/07/2006	000000084344	010324	850345	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019488	0000001	175.00	10/07/2006	000000084344	010324	850330	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019496	0000001	175.00	10/07/2006	000000084344	010324	850331	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019500	0000001	175.00	10/07/2006	000000084344	010324	850346	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019518	0000001	175.00	10/07/2006	000000084344	010324	850344	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019526	0000001	175.00	10/07/2006	000000084344	010324	850325	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019534	0000001	175.00	10/07/2006	000000084344	010324	850334	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019542	0000001	175.00	10/07/2006	000000084344	010324	850339	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019551	0000001	175.00	10/07/2006	000000084344	010324	850347	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019569	0000001	175.00	10/07/2006	000000084344	010324	850342	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019577	0000001	175.00	10/07/2006	000000084344	010324	850338	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019585	0000001	175.00	10/07/2006	000000084344	010324	850340	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019593	0000001	175.00	10/07/2006	000000084344	010324	850328	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019607	0000001	175.00	10/07/2006	000000084344	010324	850327	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019615	0000001	175.00	10/07/2006	000000084344	010324	850326	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019623	0000001	350.00	10/07/2006	000000084344	010324	850359	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019631	0000001	350.00	10/07/2006	000000084344	010324	850319	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019640	0000001	350.00	10/07/2006	000000084344	010324	850324	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019658	0000001	350.00	10/07/2006	000000084344	010324	850348	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019666	0000001	350.00	10/07/2006	000000084344	010324	850314	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019674	0000001	350.00	10/07/2006	000000084344	010324	850312	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019682	0000001	350.00	10/07/2006	000000084344	010324	850343	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019691	0000001	350.00	10/07/2006	000000084344	010324	850320	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019704	0000001	350.00	10/07/2006	000000084344	010324	850333	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019712	0000001	350.00	10/07/2006	000000084344	010324	850335	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019721	0000001	350.00	10/07/2006	000000084344	010324	850337	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019739	0000001	350.00	10/07/2006	000000084344	010324	850332	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019747	0000001	350.00	10/07/2006	000000084344	010324	850302	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019755	0000001	350.00	10/07/2006	000000084344	010324	850306	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019763	0000001	350.00	10/07/2006	000000084344	010324	850336	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019771	0000001	350.00	10/07/2006	000000084344	010324	850341	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019780	0000001	350.00	10/07/2006	000000084344	010324	850311	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019798	0000001	350.00	10/07/2006	000000084344	010324	850317	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019801	0000001	350.00	10/07/2006	000000084344	010324	850315	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019810	0000001	400.00	10/07/2006	000000084344	010324	850310	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019828	0000001	800.00	10/07/2006	000000084344	010324	850316	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019836	0000001	520.00	10/07/2006	000000084344	010324	850318	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019844	0000001	800.00	10/07/2006	000000084344	010324	850322	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019852	0000001	100.00	10/07/2006	000000084301	010324	853167	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019861	0000001	75.00	10/07/2006	000000084301	010324	853154	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019879	0000001	75.00	10/07/2006	000000084301	010324	853165	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019887	0000001	350.00	10/07/2006	000000084301	010324	853090	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019895	0000001	350.00	10/07/2006	000000084301	010324	853091	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019909	0000001	107.20	10/07/2006	000000084301	010324	853097	3.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019917	0000001	107.20	10/07/2006	000000084301	010324	853098	3.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019925	0000001	107.22	10/07/2006	000000084301	010324	853099	3.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019933	0000001	291.25	10/07/2006	000000084301	010324	853213	8.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019941	0000001	107.20	10/07/2006	000000084301	010324	853214	3.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019950	0000001	107.20	10/07/2006	000000084301	010324	853217	3.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020052	0000001	600.00	10/07/2006	000000084301	010324	853142	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020079	0000001	600.00	10/07/2006	000000084301	010324	853178	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020087	0000001	665.00	10/07/2006	000000084301	010324	853157	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020141	0000001	2750.00	10/07/2006	000000084301	010324	853150	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020214	0000001	350.00	10/07/2006	000000084301	010324	853146	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020222	0000001	350.00	10/07/2006	000000084301	010324	853147	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020249	0000001	350.00	10/07/2006	000000084301	010324	853168	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020354	0000001	350.00	10/07/2006	000000084301	010324	853123	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020397	0000001	350.00	10/07/2006	000000084301	010324	853195	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020401	0000001	350.00	10/07/2006	000000084301	010324	853197	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020451	0000001	350.00	10/07/2006	000000084301	010324	853162	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020508	0000001	175.00	10/07/2006	000000084301	010324	853131	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020796	0000001	300.00	10/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020800	0000001	230.00	10/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020818	0000001	1291.00	10/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020826	0000001	17681.34	10/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020834	0000001	350.00	10/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020842	0000001	5709.00	10/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020851	0000001	1209.43	10/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020133	0000001	300.00	10/07/2006	000000084301	010324	853161	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020150	0000001	2750.00	10/07/2006	000000084301	010324	853152	528.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020168	0000001	5500.00	10/07/2006	000000084301	010324	853153	1285.87	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020095	0000001	500.00	10/07/2006	000000084301	010324	853166	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020176	0000001	2500.00	10/07/2006	000000084301	010324	853155	261.43	1	Conta Corrente	NULL
ADVOCACIA GERAL	0020192	0000001	1200.00	10/07/2006	000000084301	010324	853212	36.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019321	0000001	200.00	10/07/2006	000000091111	010324	850005	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019330	0000001	1125.00	10/07/2006	000000091104	010324	850021	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019348	0000001	1125.00	10/07/2006	000000091104	010324	850022	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019356	0000001	350.00	10/07/2006	000000091073	010324	850024	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019364	0000001	350.00	10/07/2006	000000091073	010324	850025	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019372	0000001	100.00	10/07/2006	000000091073	010324	850026	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019381	0000001	100.00	10/07/2006	000000091073	010324	850027	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020061	0000001	600.00	10/07/2006	000000084301	010324	853089	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020184	0000001	1100.00	10/07/2006	000000084301	010324	853148	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020290	0000001	350.00	10/07/2006	000000084301	010324	853170	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020311	0000001	350.00	10/07/2006	000000084301	010324	853181	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020885	0000001	500.00	13/07/2006	000000084301	010324	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020877	0000001	292.00	13/07/2006	000000084301	010324	853054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020893	0000001	31.85	13/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021041	0000001	42.29	14/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021059	0000001	80.80	17/07/2006	000000084344	010324	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021083	0000001	500.00	17/07/2006	000000084301	010324	853220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021091	0000001	13.26	17/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021105	0000001	375.40	17/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021067	0000001	200.00	17/07/2006	000000084301	010324	853218	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021075	0000001	65.00	17/07/2006	000000084301	010324	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021202	0000001	250.00	18/07/2006	000000084301	010324	853056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021300	0000001	76.37	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021318	0000001	15.31	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021113	0000001	240.00	18/07/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021237	0000001	65.88	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021245	0000001	141.34	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021261	0000001	476.36	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021270	0000001	449.26	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021296	0000001	81.27	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021253	0000001	104.98	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021148	0000001	130.00	18/07/2006	000000084344	010324	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021156	0000001	130.00	18/07/2006	000000084344	010324	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021172	0000001	93.76	18/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021181	0000001	436.52	18/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021199	0000001	25.50	18/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021121	0000001	11282.66	18/07/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021288	0000001	300.46	18/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021334	0000001	120.00	19/07/2006	000000084409	010324	850010	3.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021474	0000001	22250.54	19/07/2006	000000084301	010324	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018996	0000001	3214.00	19/07/2006	000000084468	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021326	0000001	2295.20	19/07/2006	000000084360	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018970	0000001	140.00	19/07/2006	000000084344	010324	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019003	0000001	700.60	19/07/2006	000000084344	010324	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021423	0000001	14.63	19/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021431	0000001	37.71	19/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021385	0000001	800.00	19/07/2006	000000084344	010324	850297	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021164	0000001	250.00	19/07/2006	000000084344	010324	850280	7.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021521	0000001	306.25	19/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021512	0000001	300.00	19/07/2006	000000084301	010324	853225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021539	0000001	500.00	19/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021458	0000001	90.00	19/07/2006	000000084301	010324	853113	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021211	0000001	250.00	19/07/2006	000000084301	010324	853059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021130	0000001	1625.00	19/07/2006	000000091081	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020869	0000001	400.00	19/07/2006	000000084301	010324	853057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019020	0000001	530.80	19/07/2006	000000091073	010324	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021482	0000001	100.00	20/07/2006	000000084301	010324	853116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021466	0000001	100.00	20/07/2006	000000084301	010324	853114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021563	0000001	518.15	20/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021571	0000001	256.72	20/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021628	0000001	988.65	20/07/2006	000000084301	010324	853119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021644	0000001	917.88	20/07/2006	000000084301	010324	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021440	0000001	300.00	20/07/2006	000000084301	010324	853012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021598	0000001	1000.00	20/07/2006	00000008431X	010324	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021555	0000001	150.00	20/07/2006	000000084301	010324	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021393	0000001	1200.00	20/07/2006	000000084344	010324	850356	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021407	0000001	100.00	20/07/2006	000000084344	010324	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021415	0000001	70.00	20/07/2006	000000084344	010324	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021610	0000001	6962.52	20/07/2006	000000084344	010324	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021351	0000001	1200.00	20/07/2006	000000084344	010324	850357	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021369	0000001	100.00	20/07/2006	000000084344	010324	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021377	0000001	300.00	20/07/2006	000000084344	010324	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021342	0000001	1200.00	20/07/2006	000000580201	010324	850030	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021601	0000001	2634.10	20/07/2006	000000580201	010324	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021491	0000001	300.00	20/07/2006	000000084301	010324	853117	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021504	0000001	100.00	20/07/2006	000000084301	010324	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021547	0000001	400.00	20/07/2006	000000084409	010324	850008	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021580	0000001	200.00	20/07/2006	000000084409	010324	850009	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021636	0000001	180.00	20/07/2006	000000084301	010324	853120	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021652	0000001	374.96	21/07/2006	000000580201	010324	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021661	0000001	175.00	21/07/2006	000000084301	010324	853224	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021229	0000001	1400.00	21/07/2006	000000084301	010324	853223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021687	0000001	1000.00	24/07/2006	00000008431X	010324	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021679	0000001	50.00	24/07/2006	00000008431X	010324	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021717	0000001	50.00	24/07/2006	00000008431X	010324	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022136	0000001	762.00	25/07/2006	000000084344	010324	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022144	0000001	654.00	25/07/2006	000000084344	010324	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022152	0000001	128.00	25/07/2006	000000084344	010324	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022161	0000001	376.50	25/07/2006	000000084344	010324	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022179	0000001	444.00	25/07/2006	000000084344	010324	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022187	0000001	215.00	25/07/2006	000000084301	010324	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022195	0000001	1290.00	25/07/2006	000000084301	010324	853111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022209	0000001	947.00	25/07/2006	000000084301	010324	853112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022217	0000001	500.00	25/07/2006	000000084301	010324	853060	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022314	0000001	13.06	26/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022331	0000001	13.78	26/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022268	0000001	462.36	26/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022276	0000001	13.53	26/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022284	0000001	13.78	26/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022292	0000001	22.66	26/07/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022349	0000001	9.09	26/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022357	0000001	37.92	26/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022225	0000001	362.77	26/07/2006	000000084336	010324	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022306	0000001	635.51	26/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022322	0000001	99.96	26/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022365	0000001	23.36	26/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022373	0000001	280.00	26/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0022233	0000001	500.00	26/07/2006	00000008431X	010324	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022390	0000001	80.00	27/07/2006	000000084301	010324	853227	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022381	0000001	950.00	27/07/2006	00000008431X	010324	850066	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021695	0000001	288.00	27/07/2006	000000084506	010324	850289	32.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021725	0000001	288.00	27/07/2006	000000084506	010324	850306	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021733	0000001	648.00	27/07/2006	000000084506	010324	850305	36.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021741	0000001	360.00	27/07/2006	000000084506	010324	850304	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021750	0000001	288.00	27/07/2006	000000084506	010324	850303	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021768	0000001	432.00	27/07/2006	000000084506	010324	850307	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021776	0000001	360.00	27/07/2006	000000084506	010324	850308	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021784	0000001	396.00	27/07/2006	000000084506	010324	850309	22.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021792	0000001	417.12	27/07/2006	000000084506	010324	850310	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021806	0000001	396.00	27/07/2006	000000084506	010324	850311	22.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021814	0000001	300.00	27/07/2006	000000084506	010324	850312	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021822	0000001	362.88	27/07/2006	000000084506	010324	850313	20.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021831	0000001	360.00	27/07/2006	000000084506	010324	850314	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021849	0000001	432.00	27/07/2006	000000084506	010324	850315	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021857	0000001	360.00	27/07/2006	000000084506	010324	850316	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021865	0000001	360.00	27/07/2006	000000084506	010324	850290	40.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021873	0000001	648.00	27/07/2006	000000084506	010324	850291	72.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021881	0000001	288.00	27/07/2006	000000084506	010324	850292	32.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021890	0000001	432.00	27/07/2006	000000084506	010324	850293	48.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021903	0000001	396.00	27/07/2006	000000084506	010324	850295	44.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021911	0000001	417.12	27/07/2006	000000084506	010324	850296	46.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021920	0000001	396.00	27/07/2006	000000084506	010324	850297	44.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021938	0000001	300.00	27/07/2006	000000084506	010324	850298	33.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021946	0000001	362.88	27/07/2006	000000084506	010324	850299	40.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021954	0000001	360.00	27/07/2006	000000084506	010324	850300	40.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021962	0000001	432.00	27/07/2006	000000084506	010324	850301	48.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021971	0000001	360.00	27/07/2006	000000084506	010324	850302	40.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021989	0000001	288.00	27/07/2006	000000084506	010324	850317	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021997	0000001	360.00	27/07/2006	000000084506	010324	850318	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022004	0000001	648.00	27/07/2006	000000084506	010324	850319	36.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022012	0000001	288.00	27/07/2006	000000084506	010324	850320	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022021	0000001	432.00	27/07/2006	000000084506	010324	850321	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022039	0000001	360.00	27/07/2006	000000084506	010324	850322	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022047	0000001	396.00	27/07/2006	000000084506	010324	850323	22.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022055	0000001	417.12	27/07/2006	000000084506	010324	850324	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022063	0000001	396.00	27/07/2006	000000084506	010324	850325	22.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022071	0000001	300.00	27/07/2006	000000084506	010324	850326	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022080	0000001	362.88	27/07/2006	000000084506	010324	850327	20.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022098	0000001	360.00	27/07/2006	000000084506	010324	850328	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022101	0000001	432.00	27/07/2006	000000084506	010324	850329	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022110	0000001	360.00	27/07/2006	000000084506	010324	850330	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022128	0000001	360.00	27/07/2006	000000084506	010324	850331	40.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020907	0000001	720.00	27/07/2006	000000084301	010324	853229	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020915	0000001	1296.00	27/07/2006	000000084301	010324	853230	38.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020923	0000001	720.00	27/07/2006	000000084301	010324	853232	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020931	0000001	792.00	27/07/2006	000000084301	010324	853233	23.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020940	0000001	836.63	27/07/2006	000000084301	010324	853234	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020958	0000001	792.00	27/07/2006	000000084301	010324	853235	23.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020966	0000001	720.00	27/07/2006	000000084301	010324	853236	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020974	0000001	725.76	27/07/2006	000000084301	010324	853237	21.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020982	0000001	720.00	27/07/2006	000000084301	010324	853238	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020991	0000001	576.00	27/07/2006	000000084301	010324	853242	17.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021008	0000001	576.00	27/07/2006	000000084301	010324	853241	17.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021016	0000001	720.00	27/07/2006	000000084301	010324	853240	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021024	0000001	864.00	27/07/2006	000000084301	010324	853239	25.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021032	0000001	864.00	27/07/2006	000000084301	010324	853231	25.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022403	0000001	922.35	28/07/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022527	0000001	366.52	28/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022535	0000001	20.00	28/07/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022543	0000001	1700.00	28/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022586	0000001	500.00	31/07/2006	000000084301	010324	853250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022594	0000001	500.00	31/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022560	0000001	94.00	31/07/2006	000000084301	010324	853247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022641	0000001	2311.69	31/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022659	0000001	43.76	31/07/2006	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022667	0000001	35.21	31/07/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022675	0000001	1.02	31/07/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022683	0000001	1.18	31/07/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022497	0000001	2143.00	31/07/2006	000000084301	010324	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022501	0000001	400.00	31/07/2006	000000084301	010324	853244	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022489	0000001	250.00	31/07/2006	000000084301	010324	853243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022551	0000001	100.00	31/07/2006	000000084301	010324	853228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022578	0000001	50.00	31/07/2006	000000084301	010324	853248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022446	0000001	3510.00	31/07/2006	000000091104	010324	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022462	0000001	221.10	31/07/2006	000000084344	010324	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022471	0000001	1897.00	31/07/2006	000000084344	010324	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022608	0000001	150.00	31/07/2006	000000084344	010324	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022616	0000001	130.00	31/07/2006	000000084344	010324	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022624	0000001	3534.37	31/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022241	0000001	1340.00	31/07/2006	000000084344	010324	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022250	0000001	195.00	31/07/2006	000000084344	010324	850362	5.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022519	0000001	854.20	31/07/2006	00000008431X	010324	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022632	0000001	7133.64	31/07/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022411	0000001	660.00	31/07/2006	000000084409	010324	850011	19.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022420	0000001	220.00	31/07/2006	000000084409	010324	850012	6.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022438	0000001	300.00	31/07/2006	000000084409	010324	850013	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022691	0000001	500.00	01/08/2006	00000008431X	010324	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022713	0000001	1428.02	01/08/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022730	0000001	1800.00	01/08/2006	000000084301	010324	853252	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022748	0000001	450.00	02/08/2006	00000008431X	010324	850070	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015733	0000002	4241.32	02/08/2006	000000580201	010324	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022802	0000001	490.00	02/08/2006	000000084344	010324	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022829	0000001	13.78	02/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022837	0000001	16.11	02/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022845	0000001	36.25	02/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022853	0000001	4.70	02/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022861	0000001	3.56	02/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022705	0000001	120.00	02/08/2006	000000084336	010324	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022756	0000001	80.00	02/08/2006	000000084336	010324	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022764	0000001	50.00	02/08/2006	000000084336	010324	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022772	0000001	80.00	02/08/2006	000000084336	010324	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022900	0000001	13.78	02/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022918	0000001	66.22	02/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022781	0000001	190.40	02/08/2006	000000084336	010324	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022870	0000001	34.08	02/08/2006	000000084301	010324	853253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022888	0000001	102.53	02/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022896	0000001	63.48	02/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023159	0000001	153.08	03/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022926	0000001	50.00	03/08/2006	000000084336	010324	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022934	0000001	200.00	03/08/2006	000000084336	010324	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022799	0000001	145.50	03/08/2006	000000084336	010324	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022942	0000001	180.00	03/08/2006	000000084336	010324	850218	5.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022977	0000001	550.00	03/08/2006	000000084336	010324	850219	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022969	0000001	565.00	04/08/2006	000000084344	010324	850365	16.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023191	0000001	1000.00	04/08/2006	000000084301	010324	853395	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023167	0000001	500.00	04/08/2006	000000084336	010324	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023175	0000001	770.00	04/08/2006	000000084336	010324	850222	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023248	0000001	500.00	07/08/2006	000000084344	010324	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023221	0000001	200.00	07/08/2006	000000084336	010324	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023230	0000001	300.00	07/08/2006	000000084336	010324	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023353	0000001	1150.00	08/08/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0023329	0000001	1630.00	08/08/2006	000000084301	010324	000000	479.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023345	0000001	6403.00	08/08/2006	000000084301	010324	000000	662.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023311	0000001	2199.80	08/08/2006	000000084301	010324	000000	187.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023281	0000001	9002.00	08/08/2006	000000084344	010324	000000	1048.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023396	0000001	15522.00	08/08/2006	00000058052X	010324	000000	2143.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023400	0000001	3500.00	08/08/2006	00000058052X	010324	000000	356.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023299	0000001	4121.00	08/08/2006	000000084301	010324	000000	334.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023337	0000001	2520.00	08/08/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023302	0000001	8093.70	08/08/2006	000000084301	010324	000000	665.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023361	0000001	1520.00	08/08/2006	000000084301	010324	000000	120.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023370	0000001	31336.64	08/08/2006	000000580201	010324	000000	3092.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023388	0000001	15789.00	08/08/2006	000000580201	010324	000000	1315.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023418	0000001	6804.00	09/08/2006	00000058052X	010324	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023256	0000001	971.30	09/08/2006	000000084344	010324	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023272	0000001	13840.50	09/08/2006	000000084344	010324	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023205	0000001	1600.00	09/08/2006	000000084301	010324	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023213	0000001	460.90	09/08/2006	000000091073	010324	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022721	0000001	1000.00	09/08/2006	000000084301	010324	853353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023434	0000001	300.00	09/08/2006	000000084301	010324	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023264	0000001	1060.30	09/08/2006	000000084301	010324	853351	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023426	0000001	823.90	09/08/2006	000000091073	010324	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023817	0000001	350.00	10/08/2006	000000084301	010324	853280	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023825	0000001	350.00	10/08/2006	000000084301	010324	853281	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023876	0000001	350.00	10/08/2006	000000084301	010324	853293	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024325	0000001	1100.00	10/08/2006	000000084301	010324	853347	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024333	0000001	600.00	10/08/2006	000000084301	010324	853269	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024996	0000001	350.00	10/08/2006	000000091073	010324	850031	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025003	0000001	350.00	10/08/2006	000000091073	010324	850032	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025011	0000001	100.00	10/08/2006	000000091073	010324	850033	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025020	0000001	1125.00	10/08/2006	000000091104	010324	850024	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025038	0000001	1125.00	10/08/2006	000000091104	010324	850025	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025046	0000001	200.00	10/08/2006	000000091111	010324	850006	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025071	0000001	100.00	10/08/2006	000000091073	010324	850034	3.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024317	0000001	500.00	10/08/2006	000000084301	010324	853338	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024376	0000001	1200.00	10/08/2006	000000084301	010324	853258	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024406	0000001	2500.00	10/08/2006	000000084301	010324	853343	261.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023477	0000001	175.00	10/08/2006	000000084301	010324	853259	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023485	0000001	175.00	10/08/2006	000000084301	010324	853270	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023507	0000001	175.00	10/08/2006	000000084301	010324	853273	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023523	0000001	175.00	10/08/2006	000000084301	010324	853278	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023558	0000001	175.00	10/08/2006	000000084301	010324	853289	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023582	0000001	175.00	10/08/2006	000000084301	010324	853301	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023779	0000001	350.00	10/08/2006	000000084301	010324	853254	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023795	0000001	350.00	10/08/2006	000000084301	010324	853274	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023809	0000001	350.00	10/08/2006	000000084301	010324	853275	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023833	0000001	350.00	10/08/2006	000000084301	010324	853286	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023884	0000001	350.00	10/08/2006	000000084301	010324	853296	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024007	0000001	350.00	10/08/2006	000000084301	010324	853337	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024031	0000001	350.00	10/08/2006	000000084301	010324	853345	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024040	0000001	350.00	10/08/2006	000000084301	010324	853346	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024074	0000001	2750.00	10/08/2006	000000084301	010324	853260	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024082	0000001	300.00	10/08/2006	000000084301	010324	853294	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024163	0000001	100.00	10/08/2006	000000084301	010324	853283	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024171	0000001	75.00	10/08/2006	000000084301	010324	853284	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024180	0000001	75.00	10/08/2006	000000084301	010324	853288	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024198	0000001	291.25	10/08/2006	000000084301	010324	853298	8.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024201	0000001	107.00	10/08/2006	000000084301	010324	853299	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024210	0000001	107.20	10/08/2006	000000084301	010324	853300	3.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024228	0000001	107.20	10/08/2006	000000084301	010324	853302	3.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024236	0000001	107.20	10/08/2006	000000084301	010324	853303	3.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024244	0000001	107.20	10/08/2006	000000084301	010324	853304	3.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024252	0000001	300.00	10/08/2006	000000084301	010324	853276	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024295	0000001	665.00	10/08/2006	000000084301	010324	853344	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024341	0000001	600.00	10/08/2006	000000084301	010324	853279	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024414	0000001	300.00	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024422	0000001	541.66	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024431	0000001	230.00	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024449	0000001	350.00	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024457	0000001	5709.00	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024465	0000001	1291.00	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024473	0000001	1238.32	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024481	0000001	259.09	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024490	0000001	17207.10	10/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024953	0000001	140.00	10/08/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024287	0000001	300.00	10/08/2006	000000084301	010324	853285	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024309	0000001	5500.00	10/08/2006	000000084301	010324	853342	1285.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024392	0000001	2750.00	10/08/2006	000000084301	010324	853341	528.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024503	0000001	175.00	10/08/2006	000000084344	010324	850376	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024511	0000001	175.00	10/08/2006	000000084344	010324	850378	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024520	0000001	175.00	10/08/2006	000000084344	010324	850379	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024538	0000001	175.00	10/08/2006	000000084344	010324	850380	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024546	0000001	175.00	10/08/2006	000000084344	010324	850383	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024554	0000001	175.00	10/08/2006	000000084344	010324	850384	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024562	0000001	175.00	10/08/2006	000000084344	010324	850385	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024571	0000001	175.00	10/08/2006	000000084344	010324	850386	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024589	0000001	175.00	10/08/2006	000000084344	010324	850392	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024597	0000001	175.00	10/08/2006	000000084344	010324	850404	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024601	0000001	175.00	10/08/2006	000000084344	010324	850409	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024619	0000001	175.00	10/08/2006	000000084344	010324	850393	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024627	0000001	175.00	10/08/2006	000000084344	010324	850408	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024635	0000001	175.00	10/08/2006	000000084344	010324	850390	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024643	0000001	175.00	10/08/2006	000000084344	010324	850396	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024651	0000001	175.00	10/08/2006	000000084344	010324	850401	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024660	0000001	175.00	10/08/2006	000000084344	010324	850381	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024678	0000001	175.00	10/08/2006	000000084344	010324	850388	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024686	0000001	175.00	10/08/2006	000000084344	010324	850377	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024694	0000001	175.00	10/08/2006	000000084344	010324	850369	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024708	0000001	175.00	10/08/2006	000000084344	010324	850387	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024716	0000001	350.00	10/08/2006	000000084344	010324	850370	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024724	0000001	350.00	10/08/2006	000000084344	010324	850371	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024732	0000001	350.00	10/08/2006	000000084344	010324	850373	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024741	0000001	350.00	10/08/2006	000000084344	010324	850382	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024759	0000001	350.00	10/08/2006	000000084344	010324	850389	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024767	0000001	350.00	10/08/2006	000000084344	010324	850367	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024775	0000001	350.00	10/08/2006	000000084344	010324	850374	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024783	0000001	350.00	10/08/2006	000000084344	010324	850391	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024791	0000001	350.00	10/08/2006	000000084344	010324	850394	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024805	0000001	350.00	10/08/2006	000000084344	010324	850395	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024813	0000001	350.00	10/08/2006	000000084344	010324	850397	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024821	0000001	350.00	10/08/2006	000000084344	010324	850398	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024830	0000001	350.00	10/08/2006	000000084344	010324	850399	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024848	0000001	350.00	10/08/2006	000000084344	010324	850402	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024856	0000001	350.00	10/08/2006	000000084344	010324	850403	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024864	0000001	350.00	10/08/2006	000000084344	010324	850405	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024872	0000001	350.00	10/08/2006	000000084344	010324	850406	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024881	0000001	350.00	10/08/2006	000000084344	010324	850407	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024899	0000001	350.00	10/08/2006	000000084344	010324	850410	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024902	0000001	400.00	10/08/2006	000000084344	010324	850368	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024911	0000001	800.00	10/08/2006	000000084344	010324	850375	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024929	0000001	7737.77	10/08/2006	000000084344	010324	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024937	0000001	800.00	10/08/2006	000000084344	010324	850372	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024945	0000001	520.00	10/08/2006	000000084344	010324	850400	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024970	0000001	400.00	10/08/2006	00000058052X	010324	850356	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024988	0000001	6472.00	10/08/2006	00000058052X	010324	850357	1471.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025054	0000001	361.26	10/08/2006	000000084581	010324	850039	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025062	0000001	350.00	10/08/2006	000000084581	010324	850040	26.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023442	0000001	175.00	10/08/2006	000000084301	010324	853255	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023451	0000001	175.00	10/08/2006	000000084301	010324	853256	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023469	0000001	175.00	10/08/2006	000000084301	010324	853257	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023493	0000001	175.00	10/08/2006	000000084301	010324	853271	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023515	0000001	175.00	10/08/2006	000000084301	010324	853277	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023531	0000001	175.00	10/08/2006	000000084301	010324	853282	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023566	0000001	175.00	10/08/2006	000000084301	010324	853295	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023591	0000001	175.00	10/08/2006	000000084301	010324	853307	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023604	0000001	175.00	10/08/2006	000000084301	010324	853308	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023612	0000001	175.00	10/08/2006	000000084301	010324	853309	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023621	0000001	175.00	10/08/2006	000000084301	010324	853311	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023639	0000001	175.00	10/08/2006	000000084301	010324	853312	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023647	0000001	175.00	10/08/2006	000000084301	010324	853314	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023655	0000001	175.00	10/08/2006	000000084301	010324	853315	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023663	0000001	175.00	10/08/2006	000000084301	010324	853319	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023671	0000001	175.00	10/08/2006	000000084301	010324	853320	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023680	0000001	175.00	10/08/2006	000000084301	010324	853322	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023698	0000001	175.00	10/08/2006	000000084301	010324	853330	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023701	0000001	175.00	10/08/2006	000000084301	010324	853331	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023710	0000001	175.00	10/08/2006	000000084301	010324	853332	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023728	0000001	175.00	10/08/2006	000000084301	010324	853333	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023736	0000001	175.00	10/08/2006	000000084301	010324	853334	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023744	0000001	175.00	10/08/2006	000000084301	010324	853335	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023752	0000001	175.00	10/08/2006	000000084301	010324	853336	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023761	0000001	175.00	10/08/2006	000000084301	010324	853348	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023787	0000001	350.00	10/08/2006	000000084301	010324	853272	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023841	0000001	350.00	10/08/2006	000000084301	010324	853290	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023850	0000001	350.00	10/08/2006	000000084301	010324	853291	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023868	0000001	350.00	10/08/2006	000000084301	010324	853292	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023892	0000001	350.00	10/08/2006	000000084301	010324	853305	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023906	0000001	350.00	10/08/2006	000000084301	010324	853306	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023914	0000001	350.00	10/08/2006	000000084301	010324	853313	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023922	0000001	350.00	10/08/2006	000000084301	010324	853316	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023931	0000001	350.00	10/08/2006	000000084301	010324	853317	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023949	0000001	350.00	10/08/2006	000000084301	010324	853323	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023957	0000001	350.00	10/08/2006	000000084301	010324	853325	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023965	0000001	350.00	10/08/2006	000000084301	010324	853326	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023973	0000001	350.00	10/08/2006	000000084301	010324	853327	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023981	0000001	350.00	10/08/2006	000000084301	010324	853328	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023990	0000001	350.00	10/08/2006	000000084301	010324	853329	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024023	0000001	350.00	10/08/2006	000000084301	010324	853340	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024058	0000001	350.00	10/08/2006	000000084301	010324	853310	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024066	0000001	66.42	10/08/2006	000000084301	010324	853357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024091	0000001	400.00	10/08/2006	000000084301	010324	853324	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024261	0000001	350.00	10/08/2006	000000084301	010324	853350	33.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024279	0000001	175.00	10/08/2006	000000084301	010324	853318	16.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024350	0000001	412.00	10/08/2006	000000084301	010324	853349	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024384	0000001	475.00	10/08/2006	000000084301	010324	853321	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024961	0000001	3473.22	10/08/2006	000000580201	010324	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023574	0000001	175.00	10/08/2006	000000084301	010324	853297	5.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024368	0000001	512.20	10/08/2006	000000084301	010324	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023540	0000001	175.00	10/08/2006	000000084301	010324	853287	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024015	0000001	350.00	10/08/2006	000000084301	010324	853339	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024104	0000001	200.00	10/08/2006	000000084301	010324	853261	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024112	0000001	100.00	10/08/2006	000000084301	010324	853262	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024121	0000001	100.00	10/08/2006	000000084301	010324	853263	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024139	0000001	500.00	10/08/2006	000000084301	010324	853268	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024147	0000001	100.00	10/08/2006	000000084301	010324	853266	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024155	0000001	100.00	10/08/2006	000000084301	010324	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025089	0000001	100.00	10/08/2006	000000084301	010324	853265	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025097	0000001	100.00	10/08/2006	000000084301	010324	853264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025160	0000001	400.00	11/08/2006	000000084301	010324	853355	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025101	0000001	1709.40	11/08/2006	000000084301	010324	853378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025119	0000001	712.00	11/08/2006	000000084301	010324	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025127	0000001	922.38	11/08/2006	000000084301	010324	853375	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025135	0000001	50.00	11/08/2006	000000084301	010324	853376	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025143	0000001	250.00	11/08/2006	000000084301	010324	853377	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025151	0000001	50.00	11/08/2006	000000084301	010324	853380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022985	0000001	50.00	11/08/2006	000000084301	010324	853358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022993	0000001	50.00	11/08/2006	000000084301	010324	853359	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023001	0000001	50.00	11/08/2006	000000084301	010324	853360	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023019	0000001	50.00	11/08/2006	000000084301	010324	853361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023027	0000001	50.00	11/08/2006	000000084301	010324	853362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023035	0000001	50.00	11/08/2006	000000084301	010324	853363	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023043	0000001	50.00	11/08/2006	000000084301	010324	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023051	0000001	50.00	11/08/2006	000000084301	010324	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023060	0000001	50.00	11/08/2006	000000084301	010324	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023078	0000001	50.00	11/08/2006	000000084301	010324	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023086	0000001	50.00	11/08/2006	000000084301	010324	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023094	0000001	50.00	11/08/2006	000000084301	010324	853369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023108	0000001	50.00	11/08/2006	000000084301	010324	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023116	0000001	50.00	11/08/2006	000000084301	010324	853371	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023124	0000001	50.00	11/08/2006	000000084301	010324	853372	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023132	0000001	50.00	11/08/2006	000000084301	010324	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023141	0000001	50.00	11/08/2006	000000084301	010324	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025194	0000001	1250.00	14/08/2006	000000091104	010324	850026	37.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025224	0000001	50.00	14/08/2006	000000084301	010324	853381	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025232	0000001	50.00	14/08/2006	000000084301	010324	853382	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025241	0000001	40.00	14/08/2006	000000084301	010324	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025275	0000001	250.00	14/08/2006	000000084301	010324	853386	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025283	0000001	100.00	14/08/2006	000000084301	010324	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025372	0000001	326.82	14/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025381	0000001	15.29	14/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025259	0000001	38.00	14/08/2006	000000084301	010324	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025313	0000001	2553.19	14/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025348	0000001	144.16	14/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025356	0000001	665.84	14/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025364	0000001	65.01	14/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025321	0000001	74.34	14/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025208	0000001	115.32	14/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025216	0000001	420.32	14/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022454	0000001	1545.15	14/08/2006	000000091104	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025178	0000001	280.00	14/08/2006	000000084409	010324	850015	2.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025186	0000001	180.00	14/08/2006	000000084409	010324	850016	5.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025267	0000001	450.00	14/08/2006	000000084301	010324	853385	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025305	0000001	500.00	14/08/2006	000000084301	010324	853390	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025330	0000001	422.09	14/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026603	0000001	233.10	14/08/2006	000000084301	010324	853389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021709	0000001	2427.00	14/08/2006	000000084468	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025399	0000001	183.00	15/08/2006	000000084328	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025402	0000001	922.00	15/08/2006	000000084336	010324	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025437	0000001	11306.60	15/08/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025411	0000001	220.00	15/08/2006	000000084336	010324	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025429	0000001	240.00	15/08/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025445	0000001	512.20	16/08/2006	000000084301	010324	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025461	0000001	55.00	16/08/2006	000000084301	010324	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025496	0000001	50.00	16/08/2006	000000084301	010324	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025500	0000001	100.00	16/08/2006	000000084301	010324	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025453	0000001	130.00	16/08/2006	000000084344	010324	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025470	0000001	130.00	16/08/2006	000000084344	010324	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025488	0000001	160.00	16/08/2006	000000084344	010324	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022951	0000001	160.00	16/08/2006	000000084344	010324	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022811	0000001	340.00	16/08/2006	000000084344	010324	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025518	0000001	75.74	17/08/2006	00000058052X	010324	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025526	0000001	75.74	17/08/2006	00000058052X	010324	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025534	0000001	75.74	17/08/2006	00000058052X	010324	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025542	0000001	78.75	17/08/2006	00000058052X	010324	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025551	0000001	78.75	17/08/2006	00000058052X	010324	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025569	0000001	78.75	17/08/2006	00000058052X	010324	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025593	0000001	651.00	17/08/2006	000000084301	010324	853398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025577	0000001	1000.00	17/08/2006	000000084301	010324	853396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025585	0000001	500.00	17/08/2006	000000084301	010324	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025640	0000001	150.00	18/08/2006	000000084336	010324	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025607	0000001	500.00	18/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025658	0000001	604.21	18/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025666	0000001	140.00	18/08/2006	000000084301	010324	853400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025674	0000001	1625.00	21/08/2006	000000091081	010324	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025755	0000001	100.00	21/08/2006	000000084301	010324	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025798	0000001	250.00	21/08/2006	000000084301	010324	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025801	0000001	1026.10	21/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025810	0000001	146.23	21/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025682	0000001	1200.00	21/08/2006	000000084344	010324	850419	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025691	0000001	70.00	21/08/2006	000000084344	010324	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025704	0000001	1200.00	21/08/2006	000000084344	010324	850420	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025712	0000001	100.00	21/08/2006	000000084344	010324	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025721	0000001	800.00	21/08/2006	000000084344	010324	850423	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025739	0000001	300.00	21/08/2006	000000084344	010324	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025763	0000001	300.00	21/08/2006	000000084301	010324	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025771	0000001	100.00	21/08/2006	000000084301	010324	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025780	0000001	22250.54	21/08/2006	000000084301	010324	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025747	0000001	1200.00	21/08/2006	000000084301	010324	853399	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025828	0000001	120.00	22/08/2006	000000084336	010324	850225	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025925	0000001	145.00	23/08/2006	000000084344	010324	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025941	0000001	75.00	23/08/2006	000000084301	010324	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026018	0000001	13.87	23/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023183	0000001	38.50	23/08/2006	000000084336	010324	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025909	0000001	400.00	23/08/2006	000000084336	010324	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025917	0000001	294.74	23/08/2006	000000084336	010324	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025950	0000001	956.26	23/08/2006	000000084301	010324	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025976	0000001	80.80	23/08/2006	000000084301	010324	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026026	0000001	980.73	23/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026034	0000001	280.00	23/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025879	0000001	50.00	23/08/2006	000000084336	010324	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025887	0000001	50.00	23/08/2006	000000084336	010324	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025895	0000001	70.00	23/08/2006	000000084336	010324	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025968	0000001	180.00	23/08/2006	000000084301	010324	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025984	0000001	758.00	23/08/2006	000000084301	010324	853411	22.74	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025992	0000001	6.92	23/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026000	0000001	14.68	23/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0025933	0000001	500.00	23/08/2006	000000084301	010324	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025623	0000001	4270.00	23/08/2006	00000008431X	010324	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025631	0000001	3927.00	23/08/2006	000000084336	010324	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025836	0000001	1200.00	23/08/2006	000000084328	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025844	0000001	120.00	23/08/2006	000000084409	010324	850017	3.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025852	0000001	240.00	23/08/2006	000000084409	010324	850018	7.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025861	0000001	450.00	23/08/2006	000000084328	010324	850001	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025615	0000001	608.00	23/08/2006	000000084328	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026042	0000001	180.00	24/08/2006	000000084336	010324	850234	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026051	0000001	32.00	24/08/2006	000000084301	010324	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026131	0000001	592.71	25/08/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026107	0000001	65.00	25/08/2006	000000084336	010324	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026123	0000001	70.00	25/08/2006	000000084336	010324	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026093	0000001	490.37	25/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026069	0000001	160.00	25/08/2006	000000084409	010324	850019	4.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026077	0000001	640.00	25/08/2006	000000084409	010324	850021	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026158	0000001	760.00	25/08/2006	000000580201	010324	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026115	0000001	629.00	25/08/2006	000000084336	010324	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026166	0000002	854.70	25/08/2006	000000084336	010324	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026182	0000001	250.00	28/08/2006	000000084336	010324	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026191	0000001	50.00	28/08/2006	000000084336	010324	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026204	0000001	70.00	28/08/2006	000000084336	010324	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026212	0000001	200.00	28/08/2006	000000084336	010324	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026221	0000001	50.00	28/08/2006	000000084336	010324	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026174	0000001	730.00	28/08/2006	000000084328	010324	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026140	0000001	200.00	28/08/2006	000000084336	010324	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026255	0000001	140.00	29/08/2006	000000084336	010324	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026271	0000001	50.00	29/08/2006	000000084336	010324	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026239	0000001	686.50	29/08/2006	000000084344	010324	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026085	0000001	468.60	29/08/2006	000000084344	010324	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026328	0000001	13.78	30/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026336	0000001	27.21	30/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026344	0000001	101.54	30/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026352	0000001	13.87	30/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026361	0000001	3.75	30/08/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026506	0000001	2147.80	30/08/2006	000000084344	010324	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026549	0000001	3565.67	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026280	0000001	100.00	30/08/2006	000000084336	010324	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026298	0000001	110.00	30/08/2006	000000084336	010324	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026301	0000001	70.00	30/08/2006	000000084336	010324	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026310	0000001	50.00	30/08/2006	000000084336	010324	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026492	0000001	651.30	30/08/2006	000000091104	010324	850028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026468	0000001	1700.00	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026476	0000001	500.00	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026514	0000001	903.10	30/08/2006	000000084301	010324	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026379	0000001	367.51	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026387	0000001	2143.00	30/08/2006	000000084301	010324	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026395	0000001	300.00	30/08/2006	000000084301	010324	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026409	0000001	1000.00	30/08/2006	000000084301	010324	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026441	0000001	973.06	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026450	0000001	70.14	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026565	0000001	2294.28	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026573	0000001	20.00	30/08/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026581	0000001	31.57	30/08/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026590	0000001	1.02	30/08/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026557	0000001	7220.29	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026166	0000001	3515.30	30/08/2006	000000084468	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026263	0000001	1156.00	30/08/2006	000000084336	010324	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026417	0000001	11.12	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026425	0000001	89.26	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026433	0000001	63.52	30/08/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026522	0000001	1860.00	31/08/2006	000000084301	010324	853418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026531	0000001	150.00	31/08/2006	000000084301	010324	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026247	0000001	1000.00	31/08/2006	000000084301	010324	853245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026646	0000001	219.00	01/09/2006	000000084336	010324	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026719	0000001	651.00	01/09/2006	000000084301	010324	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026816	0000001	6403.00	01/09/2006	000000084301	010324	000000	662.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026786	0000001	2200.00	01/09/2006	000000084301	010324	000000	306.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026891	0000001	19500.00	01/09/2006	000000093416	010324	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026620	0000001	120.00	01/09/2006	000000084336	010324	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026638	0000001	300.00	01/09/2006	000000084336	010324	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026654	0000001	398.40	01/09/2006	000000084336	010324	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026697	0000001	100.00	01/09/2006	000000084301	010324	853520	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026832	0000001	1150.00	01/09/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0026794	0000001	1630.00	01/09/2006	000000084301	010324	000000	479.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026689	0000001	100.00	01/09/2006	000000084344	010324	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026735	0000001	3500.00	01/09/2006	00000058052X	010324	000000	356.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026743	0000001	15522.00	01/09/2006	00000058052X	010324	000000	2143.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026751	0000001	9002.00	01/09/2006	000000084344	010324	000000	1121.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026841	0000001	3226.37	01/09/2006	000000084344	010324	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026859	0000001	256.00	01/09/2006	000000084344	010324	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026867	0000001	142.79	01/09/2006	000000084344	010324	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026808	0000001	2520.00	01/09/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026611	0000001	6000.00	01/09/2006	000000084301	010324	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026671	0000001	470.00	01/09/2006	000000084336	010324	850260	14.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026701	0000001	450.00	01/09/2006	000000084301	010324	853519	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026760	0000001	4121.00	01/09/2006	000000084301	010324	000000	334.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026662	0000001	170.00	01/09/2006	000000084336	010324	850259	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026727	0000001	31429.30	01/09/2006	000000580201	010324	000000	3287.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026778	0000001	7743.70	01/09/2006	000000084301	010324	000000	638.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026824	0000001	1520.00	01/09/2006	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026883	0000001	15789.00	01/09/2006	000000580201	010324	000000	1396.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026930	0000001	500.00	04/09/2006	000000084336	010324	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026921	0000001	144.00	04/09/2006	000000084301	010324	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026948	0000001	631.80	05/09/2006	000000084301	010324	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026956	0000001	1044.79	08/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026964	0000001	15398.70	08/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0026972	0000001	261.65	08/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026981	0000001	175.00	10/09/2006	000000084344	010324	850534	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028045	0000001	350.00	11/09/2006	000000084581	010324	850041	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028053	0000001	361.26	11/09/2006	000000084581	010324	850042	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028061	0000001	400.00	11/09/2006	00000058052X	010324	850366	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028096	0000001	6472.00	11/09/2006	00000058052X	010324	850365	1471.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028151	0000001	175.00	11/09/2006	000000084344	010324	850522	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028169	0000001	175.00	11/09/2006	000000084344	010324	850529	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028177	0000001	175.00	11/09/2006	000000084344	010324	850516	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028185	0000001	175.00	11/09/2006	000000084344	010324	850532	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028193	0000001	175.00	11/09/2006	000000084344	010324	850527	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028207	0000001	175.00	11/09/2006	000000084344	010324	850502	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028215	0000001	175.00	11/09/2006	000000084344	010324	850521	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028223	0000001	175.00	11/09/2006	000000084344	010324	850531	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028231	0000001	175.00	11/09/2006	000000084344	010324	850535	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028240	0000001	175.00	11/09/2006	000000084344	010324	850530	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028258	0000001	175.00	11/09/2006	000000084344	010324	850524	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028266	0000001	175.00	11/09/2006	000000084344	010324	850519	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028274	0000001	175.00	11/09/2006	000000084344	010324	850507	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028282	0000001	175.00	11/09/2006	000000084344	010324	850518	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028291	0000001	175.00	11/09/2006	000000084344	010324	850510	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028304	0000001	175.00	11/09/2006	000000084344	010324	850525	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028312	0000001	175.00	11/09/2006	000000084344	010324	850533	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028321	0000001	175.00	11/09/2006	000000084344	010324	850501	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028339	0000001	175.00	11/09/2006	000000084344	010324	850523	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028347	0000001	350.00	11/09/2006	000000084344	010324	850504	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028355	0000001	350.00	11/09/2006	000000084344	010324	850514	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028363	0000001	350.00	11/09/2006	000000084344	010324	850506	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028371	0000001	350.00	11/09/2006	000000084344	010324	850536	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028380	0000001	350.00	11/09/2006	000000084344	010324	850528	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028398	0000001	350.00	11/09/2006	000000084344	010324	850503	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028401	0000001	350.00	11/09/2006	000000084344	010324	850505	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028410	0000001	350.00	11/09/2006	000000084344	010324	850508	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028428	0000001	350.00	11/09/2006	000000084344	010324	850526	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028436	0000001	350.00	11/09/2006	000000084344	010324	850509	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028444	0000001	350.00	11/09/2006	000000084344	010324	850511	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028452	0000001	350.00	11/09/2006	000000084344	010324	850520	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028461	0000001	350.00	11/09/2006	000000084344	010324	850515	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028479	0000001	350.00	11/09/2006	000000084344	010324	850517	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028487	0000001	350.00	11/09/2006	000000084344	010324	850549	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028495	0000001	350.00	11/09/2006	000000084344	010324	850541	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028509	0000001	350.00	11/09/2006	000000084344	010324	850539	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028517	0000001	350.00	11/09/2006	000000084344	010324	850512	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028525	0000001	350.00	11/09/2006	000000084344	010324	850543	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028533	0000001	350.00	11/09/2006	000000084344	010324	850540	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028541	0000001	130.00	11/09/2006	000000084344	010324	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028550	0000001	130.00	11/09/2006	000000084344	010324	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028568	0000001	130.00	11/09/2006	000000084344	010324	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028576	0000001	130.00	11/09/2006	000000084344	010324	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028584	0000001	400.00	11/09/2006	000000084344	010324	850542	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028592	0000001	800.00	11/09/2006	000000084344	010324	850537	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028606	0000001	800.00	11/09/2006	000000084344	010324	850538	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028614	0000001	520.00	11/09/2006	000000084344	010324	850513	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026875	0000001	2420.00	11/09/2006	000000084344	010324	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027731	0000001	350.00	11/09/2006	000000084301	010324	853432	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027766	0000001	350.00	11/09/2006	000000084301	010324	853433	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027791	0000001	350.00	11/09/2006	000000084301	010324	853443	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027952	0000001	1100.00	11/09/2006	000000084301	010324	853507	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027987	0000001	600.00	11/09/2006	000000084301	010324	853426	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028070	0000001	200.00	11/09/2006	000000091111	010324	850007	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028088	0000001	1125.00	11/09/2006	000000091104	010324	850029	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028100	0000001	1125.00	11/09/2006	000000091104	010324	850030	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028118	0000001	350.00	11/09/2006	000000091073	010324	850035	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028126	0000001	350.00	11/09/2006	000000091073	010324	850036	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028134	0000001	100.00	11/09/2006	000000091073	010324	850037	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028142	0000001	100.00	11/09/2006	000000091073	010324	850038	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027006	0000001	300.00	11/09/2006	000000084301	010324	853424	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027081	0000001	107.00	11/09/2006	000000084301	010324	853454	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027090	0000001	107.00	11/09/2006	000000084301	010324	853455	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027103	0000001	107.00	11/09/2006	000000084301	010324	853457	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027111	0000001	107.00	11/09/2006	000000084301	010324	853458	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027120	0000001	107.00	11/09/2006	000000084301	010324	853459	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027138	0000001	75.00	11/09/2006	000000084301	010324	853436	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027146	0000001	75.00	11/09/2006	000000084301	010324	853441	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027154	0000001	175.00	11/09/2006	000000084301	010324	853430	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027197	0000001	175.00	11/09/2006	000000084301	010324	853526	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027201	0000001	175.00	11/09/2006	000000084301	010324	853502	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027316	0000001	175.00	11/09/2006	000000084301	010324	853456	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027332	0000001	175.00	11/09/2006	000000084301	010324	853442	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027413	0000001	175.00	11/09/2006	000000084301	010324	853421	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027499	0000001	175.00	11/09/2006	000000084301	010324	853427	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027511	0000001	350.00	11/09/2006	000000084301	010324	853506	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027529	0000001	350.00	11/09/2006	000000084301	010324	853522	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027651	0000001	350.00	11/09/2006	000000084301	010324	853422	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027669	0000001	350.00	11/09/2006	000000084301	010324	853490	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027685	0000001	350.00	11/09/2006	000000084301	010324	853423	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027707	0000001	350.00	11/09/2006	000000084301	010324	853494	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027723	0000001	350.00	11/09/2006	000000084301	010324	853438	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027804	0000001	350.00	11/09/2006	000000084301	010324	853464	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027871	0000001	291.25	11/09/2006	000000084301	010324	853453	8.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027901	0000001	300.00	11/09/2006	000000084301	010324	853437	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028029	0000001	2750.00	11/09/2006	000000084301	010324	853504	528.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028037	0000001	5500.00	11/09/2006	000000084301	010324	853498	1285.87	1	Conta Corrente	NULL
ADVOCACIA GERAL	0027863	0000001	500.00	11/09/2006	000000084301	010324	853491	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0027961	0000001	1200.00	11/09/2006	000000084301	010324	853501	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0028011	0000001	2500.00	11/09/2006	000000084301	010324	853499	261.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027936	0000001	100.00	11/09/2006	000000084301	010324	853435	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027944	0000001	300.00	11/09/2006	000000084301	010324	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027979	0000001	665.00	11/09/2006	000000084301	010324	853500	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027995	0000001	600.00	11/09/2006	000000084301	010324	853431	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028002	0000001	2750.00	11/09/2006	000000084301	010324	853503	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028622	0000001	350.00	11/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028631	0000001	5709.00	11/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028649	0000001	294.00	11/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028657	0000001	1430.00	11/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026999	0000001	100.00	11/09/2006	000000084301	010324	853511	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027014	0000001	100.00	11/09/2006	000000084301	010324	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027022	0000001	100.00	11/09/2006	000000084301	010324	853513	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027031	0000001	500.00	11/09/2006	000000084301	010324	853514	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027049	0000001	200.00	11/09/2006	000000084301	010324	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027057	0000001	100.00	11/09/2006	000000084301	010324	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027065	0000001	100.00	11/09/2006	000000084301	010324	853517	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027073	0000001	100.00	11/09/2006	000000084301	010324	853518	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027383	0000001	175.00	11/09/2006	000000084301	010324	853465	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027472	0000001	175.00	11/09/2006	000000084301	010324	853439	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027642	0000001	350.00	11/09/2006	000000084301	010324	853492	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027855	0000001	450.00	11/09/2006	000000084301	010324	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027880	0000001	300.00	11/09/2006	000000084301	010324	853444	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027448	0000001	175.00	11/09/2006	000000084301	010324	853463	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027162	0000001	175.00	11/09/2006	000000084301	010324	853445	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027171	0000001	175.00	11/09/2006	000000084301	010324	853468	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027189	0000001	175.00	11/09/2006	000000084301	010324	853472	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027219	0000001	175.00	11/09/2006	000000084301	010324	853475	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027227	0000001	175.00	11/09/2006	000000084301	010324	853467	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027235	0000001	175.00	11/09/2006	000000084301	010324	853508	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027243	0000001	175.00	11/09/2006	000000084301	010324	853434	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027251	0000001	175.00	11/09/2006	000000084301	010324	853480	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027260	0000001	175.00	11/09/2006	000000084301	010324	853471	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027278	0000001	175.00	11/09/2006	000000084301	010324	853473	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027286	0000001	175.00	11/09/2006	000000084301	010324	853496	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027294	0000001	175.00	11/09/2006	000000084301	010324	853450	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027308	0000001	175.00	11/09/2006	000000084301	010324	853481	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027324	0000001	175.00	11/09/2006	000000084301	010324	853425	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027341	0000001	175.00	11/09/2006	000000084301	010324	853477	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027359	0000001	175.00	11/09/2006	000000084301	010324	853479	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027367	0000001	175.00	11/09/2006	000000084301	010324	853462	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027375	0000001	175.00	11/09/2006	000000084301	010324	853476	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027391	0000001	175.00	11/09/2006	000000084301	010324	853428	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027405	0000001	175.00	11/09/2006	000000084301	010324	853482	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027421	0000001	175.00	11/09/2006	000000084301	010324	853451	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027430	0000001	175.00	11/09/2006	000000084301	010324	853525	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027456	0000001	175.00	11/09/2006	000000084301	010324	853497	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027464	0000001	175.00	11/09/2006	000000084301	010324	853483	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027481	0000001	175.00	11/09/2006	000000084301	010324	853449	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027502	0000001	175.00	11/09/2006	000000084301	010324	853529	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027537	0000001	350.00	11/09/2006	000000084301	010324	853510	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027545	0000001	350.00	11/09/2006	000000084301	010324	853493	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027553	0000001	350.00	11/09/2006	000000084301	010324	853446	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027561	0000001	350.00	11/09/2006	000000084301	010324	853466	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027570	0000001	350.00	11/09/2006	000000084301	010324	853469	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027588	0000001	350.00	11/09/2006	000000084301	010324	853485	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027596	0000001	350.00	11/09/2006	000000084301	010324	853460	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027600	0000001	350.00	11/09/2006	000000084301	010324	853461	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027618	0000001	350.00	11/09/2006	000000084301	010324	853429	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027626	0000001	350.00	11/09/2006	000000084301	010324	853478	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027634	0000001	350.00	11/09/2006	000000084301	010324	853487	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027677	0000001	350.00	11/09/2006	000000084301	010324	853470	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027693	0000001	350.00	11/09/2006	000000084301	010324	853524	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027715	0000001	350.00	11/09/2006	000000084301	010324	853448	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027740	0000001	350.00	11/09/2006	000000084301	010324	853488	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027758	0000001	350.00	11/09/2006	000000084301	010324	853489	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027774	0000001	350.00	11/09/2006	000000084301	010324	853486	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027782	0000001	350.00	11/09/2006	000000084301	010324	853447	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027812	0000001	350.00	11/09/2006	000000084301	010324	853452	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027821	0000001	350.00	11/09/2006	000000084301	010324	853523	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027839	0000001	400.00	11/09/2006	000000084301	010324	853484	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027910	0000001	412.00	11/09/2006	000000084301	010324	853509	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027928	0000001	475.00	11/09/2006	000000084301	010324	853474	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028711	0000001	365.00	12/09/2006	000000084301	010324	853534	10.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028754	0000001	1689.30	12/09/2006	000000084301	010324	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028789	0000001	540.00	12/09/2006	000000084301	010324	853535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028797	0000001	2377.79	12/09/2006	000000580201	010324	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028746	0000001	923.93	12/09/2006	000000084301	010324	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028690	0000001	50.00	12/09/2006	000000084301	010324	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0027847	0000001	400.00	12/09/2006	000000084301	010324	853539	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0026905	0000001	120.00	12/09/2006	000000084301	010324	853544	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028703	0000001	235.00	12/09/2006	000000084301	010324	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028738	0000001	408.89	12/09/2006	000000084301	010324	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026913	0000001	290.00	12/09/2006	000000084301	010324	853540	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028665	0000001	50.00	12/09/2006	000000084301	010324	853530	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028673	0000001	50.00	12/09/2006	000000084301	010324	853531	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028681	0000001	50.00	12/09/2006	000000084301	010324	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028720	0000001	110.00	12/09/2006	000000084301	010324	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028801	0000001	223.20	12/09/2006	000000084301	010324	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028762	0000001	7109.22	12/09/2006	000000084344	010324	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028771	0000001	818.00	12/09/2006	000000084344	010324	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028827	0000001	300.00	13/09/2006	000000084336	010324	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028835	0000001	200.00	13/09/2006	000000084336	010324	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028851	0000001	2.24	13/09/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028860	0000001	20.00	13/09/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028878	0000001	300.00	13/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028886	0000001	1291.00	13/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028819	0000001	800.00	13/09/2006	000000084336	010324	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028908	0000001	100.00	14/09/2006	000000084336	010324	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028924	0000001	1500.00	14/09/2006	000000084336	010324	850265	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028916	0000001	2500.00	14/09/2006	000000084360	010324	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028932	0000001	50.00	15/09/2006	000000084336	010324	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028941	0000001	50.00	15/09/2006	000000084336	010324	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028959	0000001	3105.38	19/09/2006	000000084344	010324	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028967	0000001	2675.40	19/09/2006	000000084344	010324	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028983	0000001	9400.00	19/09/2006	00000058052X	010324	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029025	0000001	240.00	19/09/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028991	0000001	500.00	19/09/2006	000000084336	010324	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029009	0000001	125.00	19/09/2006	000000084336	010324	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029017	0000001	350.00	19/09/2006	000000084336	010324	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028843	0000001	89.55	19/09/2006	000000084336	010324	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029033	0000001	11465.61	19/09/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028894	0000001	40000.00	19/09/2006	000000091812	010324	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029149	0000001	13000.00	20/09/2006	000000084301	010324	853545	270.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029050	0000001	468.64	20/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029068	0000001	36.49	20/09/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029041	0000001	400.00	20/09/2006	000000084336	010324	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029092	0000001	800.00	20/09/2006	000000084344	010324	850558	24.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029084	0000001	1625.00	20/09/2006	000000091081	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029076	0000001	813.20	21/09/2006	000000091073	010324	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029157	0000001	200.00	21/09/2006	000000084336	010324	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0028975	0000001	450.00	21/09/2006	000000084336	010324	850275	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029165	0000001	500.00	22/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029173	0000001	960.54	22/09/2006	000000084336	010324	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029181	0000001	421.16	25/09/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029238	0000001	280.00	26/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029190	0000001	75.00	26/09/2006	000000084336	010324	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029203	0000001	250.00	26/09/2006	000000084336	010324	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029211	0000001	77.00	26/09/2006	000000084336	010324	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029106	0000001	1200.00	26/09/2006	000000084344	010324	850462	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029114	0000001	300.00	26/09/2006	000000084344	010324	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029122	0000001	100.00	26/09/2006	000000084344	010324	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029131	0000001	100.00	26/09/2006	000000084344	010324	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029246	0000001	2520.00	27/09/2006	000000084336	010324	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029262	0000001	1150.00	28/09/2006	000000084336	010324	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029220	0000001	3278.00	28/09/2006	000000084468	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029254	0000001	1090.00	28/09/2006	000000084344	010324	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029271	0000001	75.00	28/09/2006	000000084336	010324	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029289	0000001	200.00	28/09/2006	000000084336	010324	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029467	0000001	100.00	29/09/2006	000000084301	010324	853577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029513	0000001	3423.70	29/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029297	0000001	1.02	29/09/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029301	0000001	539.95	29/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029351	0000001	288.65	29/09/2006	000000084301	010324	853565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029360	0000001	1000.00	29/09/2006	000000084301	010324	853566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029378	0000001	2144.00	29/09/2006	000000084301	010324	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029386	0000001	300.00	29/09/2006	000000084301	010324	853567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029491	0000001	1200.00	29/09/2006	000000084301	010324	853581	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029530	0000001	2203.56	29/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029319	0000001	1700.00	29/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029327	0000001	500.00	29/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029335	0000001	500.00	29/09/2006	000000084301	010324	853448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029416	0000001	1550.00	29/09/2006	000000084301	010324	853572	46.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029432	0000001	109.00	29/09/2006	000000084301	010324	853574	3.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029521	0000001	6900.03	29/09/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029394	0000001	523.80	29/09/2006	000000084301	010324	853569	15.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029408	0000001	523.80	29/09/2006	000000084301	010324	853570	15.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029424	0000001	180.00	29/09/2006	000000084301	010324	853573	5.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029441	0000001	100.00	29/09/2006	000000084301	010324	853575	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029459	0000001	300.00	29/09/2006	000000084301	010324	853576	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029475	0000001	200.00	29/09/2006	000000084301	010324	853578	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029483	0000001	100.00	29/09/2006	000000084301	010324	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029505	0000001	70.00	29/09/2006	000000084301	010324	853582	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026611	0000002	6000.00	29/09/2006	000000084301	010324	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029343	0000001	832.70	29/09/2006	000000084301	010324	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029149	0000002	9520.79	30/09/2006	000000084301	010324	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029548	0000001	1200.00	02/10/2006	000000084301	010324	853580	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029556	0000001	192.00	02/10/2006	000000084301	010324	853550	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029564	0000001	240.00	02/10/2006	000000084301	010324	853551	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029572	0000001	432.00	02/10/2006	000000084301	010324	853552	12.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029581	0000001	192.00	02/10/2006	000000084301	010324	853553	5.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029599	0000001	240.00	02/10/2006	000000084301	010324	853555	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029602	0000001	264.00	02/10/2006	000000084301	010324	853556	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029611	0000001	278.88	02/10/2006	000000084301	010324	853557	8.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029629	0000001	264.00	02/10/2006	000000084301	010324	853558	7.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029637	0000001	240.00	02/10/2006	000000084301	010324	853559	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029645	0000001	241.92	02/10/2006	000000084301	010324	853560	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029653	0000001	240.00	02/10/2006	000000084301	010324	853561	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029661	0000001	288.00	02/10/2006	000000084301	010324	853562	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029670	0000001	240.00	02/10/2006	000000084301	010324	853563	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029688	0000001	288.00	02/10/2006	000000084301	010324	853564	8.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029696	0000001	288.00	02/10/2006	000000084506	010324	850337	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029700	0000001	360.00	02/10/2006	000000084506	010324	850338	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029718	0000001	648.00	02/10/2006	000000084506	010324	850339	36.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029726	0000001	288.00	02/10/2006	000000084506	010324	850340	16.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029734	0000001	432.00	02/10/2006	000000084506	010324	850381	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029742	0000001	360.00	02/10/2006	000000084506	010324	850382	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029751	0000001	396.00	02/10/2006	000000084506	010324	850383	22.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029769	0000001	417.12	02/10/2006	000000084506	010324	850384	23.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029777	0000001	396.00	02/10/2006	000000084506	010324	850385	22.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029785	0000001	300.00	02/10/2006	000000084506	010324	850386	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029793	0000001	362.88	02/10/2006	000000084506	010324	850387	20.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029807	0000001	360.00	02/10/2006	000000084506	010324	850388	20.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029815	0000001	432.00	02/10/2006	000000084506	010324	850389	24.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029823	0000001	360.00	02/10/2006	000000084506	010324	850390	20.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029882	0000001	13.78	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029891	0000001	13.78	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029904	0000001	14.08	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029912	0000001	13.78	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029971	0000001	334.19	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0029980	0000001	412.85	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029831	0000001	1000.00	03/10/2006	000000084336	010324	850301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029947	0000001	116.21	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030007	0000001	63.64	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029840	0000001	2.44	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029921	0000001	10.92	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029939	0000001	21.48	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029955	0000001	117.55	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029963	0000001	66.00	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0029998	0000001	317.09	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030040	0000001	766.05	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029866	0000001	31.22	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0029874	0000001	46.94	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030031	0000001	41.53	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030058	0000001	13.78	03/10/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030066	0000001	13.78	03/10/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030074	0000001	14.64	03/10/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030082	0000001	13.78	03/10/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030091	0000001	40.83	03/10/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030104	0000001	35.19	03/10/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029858	0000001	471.07	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030015	0000001	13.78	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030023	0000001	90.64	03/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030121	0000001	2307.75	05/10/2006	000000091104	010324	850031	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0030147	0000001	651.00	05/10/2006	000000084336	010324	850303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030155	0000001	450.00	05/10/2006	000000084336	010324	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030139	0000001	1700.00	05/10/2006	000000084336	010324	850302	51.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030201	0000001	519.00	06/10/2006	000000091073	010324	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030163	0000001	130.00	06/10/2006	000000084344	010324	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030171	0000001	130.00	06/10/2006	000000084344	010324	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030180	0000001	130.00	06/10/2006	000000084344	010324	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030198	0000001	3965.41	06/10/2006	000000084344	010324	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030295	0000001	167.88	09/10/2006	000000084344	010324	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030309	0000001	1677.00	09/10/2006	000000084344	010324	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030376	0000001	3500.00	09/10/2006	00000058052X	010324	000000	472.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030384	0000001	15522.00	09/10/2006	00000058052X	010324	000000	2217.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0030392	0000001	8202.00	09/10/2006	000000084344	010324	000000	1227.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030228	0000001	700.00	09/10/2006	000000084336	010324	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030236	0000001	100.00	09/10/2006	000000084336	010324	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030473	0000001	1150.00	09/10/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030244	0000001	360.00	09/10/2006	000000084336	010324	850309	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030422	0000001	2200.00	09/10/2006	000000084301	010324	000000	306.61	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0030431	0000001	1630.00	09/10/2006	000000084301	010324	000000	479.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030252	0000001	112.00	09/10/2006	000000084336	010324	850310	3.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030261	0000001	258.00	09/10/2006	000000084336	010324	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030317	0000001	1160.00	09/10/2006	000000084301	010324	853585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030325	0000001	300.00	09/10/2006	000000084301	010324	853583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030333	0000001	1600.00	09/10/2006	000000084301	010324	853584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030341	0000001	1097.25	09/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030350	0000001	263.79	09/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030368	0000001	15599.58	09/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030457	0000001	6403.00	09/10/2006	000000084301	010324	000000	726.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030210	0000001	80.00	09/10/2006	000000084336	010324	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030406	0000001	4121.00	09/10/2006	000000084301	010324	000000	334.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030449	0000001	2520.00	09/10/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030279	0000001	4000.00	09/10/2006	000000084336	010324	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030414	0000001	7743.70	09/10/2006	000000084301	010324	000000	638.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030465	0000001	1520.00	09/10/2006	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030481	0000001	31471.30	09/10/2006	000000580201	010324	000000	3335.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030490	0000001	15789.00	09/10/2006	000000580201	010324	000000	1500.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030732	0000001	175.00	10/10/2006	000000084301	010324	853642	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030759	0000001	175.00	10/10/2006	000000084301	010324	853602	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030767	0000001	175.00	10/10/2006	000000084301	010324	853603	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030775	0000001	175.00	10/10/2006	000000084301	010324	853623	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030783	0000001	175.00	10/10/2006	000000084301	010324	853624	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030805	0000001	175.00	10/10/2006	000000084301	010324	853609	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030821	0000001	175.00	10/10/2006	000000084301	010324	853652	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030830	0000001	175.00	10/10/2006	000000084301	010324	853664	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030848	0000001	175.00	10/10/2006	000000084301	010324	853668	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030856	0000001	175.00	10/10/2006	000000084301	010324	853663	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030872	0000001	175.00	10/10/2006	000000084301	010324	853637	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030881	0000001	175.00	10/10/2006	000000084301	010324	853607	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030899	0000001	175.00	10/10/2006	000000084301	010324	853600	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030902	0000001	175.00	10/10/2006	000000084301	010324	853608	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030911	0000001	175.00	10/10/2006	000000084301	010324	853601	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030929	0000001	175.00	10/10/2006	000000084301	010324	853650	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030945	0000001	175.00	10/10/2006	000000084301	010324	853692	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030961	0000001	175.00	10/10/2006	000000084301	010324	853667	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030988	0000001	175.00	10/10/2006	000000084301	010324	853612	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031011	0000001	175.00	10/10/2006	000000084301	010324	853622	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031020	0000001	175.00	10/10/2006	000000084301	010324	853611	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031038	0000001	175.00	10/10/2006	000000084301	010324	853657	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031046	0000001	175.00	10/10/2006	000000084301	010324	853669	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031054	0000001	175.00	10/10/2006	000000084301	010324	853613	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031062	0000001	175.00	10/10/2006	000000084301	010324	853666	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031089	0000001	175.00	10/10/2006	000000084301	010324	853640	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031097	0000001	350.00	10/10/2006	000000084301	010324	853605	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031101	0000001	350.00	10/10/2006	000000084301	010324	853682	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031127	0000001	350.00	10/10/2006	000000084301	010324	853676	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031135	0000001	350.00	10/10/2006	000000084301	010324	853678	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031143	0000001	350.00	10/10/2006	000000084301	010324	853604	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031151	0000001	350.00	10/10/2006	000000084301	010324	853656	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031178	0000001	350.00	10/10/2006	000000084301	010324	853646	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031186	0000001	350.00	10/10/2006	000000084301	010324	853639	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031194	0000001	350.00	10/10/2006	000000084301	010324	853638	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031208	0000001	350.00	10/10/2006	000000084301	010324	853614	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031216	0000001	350.00	10/10/2006	000000084301	010324	853671	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031224	0000001	350.00	10/10/2006	000000084301	010324	853673	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031232	0000001	350.00	10/10/2006	000000084301	010324	853649	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031241	0000001	350.00	10/10/2006	000000084301	010324	853615	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031259	0000001	350.00	10/10/2006	000000084301	010324	853647	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031267	0000001	350.00	10/10/2006	000000084301	010324	853645	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031305	0000001	350.00	10/10/2006	000000084301	010324	853674	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031313	0000001	350.00	10/10/2006	000000084301	010324	853670	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031348	0000001	350.00	10/10/2006	000000084301	010324	853672	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031381	0000001	350.00	10/10/2006	000000084301	010324	853610	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031399	0000001	350.00	10/10/2006	000000084301	010324	853644	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031437	0000001	400.00	10/10/2006	000000084301	010324	853675	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031488	0000001	412.00	10/10/2006	000000084301	010324	853636	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031496	0000001	475.00	10/10/2006	000000084301	010324	853606	14.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031003	0000001	175.00	10/10/2006	000000084301	010324	853680	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030651	0000001	500.00	10/10/2006	000000084301	010324	853587	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030660	0000001	100.00	10/10/2006	000000084301	010324	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030678	0000001	100.00	10/10/2006	000000084301	010324	853588	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030686	0000001	100.00	10/10/2006	000000084301	010324	853591	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030694	0000001	100.00	10/10/2006	000000084301	010324	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030708	0000001	100.00	10/10/2006	000000084301	010324	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030716	0000001	200.00	10/10/2006	000000084301	010324	853593	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030724	0000001	100.00	10/10/2006	000000084301	010324	853589	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030791	0000001	175.00	10/10/2006	000000084301	010324	853599	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0030937	0000001	175.00	10/10/2006	000000084301	010324	853686	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0031364	0000001	350.00	10/10/2006	000000084301	010324	853684	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0032212	0000001	1000.00	10/10/2006	00000008431X	010324	850132	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030554	0000001	64.65	10/10/2006	000000084301	010324	853701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030562	0000001	75.00	10/10/2006	000000084301	010324	853687	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030571	0000001	75.00	10/10/2006	000000084301	010324	853690	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030597	0000001	107.00	10/10/2006	000000084301	010324	853616	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030601	0000001	107.00	10/10/2006	000000084301	010324	853617	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030619	0000001	107.00	10/10/2006	000000084301	010324	853618	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030627	0000001	107.00	10/10/2006	000000084301	010324	853620	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030635	0000001	107.00	10/10/2006	000000084301	010324	853641	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030643	0000001	291.25	10/10/2006	000000084301	010324	853679	8.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030741	0000001	175.00	10/10/2006	000000084301	010324	853651	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030813	0000001	175.00	10/10/2006	000000084301	010324	853658	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030864	0000001	175.00	10/10/2006	000000084301	010324	853661	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030953	0000001	175.00	10/10/2006	000000084301	010324	853631	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030970	0000001	175.00	10/10/2006	000000084301	010324	853619	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0030996	0000001	175.00	10/10/2006	000000084301	010324	853688	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031071	0000001	175.00	10/10/2006	000000084301	010324	853683	16.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031119	0000001	350.00	10/10/2006	000000084301	010324	853654	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031275	0000001	350.00	10/10/2006	000000084301	010324	853635	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031291	0000001	350.00	10/10/2006	000000084301	010324	853691	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031321	0000001	350.00	10/10/2006	000000084301	010324	853634	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031330	0000001	350.00	10/10/2006	000000084301	010324	853681	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031356	0000001	350.00	10/10/2006	000000084301	010324	853625	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031372	0000001	350.00	10/10/2006	000000084301	010324	853655	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031402	0000001	300.00	10/10/2006	000000084301	010324	853643	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031445	0000001	500.00	10/10/2006	000000084301	010324	853660	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031453	0000001	500.00	10/10/2006	000000084301	010324	853677	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031461	0000001	600.00	10/10/2006	000000084301	010324	853648	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031500	0000001	665.00	10/10/2006	000000084301	010324	853626	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031542	0000001	2750.00	10/10/2006	000000084301	010324	853630	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031577	0000001	350.00	10/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031585	0000001	461.24	10/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031593	0000001	300.00	10/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031607	0000001	4352.91	10/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031615	0000001	2147.09	10/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0031623	0000001	500.00	10/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0031526	0000001	1200.00	10/10/2006	000000084301	010324	853632	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0031534	0000001	2500.00	10/10/2006	000000084301	010324	853627	261.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028657	0000002	830.00	10/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031429	0000001	300.00	10/10/2006	000000084301	010324	853685	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031551	0000001	2750.00	10/10/2006	000000084301	010324	853629	528.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031569	0000001	5500.00	10/10/2006	000000084301	010324	853628	1285.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0027898	0000001	300.00	10/10/2006	000000084301	010324	853653	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030503	0000001	58.30	10/10/2006	000000084301	010324	853594	1.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030511	0000001	58.30	10/10/2006	000000084301	010324	853595	1.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030520	0000001	58.30	10/10/2006	000000084301	010324	853596	1.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030538	0000001	58.30	10/10/2006	000000084301	010324	853597	1.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030546	0000001	58.30	10/10/2006	000000084301	010324	853598	1.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030589	0000001	100.00	10/10/2006	000000084301	010324	853689	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031160	0000001	350.00	10/10/2006	000000084301	010324	853662	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031283	0000001	350.00	10/10/2006	000000084301	010324	853695	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031470	0000001	600.00	10/10/2006	000000084301	010324	853659	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031518	0000001	1100.00	10/10/2006	000000084301	010324	853633	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032085	0000001	350.00	10/10/2006	000000091073	010324	850041	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032093	0000001	350.00	10/10/2006	000000091073	010324	850044	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032107	0000001	100.00	10/10/2006	000000091073	010324	850042	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032115	0000001	100.00	10/10/2006	000000091073	010324	850043	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032123	0000001	49.50	10/10/2006	000000091073	010324	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032131	0000001	27.00	10/10/2006	000000091073	010324	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032140	0000001	1125.00	10/10/2006	000000091104	010324	850032	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032158	0000001	1125.00	10/10/2006	000000091104	010324	850033	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032166	0000001	200.00	10/10/2006	000000091111	010324	850008	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030287	0000001	389.50	10/10/2006	000000091104	010324	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031631	0000001	350.00	10/10/2006	000000084344	010324	850473	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031640	0000001	350.00	10/10/2006	000000084344	010324	850474	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031658	0000001	350.00	10/10/2006	000000084344	010324	850476	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031666	0000001	350.00	10/10/2006	000000084344	010324	850477	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031674	0000001	350.00	10/10/2006	000000084344	010324	850479	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031682	0000001	350.00	10/10/2006	000000084344	010324	850602	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031691	0000001	350.00	10/10/2006	000000084344	010324	850604	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031704	0000001	350.00	10/10/2006	000000084344	010324	850605	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031712	0000001	350.00	10/10/2006	000000084344	010324	850608	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031721	0000001	350.00	10/10/2006	000000084344	010324	850614	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031739	0000001	350.00	10/10/2006	000000084344	010324	850617	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031747	0000001	350.00	10/10/2006	000000084344	010324	850619	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031755	0000001	350.00	10/10/2006	000000084344	010324	850620	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031763	0000001	350.00	10/10/2006	000000084344	010324	850624	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031771	0000001	350.00	10/10/2006	000000084344	010324	850628	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031780	0000001	350.00	10/10/2006	000000084344	010324	850629	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031798	0000001	350.00	10/10/2006	000000084344	010324	850631	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031801	0000001	350.00	10/10/2006	000000084344	010324	850632	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031810	0000001	350.00	10/10/2006	000000084344	010324	850633	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031828	0000001	350.00	10/10/2006	000000084344	010324	850635	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031836	0000001	175.00	10/10/2006	000000084344	010324	850601	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031844	0000001	175.00	10/10/2006	000000084344	010324	850475	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031852	0000001	175.00	10/10/2006	000000084344	010324	850480	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031861	0000001	175.00	10/10/2006	000000084344	010324	850606	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031879	0000001	175.00	10/10/2006	000000084344	010324	850607	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031887	0000001	175.00	10/10/2006	000000084344	010324	850609	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031895	0000001	175.00	10/10/2006	000000084344	010324	850610	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031909	0000001	175.00	10/10/2006	000000084344	010324	850611	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031917	0000001	175.00	10/10/2006	000000084344	010324	850612	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031925	0000001	175.00	10/10/2006	000000084344	010324	850613	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031933	0000001	175.00	10/10/2006	000000084344	010324	850615	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031941	0000001	175.00	10/10/2006	000000084344	010324	850616	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031950	0000001	175.00	10/10/2006	000000084344	010324	850618	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031968	0000001	175.00	10/10/2006	000000084344	010324	850621	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031976	0000001	175.00	10/10/2006	000000084344	010324	850622	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031984	0000001	175.00	10/10/2006	000000084344	010324	850623	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0031992	0000001	175.00	10/10/2006	000000084344	010324	850636	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032000	0000001	175.00	10/10/2006	000000084344	010324	850637	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032018	0000001	175.00	10/10/2006	000000084344	010324	850638	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032026	0000001	175.00	10/10/2006	000000084344	010324	850639	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032034	0000001	520.00	10/10/2006	000000084344	010324	850603	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032042	0000001	800.00	10/10/2006	000000084344	010324	850625	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032051	0000001	800.00	10/10/2006	000000084344	010324	850634	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032069	0000001	400.00	10/10/2006	000000084344	010324	850630	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032174	0000001	350.00	10/10/2006	000000084581	010324	850043	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032182	0000001	361.26	10/10/2006	000000084581	010324	850044	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032191	0000001	400.00	10/10/2006	00000058052X	010324	850368	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032204	0000001	6472.00	10/10/2006	00000058052X	010324	850369	1471.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032221	0000001	250.00	10/10/2006	000000084344	010324	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032701	0000001	300.00	11/10/2006	000000084336	010324	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032239	0000001	50.00	11/10/2006	00000008431X	010324	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032247	0000001	50.00	11/10/2006	00000008431X	010324	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032255	0000001	50.00	11/10/2006	00000008431X	010324	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032263	0000001	50.00	11/10/2006	00000008431X	010324	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032271	0000001	50.00	11/10/2006	00000008431X	010324	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032280	0000001	50.00	11/10/2006	00000008431X	010324	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032298	0000001	50.00	11/10/2006	00000008431X	010324	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032301	0000001	50.00	11/10/2006	00000008431X	010324	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032310	0000001	50.00	11/10/2006	00000008431X	010324	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032328	0000001	50.00	11/10/2006	00000008431X	010324	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032336	0000001	50.00	11/10/2006	00000008431X	010324	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032344	0000001	50.00	11/10/2006	00000008431X	010324	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032352	0000001	50.00	11/10/2006	00000008431X	010324	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032361	0000001	50.00	11/10/2006	00000008431X	010324	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032379	0000001	50.00	11/10/2006	00000008431X	010324	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032387	0000001	50.00	11/10/2006	00000008431X	010324	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032395	0000001	50.00	11/10/2006	00000008431X	010324	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032409	0000001	50.00	11/10/2006	00000008431X	010324	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032417	0000001	50.00	11/10/2006	00000008431X	010324	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032425	0000001	50.00	11/10/2006	00000008431X	010324	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032433	0000001	50.00	11/10/2006	00000008431X	010324	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032441	0000001	50.00	11/10/2006	00000008431X	010324	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032450	0000001	50.00	11/10/2006	000000084328	010324	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032468	0000001	50.00	11/10/2006	000000084328	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032476	0000001	50.00	11/10/2006	000000084328	010324	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032484	0000001	50.00	11/10/2006	000000084328	010324	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032492	0000001	50.00	11/10/2006	000000084328	010324	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032506	0000001	50.00	11/10/2006	000000084328	010324	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032514	0000001	50.00	11/10/2006	000000084328	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032522	0000001	50.00	11/10/2006	000000084328	010324	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032531	0000001	50.00	11/10/2006	000000084328	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032549	0000001	50.00	11/10/2006	000000084328	010324	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032557	0000001	50.00	11/10/2006	000000084328	010324	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032565	0000001	50.00	11/10/2006	000000084336	010324	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032573	0000001	50.00	11/10/2006	000000084336	010324	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032581	0000001	50.00	11/10/2006	000000084336	010324	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032590	0000001	50.00	11/10/2006	000000084336	010324	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032603	0000001	50.00	11/10/2006	000000084336	010324	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032611	0000001	50.00	11/10/2006	000000084336	010324	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032620	0000001	50.00	11/10/2006	000000084336	010324	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032638	0000001	50.00	11/10/2006	000000084336	010324	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032646	0000001	50.00	11/10/2006	000000084336	010324	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032654	0000001	50.00	11/10/2006	000000084336	010324	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032662	0000001	50.00	11/10/2006	000000084336	010324	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032671	0000001	50.00	11/10/2006	000000084336	010324	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032689	0000001	50.00	11/10/2006	000000084336	010324	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032697	0000001	50.00	11/10/2006	000000084336	010324	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0032727	0000001	170.00	11/10/2006	000000084301	010324	853694	5.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0032735	0000001	43.36	11/10/2006	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032719	0000001	320.00	11/10/2006	000000084336	010324	850329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032743	0000001	1500.00	13/10/2006	000000084301	010324	853697	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032751	0000001	393.50	13/10/2006	00000008431X	010324	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0032891	0000001	200.00	16/10/2006	000000084336	010324	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0032905	0000001	272.20	16/10/2006	000000084336	010324	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032778	0000001	30.00	16/10/2006	00000008431X	010324	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032786	0000001	70.00	16/10/2006	00000008431X	010324	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032808	0000001	200.00	16/10/2006	00000008431X	010324	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032816	0000001	50.00	16/10/2006	00000008431X	010324	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032824	0000001	300.00	16/10/2006	00000008431X	010324	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032832	0000001	140.00	16/10/2006	00000008431X	010324	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032875	0000001	150.00	16/10/2006	000000091073	010324	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032883	0000001	23.20	16/10/2006	000000091073	010324	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032913	0000001	100.00	16/10/2006	000000084336	010324	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032921	0000001	100.00	16/10/2006	000000084336	010324	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032930	0000001	200.00	16/10/2006	000000084336	010324	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032956	0000001	300.00	16/10/2006	000000084301	010324	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032972	0000001	575.00	16/10/2006	000000084344	010324	850443	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032981	0000001	100.00	16/10/2006	000000084344	010324	850442	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032999	0000001	861.25	16/10/2006	000000084344	010324	850640	51.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033006	0000001	70.00	16/10/2006	000000084344	010324	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032794	0000001	861.25	16/10/2006	00000008431X	010324	850109	51.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0032859	0000001	260.00	16/10/2006	00000008431X	010324	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0032948	0000001	400.00	16/10/2006	000000084301	010324	853698	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0032964	0000001	180.00	16/10/2006	000000084301	010324	853700	5.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032841	0000001	320.00	16/10/2006	00000008431X	010324	850114	9.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032867	0000001	680.00	16/10/2006	00000008431X	010324	850116	20.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033049	0000001	100.00	17/10/2006	000000084301	010324	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033073	0000001	813.00	17/10/2006	000000084336	010324	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033138	0000001	12097.47	17/10/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033031	0000001	2559.30	17/10/2006	000000580201	010324	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033065	0000001	7568.61	17/10/2006	000000084344	010324	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033146	0000001	160.00	17/10/2006	000000084344	010324	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033014	0000001	250.00	17/10/2006	00000008431X	010324	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033057	0000001	50.00	17/10/2006	000000084301	010324	853704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033090	0000001	1181.90	17/10/2006	000000084336	010324	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033120	0000001	240.00	17/10/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033081	0000001	500.00	17/10/2006	000000084336	010324	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033162	0000001	200.00	19/10/2006	00000008431X	010324	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033260	0000001	801.00	20/10/2006	000000091073	010324	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033278	0000001	287.00	20/10/2006	000000084344	010324	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033286	0000001	1300.00	20/10/2006	000000084344	010324	850436	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033294	0000001	100.00	20/10/2006	000000084344	010324	850437	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0032077	0000001	775.00	20/10/2006	000000084344	010324	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033171	0000001	300.00	20/10/2006	00000008431X	010324	850119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033227	0000001	820.50	20/10/2006	00000008431X	010324	850124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033235	0000001	1190.00	20/10/2006	00000008431X	010324	850125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033243	0000001	600.00	20/10/2006	00000008431X	010324	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033189	0000001	1089.74	20/10/2006	00000008431X	010324	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033197	0000001	834.47	20/10/2006	00000008431X	010324	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033201	0000001	50.00	20/10/2006	00000008431X	010324	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033251	0000001	35.35	20/10/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033316	0000001	331.46	20/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033219	0000001	2553.00	20/10/2006	00000008431X	010324	850123	76.59	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033359	0000001	13000.00	20/10/2006	000000084301	010324	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033332	0000001	30000.00	23/10/2006	000000091812	010324	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033383	0000001	964.25	23/10/2006	00000008431X	010324	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033391	0000001	3.52	24/10/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033405	0000001	616.11	24/10/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033421	0000001	50.00	25/10/2006	000000084336	010324	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033430	0000001	50.00	25/10/2006	000000084336	010324	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033448	0000001	50.00	25/10/2006	000000084336	010324	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033456	0000001	450.00	25/10/2006	000000084336	010324	850324	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033308	0000001	1200.00	26/10/2006	000000084344	010324	850463	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033154	0000001	550.00	26/10/2006	000000084344	010324	850461	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033502	0000001	432.05	30/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033511	0000001	1700.00	30/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033529	0000001	500.00	30/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033537	0000001	1200.00	31/10/2006	000000084301	010324	853707	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033626	0000001	447.00	31/10/2006	000000084301	010324	853721	13.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033740	0000001	30.00	31/10/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033782	0000001	2100.56	31/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033791	0000001	1.02	31/10/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033481	0000001	2002.00	31/10/2006	000000084301	010324	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033499	0000001	250.00	31/10/2006	000000084344	010324	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033651	0000001	1200.00	31/10/2006	000000084344	010324	850446	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033669	0000001	100.00	31/10/2006	000000084344	010324	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033677	0000001	100.00	31/10/2006	000000084344	010324	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033685	0000001	800.00	31/10/2006	000000084344	010324	850449	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033693	0000001	300.00	31/10/2006	000000084344	010324	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033707	0000001	130.00	31/10/2006	000000084344	010324	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033731	0000001	130.00	31/10/2006	000000084344	010324	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033766	0000001	3168.02	31/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033553	0000001	100.00	31/10/2006	000000084301	010324	853709	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033596	0000001	150.00	31/10/2006	000000084301	010324	853715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033600	0000001	70.00	31/10/2006	000000084301	010324	853716	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033618	0000001	50.00	31/10/2006	000000084301	010324	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033723	0000001	207.00	31/10/2006	00000008431X	010324	850129	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033464	0000001	3575.80	31/10/2006	000000084336	010324	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033545	0000001	100.00	31/10/2006	000000084301	010324	853708	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033561	0000001	300.00	31/10/2006	000000084301	010324	853711	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033570	0000001	100.00	31/10/2006	000000084301	010324	853712	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033634	0000001	1200.00	31/10/2006	000000084301	010324	853722	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033642	0000001	450.00	31/10/2006	000000084301	010324	853724	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033359	0000002	9520.79	31/10/2006	000000084301	010324	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033324	0000001	1561.00	31/10/2006	000000084301	010324	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033111	0000001	1694.20	31/10/2006	000000084336	010324	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033715	0000001	630.00	31/10/2006	000000084328	010324	850032	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033103	0000001	1181.90	31/10/2006	000000084336	010324	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033774	0000001	6578.92	31/10/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033022	0000001	3278.00	31/10/2006	000000084468	010324	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033944	0000001	1200.00	01/11/2006	000000084301	010324	853713	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033855	0000001	450.00	01/11/2006	000000084301	010324	853727	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033758	0000001	2970.00	01/11/2006	000000084301	010324	853714	89.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033821	0000001	70.00	01/11/2006	000000084301	010324	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0033910	0000001	260.00	01/11/2006	000000084301	010324	853733	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033847	0000001	100.00	01/11/2006	000000084301	010324	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033863	0000001	50.00	01/11/2006	000000084301	010324	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033871	0000001	120.00	01/11/2006	000000084301	010324	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033898	0000001	250.00	01/11/2006	000000084301	010324	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033901	0000001	100.00	01/11/2006	000000084301	010324	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033928	0000001	160.00	01/11/2006	000000084344	010324	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033936	0000001	1200.00	01/11/2006	000000084344	010324	850440	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033839	0000001	300.00	01/11/2006	000000084301	010324	853725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0033880	0000001	280.00	01/11/2006	000000084301	010324	853730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034045	0000001	100.00	03/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034053	0000001	0.15	03/11/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034029	0000001	1000.00	03/11/2006	000000084301	010324	853735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033952	0000001	161.10	03/11/2006	00000058052X	010324	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033961	0000001	161.10	03/11/2006	00000058052X	010324	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033979	0000001	102.06	03/11/2006	00000058052X	010324	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033987	0000001	102.06	03/11/2006	00000058052X	010324	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033995	0000001	102.06	03/11/2006	00000058052X	010324	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034037	0000001	330.00	03/11/2006	000000084301	010324	853736	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034002	0000001	1625.00	03/11/2006	000000091081	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034011	0000001	200.00	03/11/2006	000000084301	010324	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032760	0000001	70.00	03/11/2006	00000008431X	010324	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034070	0000001	503.02	07/11/2006	000000084301	010324	853846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034088	0000001	510.25	07/11/2006	000000084344	010324	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034096	0000001	15.35	08/11/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034185	0000001	169.00	09/11/2006	000000084344	010324	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034215	0000001	26.62	09/11/2006	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034291	0000001	6170.00	09/11/2006	000000084301	010324	000000	700.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0034240	0000001	1630.00	09/11/2006	000000084301	010324	000000	479.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034231	0000001	2200.00	09/11/2006	000000084301	010324	000000	306.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034134	0000001	3198.50	09/11/2006	000000084344	010324	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034207	0000001	115.07	09/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034304	0000001	8202.00	09/11/2006	000000084344	010324	000000	1227.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034312	0000001	3500.00	09/11/2006	00000058052X	010324	000000	472.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034321	0000001	17372.00	09/11/2006	00000058052X	010324	000000	2361.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034355	0000001	200.00	09/11/2006	000000084344	010324	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034274	0000001	1150.00	09/11/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034258	0000001	4121.00	09/11/2006	000000084301	010324	000000	334.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034193	0000001	200.00	09/11/2006	000000084301	010324	853847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034266	0000001	1520.00	09/11/2006	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034282	0000001	7393.70	09/11/2006	000000084301	010324	000000	608.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034339	0000001	31121.30	09/11/2006	000000580201	010324	000000	3437.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034347	0000001	15789.00	09/11/2006	000000580201	010324	000000	1500.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034673	0000001	175.00	10/11/2006	000000084301	010324	853790	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034681	0000001	175.00	10/11/2006	000000084301	010324	853765	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034690	0000001	175.00	10/11/2006	000000084301	010324	853807	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034703	0000001	175.00	10/11/2006	000000084301	010324	853792	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034711	0000001	175.00	10/11/2006	000000084301	010324	853773	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034720	0000001	175.00	10/11/2006	000000084301	010324	853764	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034754	0000001	175.00	10/11/2006	000000084301	010324	853806	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034771	0000001	175.00	10/11/2006	000000084301	010324	853830	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034789	0000001	175.00	10/11/2006	000000084301	010324	853772	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034835	0000001	175.00	10/11/2006	000000084301	010324	853785	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034843	0000001	175.00	10/11/2006	000000084301	010324	853800	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034851	0000001	175.00	10/11/2006	000000084301	010324	853752	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034878	0000001	175.00	10/11/2006	000000084301	010324	853842	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034886	0000001	175.00	10/11/2006	000000084301	010324	853777	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034908	0000001	175.00	10/11/2006	000000084301	010324	853791	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034916	0000001	175.00	10/11/2006	000000084301	010324	853776	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034924	0000001	175.00	10/11/2006	000000084301	010324	853763	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034932	0000001	175.00	10/11/2006	000000084301	010324	853774	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034941	0000001	175.00	10/11/2006	000000084301	010324	853794	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034959	0000001	175.00	10/11/2006	000000084301	010324	853824	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034967	0000001	175.00	10/11/2006	000000084301	010324	853786	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034983	0000001	175.00	10/11/2006	000000084301	010324	853811	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034991	0000001	175.00	10/11/2006	000000084301	010324	853827	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035009	0000001	175.00	10/11/2006	000000084301	010324	853826	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035017	0000001	175.00	10/11/2006	000000084301	010324	853775	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035025	0000001	175.00	10/11/2006	000000084301	010324	853828	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035033	0000001	175.00	10/11/2006	000000084301	010324	853778	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035041	0000001	350.00	10/11/2006	000000084301	010324	853810	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035068	0000001	350.00	10/11/2006	000000084301	010324	853820	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035076	0000001	350.00	10/11/2006	000000084301	010324	853801	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035092	0000001	350.00	10/11/2006	000000084301	010324	853821	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035106	0000001	350.00	10/11/2006	000000084301	010324	853783	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035114	0000001	350.00	10/11/2006	000000084301	010324	853784	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035149	0000001	350.00	10/11/2006	000000084301	010324	853750	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035157	0000001	350.00	10/11/2006	000000084301	010324	853834	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035165	0000001	350.00	10/11/2006	000000084301	010324	853767	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035173	0000001	350.00	10/11/2006	000000084301	010324	853829	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035238	0000001	350.00	10/11/2006	000000084301	010324	853789	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035254	0000001	350.00	10/11/2006	000000084301	010324	853841	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035262	0000001	350.00	10/11/2006	000000084301	010324	853788	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035271	0000001	350.00	10/11/2006	000000084301	010324	853782	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035289	0000001	350.00	10/11/2006	000000084301	010324	853780	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035297	0000001	350.00	10/11/2006	000000084301	010324	853843	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035319	0000001	350.00	10/11/2006	000000084301	010324	853779	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035335	0000001	350.00	10/11/2006	000000084301	010324	853781	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035343	0000001	350.00	10/11/2006	000000084301	010324	853825	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035378	0000001	350.00	10/11/2006	000000084301	010324	853819	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035441	0000001	400.00	10/11/2006	000000084301	010324	853771	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035459	0000001	412.00	10/11/2006	000000084301	010324	853751	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035491	0000001	475.20	10/11/2006	000000084301	010324	853787	14.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034061	0000001	76.43	10/11/2006	000000084301	010324	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034126	0000001	3278.00	10/11/2006	000000084468	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034169	0000001	626.10	10/11/2006	000000084360	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037168	0000001	13.78	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034223	0000001	2520.00	10/11/2006	000000084301	010324	000000	208.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034746	0000001	175.00	10/11/2006	000000084301	010324	853845	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034541	0000001	100.00	10/11/2006	000000084301	010324	853737	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034550	0000001	100.00	10/11/2006	000000084301	010324	853738	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034568	0000001	100.00	10/11/2006	000000084301	010324	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034576	0000001	100.00	10/11/2006	000000084301	010324	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034584	0000001	100.00	10/11/2006	000000084301	010324	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034592	0000001	100.00	10/11/2006	000000084301	010324	853743	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034606	0000001	200.00	10/11/2006	000000084301	010324	853744	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034614	0000001	500.00	10/11/2006	000000084301	010324	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034819	0000001	175.00	10/11/2006	000000084301	010324	853816	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0034894	0000001	175.00	10/11/2006	000000084301	010324	853840	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0035203	0000001	350.00	10/11/2006	000000084301	010324	853768	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0035521	0000001	550.00	10/11/2006	000000084301	010324	853850	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036188	0000001	86.87	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036200	0000001	218.16	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036269	0000001	3.73	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036277	0000001	69.31	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036285	0000001	17.39	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0026611	0000003	6000.00	10/11/2006	000000084301	010324	853851	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034410	0000001	100.00	10/11/2006	000000091073	010324	850050	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034428	0000001	100.00	10/11/2006	000000091073	010324	850051	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034436	0000001	350.00	10/11/2006	000000091073	010324	850052	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034444	0000001	350.00	10/11/2006	000000091073	010324	850053	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034452	0000001	1125.00	10/11/2006	000000091104	010324	850035	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034461	0000001	1125.00	10/11/2006	000000091104	010324	850036	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034479	0000001	200.00	10/11/2006	000000091111	010324	850009	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034622	0000001	120.00	10/11/2006	000000084301	010324	853852	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034631	0000001	80.00	10/11/2006	000000084301	010324	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034649	0000001	50.00	10/11/2006	000000084301	010324	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034657	0000001	50.00	10/11/2006	000000084301	010324	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034665	0000001	50.00	10/11/2006	000000084301	010324	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035050	0000001	350.00	10/11/2006	000000084301	010324	853746	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035131	0000001	350.00	10/11/2006	000000084301	010324	853747	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035181	0000001	350.00	10/11/2006	000000084301	010324	853745	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035211	0000001	350.00	10/11/2006	000000084301	010324	853809	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035220	0000001	350.00	10/11/2006	000000084301	010324	853749	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035246	0000001	350.00	10/11/2006	000000084301	010324	853748	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035386	0000001	350.00	10/11/2006	000000084301	010324	853822	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035530	0000001	600.00	10/11/2006	000000084301	010324	853798	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035564	0000001	1100.00	10/11/2006	000000084301	010324	853753	33.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036293	0000001	440.37	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036323	0000001	13.78	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036340	0000001	87.09	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034118	0000001	68.00	10/11/2006	000000091073	010324	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034142	0000001	806.60	10/11/2006	000000091073	010324	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034151	0000001	1028.85	10/11/2006	000000091073	010324	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034371	0000001	400.00	10/11/2006	00000058052X	010324	850375	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034380	0000001	6472.00	10/11/2006	00000058052X	010324	850376	1471.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034398	0000001	361.26	10/11/2006	000000084581	010324	850045	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034401	0000001	350.00	10/11/2006	000000084581	010324	850046	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035637	0000001	175.00	10/11/2006	000000084344	010324	850561	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035645	0000001	175.00	10/11/2006	000000084344	010324	850492	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035653	0000001	175.00	10/11/2006	000000084344	010324	850481	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035661	0000001	175.00	10/11/2006	000000084344	010324	850567	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035670	0000001	175.00	10/11/2006	000000084344	010324	850577	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035688	0000001	175.00	10/11/2006	000000084344	010324	850490	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035696	0000001	175.00	10/11/2006	000000084344	010324	850568	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035700	0000001	175.00	10/11/2006	000000084344	010324	850455	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035718	0000001	175.00	10/11/2006	000000084344	010324	850456	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035726	0000001	175.00	10/11/2006	000000084344	010324	850484	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035734	0000001	175.00	10/11/2006	000000084344	010324	850571	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035742	0000001	175.00	10/11/2006	000000084344	010324	850493	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035751	0000001	175.00	10/11/2006	000000084344	010324	850566	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035769	0000001	175.00	10/11/2006	000000084344	010324	850578	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035777	0000001	175.00	10/11/2006	000000084344	010324	850580	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035785	0000001	175.00	10/11/2006	000000084344	010324	850573	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035793	0000001	175.00	10/11/2006	000000084344	010324	850576	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035807	0000001	175.00	10/11/2006	000000084344	010324	850569	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035815	0000001	175.00	10/11/2006	000000084344	010324	850579	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035823	0000001	175.00	10/11/2006	000000084344	010324	850572	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035831	0000001	350.00	10/11/2006	000000084344	010324	850498	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035840	0000001	350.00	10/11/2006	000000084344	010324	850496	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035858	0000001	350.00	10/11/2006	000000084344	010324	850581	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035866	0000001	350.00	10/11/2006	000000084344	010324	850564	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035874	0000001	350.00	10/11/2006	000000084344	010324	850563	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035882	0000001	350.00	10/11/2006	000000084344	010324	850487	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035891	0000001	350.00	10/11/2006	000000084344	010324	850491	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035904	0000001	350.00	10/11/2006	000000084344	010324	850460	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035912	0000001	350.00	10/11/2006	000000084344	010324	850570	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035921	0000001	350.00	10/11/2006	000000084344	010324	850483	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035939	0000001	350.00	10/11/2006	000000084344	010324	850458	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035947	0000001	350.00	10/11/2006	000000084344	010324	850482	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035955	0000001	350.00	10/11/2006	000000084344	010324	850499	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035963	0000001	350.00	10/11/2006	000000084344	010324	850459	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035971	0000001	350.00	10/11/2006	000000084344	010324	850489	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035980	0000001	350.00	10/11/2006	000000084344	010324	850575	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0035998	0000001	350.00	10/11/2006	000000084344	010324	850485	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036005	0000001	350.00	10/11/2006	000000084344	010324	850457	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036013	0000001	350.00	10/11/2006	000000084344	010324	850494	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036021	0000001	350.00	10/11/2006	000000084344	010324	850500	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036030	0000001	520.00	10/11/2006	000000084344	010324	850486	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036048	0000001	800.00	10/11/2006	000000084344	010324	850562	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036056	0000001	800.00	10/11/2006	000000084344	010324	850565	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036064	0000001	400.00	10/11/2006	000000084344	010324	850497	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036081	0000001	21.37	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036099	0000001	35.94	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036102	0000001	627.67	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036111	0000001	558.87	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036129	0000001	35.99	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036137	0000001	13.78	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036145	0000001	13.78	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036153	0000001	163.41	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036161	0000001	31.43	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036170	0000001	32.81	10/11/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034177	0000001	387.94	10/11/2006	000000084344	010324	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0034100	0000001	11973.60	10/11/2006	00000058052X	010324	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0033812	0000001	2085.00	10/11/2006	000000084344	010324	850583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034801	0000001	175.00	10/11/2006	000000084301	010324	853814	5.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035599	0000001	2750.00	10/11/2006	000000084301	010324	853761	528.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035629	0000001	5500.00	10/11/2006	000000084301	010324	853760	1285.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036226	0000001	421.09	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036307	0000001	11.11	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0035505	0000001	500.00	10/11/2006	000000084301	010324	853769	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0035572	0000001	1200.00	10/11/2006	000000084301	010324	853757	36.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0035602	0000001	2500.00	10/11/2006	000000084301	010324	853759	261.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0028657	0000003	370.00	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034363	0000001	30.00	10/11/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034487	0000001	107.00	10/11/2006	000000084301	010324	853832	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034495	0000001	107.00	10/11/2006	000000084301	010324	853833	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034509	0000001	107.00	10/11/2006	000000084301	010324	853837	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034517	0000001	107.00	10/11/2006	000000084301	010324	853838	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034525	0000001	107.00	10/11/2006	000000084301	010324	853844	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034533	0000001	291.25	10/11/2006	000000084301	010324	853836	8.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034738	0000001	175.00	10/11/2006	000000084301	010324	853818	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034762	0000001	175.00	10/11/2006	000000084301	010324	853802	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034797	0000001	175.00	10/11/2006	000000084301	010324	853793	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034827	0000001	175.00	10/11/2006	000000084301	010324	853799	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034860	0000001	175.00	10/11/2006	000000084301	010324	853839	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0034975	0000001	175.00	10/11/2006	000000084301	010324	853756	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035084	0000001	350.00	10/11/2006	000000084301	010324	853804	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035122	0000001	350.00	10/11/2006	000000084301	010324	853754	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035190	0000001	350.00	10/11/2006	000000084301	010324	853755	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035301	0000001	350.00	10/11/2006	000000084301	010324	853770	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035327	0000001	350.00	10/11/2006	000000084301	010324	853815	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035351	0000001	350.00	10/11/2006	000000084301	010324	853835	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035360	0000001	350.00	10/11/2006	000000084301	010324	853803	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035394	0000001	75.00	10/11/2006	000000084301	010324	853813	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035408	0000001	75.00	10/11/2006	000000084301	010324	853817	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035416	0000001	100.00	10/11/2006	000000084301	010324	853812	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035424	0000001	300.00	10/11/2006	000000084301	010324	853805	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035432	0000001	300.00	10/11/2006	000000084301	010324	853823	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035513	0000001	500.00	10/11/2006	000000084301	010324	853796	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035548	0000001	600.00	10/11/2006	000000084301	010324	853808	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035556	0000001	665.00	10/11/2006	000000084301	010324	853758	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0035611	0000001	2750.00	10/11/2006	000000084301	010324	853762	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036196	0000001	128.72	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036218	0000001	71.26	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036234	0000001	148.96	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036242	0000001	26.62	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036251	0000001	591.45	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036315	0000001	538.28	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036331	0000001	35.68	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036358	0000001	300.00	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036366	0000001	373.91	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036374	0000001	4352.91	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036382	0000001	2147.09	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036391	0000001	350.00	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036404	0000001	1415.43	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036412	0000001	14493.78	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036421	0000001	266.01	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036439	0000001	460.00	10/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036455	0000001	170.00	13/11/2006	000000084301	010324	853859	5.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036463	0000001	1053.00	13/11/2006	000000084301	010324	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036471	0000001	500.00	13/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036447	0000001	50.00	13/11/2006	000000084301	010324	853858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036480	0000001	240.00	14/11/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036498	0000001	1105.50	14/11/2006	000000084301	010324	853861	33.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036501	0000001	1597.25	14/11/2006	000000084301	010324	853862	49.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036510	0000001	50.00	14/11/2006	000000084301	010324	853863	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036536	0000001	400.00	16/11/2006	000000084379	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036641	0000001	8775.00	16/11/2006	000000084409	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036650	0000001	4615.00	16/11/2006	000000010915	011850	509193	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0036544	0000001	500.00	16/11/2006	000000084379	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036552	0000001	50.00	16/11/2006	000000084301	010324	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036561	0000001	180.00	16/11/2006	000000084301	010324	853865	5.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036579	0000001	40.00	16/11/2006	000000084301	010324	853869	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036587	0000001	200.00	16/11/2006	000000084301	010324	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036595	0000001	100.00	16/11/2006	000000084301	010324	853871	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036609	0000001	40.00	16/11/2006	000000084301	010324	853872	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036617	0000001	150.00	16/11/2006	000000084301	010324	853874	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036625	0000001	200.00	16/11/2006	000000084301	010324	853875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035467	0000001	450.00	16/11/2006	000000084301	010324	853866	13.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035475	0000001	450.00	16/11/2006	000000084301	010324	853867	13.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035483	0000001	450.00	16/11/2006	000000084301	010324	853868	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036633	0000001	190.00	16/11/2006	000000084344	010324	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036706	0000001	8457.76	17/11/2006	000000084344	010324	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036676	0000001	50.00	17/11/2006	000000084301	010324	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036684	0000001	50.00	17/11/2006	000000084301	010324	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036722	0000001	1878.85	17/11/2006	000000084301	010324	853878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036668	0000001	1000.00	17/11/2006	000000084336	010324	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036714	0000001	583.12	17/11/2006	000000084301	010324	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036692	0000001	3727.24	17/11/2006	000000580201	010324	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036731	0000001	1852.35	17/11/2006	000000084301	010324	853879	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036757	0000001	22520.79	20/11/2006	000000084301	010324	853884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036749	0000001	31.90	20/11/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036773	0000001	496.48	20/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036765	0000001	120.00	20/11/2006	000000084301	010324	853882	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036811	0000001	705.90	21/11/2006	000000091104	010324	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036838	0000001	1137.00	21/11/2006	000000084344	010324	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036781	0000001	500.00	21/11/2006	000000084336	010324	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036820	0000001	679.00	21/11/2006	000000084344	010324	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036790	0000001	12493.85	21/11/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036803	0000001	2000.00	21/11/2006	00000008431X	010324	850133	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036862	0000001	30.70	22/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036846	0000001	600.00	22/11/2006	000000084379	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036854	0000001	1625.00	22/11/2006	000000091081	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036919	0000001	48.10	24/11/2006	000000091073	010324	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036927	0000001	94.00	24/11/2006	000000091073	010324	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036935	0000001	1324.00	24/11/2006	000000084344	010324	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036943	0000001	300.00	24/11/2006	000000084344	010324	850587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036871	0000001	1281.06	24/11/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036986	0000001	2000.00	24/11/2006	000000084301	010324	853885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036897	0000001	350.00	24/11/2006	000000084301	010324	853766	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0036978	0000001	968.09	24/11/2006	000000084336	010324	850333	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0036889	0000001	1200.00	24/11/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036994	0000001	80.31	28/11/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037001	0000001	1000.00	29/11/2006	000000084336	010324	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037028	0000001	1.02	30/11/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037079	0000001	282.70	30/11/2006	000000084301	010324	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037087	0000001	1200.00	30/11/2006	000000084301	010324	853892	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037109	0000001	379.88	30/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037150	0000001	2316.81	30/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037010	0000001	350.00	30/11/2006	000000084336	010324	850335	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037117	0000001	1700.00	30/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037125	0000001	500.00	30/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036951	0000001	360.00	30/11/2006	000000084344	010324	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0036960	0000001	75.00	30/11/2006	000000084344	010324	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037036	0000001	300.00	30/11/2006	000000084344	010324	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037044	0000001	100.00	30/11/2006	000000084344	010324	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037052	0000001	800.00	30/11/2006	000000084344	010324	850596	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037061	0000001	1200.00	30/11/2006	000000084344	010324	850599	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037133	0000001	3784.69	30/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0037095	0000001	1286.00	30/11/2006	000000084301	010324	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037141	0000001	7267.24	30/11/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037346	0000001	1520.00	01/12/2006	000000084301	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037354	0000001	7393.70	01/12/2006	000000084301	010324	000000	608.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037419	0000001	31163.30	01/12/2006	000000580201	010324	000000	3315.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037427	0000001	15789.00	01/12/2006	000000580201	010324	000000	1551.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037435	0000001	1200.00	01/12/2006	000000084301	010324	853893	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037176	0000001	130.00	01/12/2006	000000084344	010324	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037184	0000001	130.00	01/12/2006	000000084344	010324	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037192	0000001	200.00	01/12/2006	000000084344	010324	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037206	0000001	200.00	01/12/2006	000000084344	010324	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037214	0000001	1200.00	01/12/2006	000000084344	010324	850594	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037249	0000001	350.00	01/12/2006	000000084344	010324	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037389	0000001	8202.00	01/12/2006	000000084344	010324	000000	1227.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037397	0000001	3500.00	01/12/2006	00000058052X	010324	000000	472.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037401	0000001	17372.00	01/12/2006	00000058052X	010324	000000	2361.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0037362	0000001	4541.00	01/12/2006	000000084301	010324	000000	469.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037371	0000001	2970.00	01/12/2006	000000084301	010324	000000	242.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037290	0000001	120.00	01/12/2006	000000084301	010324	853896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037338	0000001	1150.00	01/12/2006	000000084301	010324	000000	103.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037303	0000001	2200.00	01/12/2006	000000084301	010324	000000	306.61	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0037320	0000001	1630.00	01/12/2006	000000084301	010324	000000	479.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037273	0000001	13.31	01/12/2006	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037281	0000001	103.00	01/12/2006	000000084301	010324	853895	3.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037311	0000001	6170.00	01/12/2006	000000084301	010324	000000	700.10	1	Conta Corrente	NULL
ADVOCACIA GERAL	0037508	0000001	240.00	04/12/2006	000000084301	010324	854009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037460	0000001	1250.58	04/12/2006	000000084336	010324	850336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037494	0000001	17600.00	04/12/2006	000000084301	010324	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037478	0000001	150.00	04/12/2006	000000084301	010324	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037486	0000001	200.00	04/12/2006	000000084301	010324	853898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037443	0000001	3900.00	04/12/2006	000000084344	010324	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037451	0000001	1270.00	04/12/2006	000000084344	010324	850691	38.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037516	0000001	900.00	05/12/2006	000000084336	010324	850337	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037524	0000001	500.00	05/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037532	0000001	256.51	07/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037583	0000001	198.26	08/12/2006	000000084336	010324	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037613	0000001	830.00	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037621	0000001	350.00	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037630	0000001	2147.09	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037648	0000001	4352.91	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037656	0000001	300.00	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037664	0000001	286.50	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037672	0000001	1045.79	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037681	0000001	268.07	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037699	0000001	13134.24	08/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037702	0000001	30.00	08/12/2006	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037711	0000001	0.08	08/12/2006	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037559	0000001	200.00	08/12/2006	000000084336	010324	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037591	0000001	198.26	08/12/2006	000000084336	010324	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038270	0000001	200.00	11/12/2006	000000091111	010324	850010	6.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038288	0000001	1125.00	11/12/2006	000000091104	010324	850038	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038296	0000001	1125.00	11/12/2006	000000091104	010324	850039	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038300	0000001	100.00	11/12/2006	000000091073	010324	850059	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038318	0000001	100.00	11/12/2006	000000091073	010324	850060	3.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038326	0000001	350.00	11/12/2006	000000091073	010324	850061	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038334	0000001	350.00	11/12/2006	000000091073	010324	850062	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038717	0000001	350.00	11/12/2006	000000084301	010324	853962	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038741	0000001	350.00	11/12/2006	000000084301	010324	853995	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038776	0000001	350.00	11/12/2006	000000084301	010324	853977	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038784	0000001	350.00	11/12/2006	000000084301	010324	853993	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038806	0000001	350.00	11/12/2006	000000084301	010324	853994	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038814	0000001	350.00	11/12/2006	000000084301	010324	853996	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038881	0000001	350.00	11/12/2006	000000084301	010324	853997	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038946	0000001	350.00	11/12/2006	000000084301	010324	853952	10.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039284	0000001	600.00	11/12/2006	000000084301	010324	853975	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039306	0000001	1100.00	11/12/2006	000000084301	010324	853899	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037737	0000001	175.00	11/12/2006	000000084344	010324	850648	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037745	0000001	175.00	11/12/2006	000000084344	010324	850660	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037753	0000001	175.00	11/12/2006	000000084344	010324	850653	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037761	0000001	175.00	11/12/2006	000000084344	010324	850654	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037770	0000001	175.00	11/12/2006	000000084344	010324	850665	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037788	0000001	175.00	11/12/2006	000000084344	010324	850674	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037796	0000001	175.00	11/12/2006	000000084344	010324	850662	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037800	0000001	175.00	11/12/2006	000000084344	010324	850657	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037818	0000001	175.00	11/12/2006	000000084344	010324	850658	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037826	0000001	175.00	11/12/2006	000000084344	010324	850661	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037834	0000001	175.00	11/12/2006	000000084344	010324	850685	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037842	0000001	175.00	11/12/2006	000000084344	010324	850692	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037851	0000001	175.00	11/12/2006	000000084344	010324	850656	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037869	0000001	175.00	11/12/2006	000000084344	010324	850649	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037877	0000001	175.00	11/12/2006	000000084344	010324	850655	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037885	0000001	175.00	11/12/2006	000000084344	010324	850675	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037893	0000001	175.00	11/12/2006	000000084344	010324	850693	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037907	0000001	175.00	11/12/2006	000000084344	010324	850684	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037915	0000001	175.00	11/12/2006	000000084344	010324	850673	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037923	0000001	175.00	11/12/2006	000000084344	010324	850678	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037931	0000001	175.00	11/12/2006	000000084344	010324	850646	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037940	0000001	350.00	11/12/2006	000000084344	010324	850647	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037958	0000001	350.00	11/12/2006	000000084344	010324	850676	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037966	0000001	350.00	11/12/2006	000000084344	010324	850671	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037974	0000001	350.00	11/12/2006	000000084344	010324	850645	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037982	0000001	350.00	11/12/2006	000000084344	010324	850689	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037991	0000001	350.00	11/12/2006	000000084344	010324	850670	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038008	0000001	350.00	11/12/2006	000000084344	010324	850687	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038016	0000001	350.00	11/12/2006	000000084344	010324	850652	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038024	0000001	350.00	11/12/2006	000000084344	010324	850679	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038032	0000001	350.00	11/12/2006	000000084344	010324	850680	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038041	0000001	350.00	11/12/2006	000000084344	010324	850683	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038059	0000001	350.00	11/12/2006	000000084344	010324	850688	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038067	0000001	350.00	11/12/2006	000000084344	010324	850663	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038075	0000001	350.00	11/12/2006	000000084344	010324	850666	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038083	0000001	350.00	11/12/2006	000000084344	010324	850682	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038091	0000001	350.00	11/12/2006	000000084344	010324	850686	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038105	0000001	350.00	11/12/2006	000000084344	010324	850668	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038113	0000001	350.00	11/12/2006	000000084344	010324	850650	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038121	0000001	350.00	11/12/2006	000000084344	010324	850677	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038130	0000001	350.00	11/12/2006	000000084344	010324	850651	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038148	0000001	400.00	11/12/2006	000000084344	010324	850667	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038156	0000001	520.00	11/12/2006	000000084344	010324	850681	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038164	0000001	800.00	11/12/2006	000000084344	010324	850672	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038172	0000001	800.00	11/12/2006	000000084344	010324	850669	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038181	0000001	1662.00	11/12/2006	000000084344	010324	850694	161.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038237	0000001	6472.00	11/12/2006	00000058052X	010324	850381	1471.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038245	0000001	400.00	11/12/2006	00000058052X	010324	850382	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038253	0000001	361.26	11/12/2006	000000084581	010324	850047	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0038261	0000001	350.00	11/12/2006	000000084581	010324	850048	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038199	0000001	300.00	11/12/2006	000000084336	010324	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038202	0000001	500.00	11/12/2006	000000084336	010324	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038229	0000001	713.80	11/12/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038342	0000001	85.14	11/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038431	0000001	175.00	11/12/2006	000000084301	010324	853966	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038458	0000001	175.00	11/12/2006	000000084301	010324	853987	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038466	0000001	175.00	11/12/2006	000000084301	010324	853957	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038539	0000001	175.00	11/12/2006	000000084301	010324	853949	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038563	0000001	175.00	11/12/2006	000000084301	010324	853976	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038733	0000001	350.00	11/12/2006	000000084301	010324	853907	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038792	0000001	350.00	11/12/2006	000000084301	010324	853985	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038822	0000001	350.00	11/12/2006	000000084301	010324	853955	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038857	0000001	350.00	11/12/2006	000000084301	010324	853969	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038865	0000001	350.00	11/12/2006	000000084301	010324	853981	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038873	0000001	350.00	11/12/2006	000000084301	010324	853986	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038920	0000001	350.00	11/12/2006	000000084301	010324	853933	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0038938	0000001	350.00	11/12/2006	000000084301	010324	853970	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039136	0000001	107.00	11/12/2006	000000084301	010324	853930	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039144	0000001	107.00	11/12/2006	000000084301	010324	853946	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039152	0000001	107.00	11/12/2006	000000084301	010324	853947	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039161	0000001	107.00	11/12/2006	000000084301	010324	853948	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039179	0000001	291.25	11/12/2006	000000084301	010324	853931	8.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039187	0000001	100.00	11/12/2006	000000084301	010324	853953	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039195	0000001	75.00	11/12/2006	000000084301	010324	853954	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039209	0000001	75.00	11/12/2006	000000084301	010324	853958	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039217	0000001	300.00	11/12/2006	000000084301	010324	853961	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039225	0000001	300.00	11/12/2006	000000084301	010324	853968	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039268	0000001	500.00	11/12/2006	000000084301	010324	853992	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039292	0000001	600.00	11/12/2006	000000084301	010324	853978	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039314	0000001	2750.00	11/12/2006	000000084301	010324	853902	336.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039365	0000001	665.00	11/12/2006	000000084301	010324	853906	19.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039373	0000001	172.97	11/12/2006	000000084301	010324	853950	3.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039381	0000001	175.00	11/12/2006	000000084301	010324	853974	16.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039390	0000001	174.98	11/12/2006	000000084301	010324	853971	5.25	1	Conta Corrente	NULL
ADVOCACIA GERAL	0039276	0000001	500.00	11/12/2006	000000084301	010324	853901	15.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0039322	0000001	2500.00	11/12/2006	000000084301	010324	853905	261.43	1	Conta Corrente	NULL
ADVOCACIA GERAL	0039357	0000001	1200.00	11/12/2006	000000084301	010324	853900	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038211	0000001	1000.00	11/12/2006	000000084336	010324	850343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038679	0000001	175.00	11/12/2006	000000084301	010324	853956	5.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039331	0000001	2750.00	11/12/2006	000000084301	010324	853903	528.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039349	0000001	5500.00	11/12/2006	000000084301	010324	853904	1285.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038369	0000001	175.00	11/12/2006	000000084301	010324	853918	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038377	0000001	175.00	11/12/2006	000000084301	010324	853920	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038385	0000001	175.00	11/12/2006	000000084301	010324	853921	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038393	0000001	175.00	11/12/2006	000000084301	010324	853934	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038407	0000001	175.00	11/12/2006	000000084301	010324	853936	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038415	0000001	175.00	11/12/2006	000000084301	010324	853983	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038423	0000001	175.00	11/12/2006	000000084301	010324	853989	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038474	0000001	175.00	11/12/2006	000000084301	010324	853960	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038482	0000001	175.00	11/12/2006	000000084301	010324	853965	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038491	0000001	175.00	11/12/2006	000000084301	010324	853967	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038504	0000001	175.00	11/12/2006	000000084301	010324	853925	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038512	0000001	175.00	11/12/2006	000000084301	010324	853939	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038521	0000001	175.00	11/12/2006	000000084301	010324	853973	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038547	0000001	175.00	11/12/2006	000000084301	010324	853926	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038555	0000001	175.00	11/12/2006	000000084301	010324	853942	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038571	0000001	175.00	11/12/2006	000000084301	010324	853908	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038580	0000001	175.00	11/12/2006	000000084301	010324	853916	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038598	0000001	175.00	11/12/2006	000000084301	010324	853917	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038601	0000001	175.00	11/12/2006	000000084301	010324	853919	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038610	0000001	175.00	11/12/2006	000000084301	010324	853922	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038628	0000001	175.00	11/12/2006	000000084301	010324	853927	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038636	0000001	175.00	11/12/2006	000000084301	010324	853923	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038644	0000001	175.00	11/12/2006	000000084301	010324	853951	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038652	0000001	175.00	11/12/2006	000000084301	010324	853941	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038661	0000001	175.00	11/12/2006	000000084301	010324	853943	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038695	0000001	175.00	11/12/2006	000000084301	010324	853988	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038709	0000001	350.00	11/12/2006	000000084301	010324	853910	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038725	0000001	350.00	11/12/2006	000000084301	010324	853979	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038750	0000001	350.00	11/12/2006	000000084301	010324	854011	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038768	0000001	350.00	11/12/2006	000000084301	010324	853929	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038849	0000001	350.00	11/12/2006	000000084301	010324	853944	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038890	0000001	350.00	11/12/2006	000000084301	010324	853909	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038903	0000001	350.00	11/12/2006	000000084301	010324	853911	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038911	0000001	350.00	11/12/2006	000000084301	010324	853912	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038954	0000001	350.00	11/12/2006	000000084301	010324	853964	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038962	0000001	350.00	11/12/2006	000000084301	010324	853972	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038971	0000001	350.00	11/12/2006	000000084301	010324	853982	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038989	0000001	350.00	11/12/2006	000000084301	010324	853963	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038997	0000001	350.00	11/12/2006	000000084301	010324	853938	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039004	0000001	350.00	11/12/2006	000000084301	010324	853913	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039012	0000001	350.00	11/12/2006	000000084301	010324	853915	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039021	0000001	350.00	11/12/2006	000000084301	010324	853928	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039039	0000001	350.00	11/12/2006	000000084301	010324	853991	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039047	0000001	350.00	11/12/2006	000000084301	010324	853940	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039233	0000001	400.00	11/12/2006	000000084301	010324	853914	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039241	0000001	412.00	11/12/2006	000000084301	010324	854010	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039250	0000001	475.20	11/12/2006	000000084301	010324	853924	14.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039403	0000001	350.00	11/12/2006	000000084301	010324	853945	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038351	0000001	175.00	11/12/2006	000000084301	010324	853932	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0038440	0000001	175.00	11/12/2006	000000084301	010324	853959	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0038687	0000001	175.00	11/12/2006	000000084301	010324	853980	5.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0038831	0000001	350.00	11/12/2006	000000084301	010324	854012	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039055	0000001	500.00	11/12/2006	000000084301	010324	853999	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039063	0000001	100.00	11/12/2006	000000084301	010324	853998	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039071	0000001	100.00	11/12/2006	000000084301	010324	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039080	0000001	100.00	11/12/2006	000000084301	010324	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039098	0000001	100.00	11/12/2006	000000084301	010324	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039101	0000001	100.00	11/12/2006	000000084301	010324	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039110	0000001	100.00	11/12/2006	000000084301	010324	854004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039128	0000001	200.00	11/12/2006	000000084301	010324	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0036528	0000001	940.00	11/12/2006	000000084301	010324	853880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039420	0000001	170.00	12/12/2006	000000084301	010324	854013	5.10	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039411	0000001	260.00	12/12/2006	000000084336	010324	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039438	0000001	100.00	13/12/2006	000000084336	010324	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037605	0000001	60.00	13/12/2006	000000084336	010324	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039462	0000001	555.74	13/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037222	0000001	289.00	13/12/2006	000000084336	010324	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0037265	0000001	542.23	13/12/2006	000000084336	010324	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039446	0000001	180.00	13/12/2006	000000084336	010324	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039454	0000001	200.00	13/12/2006	000000084336	010324	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037541	0000001	160.00	13/12/2006	000000084344	010324	850696	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0037231	0000001	320.00	14/12/2006	000000084344	010324	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039641	0000002	50.00	14/12/2006	000000084336	010324	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039667	0000001	1277.80	14/12/2006	000000084468	010324	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0037257	0000001	100.00	14/12/2006	000000084336	010324	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039527	0000001	280.00	14/12/2006	000000084336	010324	850354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039632	0000001	576.30	14/12/2006	00000008431X	010324	850135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037567	0000001	600.00	14/12/2006	000000084336	010324	850352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037575	0000001	400.00	14/12/2006	000000084336	010324	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039535	0000001	900.00	14/12/2006	000000091104	010324	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039675	0000001	1061.50	14/12/2006	000000091104	010324	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039691	0000002	1170.69	15/12/2006	000000084301	010324	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039641	0000001	2000.20	18/12/2006	000000084468	010324	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041122	0000001	17320.83	18/12/2006	000000580201	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041131	0000001	15789.00	18/12/2006	000000084301	010324	000000	1253.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039888	0000001	734.94	18/12/2006	000000084301	010324	000000	366.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039543	0000001	650.00	18/12/2006	000000091073	010324	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039969	0000001	3412.50	18/12/2006	00000058052X	010324	000000	261.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039977	0000001	8277.82	18/12/2006	000000084344	010324	000000	750.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040053	0000001	1663.50	19/12/2006	000000084344	010324	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040011	0000001	65.00	19/12/2006	000000084336	010324	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040045	0000001	1250.00	19/12/2006	000000091104	010324	850043	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040002	0000001	1076.19	19/12/2006	000000084336	010324	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040029	0000001	240.00	19/12/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040037	0000001	12338.14	19/12/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040215	0000001	22.78	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040223	0000001	20.75	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040231	0000001	13.82	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040240	0000001	13.82	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040266	0000001	22.97	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040274	0000001	3.76	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040282	0000001	3.92	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040321	0000001	153.54	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039926	0000001	2507.49	20/12/2006	000000085014	010324	000000	207.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0039888	0000002	3806.06	20/12/2006	000000085014	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041149	0000001	12826.47	20/12/2006	000000085014	010324	000000	3198.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039691	0000001	2702.61	20/12/2006	000000084360	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039896	0000001	7313.70	20/12/2006	000000083410	026441	000000	608.30	1	Conta Corrente	OUTROS RECURSOS
SECRETARIA DE EDUCAۂO	0039896	0000002	80.00	20/12/2006	000000085014	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039942	0000001	1520.00	20/12/2006	000000085014	010324	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040193	0000001	1001.26	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040207	0000001	61.40	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040291	0000001	52.98	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040304	0000001	131.09	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040312	0000001	71.88	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040355	0000001	542.88	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040398	0000001	53.73	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0039918	0000001	1630.00	20/12/2006	000000085014	010324	000000	140.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039934	0000001	6315.50	20/12/2006	000000085014	010324	000000	570.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039900	0000001	2150.00	20/12/2006	000000085014	010324	000000	183.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040363	0000001	426.37	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040371	0000001	31.06	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040380	0000001	1000.00	20/12/2006	000000084301	010324	854041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039683	0000001	761.20	20/12/2006	000000091073	010324	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040185	0000001	1625.00	20/12/2006	000000091081	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040258	0000001	96.10	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040339	0000001	25.44	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040347	0000001	495.19	20/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039951	0000001	1150.00	20/12/2006	000000085014	010324	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040088	0000001	800.00	20/12/2006	000000084344	010324	850698	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040096	0000001	15.35	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040100	0000001	13.82	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040118	0000001	15.60	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040126	0000001	16.56	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040134	0000001	32.60	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040142	0000001	28.76	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040151	0000001	410.58	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040169	0000001	676.30	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040177	0000001	66.58	20/12/2006	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040410	0000001	160.00	21/12/2006	000000084344	010324	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039756	0000001	98.10	21/12/2006	000000091073	010324	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039764	0000001	383.40	21/12/2006	000000091073	010324	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040436	0000001	30.18	21/12/2006	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040444	0000001	500.00	21/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040452	0000001	971.67	21/12/2006	000000084301	010324	854043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040461	0000001	259.49	21/12/2006	000000084301	010324	854044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040479	0000001	500.00	21/12/2006	000000084301	010324	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040428	0000001	10000.00	21/12/2006	000000084301	010324	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040061	0000001	444.75	22/12/2006	000000091073	010324	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040070	0000001	317.10	22/12/2006	000000091073	010324	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040576	0000001	300.00	26/12/2006	000000084301	010324	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040584	0000001	300.00	26/12/2006	000000084301	010324	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040550	0000001	716.01	26/12/2006	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040592	0000001	1500.00	26/12/2006	00000008431X	010324	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040568	0000001	22520.79	26/12/2006	000000084301	010324	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040606	0000001	2650.00	26/12/2006	000000084301	010324	854014	79.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040649	0000001	500.00	28/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040631	0000001	13.31	28/12/2006	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040657	0000001	739.95	28/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040665	0000001	1.02	28/12/2006	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040843	0000001	1200.00	29/12/2006	000000084301	010324	854029	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040851	0000001	1245.00	29/12/2006	000000084301	010324	854033	37.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040860	0000001	365.00	29/12/2006	000000084301	010324	854039	10.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0041076	0000001	2965.87	29/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0040878	0000001	320.00	29/12/2006	000000084301	010324	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0040401	0000001	450.00	29/12/2006	000000084379	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039489	0000001	1833.05	29/12/2006	000000084301	010324	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039551	0000001	440.00	29/12/2006	000000084301	010324	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039608	0000001	1680.00	29/12/2006	000000084301	010324	854060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0039772	0000001	411.60	29/12/2006	000000084336	010324	850374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040991	0000001	286.00	29/12/2006	000000084301	010324	854040	8.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040509	0000001	3120.00	29/12/2006	000000084301	010324	854018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040517	0000001	267.00	29/12/2006	000000084301	010324	854015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039586	0000001	1057.18	29/12/2006	000000084301	010324	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040762	0000001	260.00	29/12/2006	000000084336	010324	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040771	0000001	300.00	29/12/2006	000000084336	010324	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040789	0000001	100.00	29/12/2006	000000084336	010324	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040797	0000001	100.00	29/12/2006	000000084336	010324	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040801	0000001	100.00	29/12/2006	000000084336	010324	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040819	0000001	50.00	29/12/2006	000000084336	010324	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040827	0000001	250.00	29/12/2006	000000084379	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040835	0000001	100.00	29/12/2006	000000084301	010324	854025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040886	0000001	100.00	29/12/2006	000000084301	010324	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040916	0000001	100.00	29/12/2006	000000084301	010324	854036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040932	0000001	50.00	29/12/2006	000000084379	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040614	0000001	9939.10	29/12/2006	00000058052X	010324	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040622	0000001	3028.20	29/12/2006	000000084344	010324	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040673	0000001	4487.99	29/12/2006	000000084336	010324	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040681	0000001	100.00	29/12/2006	000000084344	010324	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040690	0000001	1200.00	29/12/2006	000000084344	010324	850701	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040703	0000001	300.00	29/12/2006	000000084344	010324	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040711	0000001	100.00	29/12/2006	000000084344	010324	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040720	0000001	800.00	29/12/2006	000000084344	010324	850705	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040738	0000001	2070.00	29/12/2006	000000084344	010324	850723	62.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040924	0000001	100.00	29/12/2006	000000084344	010324	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040941	0000001	500.00	29/12/2006	000000084344	010324	850708	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0040967	0000001	1200.00	29/12/2006	000000084344	010324	850702	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0041050	0000001	3269.72	29/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039560	0000001	1000.00	29/12/2006	000000084301	010324	854028	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039616	0000001	1495.00	29/12/2006	000000084344	010324	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039624	0000001	523.00	29/12/2006	000000084344	010324	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039659	0000001	2326.00	29/12/2006	000000084344	010324	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039705	0000001	360.00	29/12/2006	000000084344	010324	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039713	0000001	492.00	29/12/2006	000000084344	010324	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039721	0000001	290.00	29/12/2006	000000084344	010324	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039730	0000001	716.00	29/12/2006	000000084344	010324	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0039748	0000001	127.00	29/12/2006	000000084344	010324	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040894	0000001	690.00	29/12/2006	000000084336	010324	850377	20.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0040495	0000001	500.00	29/12/2006	000000084301	010324	854017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040754	0000001	325.00	29/12/2006	000000084336	010324	850376	9.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040975	0000001	100.00	29/12/2006	000000084301	010324	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0040983	0000001	100.00	29/12/2006	000000084301	010324	854024	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0041009	0000001	70.00	29/12/2006	000000084301	010324	854022	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0041017	0000001	300.00	29/12/2006	000000084301	010324	854023	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0041025	0000001	300.00	29/12/2006	000000084301	010324	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0041033	0000001	70.00	29/12/2006	000000084301	010324	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0041041	0000001	100.00	29/12/2006	000000084301	010324	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039471	0000001	500.57	29/12/2006	000000084301	010324	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039781	0000001	260.65	29/12/2006	000000084336	010324	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0037729	0000001	3000.00	29/12/2006	000000084301	010324	854021	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040487	0000001	170.00	29/12/2006	000000084301	010324	854016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040525	0000001	989.00	29/12/2006	000000084301	010324	854019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040533	0000001	980.00	29/12/2006	000000084301	010324	854020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040541	0000001	1222.00	29/12/2006	000000084301	010324	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040908	0000001	1200.00	29/12/2006	000000084301	010324	854026	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041068	0000001	8881.00	29/12/2006	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041084	0000001	290.00	29/12/2006	000000093491	010324	850008	8.70	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE EDUCAۂO	0041092	0000001	720.00	29/12/2006	000000093491	010324	850007	21.60	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE EDUCAۂO	0041106	0000001	5148.00	29/12/2006	000000093491	010324	850001	0.00	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE EDUCAۂO	0041114	0000001	150.00	29/12/2006	000000093491	010324	850002	4.50	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE EDUCAۂO	0039497	0000001	2017.15	29/12/2006	000000084301	010324	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039501	0000001	3195.34	29/12/2006	000000580201	010324	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039578	0000001	705.00	29/12/2006	000000084301	010324	854056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039594	0000001	2757.40	29/12/2006	000000084301	010324	854058	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4097

Última atualização: 20/09/2023