de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN€AS	0000272	0000001	1.70	02/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000272	0000004	1.43	02/01/2006	000000037729	022756	000000	0.00	1	Conta Corrente	PMM CAGEPA - 3.772-9
SEC. EDUCA€AO E CULTURA	0000329	0000001	700.00	04/01/2006	000000087866	022756	850794	21.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000116	0000001	2500.00	04/01/2006	000000087866	022756	850793	191.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000345	0000001	291.00	06/01/2006	000000087866	022756	850798	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000353	0000001	170.00	06/01/2006	000000087866	022756	850799	5.10	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000370	0000001	300.00	06/01/2006	000000087866	022756	850797	9.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000396	0000001	155.00	06/01/2006	000000087866	022756	850796	4.65	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0000493	0000001	1392.43	10/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000507	0000001	4914.49	10/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000515	0000001	2979.72	10/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000523	0000001	14514.36	10/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000540	0000001	12820.02	10/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000558	0000001	6000.00	10/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000426	0000001	75.00	10/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SECRETARIA DE SAUDE - F.M.S.	0002704	0000001	267.16	10/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000582	0000002	0.07	11/01/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	I.T.R - 80.052-X
SECRETARIA DE FINAN€AS	0000582	0000004	53.74	11/01/2006	000000108103	022756	000000	0.00	1	Conta Corrente	CIDE - 10.810-3
GABINETE DO PREFEITO	0000400	0000001	2096.00	11/01/2006	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0000272	0000002	0.35	13/01/2006	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE FINAN€AS	0000272	0000003	15.00	13/01/2006	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000621	0000001	159.97	16/01/2006	000000580228	022756	852101	0.00	1	Conta Corrente	FEM/FUNDEF - 58.022-2
SECRETARIA DE SAUDE - F.M.S.	0000647	0000001	153.54	16/01/2006	000000076279	022756	850835	0.00	1	Conta Corrente	PAB/PSF - 7.627-9
SEC. EDUCA€AO E CULTURA	0000418	0000001	90.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000591	0000001	105.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000035	0000001	24.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. EDUCA€AO E CULTURA	0000060	0000001	16.50	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SECRETARIA DE ADMINISTRA€AO	0000817	0000001	240.00	17/01/2006	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000213	0000001	85.08	17/01/2006	000000800236	022756	853149	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000221	0000001	91.60	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. INFRA ESTRUTURA	0000264	0000001	98.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000655	0000001	10.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000663	0000001	10.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000671	0000001	15.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000680	0000001	40.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000698	0000001	50.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000701	0000001	45.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000710	0000001	20.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000728	0000001	20.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000736	0000001	50.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000744	0000001	50.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000752	0000001	60.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000761	0000001	60.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000779	0000001	19.30	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000779	0000002	0.60	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000779	0000003	0.10	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000795	0000001	49.99	17/01/2006	000000800236	022756	853149	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000795	0000002	0.01	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000809	0000001	50.00	17/01/2006	000000810185	022756	850311	0.00	1	Conta Corrente	TRIBUTOS - 81.018-5
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000833	0000001	100.00	18/01/2006	000000088129	022756	850744	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000850	0000001	540.00	18/01/2006	000000087866	022756	850806	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000868	0000001	300.00	18/01/2006	000000106402	022756	850035	9.00	1	Conta Corrente	CEX - 10.640-2
SECRETARIA DE ADMINISTRA€AO	0000388	0000001	120.00	18/01/2006	000000106402	022756	850036	3.50	1	Conta Corrente	CEX - 10.640-2
SECRETARIA DE FINAN€AS	0000132	0000001	1200.00	18/01/2006	000000087866	022756	850804	132.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000078	0000001	381.00	18/01/2006	000000580228	022756	852102	0.00	1	Conta Corrente	FEM/FUNDEF - 58.022-2
SECRETARIA DE SAUDE - F.M.S.	0000787	0000001	970.00	18/01/2006	000000077178	022756	850019	0.00	1	Conta Corrente	PAB/FARMACIA BASICA - 7.717-8
SECRETARIA DE SAUDE - F.M.S.	0000825	0000001	3533.00	18/01/2006	000000076279	022756	850837	0.00	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0000604	0000001	1000.00	18/01/2006	000000088129	022756	850741	30.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000191	0000001	500.00	18/01/2006	000000088129	022756	850741	15.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000299	0000001	800.00	18/01/2006	000000088129	022756	850743	24.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000337	0000001	870.00	18/01/2006	000000088129	022756	850742	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000361	0000001	234.98	18/01/2006	000000088129	022756	850742	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SEC. EDUCA€AO E CULTURA	0000876	0000001	120.00	19/01/2006	000020031375	001188	045367	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SECRETARIA DE FINAN€AS	0000582	0000001	34.44	19/01/2006	000000010928	022756	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 1.092-8
SECRETARIA DE FINAN€AS	0000884	0000001	520.84	20/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000892	0000001	1838.31	20/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000906	0000001	4683.60	20/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000914	0000001	256.74	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000582	0000003	0.41	23/01/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	I.T.R - 80.052-X
SECRETARIA DE ADMINISTRA€AO	0000019	0000001	70.00	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000086	0000001	1500.00	23/01/2006	000000800236	022756	853160	132.11	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0000094	0000001	1500.00	23/01/2006	000000800236	022756	853159	157.95	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0000841	0000001	656.00	23/01/2006	000000087866	022756	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. EDUCA€AO E CULTURA	0000108	0000001	29.00	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000043	0000001	28.00	23/01/2006	000000800236	022756	853161	2.14	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0002712	0000001	267.16	23/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0000574	0000001	100.00	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000027	0000001	45.00	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000922	0000001	20.00	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000931	0000001	19.79	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000949	0000001	50.00	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000957	0000001	50.00	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000965	0000001	50.00	23/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001007	0000001	558.18	24/01/2006	000000073393	022756	850223	0.00	1	Conta Corrente	ECD/FNS/MS/PMM - 7.339-3
SEC. EDUCA€AO E CULTURA	0000990	0000001	354.00	24/01/2006	000020031375	001188	045370	0.00	1	Conta Corrente	ICMS/IPVA 2.003.137-5
SEC. EDUCA€AO E CULTURA	0001015	0000001	82.00	25/01/2006	000000800236	022756	853162	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000973	0000001	5639.40	25/01/2006	000000107077	022756	850101	0.00	1	Conta Corrente	PEJA - 10.707-7
SECRETARIA DE SAUDE - F.M.S.	0001023	0000001	21.44	25/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0001023	0000002	3.56	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000141	0000001	3040.00	25/01/2006	000000088129	022756	850745	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000981	0000001	3000.00	25/01/2006	000000076279	022756	850838	0.00	1	Conta Corrente	PAB/PSF - 7.627-9
SEC. INFRA ESTRUTURA	0000051	0000001	2000.00	25/01/2006	000000108103	022756	850061	0.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000434	0000001	100.00	26/01/2006	000000108103	022756	850068	3.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000442	0000001	100.00	26/01/2006	000000108103	022756	850066	3.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000451	0000001	100.00	26/01/2006	000000108103	022756	850065	3.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000469	0000001	100.00	26/01/2006	000000108103	022756	850064	3.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000477	0000001	200.00	26/01/2006	000000108103	022756	850063	6.00	1	Conta Corrente	CIDE - 10.810-3
SEC. INFRA ESTRUTURA	0000124	0000001	200.00	26/01/2006	000000087866	022756	850807	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0001031	0000001	21.12	26/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0000205	0000001	300.00	26/01/2006	000000800279	022756	850246	0.00	1	Conta Corrente	CONTA MOVIMENTO - 80.027-9
SECRETARIA DE SAUDE - F.M.S.	0000248	0000001	840.00	26/01/2006	000000088129	022756	850746	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0000256	0000001	1750.00	26/01/2006	000000088129	022756	850747	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE ADMINISTRA€AO	0001040	0000001	15.83	26/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001058	0000001	25.22	26/01/2006	000000800236	022756	853161	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001066	0000001	28000.00	26/01/2006	000000113263	022756	850007	0.00	1	Conta Corrente	PMM-CONV SEPLAG REF. MERCADO
SECRETARIA DE ADMINISTRA€AO	0001074	0000001	200.00	27/01/2006	000000087866	022756	850817	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SECRETARIA DE SAUDE - F.M.S.	0000485	0000001	48.50	27/01/2006	000000088129	022756	850748	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SEC. INFRA ESTRUTURA	0000159	0000001	150.00	27/01/2006	000000087866	022756	850812	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000531	0000001	200.00	27/01/2006	000000087866	022756	850815	6.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000639	0000001	450.00	27/01/2006	000000087866	022756	850809	13.50	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000183	0000001	338.00	27/01/2006	000000087866	022756	850811	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000281	0000001	150.00	27/01/2006	000000087866	022756	850810	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000302	0000001	270.00	27/01/2006	000000087866	022756	850814	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000311	0000001	244.00	27/01/2006	000000087866	022756	850813	7.32	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000566	0000001	225.00	27/01/2006	000000087866	022756	850808	6.75	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0000612	0000001	200.00	30/01/2006	000000087866	022756	850820	6.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001139	0000001	120.00	30/01/2006	000000087866	022756	850821	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000167	0000001	150.00	30/01/2006	000000087866	022756	850819	4.50	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0000175	0000001	200.00	30/01/2006	000000087866	022756	850818	6.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0001121	0000001	295.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001104	0000001	377.09	30/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001112	0000001	1330.92	30/01/2006	000000800236	022756	000000	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001147	0000001	750.00	30/01/2006	000000800236	022756	853164	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DA AGRICULTURA	0001091	0000001	436.90	30/01/2006	000000800236	022756	853165	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001155	0000001	1542.00	31/01/2006	000000800236	022756	853168	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0001325	0000001	12000.00	31/01/2006	000000107077	022756	850102	919.62	1	Conta Corrente	PEJA - 10.707-7
SEC. EDUCA€AO E CULTURA	0001333	0000001	233.97	31/01/2006	000000107077	022756	850102	0.00	1	Conta Corrente	PEJA - 10.707-7
SEC. EDUCA€AO E CULTURA	0001627	0000001	700.00	31/01/2006	000000800236	022756	853166	53.55	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000230	0000001	7.18	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. EDUCA€AO E CULTURA	0000230	0000002	0.72	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001554	0000001	2173.00	31/01/2006	000000800236	022756	853166	477.51	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001562	0000001	42.54	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0001643	0000001	676.50	31/01/2006	000000800236	022756	853166	58.51	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE FINAN€AS	0000582	0000005	9.61	31/01/2006	000000106402	022756	000000	0.00	1	Conta Corrente	CEX - 10.640-2
SECRETARIA DE ADMINISTRA€AO	0001457	0000001	6340.50	31/01/2006	000000800236	022756	853166	515.42	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001465	0000001	121.34	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001546	0000001	300.00	31/01/2006	000000800236	022756	853167	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001601	0000001	3900.00	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001619	0000001	600.00	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001635	0000001	600.00	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001651	0000001	654.50	31/01/2006	000000800236	022756	853166	56.60	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE ADMINISTRA€AO	0001686	0000001	15.00	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0001431	0000001	856.00	31/01/2006	000000800236	022756	853166	74.03	1	Conta Corrente	F.P.M. - 80.023-6
GABINETE DO PREFEITO	0001449	0000001	57.53	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SECRETARIA DE SAUDE - F.M.S.	0002674	0000001	5400.00	31/01/2006	00000005318X	022756	850125	413.10	1	Conta Corrente	PAB/PACS - 5.318-X
SECRETARIA DE SAUDE - F.M.S.	0002682	0000001	361.29	31/01/2006	00000005318X	022756	850125	0.00	1	Conta Corrente	PAB/PACS - 5.318-X
SECRETARIA DE SAUDE - F.M.S.	0001163	0000001	1542.54	31/01/2006	000000073393	022756	850224	114.75	1	Conta Corrente	ECD/FNS/MS/PMM - 7.339-3
SECRETARIA DE SAUDE - F.M.S.	0001171	0000001	900.00	31/01/2006	000000088129	022756	850749	68.85	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001180	0000001	4000.00	31/01/2006	000000076279	022756	850839	847.46	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001210	0000001	210.00	31/01/2006	000000076279	022756	850851	0.00	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001228	0000001	1500.00	31/01/2006	000000076279	022756	850845	190.65	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001236	0000001	1500.00	31/01/2006	000000076279	022756	850844	190.65	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001244	0000001	1500.00	31/01/2006	000000076279	022756	850843	190.65	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001252	0000001	1500.00	31/01/2006	000000076279	022756	850846	190.65	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001261	0000001	570.00	31/01/2006	000000076279	022756	850847	43.60	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001279	0000001	570.00	31/01/2006	000000076279	022756	850848	43.60	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001287	0000001	570.00	31/01/2006	000000076279	022756	850849	43.60	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001295	0000001	570.00	31/01/2006	000000076279	022756	850850	43.60	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001309	0000001	4000.00	31/01/2006	000000076279	022756	850840	699.76	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001317	0000001	4000.00	31/01/2006	000000076279	022756	850841	847.46	1	Conta Corrente	PAB/PSF - 7.627-9
SECRETARIA DE SAUDE - F.M.S.	0001341	0000001	11655.15	31/01/2006	000000088129	022756	850752	1884.78	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001350	0000001	564.16	31/01/2006	000000088129	022756	850752	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001368	0000001	1600.00	31/01/2006	000000088129	022756	850752	122.40	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001376	0000001	42.54	31/01/2006	000000088129	022756	850752	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001384	0000001	1225.00	31/01/2006	000000088129	022756	850752	105.95	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001392	0000001	14.99	31/01/2006	000000088129	022756	850752	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001406	0000001	300.00	31/01/2006	000000088129	022756	850752	22.95	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001414	0000001	831.28	31/01/2006	000000088129	022756	850752	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001422	0000001	700.00	31/01/2006	000000088129	022756	850752	53.55	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001473	0000001	1500.00	31/01/2006	000000077216	022756	850158	190.65	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 7.721-6
SECRETARIA DE SAUDE - F.M.S.	0001481	0000001	300.00	31/01/2006	000000077216	022756	850159	22.95	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 7.721-6
SECRETARIA DE SAUDE - F.M.S.	0001490	0000001	300.00	31/01/2006	000000077216	022756	850160	22.95	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 7.721-6
SECRETARIA DE SAUDE - F.M.S.	0001503	0000001	1500.00	31/01/2006	000000077216	022756	850157	190.65	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 7.721-6
SECRETARIA DE SAUDE - F.M.S.	0001511	0000001	1500.00	31/01/2006	000000077216	022756	850156	190.65	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 7.721-6
SECRETARIA DE SAUDE - F.M.S.	0001520	0000001	1500.00	31/01/2006	000000077216	022756	850155	190.65	1	Conta Corrente	PAB/ODONTOLOGA SAUDE BUCAL - 7.721-6
SECRETARIA DE SAUDE - F.M.S.	0001660	0000001	427.00	31/01/2006	000000088129	022756	850753	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 8.812-9
SECRETARIA DE SAUDE - F.M.S.	0001678	0000001	20.00	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001198	0000001	400.00	31/01/2006	000000087866	022756	850822	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0001201	0000001	150.00	31/01/2006	000000087866	022756	850823	0.00	1	Conta Corrente	ICMS - REPASSE - 8.786-6
SEC. INFRA ESTRUTURA	0001538	0000001	300.00	31/01/2006	000000800236	022756	853167	22.95	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001597	0000001	2466.00	31/01/2006	000000800236	022756	853166	195.47	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0001694	0000001	11.74	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. INFRA ESTRUTURA	0002691	0000001	85.08	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001571	0000001	5451.00	31/01/2006	000000800236	022756	853166	452.14	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001589	0000001	297.78	31/01/2006	000000800236	022756	853166	0.00	1	Conta Corrente	F.P.M. - 80.023-6
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002666	0000001	30240.01	31/01/2006	000000006589	000042	900001	0.00	1	Conta Corrente	PM MULUNGU/CEF/PSH - CASAS
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002666	0000002	935.26	31/01/2006	000000006589	000042	900002	0.00	1	Conta Corrente	PM MULUNGU/CEF/PSH - CASAS
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002976	0000001	14.40	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002968	0000001	6645.09	01/02/2006	000000006589	000042	900003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002208	0000001	300.00	01/02/2006	000000077216	022756	850161	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002232	0000001	2250.00	01/02/2006	000000076279	022756	850852	373.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002283	0000001	450.00	01/02/2006	000000088129	022756	850759	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002291	0000001	450.00	01/02/2006	000000088129	022756	850760	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002305	0000001	464.99	01/02/2006	000000088129	022756	850761	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002313	0000001	400.00	01/02/2006	000000088129	022756	850762	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002615	0000001	300.00	01/02/2006	00000005318X	022756	850130	22.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002623	0000001	106.27	01/02/2006	00000005318X	022756	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002631	0000001	63.81	01/02/2006	00000005318X	022756	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002381	0000001	300.00	01/02/2006	00000005318X	022756	850129	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002399	0000001	300.00	01/02/2006	00000005318X	022756	850126	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002402	0000001	300.00	01/02/2006	00000005318X	022756	850127	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002411	0000001	300.00	01/02/2006	00000005318X	022756	850128	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002429	0000001	1500.00	01/02/2006	000000088129	022756	850754	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002437	0000001	1287.11	01/02/2006	000000088129	022756	850756	18.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002445	0000001	1350.00	01/02/2006	000000088129	022756	850755	154.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002453	0000001	2312.61	01/02/2006	000000088129	022756	850757	172.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002461	0000001	2004.96	01/02/2006	000000088129	022756	850758	126.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002984	0000001	665.60	01/02/2006	000000087866	022756	850825	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002089	0000001	400.00	01/02/2006	000000580228	022756	852105	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002097	0000001	4200.00	01/02/2006	000000580228	022756	852104	321.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002101	0000001	63.81	01/02/2006	000000580228	022756	852104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002119	0000001	959.00	01/02/2006	000000580228	022756	852104	82.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002127	0000001	29.98	01/02/2006	000000580228	022756	852104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002135	0000001	24759.50	01/02/2006	000000580228	022756	852104	3242.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002143	0000001	1710.31	01/02/2006	000000580228	022756	852104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002348	0000001	1010.00	01/02/2006	000000106240	022756	850150	30.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001708	0000001	36403.81	01/02/2006	000000580228	022756	852103	5843.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001716	0000001	314.79	01/02/2006	000000580228	022756	852103	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001724	0000001	9066.35	01/02/2006	000000580228	022756	852103	742.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001732	0000001	104.93	01/02/2006	000000580228	022756	852103	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001741	0000001	400.00	01/02/2006	000000580228	022756	852103	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001759	0000001	42.54	01/02/2006	000000580228	022756	852103	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001767	0000001	1200.00	01/02/2006	000000580228	022756	852103	91.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001775	0000001	85.08	01/02/2006	000000580228	022756	852103	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001783	0000001	2135.68	01/02/2006	000000580228	022756	852103	177.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001791	0000001	300.00	01/02/2006	000000087866	022756	850824	22.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001805	0000001	21.27	01/02/2006	000000087866	022756	850824	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001813	0000001	1260.00	01/02/2006	000000087866	022756	850824	99.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001821	0000001	36.26	01/02/2006	000000087866	022756	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003000	0000001	37.97	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002526	0000001	300.00	03/02/2006	000000087866	022756	850838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	300.00	03/02/2006	000000087866	022756	850843	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002771	0000001	296.00	03/02/2006	000000087866	022756	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002569	0000001	200.00	03/02/2006	000000088129	022756	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002577	0000001	100.00	03/02/2006	000000088129	022756	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002585	0000001	150.00	03/02/2006	000000088129	022756	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002755	0000001	144.00	03/02/2006	000000087866	022756	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002755	0000002	0.50	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003051	0000001	428.00	03/02/2006	000000088129	022756	850766	32.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002321	0000001	220.00	03/02/2006	000000088129	022756	850767	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003026	0000001	250.00	03/02/2006	000000087866	022756	850842	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002372	0000001	50.00	03/02/2006	000000087866	022756	850841	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002488	0000001	80.00	03/02/2006	000000087866	022756	850834	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002496	0000001	24.03	03/02/2006	000000087866	022756	850840	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002518	0000001	50.00	03/02/2006	000000087866	022756	850835	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002534	0000001	150.00	03/02/2006	000000087866	022756	850837	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003018	0000001	200.00	03/02/2006	000000087866	022756	850828	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002216	0000001	150.00	03/02/2006	000000800236	022756	853169	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002241	0000001	450.00	03/02/2006	000000112844	022756	850034	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002259	0000001	450.00	03/02/2006	000000112844	022756	850033	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002267	0000001	450.00	03/02/2006	000000112844	022756	850032	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002275	0000001	450.00	03/02/2006	000000112844	022756	850031	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002470	0000001	450.00	03/02/2006	000000112844	022756	850030	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002500	0000001	110.00	03/02/2006	000000087866	022756	850827	3.30	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002551	0000001	100.00	03/02/2006	000000087866	022756	850839	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002593	0000001	50.00	03/02/2006	000000087866	022756	850832	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002607	0000001	40.00	03/02/2006	000000087866	022756	850833	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002640	0000001	70.00	03/02/2006	000000087866	022756	850836	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002658	0000001	220.00	03/02/2006	000000087866	022756	850844	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003115	0000001	1000.00	06/02/2006	000020031375	001188	045371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003085	0000001	2164.80	06/02/2006	000000088129	022756	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003093	0000001	2235.20	06/02/2006	000000076279	022756	850853	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003077	0000001	3777.00	06/02/2006	000000580228	022756	852106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	272.00	07/02/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000002	200.00	07/02/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003182	0000001	1500.00	08/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003221	0000001	100.00	09/02/2006	000020031375	001188	045372	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003034	0000001	297.00	10/02/2006	000000087866	022756	850845	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001864	0000001	2150.00	10/02/2006	000000800236	022756	853171	164.47	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0001872	0000001	63.81	10/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002038	0000001	1600.00	10/02/2006	000000800236	022756	853171	122.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002046	0000001	1400.00	10/02/2006	000000800236	022756	853171	107.10	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002054	0000001	63.81	10/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003310	0000001	300.00	10/02/2006	000000810185	022756	850313	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003042	0000001	125.00	10/02/2006	000000087866	022756	850846	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001881	0000001	3700.00	10/02/2006	000000800236	022756	853171	283.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0001899	0000001	327.76	10/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002151	0000001	1800.00	10/02/2006	000000800236	022756	853172	137.70	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002160	0000001	121.41	10/02/2006	000000800236	022756	853172	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002160	0000002	27.48	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002178	0000001	7540.00	10/02/2006	000000800236	022756	853172	576.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002186	0000001	653.09	10/02/2006	000000800236	022756	853172	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002194	0000001	700.00	10/02/2006	000000106402	022756	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003263	0000001	1173.14	10/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003271	0000001	4140.54	10/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003280	0000001	3009.64	10/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003298	0000001	20414.88	10/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003344	0000001	6000.00	10/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003352	0000001	9361.74	10/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001830	0000001	1575.00	10/02/2006	000000800236	022756	853171	136.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001996	0000001	1200.00	10/02/2006	000000800236	022756	853171	91.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002003	0000001	106.35	10/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002011	0000001	600.00	10/02/2006	000000800236	022756	853171	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	4669.12	10/02/2006	000000800236	022756	853171	365.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	108.78	10/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	1261.52	10/02/2006	000000800236	022756	853171	96.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	108.78	10/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	3596.08	10/02/2006	000000800236	022756	853171	292.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001953	0000001	1300.00	10/02/2006	000000800236	022756	853171	99.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001961	0000001	300.00	10/02/2006	000000800236	022756	853171	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001970	0000001	1100.00	10/02/2006	000000800236	022756	853171	84.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001988	0000001	42.54	10/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003140	0000001	2833.40	10/02/2006	000000580228	022756	852111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003255	0000001	3489.19	10/02/2006	000000580228	022756	852109	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002356	0000001	3500.00	10/02/2006	000000580228	022756	852112	573.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002062	0000001	4500.00	10/02/2006	000000580228	022756	852110	344.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002071	0000001	446.67	10/02/2006	000000580228	022756	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001848	0000001	4300.00	10/02/2006	000000800236	022756	853171	328.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001856	0000001	233.97	10/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002020	0000001	1000.00	10/02/2006	000000800236	022756	853171	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003328	0000001	960.00	10/02/2006	000000088129	022756	850772	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003336	0000001	1000.00	10/02/2006	000000088129	022756	850771	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003361	0000001	267.16	10/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003247	0000001	2803.71	10/02/2006	000000088129	022756	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003379	0000001	34.98	11/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002330	0000001	500.00	13/02/2006	000020031375	001188	045373	15.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003387	0000001	14.40	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002721	0000001	1200.00	14/02/2006	000000087866	022756	850847	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003409	0000001	40.00	14/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003395	0000001	240.00	14/02/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	2500.00	14/02/2006	000000810185	022756	850314	382.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003506	0000001	674.21	15/02/2006	000000800236	022756	853173	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001082	0000001	18.40	15/02/2006	000020031375	001188	045374	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003476	0000001	371.85	15/02/2006	000020031375	001188	045374	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003468	0000001	298.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003620	0000001	256.00	16/02/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003689	0000001	98.13	17/02/2006	000000800236	022756	853175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003514	0000001	182.00	17/02/2006	000000580228	022756	852118	5.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003522	0000001	104.00	17/02/2006	000000580228	022756	852116	3.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003531	0000001	125.00	17/02/2006	000000580228	022756	852115	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003549	0000001	60.00	17/02/2006	000000580228	022756	852114	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003557	0000001	250.00	17/02/2006	000000580228	022756	852120	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003565	0000001	179.00	17/02/2006	000000580228	022756	852117	5.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003573	0000001	300.00	17/02/2006	000000580228	022756	852121	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003581	0000001	300.00	17/02/2006	000000580228	022756	852122	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003590	0000001	9379.99	17/02/2006	000000580228	022756	852113	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003638	0000001	397.00	17/02/2006	000000580228	022756	852125	11.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003433	0000001	182.00	17/02/2006	000000580228	022756	852126	5.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003441	0000001	300.00	17/02/2006	000000580228	022756	852124	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003450	0000001	300.00	17/02/2006	000000580228	022756	852123	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003484	0000001	1316.00	17/02/2006	000000077178	022756	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003492	0000001	222.00	17/02/2006	000000077178	022756	850020	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003646	0000001	150.00	17/02/2006	000000800236	022756	853174	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003662	0000001	38.32	17/02/2006	000000800236	022756	853175	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003671	0000001	23.40	17/02/2006	000000800236	022756	853175	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003697	0000001	180.15	17/02/2006	000000800236	022756	853175	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003697	0000002	19.85	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003701	0000001	20.00	17/02/2006	000000800236	022756	853175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003816	0000001	267.16	20/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002917	0000001	800.00	20/02/2006	000000088129	022756	850773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003239	0000001	1400.00	20/02/2006	000000580228	022756	852127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003786	0000001	3600.00	20/02/2006	000000580228	022756	852128	602.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	5000.00	20/02/2006	000000800236	022756	853176	1013.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003743	0000001	499.80	20/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003751	0000001	1764.03	20/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003760	0000001	4706.18	20/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003778	0000001	36.64	20/02/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002925	0000001	1200.00	21/02/2006	000000800236	022756	853178	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002861	0000001	1500.00	21/02/2006	000000800236	022756	853180	132.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002879	0000001	1500.00	21/02/2006	000000800236	022756	853179	157.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003735	0000001	2270.00	21/02/2006	000000580228	022756	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002780	0000001	42.90	22/02/2006	000000087866	022756	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003859	0000001	3805.00	22/02/2006	000000076279	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003867	0000001	2135.00	22/02/2006	000000088129	022756	850774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003832	0000001	300.00	22/02/2006	000000087866	022756	850851	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003841	0000001	1.59	22/02/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003875	0000001	4060.00	22/02/2006	000000580228	022756	852130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003727	0000001	180.00	22/02/2006	000000580228	022756	852131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002992	0000001	18.00	22/02/2006	000000087866	022756	850852	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003166	0000001	30.00	22/02/2006	000000087866	022756	850852	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003719	0000001	134.00	22/02/2006	000000087866	022756	850852	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003611	0000001	37.00	22/02/2006	000000087866	022756	850852	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003069	0000001	140.00	22/02/2006	000000087866	022756	850852	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003425	0000001	38.00	22/02/2006	000000087866	022756	850852	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002950	0000001	1138.33	22/02/2006	000000087866	022756	850849	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002941	0000001	1000.00	23/02/2006	000000108103	022756	850069	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004391	0000001	2501.40	23/02/2006	000000087866	022756	850856	198.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004405	0000001	85.08	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003964	0000001	56.53	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003964	0000002	3.47	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004014	0000001	45.88	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004014	0000002	14.12	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004197	0000001	56.15	23/02/2006	000000087866	022756	850853	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004201	0000001	35.10	23/02/2006	000000087866	022756	850853	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004219	0000001	50.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004251	0000001	25.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004294	0000001	25.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004316	0000001	6.43	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004316	0000002	14.41	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004677	0000001	60.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002763	0000001	75.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0002836	0000001	50.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004685	0000001	12000.00	23/02/2006	000000107077	022756	850103	927.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004693	0000001	382.86	23/02/2006	000000107077	022756	850103	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003654	0000001	20.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004022	0000001	174.10	23/02/2006	000000087866	022756	850853	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004031	0000001	5700.00	23/02/2006	000000107077	022756	850104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004430	0000001	35224.13	23/02/2006	000000580228	022756	852132	5753.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004448	0000001	284.81	23/02/2006	000000580228	022756	852132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004456	0000001	2135.68	23/02/2006	000000580228	022756	852132	177.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004464	0000001	1200.00	23/02/2006	000000580228	022756	852132	91.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004472	0000001	85.08	23/02/2006	000000580228	022756	852132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004481	0000001	9066.35	23/02/2006	000000580228	022756	852132	742.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004499	0000001	104.93	23/02/2006	000000580228	022756	852132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004502	0000001	589.84	23/02/2006	000000580228	022756	852134	45.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004511	0000001	14.99	23/02/2006	000000580228	022756	852134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004529	0000001	24523.50	23/02/2006	000000580228	022756	852133	3221.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004537	0000001	1710.31	23/02/2006	000000580228	022756	852133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004545	0000001	959.00	23/02/2006	000000580228	022756	852133	82.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004553	0000001	29.98	23/02/2006	000000580228	022756	852133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004561	0000001	400.00	23/02/2006	000000580228	022756	852135	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004642	0000001	400.00	23/02/2006	000000580228	022756	852132	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004651	0000001	42.14	23/02/2006	000000580228	022756	852132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0002801	0000001	32.90	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003972	0000001	15.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004278	0000001	120.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000001	2173.00	23/02/2006	000000087866	022756	850856	477.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004421	0000001	42.54	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004669	0000001	15.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002798	0000001	90.00	23/02/2006	000000087866	022756	850856	2.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004189	0000001	600.00	23/02/2006	000000800236	022756	853182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	120.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004308	0000001	20.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	856.00	23/02/2006	000000087866	022756	850856	74.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	57.53	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	132.54	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004049	0000001	31218.83	23/02/2006	000000113263	022756	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004260	0000001	25.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004723	0000001	405.60	23/02/2006	000000800236	022756	853181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003883	0000001	1500.00	23/02/2006	000000077216	022756	850164	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003891	0000001	300.00	23/02/2006	000000077216	022756	850166	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003905	0000001	1500.00	23/02/2006	000000077216	022756	850165	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003913	0000001	300.00	23/02/2006	000000077216	022756	850168	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003921	0000001	300.00	23/02/2006	000000077216	022756	850167	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003930	0000001	1500.00	23/02/2006	000000077216	022756	850162	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003948	0000001	1500.00	23/02/2006	000000077216	022756	850163	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003956	0000001	1500.00	23/02/2006	000000088129	022756	850780	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003981	0000001	40.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003999	0000001	25.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004006	0000001	29.96	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004057	0000001	25.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004065	0000001	570.00	23/02/2006	000000076279	022756	850865	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004073	0000001	570.00	23/02/2006	000000076279	022756	850866	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004081	0000001	4000.00	23/02/2006	000000076279	022756	850856	847.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004090	0000001	2250.00	23/02/2006	000000076279	022756	850855	373.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004103	0000001	4000.00	23/02/2006	000000076279	022756	850857	699.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004111	0000001	4000.00	23/02/2006	000000076279	022756	850858	847.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004120	0000001	1500.00	23/02/2006	000000076279	022756	850860	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004138	0000001	1500.00	23/02/2006	000000076279	022756	850859	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004146	0000001	570.00	23/02/2006	000000076279	022756	850863	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004154	0000001	1500.00	23/02/2006	000000076279	022756	850862	190.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004162	0000001	2200.00	23/02/2006	000000088129	022756	850779	155.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004171	0000001	570.00	23/02/2006	000000076279	022756	850864	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004227	0000001	900.00	23/02/2006	000000088129	022756	850781	68.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004235	0000001	1563.81	23/02/2006	000000073393	022756	850225	134.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004286	0000001	30.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004324	0000001	2250.00	23/02/2006	000000088129	022756	850778	162.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004332	0000001	1000.00	23/02/2006	000000088129	022756	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004341	0000001	1700.00	23/02/2006	000000088129	022756	850776	80.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004359	0000001	300.00	23/02/2006	000000580422	022756	850693	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004367	0000001	300.00	23/02/2006	00000005318X	022756	850133	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004570	0000001	1225.00	23/02/2006	000000088129	022756	850775	105.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004588	0000001	1600.00	23/02/2006	000000088129	022756	850775	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004596	0000001	831.28	23/02/2006	000000088129	022756	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004600	0000001	300.00	23/02/2006	000000088129	022756	850775	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004618	0000001	700.00	23/02/2006	000000088129	022756	850775	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004626	0000001	11598.09	23/02/2006	000000088129	022756	850775	1879.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004634	0000001	564.16	23/02/2006	000000088129	022756	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004707	0000001	5400.00	23/02/2006	000000580422	022756	850692	417.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004715	0000001	446.67	23/02/2006	000000580422	022756	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004731	0000001	42.54	23/02/2006	000000088129	022756	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000001	14.99	23/02/2006	000000088129	022756	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002810	0000001	20.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002828	0000001	40.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002844	0000001	300.00	23/02/2006	000000580422	022756	850694	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002852	0000001	85.08	23/02/2006	000000580422	022756	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002887	0000001	300.00	23/02/2006	00000005318X	022756	850132	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002895	0000001	300.00	23/02/2006	00000005318X	022756	850131	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002909	0000001	42.54	23/02/2006	00000005318X	022756	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002747	0000001	600.00	23/02/2006	000000088129	022756	850782	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002682	0000002	0.30	23/02/2006	000000580422	022756	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003824	0000001	40.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003603	0000001	20.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003301	0000001	34.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003107	0000001	29.99	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003131	0000001	40.00	23/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003191	0000001	40.00	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003204	0000001	34.99	23/02/2006	000000087866	022756	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004791	0000001	40.02	24/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004804	0000001	1500.00	24/02/2006	000000076279	022756	850868	590.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004812	0000001	450.00	24/02/2006	000000088129	022756	850783	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004821	0000001	450.00	24/02/2006	000000088129	022756	850785	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004839	0000001	14.99	24/02/2006	000000088129	022756	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004847	0000001	450.00	24/02/2006	000000088129	022756	850784	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	400.00	24/02/2006	000000088129	022756	850786	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004758	0000001	200.00	24/02/2006	000000087866	022756	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005819	0000001	510.02	24/02/2006	000000800236	022756	853171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005819	0000002	89.98	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005975	0000001	275.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004766	0000001	296.94	24/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004774	0000001	1048.04	24/02/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000001	18.64	24/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004880	0000001	4200.00	24/02/2006	000000118708	022756	850072	326.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004898	0000001	148.89	24/02/2006	000000118708	022756	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004863	0000001	300.00	24/02/2006	000000800236	022756	853183	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006009	0000001	99.40	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004871	0000001	970.00	24/02/2006	000000111325	022756	850011	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002739	0000001	3000.00	24/02/2006	000000087866	022756	850857	387.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006017	0000001	20.00	26/02/2006	000000087866	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006173	0000001	200.00	01/03/2006	000000800236	022756	853184	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006521	0000001	750.00	01/03/2006	000000800236	022756	853188	88.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006530	0000001	160.00	01/03/2006	000000800236	022756	853187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006599	0000001	750.00	01/03/2006	000000580228	022756	852137	22.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006661	0000001	100.00	01/03/2006	000000580228	022756	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006807	0000001	213.50	01/03/2006	000000800236	022756	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006807	0000002	8.80	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006751	0000001	1000.00	01/03/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	400.00	01/03/2006	000000800236	022756	853189	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005037	0000001	200.00	01/03/2006	000000800236	022756	853184	6.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003174	0000001	900.00	01/03/2006	000000800236	022756	853185	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006670	0000001	438.35	01/03/2006	000000111325	022756	850012	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006785	0000001	786.00	01/03/2006	000000800236	022756	853186	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006793	0000001	111.50	01/03/2006	000000800236	022756	853186	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006955	0000001	158.00	03/03/2006	000020031375	001188	045376	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006980	0000001	265.00	03/03/2006	000020031375	001188	045375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010413	0000001	495.00	03/03/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006947	0000001	300.00	03/03/2006	000000088129	022756	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006971	0000001	240.00	03/03/2006	000000076279	022756	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006998	0000001	30.01	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007013	0000001	40.00	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007048	0000001	40.01	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007081	0000001	465.03	06/03/2006	000000076279	022756	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006904	0000001	40.01	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006637	0000001	1312.90	06/03/2006	000000076279	022756	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006645	0000001	825.10	06/03/2006	000000076279	022756	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005304	0000001	1520.00	06/03/2006	000000088129	022756	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006092	0000001	40.01	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006106	0000001	36.76	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006114	0000001	54.32	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006131	0000001	72.50	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006441	0000001	513.90	06/03/2006	000000088129	022756	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006459	0000001	194.10	06/03/2006	000000088129	022756	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006467	0000001	200.00	06/03/2006	000000088269	022756	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006921	0000001	443.00	06/03/2006	000000088129	022756	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006939	0000001	663.00	06/03/2006	000000088129	022756	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007188	0000001	254.10	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006602	0000001	158.00	06/03/2006	000000580228	022756	852138	4.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006611	0000001	500.00	06/03/2006	000000580228	022756	852140	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006629	0000001	52.00	06/03/2006	000000580228	022756	852139	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006084	0000001	29.16	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006157	0000001	98.00	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005231	0000001	60.00	06/03/2006	000000580228	022756	852142	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006734	0000001	100.00	06/03/2006	000000088269	022756	850052	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006963	0000001	80.00	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007021	0000001	30.00	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007030	0000001	30.00	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007129	0000001	70.00	06/03/2006	000000580228	022756	852141	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003140	0000002	1219.40	06/03/2006	000000580228	022756	852143	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003158	0000001	1614.00	06/03/2006	000000580228	022756	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006840	0000001	400.00	06/03/2006	000000087866	022756	850859	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003794	0000001	1320.00	06/03/2006	000000800236	022756	853191	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006076	0000001	39.00	06/03/2006	000000800236	022756	853192	1.17	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006165	0000001	475.00	06/03/2006	000000111325	022756	850013	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006823	0000001	64.00	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007005	0000001	50.00	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007072	0000001	23.23	06/03/2006	000000800236	022756	853192	1.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007072	0000002	36.77	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007161	0000001	50.00	06/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0003212	0000001	900.00	06/03/2006	000000112569	022756	850006	27.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007218	0000001	25.00	07/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007137	0000001	830.00	07/03/2006	000000106240	022756	850165	24.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005282	0000001	100.00	07/03/2006	000000106240	022756	850155	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005321	0000001	80.00	07/03/2006	000000106240	022756	850154	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005339	0000001	100.00	07/03/2006	000000106240	022756	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005347	0000001	100.00	07/03/2006	000000106240	022756	850152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005355	0000001	100.00	07/03/2006	000000106240	022756	850151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005371	0000001	100.00	07/03/2006	000000106240	022756	850164	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005380	0000001	160.00	07/03/2006	000000106240	022756	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005398	0000001	200.00	07/03/2006	000000106240	022756	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005401	0000001	160.00	07/03/2006	000000106240	022756	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005410	0000001	100.00	07/03/2006	000000106240	022756	850159	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005428	0000001	100.00	07/03/2006	000000106240	022756	850158	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005436	0000001	100.00	07/03/2006	000000106240	022756	850157	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005444	0000001	100.00	07/03/2006	000000106240	022756	850156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	1344.00	07/03/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005240	0000001	50.00	07/03/2006	000000076279	022756	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006394	0000001	50.00	07/03/2006	000000076279	022756	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006912	0000001	12700.00	07/03/2006	000000580422	022756	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007226	0000001	20.06	07/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007234	0000001	180.00	07/03/2006	000000088129	022756	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007242	0000001	510.00	07/03/2006	000000088129	022756	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007251	0000001	100.00	07/03/2006	000000088129	022756	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007269	0000001	200.00	07/03/2006	000000088129	022756	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007277	0000001	150.00	07/03/2006	000000088129	022756	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007285	0000001	400.00	07/03/2006	000000088129	022756	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007463	0000001	50.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007471	0000001	50.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007340	0000001	50.00	08/03/2006	000000106402	022756	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005541	0000001	1260.00	08/03/2006	000000087866	022756	850864	99.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005550	0000001	36.26	08/03/2006	000000087866	022756	850864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006653	0000001	200.00	08/03/2006	00000080052X	022756	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006696	0000001	70.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006700	0000001	142.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006858	0000001	100.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007358	0000001	50.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007366	0000001	200.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007374	0000001	30.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007382	0000001	6.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007391	0000001	10.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007404	0000001	50.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007412	0000001	20.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007447	0000001	10.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007455	0000001	1.30	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007455	0000002	8.70	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007480	0000001	10.00	08/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005452	0000001	50.00	08/03/2006	000000106402	022756	850038	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005461	0000001	40.00	08/03/2006	000000106402	022756	850038	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005479	0000001	30.00	08/03/2006	000000106402	022756	850038	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005487	0000001	60.00	08/03/2006	000000106402	022756	850038	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005517	0000001	40.00	08/03/2006	00000080052X	022756	850055	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007439	0000001	150.00	08/03/2006	000020031375	001188	045377	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004901	0000001	80.00	09/03/2006	000000088269	022756	850053	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004910	0000001	80.00	09/03/2006	000000088269	022756	850053	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007102	0000001	150.00	09/03/2006	000000087866	022756	850865	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004928	0000001	70.00	09/03/2006	000000088269	022756	850053	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0004936	0000001	70.00	09/03/2006	000000088269	022756	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007510	0000001	300.00	09/03/2006	000000087866	022756	850866	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007293	0000001	196.00	09/03/2006	000000088129	022756	850796	5.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007099	0000001	1622.00	09/03/2006	000000076279	022756	850873	96.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006726	0000001	40.25	10/03/2006	000000800236	022756	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000001	45.69	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000002	19.31	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006068	0000001	42.29	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005533	0000001	44.99	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004944	0000001	40.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004952	0000001	53.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004961	0000001	60.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004979	0000001	60.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005045	0000001	442.99	10/03/2006	000000088129	022756	850797	33.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007595	0000001	75.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006882	0000001	1800.00	10/03/2006	000000580228	022756	852146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006891	0000001	700.00	10/03/2006	000000580228	022756	852146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007315	0000001	130.00	10/03/2006	000000800236	022756	853194	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006718	0000001	30.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005924	0000001	2100.00	10/03/2006	000000580228	022756	852145	160.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005932	0000001	127.62	10/03/2006	000000580228	022756	852145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005941	0000001	4500.00	10/03/2006	000000580228	022756	852144	344.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005959	0000001	446.67	10/03/2006	000000580228	022756	852144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005983	0000001	1820.00	10/03/2006	000000580228	022756	852144	139.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005991	0000001	42.54	10/03/2006	000000580228	022756	852144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005100	0000001	300.00	10/03/2006	000000800236	022756	853195	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005223	0000001	200.00	10/03/2006	000000810185	022756	850315	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007056	0000001	200.00	10/03/2006	000000810185	022756	850315	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007307	0000001	300.00	10/03/2006	000000800236	022756	853194	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005096	0000001	170.00	10/03/2006	000000800236	022756	853195	5.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007552	0000001	80.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000001	75.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	50.00	10/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	5000.00	10/03/2006	000000800236	022756	853194	1013.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005061	0000001	2500.00	10/03/2006	000000800236	022756	853194	382.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	1261.52	10/03/2006	000000800236	022756	853195	96.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	108.78	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	3596.08	10/03/2006	000000800236	022756	853194	292.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007544	0000001	50.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007617	0000001	50.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005118	0000001	20.00	10/03/2006	000000810185	022756	850315	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005266	0000001	94.70	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005291	0000001	33.85	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005584	0000001	654.50	10/03/2006	000000800236	022756	853195	56.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005592	0000001	600.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006777	0000001	27.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003417	0000001	85.00	10/03/2006	000000800236	022756	853195	2.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005126	0000001	40.00	10/03/2006	000000810185	022756	850315	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005142	0000001	50.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005151	0000001	63.47	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005606	0000001	600.00	10/03/2006	000000800236	022756	853195	45.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005649	0000001	676.50	10/03/2006	000000800236	022756	853194	58.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007731	0000001	3033.71	10/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007749	0000001	16166.58	10/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007650	0000001	5.85	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007676	0000001	12.94	10/03/2006	000000800236	022756	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007692	0000001	7199.16	10/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007706	0000001	6000.00	10/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007714	0000001	1007.66	10/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006149	0000001	40.30	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007722	0000001	3556.49	10/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006408	0000001	58.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006742	0000001	17.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005967	0000001	450.00	10/03/2006	000000115523	022756	850001	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005525	0000001	10.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005614	0000001	1600.00	10/03/2006	000000800236	022756	853195	122.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005622	0000001	2150.00	10/03/2006	000000800236	022756	853194	164.47	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005631	0000001	63.81	10/03/2006	000000800236	022756	853194	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005169	0000001	450.00	10/03/2006	000000115523	022756	850002	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005177	0000001	450.00	10/03/2006	000000115523	022756	850003	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005185	0000001	450.00	10/03/2006	000000115523	022756	850004	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005193	0000001	450.00	10/03/2006	000000115523	022756	850005	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005207	0000001	400.00	10/03/2006	000000800236	022756	853194	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005258	0000001	3750.00	10/03/2006	000000115215	022756	850001	0.00	1	Conta Corrente	FMAS/PETI BOLSA
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005274	0000001	200.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005312	0000001	31.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007536	0000001	50.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007561	0000001	20.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007609	0000001	89.94	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007625	0000001	80.00	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007633	0000001	22.63	10/03/2006	000000087866	022756	850867	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007633	0000002	17.37	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007641	0000001	23.30	10/03/2006	000000810185	022756	850315	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007641	0000002	6.70	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007668	0000001	1625.00	10/03/2006	000000115207	022756	850001	0.00	1	Conta Corrente	FMAS/BAJ/AG JOVEM
SEC. INFRA ESTRUTURA	0004987	0000001	400.00	10/03/2006	000000800236	022756	853195	30.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0004995	0000001	42.54	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005070	0000001	50.00	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005088	0000001	200.00	10/03/2006	000000800236	022756	853195	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005134	0000001	200.00	10/03/2006	000000810185	022756	850315	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005215	0000001	150.00	10/03/2006	000000810185	022756	850315	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007579	0000001	23.40	10/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007064	0000001	300.00	10/03/2006	000000810185	022756	850315	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007145	0000001	600.00	10/03/2006	000000800236	022756	853194	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007153	0000001	500.00	10/03/2006	000000800236	022756	853194	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007331	0000001	60.00	10/03/2006	000000087866	022756	850867	1.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007897	0000001	50.70	13/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0007528	0000001	415.00	13/03/2006	000000111325	022756	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007862	0000001	32.62	13/03/2006	000000800236	022756	853194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007871	0000001	29.40	13/03/2006	000000800236	022756	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007498	0000001	518.75	13/03/2006	000000076279	022756	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007889	0000001	18.60	13/03/2006	000000800236	022756	853194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007901	0000001	40.91	14/03/2006	000000800236	022756	853194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007901	0000002	15.01	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007927	0000001	240.00	14/03/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007919	0000001	160.00	14/03/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008010	0000001	300.00	15/03/2006	000020031375	001188	045378	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007951	0000001	2500.00	15/03/2006	000000106240	022756	850167	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007986	0000001	2370.00	15/03/2006	000000580228	022756	852149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005363	0000001	200.00	15/03/2006	000000106240	022756	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007943	0000001	3630.00	15/03/2006	000000077216	022756	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007978	0000001	2632.00	15/03/2006	000000088129	022756	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008001	0000001	150.00	15/03/2006	000000088129	022756	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008044	0000001	40.00	16/03/2006	000000088269	022756	850053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008079	0000001	80.00	16/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008052	0000001	200.00	16/03/2006	000000087866	022756	850868	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008061	0000001	63.45	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005495	0000001	300.00	16/03/2006	000000111325	022756	850015	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005509	0000001	300.00	16/03/2006	000000111325	022756	850016	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005002	0000001	300.00	16/03/2006	000000087866	022756	850870	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005011	0000001	300.00	16/03/2006	000000087866	022756	850869	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005029	0000001	300.00	16/03/2006	000000111325	022756	850017	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006041	0000001	252.00	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005711	0000001	1800.00	20/03/2006	000000800236	022756	853198	137.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005720	0000001	63.81	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008133	0000001	55.00	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008141	0000001	35.00	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008176	0000001	38.32	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005665	0000001	300.00	20/03/2006	000000800236	022756	853198	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006769	0000001	1000.00	20/03/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008168	0000001	49.46	20/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005673	0000001	1100.00	20/03/2006	000000800236	022756	853198	84.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005681	0000001	42.54	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005690	0000001	300.00	20/03/2006	000000800236	022756	853198	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006033	0000001	127.00	20/03/2006	000000800236	022756	853198	3.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006025	0000001	70.00	20/03/2006	000000800236	022756	853198	2.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007722	0000002	1953.22	20/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007714	0000002	553.40	20/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008150	0000001	25.00	20/03/2006	000000800236	022756	853198	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008222	0000001	41.66	20/03/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005738	0000001	300.00	20/03/2006	000000800236	022756	853198	22.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005746	0000001	21.27	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005754	0000001	700.00	20/03/2006	000000800236	022756	853198	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008095	0000001	280.00	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007935	0000001	1400.00	20/03/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007323	0000001	12.00	20/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005703	0000001	1000.00	20/03/2006	000000800236	022756	853198	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008192	0000001	240.00	20/03/2006	000000076279	022756	850875	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006513	0000001	600.00	21/03/2006	000000800236	022756	853205	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008249	0000001	3.35	21/03/2006	000000800236	022756	853206	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008265	0000001	7.20	21/03/2006	000000800236	022756	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008231	0000001	4.66	21/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006483	0000001	1200.00	21/03/2006	000000800236	022756	853201	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008281	0000001	68.00	21/03/2006	000000800236	022756	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005801	0000001	3900.00	21/03/2006	000000800236	022756	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006491	0000001	1500.00	21/03/2006	000000800236	022756	853200	157.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006505	0000001	1500.00	21/03/2006	000000800236	022756	853199	132.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008257	0000001	39.45	21/03/2006	000000800236	022756	853206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008257	0000002	0.55	21/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007111	0000001	3000.00	21/03/2006	000000800236	022756	853203	387.67	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008273	0000001	50.00	21/03/2006	000000800236	022756	853206	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008354	0000001	55.00	22/03/2006	000000800236	022756	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006548	0000001	2200.00	22/03/2006	000000800236	022756	853207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008303	0000001	99.00	22/03/2006	000000088129	022756	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008320	0000001	20.00	22/03/2006	000000087866	022756	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008397	0000001	175.00	23/03/2006	000000088129	022756	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008419	0000001	422.50	23/03/2006	000000076279	022756	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008214	0000001	320.00	23/03/2006	000000580422	022756	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003484	0000002	1275.20	23/03/2006	000000077178	022756	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007757	0000001	29.38	23/03/2006	000000087866	022756	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007757	0000002	17.62	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008362	0000001	50.00	23/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006122	0000001	300.00	23/03/2006	000000087866	022756	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006378	0000001	400.00	23/03/2006	000000087866	022756	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005762	0000001	6340.50	23/03/2006	000000087866	022756	850871	515.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005771	0000001	100.07	23/03/2006	000000087866	022756	850871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008401	0000001	1300.00	23/03/2006	000000087866	022756	850878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008206	0000001	80.00	23/03/2006	000020031375	001188	045379	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005827	0000001	4669.12	23/03/2006	000000087866	022756	850871	368.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005835	0000001	153.75	23/03/2006	000000087866	022756	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008290	0000001	150.00	23/03/2006	000000087866	022756	850871	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008371	0000001	40.00	23/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005851	0000001	1582.00	23/03/2006	000000087866	022756	850871	136.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008109	0000001	1410.00	23/03/2006	000000087866	022756	850872	58.89	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006475	0000001	100.00	23/03/2006	000000800236	022756	853208	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006343	0000001	150.00	23/03/2006	000000087866	022756	850873	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006351	0000001	100.00	23/03/2006	000000087866	022756	850874	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006360	0000001	300.00	23/03/2006	000000087866	022756	850876	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008478	0000001	15.06	24/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008460	0000001	1850.00	24/03/2006	000000112569	022756	850007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008435	0000001	7.20	24/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008443	0000001	3.61	24/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008451	0000001	4.87	24/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008494	0000001	22.53	24/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008427	0000001	13.72	24/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008508	0000001	147.00	27/03/2006	000020031375	001188	045381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008541	0000001	100.00	27/03/2006	000020031375	001188	045385	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008559	0000001	100.00	27/03/2006	000020031375	001188	045384	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008486	0000001	60.00	27/03/2006	000020031375	001188	045381	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008524	0000001	100.00	27/03/2006	000020031375	001188	045382	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008532	0000001	100.00	27/03/2006	000020031375	001188	045383	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008567	0000001	14.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008117	0000001	144.00	27/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008605	0000001	298.00	28/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008591	0000001	7180.00	28/03/2006	000000053287	022756	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008613	0000001	150.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008788	0000001	400.00	29/03/2006	000000580228	022756	852152	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008796	0000001	42.54	29/03/2006	000000580228	022756	852152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008800	0000001	450.00	29/03/2006	000000580228	022756	852152	34.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008818	0000001	6300.00	29/03/2006	000000580228	022756	852152	481.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008826	0000001	89.94	29/03/2006	000000580228	022756	852152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008834	0000001	595.35	29/03/2006	000000580228	022756	852152	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008842	0000001	14.99	29/03/2006	000000580228	022756	852152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008851	0000001	2154.70	29/03/2006	000000580228	022756	852152	178.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008869	0000001	34376.28	29/03/2006	000000580228	022756	852152	2922.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008877	0000001	224.85	29/03/2006	000000580228	022756	852152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008885	0000001	1500.00	29/03/2006	000000580228	022756	852152	114.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008893	0000001	85.08	29/03/2006	000000580228	022756	852152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008907	0000001	9114.90	29/03/2006	000000580228	022756	852152	746.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008915	0000001	104.93	29/03/2006	000000580228	022756	852152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008923	0000001	29.98	29/03/2006	000000580228	022756	852153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008931	0000001	4664.12	29/03/2006	000000580228	022756	852153	385.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008931	0000002	375.88	29/03/2006	000000580228	022756	852154	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008940	0000001	4700.00	29/03/2006	000000580228	022756	852153	359.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008958	0000001	427.83	29/03/2006	000000580228	022756	852153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008966	0000001	23556.23	29/03/2006	000000580228	022756	852153	1903.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008974	0000001	1689.04	29/03/2006	000000580228	022756	852153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008982	0000001	963.00	29/03/2006	000000580228	022756	852153	83.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008991	0000001	29.98	29/03/2006	000000580228	022756	852153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009008	0000001	8953.45	29/03/2006	000000580228	022756	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005860	0000001	1200.00	29/03/2006	000000087866	022756	850879	91.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005878	0000001	106.35	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008681	0000001	1500.00	29/03/2006	000000076279	022756	850877	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006416	0000001	143.00	29/03/2006	000000087866	022756	850879	4.29	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006424	0000001	130.00	29/03/2006	000000087866	022756	850879	3.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006432	0000001	143.00	29/03/2006	000000087866	022756	850879	4.29	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008621	0000001	30.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008630	0000001	60.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008648	0000001	100.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0006815	0000001	50.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008699	0000001	1625.00	29/03/2006	000000115207	022756	850002	0.00	1	Conta Corrente	FMAS/BAJ/AG JOVEM
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008702	0000001	3625.00	29/03/2006	000000115215	022756	850002	0.00	1	Conta Corrente	FMAS/PETI BOLSA
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008711	0000001	45.19	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008711	0000002	4.81	29/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008729	0000001	30.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008737	0000001	100.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008745	0000001	50.70	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008753	0000001	35.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008761	0000001	40.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008770	0000001	200.00	29/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009024	0000001	450.00	30/03/2006	000000115523	022756	850007	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009032	0000001	150.00	30/03/2006	000000087866	022756	850882	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009041	0000001	150.00	30/03/2006	000000087866	022756	850881	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009067	0000001	450.00	30/03/2006	000000115523	022756	850006	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009075	0000001	450.00	30/03/2006	000000115523	022756	850008	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009083	0000001	450.00	30/03/2006	000000115523	022756	850009	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009091	0000001	450.00	30/03/2006	000000115523	022756	850010	34.42	1	Conta Corrente	FMAS/PBF/PAIF
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008656	0000001	200.00	30/03/2006	000000087866	022756	850883	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006386	0000001	150.00	30/03/2006	000000087866	022756	850884	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009148	0000001	300.50	30/03/2006	000000087866	022756	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009016	0000001	21.14	30/03/2006	000000800236	022756	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009016	0000002	3.86	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009105	0000001	1542.54	30/03/2006	000000073393	022756	850226	124.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009113	0000001	921.27	30/03/2006	000000073393	022756	850226	108.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009121	0000001	105.00	30/03/2006	000000088129	022756	850798	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009156	0000001	5400.00	30/03/2006	000000580422	022756	850697	417.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000001	446.67	30/03/2006	000000580422	022756	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006874	0000001	45.88	30/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007501	0000001	43.62	30/03/2006	000000087866	022756	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009130	0000001	6900.36	30/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009172	0000001	4729.01	30/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007722	0000003	1058.78	30/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007714	0000003	299.98	30/03/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009059	0000001	15.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009431	0000001	15.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009474	0000001	15.00	31/03/2006	000000800236	022756	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008338	0000001	952.90	31/03/2006	000000800236	022756	853213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008346	0000001	47.10	31/03/2006	000000800236	022756	853213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005843	0000001	1300.00	31/03/2006	000000000000	000000	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008583	0000001	1600.00	31/03/2006	000000800236	022756	853212	92.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009512	0000001	1000.00	31/03/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009199	0000001	40.00	31/03/2006	000000800236	022756	853210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009202	0000001	200.00	31/03/2006	000000800236	022756	853215	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009407	0000001	2450.00	31/03/2006	000000580228	022756	852155	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009482	0000001	1080.00	31/03/2006	000000580228	022756	852156	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006181	0000001	15.00	31/03/2006	000000800236	022756	853214	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006203	0000001	28.00	31/03/2006	000000800236	022756	853214	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006211	0000001	20.00	31/03/2006	000000800236	022756	853214	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006238	0000001	21.00	31/03/2006	000000800236	022756	853214	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006254	0000001	47.00	31/03/2006	000000800236	022756	853214	1.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006262	0000001	40.00	31/03/2006	000000800236	022756	853214	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006289	0000001	52.00	31/03/2006	000000800236	022756	853214	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009750	0000001	1260.00	31/03/2006	000000800236	022756	853209	99.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009768	0000001	21.27	31/03/2006	000000800236	022756	853209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009776	0000001	3900.00	31/03/2006	000000800236	022756	853209	298.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009784	0000001	85.08	31/03/2006	000000800236	022756	853209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009792	0000001	300.00	31/03/2006	000000800236	022756	853209	22.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009806	0000001	21.27	31/03/2006	000000800236	022756	853209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007781	0000001	10.00	31/03/2006	000000800236	022756	853214	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007846	0000001	14.00	31/03/2006	000000800236	022756	853214	0.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007854	0000001	50.00	31/03/2006	000000800236	022756	853214	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008664	0000001	120.00	31/03/2006	000000800236	022756	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008672	0000001	120.00	31/03/2006	000000800236	022756	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007200	0000001	15.00	31/03/2006	000000800236	022756	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007200	0000002	8.50	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007773	0000001	5.00	31/03/2006	000000800236	022756	853214	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007790	0000001	5.00	31/03/2006	000000800236	022756	853214	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007803	0000001	7.00	31/03/2006	000000800236	022756	853214	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007811	0000001	9.00	31/03/2006	000000800236	022756	853214	0.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007820	0000001	15.00	31/03/2006	000000800236	022756	853214	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007421	0000001	1400.00	31/03/2006	000000088129	022756	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006220	0000001	7.00	31/03/2006	000000800236	022756	853214	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006246	0000001	15.00	31/03/2006	000000800236	022756	853214	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006297	0000001	15.00	31/03/2006	000000800236	022756	853214	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006301	0000001	15.00	31/03/2006	000000800236	022756	853214	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006319	0000001	5.00	31/03/2006	000000800236	022756	853214	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006327	0000001	5.00	31/03/2006	000000800236	022756	853214	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000574	0000002	50.00	31/03/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008311	0000001	250.00	31/03/2006	000000088129	022756	850805	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009814	0000001	10559.49	31/03/2006	000000088129	022756	850798	876.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009822	0000001	442.82	31/03/2006	000000088129	022756	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009831	0000001	1230.00	31/03/2006	000000088129	022756	850798	106.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009849	0000001	300.00	31/03/2006	000000088129	022756	850798	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009857	0000001	839.05	31/03/2006	000000088129	022756	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000001	1600.00	31/03/2006	000000088129	022756	850798	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000001	42.54	31/03/2006	000000088129	022756	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009881	0000001	700.00	31/03/2006	000000088129	022756	850798	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009211	0000001	4000.00	31/03/2006	000000076279	022756	850879	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009229	0000001	4000.00	31/03/2006	000000076279	022756	850880	662.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009237	0000001	4000.00	31/03/2006	000000076279	022756	850881	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009245	0000001	1500.00	31/03/2006	000000076279	022756	850882	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009253	0000001	1500.00	31/03/2006	000000076279	022756	850883	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009261	0000001	1500.00	31/03/2006	000000076279	022756	850884	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009270	0000001	570.00	31/03/2006	000000076279	022756	850886	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009288	0000001	570.00	31/03/2006	000000076279	022756	850885	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009296	0000001	570.00	31/03/2006	000000076279	022756	850887	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009300	0000001	570.00	31/03/2006	000000076279	022756	850888	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009318	0000001	1500.00	31/03/2006	000000077216	022756	850174	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009326	0000001	1500.00	31/03/2006	000000077216	022756	850173	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009334	0000001	1500.00	31/03/2006	000000077216	022756	850172	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000001	1500.00	31/03/2006	000000077216	022756	850171	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009351	0000001	300.00	31/03/2006	000000077216	022756	850175	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009369	0000001	300.00	31/03/2006	000000077216	022756	850177	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009377	0000001	300.00	31/03/2006	000000077216	022756	850176	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009385	0000001	2492.50	31/03/2006	000000076279	022756	850878	185.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009393	0000001	2050.00	31/03/2006	000000088129	022756	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009423	0000001	100.00	31/03/2006	000000088129	022756	850798	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009440	0000001	1500.00	31/03/2006	000000088129	022756	850802	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009491	0000001	1335.00	31/03/2006	000000088129	022756	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009504	0000001	2000.00	31/03/2006	000000076279	022756	850890	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010391	0000001	400.00	31/03/2006	000000580228	022756	852154	30.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009415	0000001	1500.00	31/03/2006	000000800236	022756	853211	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007765	0000001	20.00	31/03/2006	000000800236	022756	853214	0.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0007838	0000001	37.00	31/03/2006	000000800236	022756	853214	1.11	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008184	0000001	100.00	31/03/2006	000000800236	022756	853210	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006190	0000001	57.00	31/03/2006	000000800236	022756	853214	1.71	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006271	0000001	5.00	31/03/2006	000000800236	022756	853214	0.15	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0006335	0000001	103.00	31/03/2006	000000800236	022756	853214	3.09	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008516	0000001	150.00	31/03/2006	000000800236	022756	853210	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009181	0000001	40.00	31/03/2006	000000800236	022756	853210	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009458	0000001	40.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009466	0000001	50.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008389	0000001	500.00	03/04/2006	000000087866	022756	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011037	0000001	15.35	04/04/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011061	0000001	55.00	04/04/2006	000000800236	022756	853256	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010758	0000001	300.00	05/04/2006	000000580228	022756	852157	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010502	0000001	210.00	05/04/2006	000000088129	022756	850807	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009539	0000001	420.00	05/04/2006	000000087866	022756	850887	32.13	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011126	0000001	290.00	05/04/2006	000000115523	022756	850011	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009636	0000001	300.00	06/04/2006	000000800236	022756	853218	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009644	0000001	300.00	06/04/2006	000000800236	022756	853217	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009652	0000001	85.08	06/04/2006	000000800236	022756	853217	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010677	0000001	362.54	06/04/2006	000000800236	022756	853216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000001	200.00	06/04/2006	000000088129	022756	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011169	0000001	100.00	06/04/2006	000000088129	022756	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011177	0000001	150.00	06/04/2006	000000088129	022756	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009563	0000001	300.00	06/04/2006	000000088129	022756	850808	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009571	0000001	106.35	06/04/2006	000000088129	022756	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006556	0000001	300.00	06/04/2006	00000005318X	022756	850134	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006564	0000001	300.00	06/04/2006	00000005318X	022756	850136	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006572	0000001	300.00	06/04/2006	00000005318X	022756	850138	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006581	0000001	300.00	06/04/2006	00000005318X	022756	850135	22.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011215	0000001	280.00	07/04/2006	000000118708	022756	850073	8.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011193	0000001	400.00	07/04/2006	000000800279	022756	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010995	0000001	450.00	07/04/2006	000000800279	022756	850248	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009661	0000001	300.00	07/04/2006	000000115193	022756	850003	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009679	0000001	42.54	07/04/2006	000000115193	022756	850003	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009687	0000001	300.00	07/04/2006	000000115193	022756	850001	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009695	0000001	21.27	07/04/2006	000000115193	022756	850001	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009709	0000001	300.00	07/04/2006	000000115193	022756	850002	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011207	0000001	120.00	07/04/2006	000000810185	022756	850316	3.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010499	0000001	180.00	07/04/2006	000000115193	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011240	0000001	1116.23	10/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011258	0000001	3939.68	10/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011266	0000001	3063.42	10/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011274	0000001	13904.40	10/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011291	0000001	6000.00	10/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010111	0000001	2184.00	11/04/2006	000000800236	022756	853219	481.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010120	0000001	42.54	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010171	0000001	676.50	11/04/2006	000000800236	022756	853219	58.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010243	0000001	1582.00	11/04/2006	000000800236	022756	853219	136.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010251	0000001	1200.00	11/04/2006	000000800236	022756	853219	91.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010260	0000001	106.35	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010278	0000001	600.00	11/04/2006	000000800236	022756	853219	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009938	0000001	300.00	11/04/2006	000000800236	022756	853220	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009946	0000001	63.81	11/04/2006	000000800236	022756	853220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010065	0000001	6393.00	11/04/2006	000000800236	022756	853219	519.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010073	0000001	100.07	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010103	0000001	3900.00	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010138	0000001	600.00	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010162	0000001	660.00	11/04/2006	000000800236	022756	853219	57.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010189	0000001	600.00	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010219	0000001	1300.00	11/04/2006	000000800236	022756	853219	99.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010227	0000001	1100.00	11/04/2006	000000800236	022756	853219	84.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010235	0000001	42.54	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000001	3596.08	11/04/2006	000000800236	022756	853220	292.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	864.00	11/04/2006	000000800236	022756	853219	74.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010014	0000001	57.53	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010049	0000001	4669.12	11/04/2006	000000800236	022756	853219	365.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010057	0000001	123.77	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010146	0000001	1261.52	11/04/2006	000000800236	022756	853219	96.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010154	0000001	108.78	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009954	0000001	1000.00	11/04/2006	000000800236	022756	853220	76.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010286	0000001	4300.00	11/04/2006	000000800236	022756	853219	328.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010294	0000001	233.97	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009997	0000001	600.00	11/04/2006	000000800236	022756	853220	45.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010308	0000001	700.00	11/04/2006	000000800236	022756	853219	53.55	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009890	0000001	1301.68	11/04/2006	000000800236	022756	853219	122.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009890	0000002	298.32	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009971	0000001	1700.00	11/04/2006	000000800236	022756	853220	130.05	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0009989	0000001	63.81	11/04/2006	000000800236	022756	853220	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010022	0000001	5496.00	11/04/2006	000000800236	022756	853219	455.86	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010031	0000001	255.24	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010316	0000001	2150.00	11/04/2006	000000800236	022756	853219	164.47	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010324	0000001	63.81	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010979	0000001	0.04	11/04/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010979	0000002	299.96	11/04/2006	000000800236	022756	853220	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010987	0000001	21.27	11/04/2006	000000800236	022756	853220	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009911	0000001	2300.00	11/04/2006	000000800279	022756	850249	175.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009920	0000001	148.89	11/04/2006	000000800279	022756	850249	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0009962	0000001	300.00	11/04/2006	000000800236	022756	853220	22.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010081	0000001	2475.00	11/04/2006	000000800236	022756	853219	196.19	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010090	0000001	85.08	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010197	0000001	7140.00	11/04/2006	000000800236	022756	853219	566.19	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010201	0000001	659.37	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010332	0000001	3700.00	11/04/2006	000000800236	022756	853219	283.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010341	0000001	327.76	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010359	0000001	400.00	11/04/2006	000000800236	022756	853219	70.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010367	0000001	21.27	11/04/2006	000000800236	022756	853219	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011347	0000001	2750.00	12/04/2006	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011398	0000001	340.00	12/04/2006	000000087866	022756	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010839	0000001	200.00	12/04/2006	000000800279	022756	850250	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011363	0000001	128.00	12/04/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000003	47.36	12/04/2006	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011321	0000001	4050.00	12/04/2006	000000580228	022756	852158	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010791	0000001	3000.00	12/04/2006	000000580228	022756	852162	387.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010421	0000001	1900.00	12/04/2006	000000580228	022756	852159	144.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010618	0000001	1900.00	12/04/2006	000000580228	022756	852160	144.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010626	0000001	1100.00	12/04/2006	000000580228	022756	852161	33.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010634	0000001	3000.00	12/04/2006	000000580228	022756	852163	387.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010651	0000001	700.00	12/04/2006	000000580228	022756	852164	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009580	0000001	450.00	12/04/2006	000000088129	022756	850820	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009598	0000001	14.99	12/04/2006	000000088129	022756	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009601	0000001	450.00	12/04/2006	000000088129	022756	850819	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009610	0000001	450.00	12/04/2006	000000088129	022756	850817	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009628	0000001	300.00	12/04/2006	000000088129	022756	850818	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009717	0000001	1000.00	12/04/2006	000000088129	022756	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009725	0000001	1000.00	12/04/2006	000000088129	022756	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000001	1900.00	12/04/2006	000000088129	022756	850822	96.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009741	0000001	2000.00	12/04/2006	000000088129	022756	850823	111.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011339	0000001	3200.00	12/04/2006	000000076279	022756	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011088	0000001	1622.00	12/04/2006	000000076279	022756	850892	96.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010685	0000001	200.00	13/04/2006	000000800236	022756	853222	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010952	0000001	960.73	13/04/2006	000000800236	022756	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011045	0000001	200.00	13/04/2006	000000800279	022756	850251	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011428	0000001	100.00	13/04/2006	000000800236	022756	853225	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008184	0000002	392.27	13/04/2006	000000800236	022756	853224	15.23	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0008184	0000003	15.23	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011401	0000001	150.00	13/04/2006	000000800236	022756	853223	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011410	0000001	85.00	13/04/2006	000000800279	022756	850252	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011436	0000001	100.00	13/04/2006	000000800279	022756	850253	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011134	0000001	80.00	13/04/2006	000000800236	022756	853227	2.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011185	0000001	150.00	13/04/2006	000000800236	022756	853226	4.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008516	0000002	50.00	13/04/2006	000000800236	022756	853226	6.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011053	0000001	600.00	17/04/2006	000000800236	022756	853230	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010693	0000001	500.00	17/04/2006	000000800236	022756	853229	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011461	0000001	150.00	17/04/2006	000000800236	022756	853228	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011142	0000001	400.00	18/04/2006	000000087866	022756	850890	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010375	0000001	12000.00	18/04/2006	000000087866	022756	850889	929.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010383	0000001	489.21	18/04/2006	000000087866	022756	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011509	0000001	240.00	18/04/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011517	0000001	1000.00	19/04/2006	000020031375	001188	045386	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010430	0000001	1100.00	19/04/2006	000000087866	022756	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010731	0000001	2000.00	19/04/2006	000000087866	022756	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011371	0000001	9665.00	19/04/2006	000000580422	022756	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011380	0000001	3300.00	19/04/2006	000000088129	022756	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000001	1425.00	20/04/2006	000000076279	022756	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011541	0000001	20.00	20/04/2006	000000088129	022756	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011576	0000001	485.00	20/04/2006	000000580422	022756	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011096	0000001	85.00	20/04/2006	000000088129	022756	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011100	0000001	30.00	20/04/2006	000000088129	022756	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000001	30.00	20/04/2006	000000088129	022756	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008575	0000001	110.00	20/04/2006	000000088129	022756	850830	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010511	0000001	20.00	20/04/2006	000000088129	022756	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010529	0000001	280.00	20/04/2006	000000088129	022756	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010537	0000001	300.00	20/04/2006	000000088129	022756	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010545	0000001	80.00	20/04/2006	000000088129	022756	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010553	0000001	390.00	20/04/2006	000000088129	022756	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010642	0000001	15.00	20/04/2006	000000088129	022756	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010715	0000001	85.00	20/04/2006	000000088129	022756	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010723	0000001	65.00	20/04/2006	000000088129	022756	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010740	0000001	161.85	20/04/2006	000000088129	022756	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010766	0000001	71.00	20/04/2006	000000088129	022756	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010774	0000001	170.00	20/04/2006	000000088129	022756	850837	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010782	0000001	240.00	20/04/2006	000000088129	022756	850838	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011355	0000001	160.00	20/04/2006	000000088129	022756	850840	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011231	0000001	153.00	20/04/2006	000000088129	022756	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008125	0000001	1466.57	20/04/2006	000000088129	022756	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008028	0000001	3342.50	20/04/2006	000000077216	022756	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000001	3810.00	20/04/2006	000000077216	022756	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009521	0000001	220.00	20/04/2006	000000088129	022756	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006831	0000001	220.00	20/04/2006	000000088129	022756	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000256	0000002	1750.00	20/04/2006	000000088129	022756	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000248	0000002	840.00	20/04/2006	000000088129	022756	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011444	0000001	850.00	20/04/2006	000000800236	022756	853237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011584	0000001	611.52	20/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011592	0000001	2158.34	20/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011606	0000001	4747.62	20/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011614	0000001	1000.00	20/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011568	0000001	264.70	20/04/2006	000000800236	022756	853235	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007196	0000001	150.00	20/04/2006	000000800236	022756	853239	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000002	35.76	20/04/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010707	0000001	3000.00	20/04/2006	000000800236	022756	853238	387.67	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003794	0000002	1000.00	20/04/2006	000000800236	022756	853234	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011622	0000001	500.00	20/04/2006	000000088129	022756	850839	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011452	0000001	130.00	20/04/2006	000000800236	022756	853240	3.90	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011550	0000001	100.00	20/04/2006	000000800236	022756	853241	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011631	0000001	1300.00	20/04/2006	000000800236	022756	853233	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011711	0000001	910.00	24/04/2006	000000115523	022756	850001	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011720	0000001	1800.00	24/04/2006	000000115193	022756	850004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011738	0000001	0.20	24/04/2006	000000115193	022756	850006	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011746	0000001	815.60	24/04/2006	000000115193	022756	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011673	0000001	300.00	24/04/2006	000000800236	022756	853244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011029	0000001	800.00	24/04/2006	000000800236	022756	853243	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010472	0000001	1500.00	24/04/2006	000000800236	022756	853249	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010481	0000001	1500.00	24/04/2006	000000800236	022756	853250	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010561	0000001	440.00	24/04/2006	000000810185	022756	850317	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011665	0000001	240.00	24/04/2006	000000800236	022756	853242	7.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	200.00	24/04/2006	000000800236	022756	853246	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011754	0000001	750.00	24/04/2006	000000800236	022756	853245	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009547	0000001	5000.00	24/04/2006	000000800236	022756	853247	1013.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009555	0000001	2500.00	24/04/2006	000000800236	022756	853248	382.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011681	0000001	1140.00	24/04/2006	000000076279	022756	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011690	0000001	1125.00	24/04/2006	000000088129	022756	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011703	0000001	235.00	24/04/2006	000000088129	022756	850841	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010669	0000001	3500.00	24/04/2006	000000580228	022756	852167	573.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011762	0000001	393.00	25/04/2006	000000088129	022756	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011789	0000001	1212.00	25/04/2006	000000076279	022756	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013242	0000001	7.86	25/04/2006	000000077216	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011304	0000001	1.34	25/04/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011771	0000001	4708.00	25/04/2006	000000580228	022756	852168	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011801	0000001	70.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010570	0000001	450.00	28/04/2006	000000115523	022756	850013	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010588	0000001	450.00	28/04/2006	000000115523	022756	850014	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010596	0000001	450.00	28/04/2006	000000115523	022756	850015	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010600	0000001	450.00	28/04/2006	000000115523	022756	850016	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010821	0000001	450.00	28/04/2006	000000115523	022756	850012	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0010910	0000001	30.00	28/04/2006	000000800236	022756	853256	0.90	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011002	0000001	1625.00	28/04/2006	000000115207	022756	850003	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011011	0000001	3575.00	28/04/2006	000000115215	022756	850003	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011011	0000002	125.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0011070	0000001	35.00	28/04/2006	000000800236	022756	853256	1.05	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013013	0000001	50.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013021	0000001	50.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013072	0000001	100.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011657	0000001	150.00	28/04/2006	000000800236	022756	853265	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011797	0000001	120.00	28/04/2006	000000800236	022756	853263	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0011991	0000001	970.00	28/04/2006	000000800236	022756	853251	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005908	0000001	3700.00	28/04/2006	000000800236	022756	853256	283.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0005916	0000001	327.76	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010804	0000001	300.00	28/04/2006	000000087866	022756	850896	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010928	0000001	15.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010936	0000001	69.60	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010944	0000001	100.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0010961	0000001	1200.00	28/04/2006	000000800236	022756	853260	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002950	0000002	1138.33	28/04/2006	000000800236	022756	853255	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012106	0000001	300.00	28/04/2006	000000800236	022756	853252	22.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012114	0000001	22.33	28/04/2006	000000800236	022756	853252	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012122	0000001	1440.00	28/04/2006	000000800236	022756	853252	114.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012131	0000001	22.33	28/04/2006	000000800236	022756	853252	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012220	0000001	2218.70	28/04/2006	000000580228	022756	852169	184.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012238	0000001	1500.00	28/04/2006	000000580228	022756	852169	114.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012246	0000001	89.32	28/04/2006	000000580228	022756	852169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012254	0000001	1040.00	28/04/2006	000000580228	022756	852169	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012262	0000001	400.00	28/04/2006	000000580228	022756	852169	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012271	0000001	44.66	28/04/2006	000000580228	022756	852169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012289	0000001	9126.77	28/04/2006	000000580228	022756	852169	747.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012297	0000001	110.18	28/04/2006	000000580228	022756	852169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012301	0000001	35466.25	28/04/2006	000000580228	022756	852169	3015.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012319	0000001	267.58	28/04/2006	000000580228	022756	852169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012327	0000001	6760.00	28/04/2006	000000580228	022756	852169	519.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012335	0000001	155.90	28/04/2006	000000580228	022756	852169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012343	0000001	3900.00	28/04/2006	000000580228	022756	852173	298.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012351	0000001	89.32	28/04/2006	000000580228	022756	852173	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012360	0000001	400.00	28/04/2006	000000580228	022756	852172	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012378	0000001	920.00	28/04/2006	000000580228	022756	852172	220.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012386	0000001	62.96	28/04/2006	000000580228	022756	852172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012394	0000001	5640.00	28/04/2006	000000580228	022756	852170	431.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012408	0000001	15.74	28/04/2006	000000580228	022756	852170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012416	0000001	4900.00	28/04/2006	000000580228	022756	852170	374.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012424	0000001	401.94	28/04/2006	000000580228	022756	852170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012432	0000001	27008.17	28/04/2006	000000580228	022756	852170	2180.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012441	0000001	1788.96	28/04/2006	000000580228	022756	852170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012459	0000001	1076.00	28/04/2006	000000580228	022756	852170	93.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012467	0000001	31.48	28/04/2006	000000580228	022756	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012971	0000001	367.47	28/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012980	0000001	1296.96	28/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013005	0000001	34.95	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013234	0000001	5950.73	28/04/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010464	0000001	1200.00	28/04/2006	000000087866	022756	850892	132.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010901	0000001	35.00	28/04/2006	000000800236	022756	853256	1.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	40.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011517	0000002	500.00	28/04/2006	000000800236	022756	853264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013111	0000001	365.03	28/04/2006	000000800236	022756	853261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010812	0000001	300.00	28/04/2006	000000087866	022756	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010855	0000001	6.10	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010871	0000001	7.60	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010880	0000001	80.00	28/04/2006	000000800236	022756	853256	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011282	0000001	4.88	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011282	0000002	1.22	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010456	0000001	400.00	28/04/2006	000000087866	022756	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011312	0000001	51.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011223	0000001	220.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011819	0000001	1500.00	28/04/2006	000000077216	022756	850179	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011827	0000001	1500.00	28/04/2006	000000077216	022756	850180	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011835	0000001	1500.00	28/04/2006	000000077216	022756	850181	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011843	0000001	1500.00	28/04/2006	000000077216	022756	850182	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000001	350.00	28/04/2006	000000077216	022756	850183	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011860	0000001	350.00	28/04/2006	000000077216	022756	850184	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011878	0000001	350.00	28/04/2006	000000077216	022756	850185	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011886	0000001	2492.50	28/04/2006	000000076279	022756	850898	185.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011894	0000001	4000.00	28/04/2006	000000076279	022756	850900	662.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011908	0000001	4000.00	28/04/2006	000000076279	022756	850899	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011916	0000001	4000.00	28/04/2006	000000076279	022756	850901	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011924	0000001	1500.00	28/04/2006	000000076279	022756	850902	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011932	0000001	1500.00	28/04/2006	000000076279	022756	850903	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011941	0000001	1500.00	28/04/2006	000000076279	022756	850904	188.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011959	0000001	570.00	28/04/2006	000000076279	022756	850905	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011967	0000001	570.00	28/04/2006	000000076279	022756	850906	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011975	0000001	570.00	28/04/2006	000000076279	022756	850907	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011983	0000001	570.00	28/04/2006	000000076279	022756	850908	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012009	0000001	2000.00	28/04/2006	000000088129	022756	850853	111.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012017	0000001	450.00	28/04/2006	000000088129	022756	850850	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012025	0000001	495.00	28/04/2006	000000088129	022756	850848	37.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012033	0000001	450.00	28/04/2006	000000088129	022756	850847	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012041	0000001	450.00	28/04/2006	000000088129	022756	850849	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012050	0000001	15.74	28/04/2006	000000088129	022756	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012068	0000001	750.00	28/04/2006	000000088129	022756	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012076	0000001	2050.00	28/04/2006	000000088129	022756	850852	118.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012084	0000001	1000.00	28/04/2006	000000088129	022756	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012092	0000001	200.97	28/04/2006	000000088129	022756	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012149	0000001	12005.05	28/04/2006	000000088129	022756	850843	998.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012157	0000001	508.50	28/04/2006	000000088129	022756	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012165	0000001	1358.50	28/04/2006	000000088129	022756	850843	117.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012173	0000001	300.00	28/04/2006	000000088129	022756	850843	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012181	0000001	700.00	28/04/2006	000000088129	022756	850843	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012190	0000001	1600.00	28/04/2006	000000088129	022756	850843	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012203	0000001	44.66	28/04/2006	000000088129	022756	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012211	0000001	839.05	28/04/2006	000000088129	022756	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012998	0000001	16.31	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013030	0000001	3853.00	28/04/2006	000000088129	022756	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013048	0000001	1150.00	28/04/2006	000000076279	022756	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013102	0000001	18.00	28/04/2006	000000800236	022756	853261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013102	0000002	16.95	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013129	0000001	1500.00	28/04/2006	000000088129	022756	850845	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010448	0000001	600.00	28/04/2006	000000087866	022756	850893	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010847	0000001	9.80	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010863	0000001	6.10	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010898	0000001	72.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011487	0000001	626.00	28/04/2006	000000800236	022756	853258	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011495	0000001	174.00	28/04/2006	000000800236	022756	853256	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011533	0000001	180.00	28/04/2006	000000800236	022756	853258	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012947	0000001	595.35	28/04/2006	000000580228	022756	852171	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012955	0000001	15.74	28/04/2006	000000580228	022756	852171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012963	0000001	170.00	28/04/2006	000000800236	022756	853259	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013056	0000001	7000.00	28/04/2006	000000800236	022756	853254	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014605	0000001	180.00	02/05/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014761	0000001	1000.00	02/05/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014770	0000001	600.00	02/05/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004651	0000002	0.40	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000621	0000002	0.07	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014877	0000001	15.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014885	0000001	33.95	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014958	0000001	270.00	04/05/2006	000020031375	001188	045387	8.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015032	0000001	165.00	04/05/2006	000000800236	022756	853267	4.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014818	0000001	600.00	04/05/2006	000000800236	022756	853266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013421	0000001	1000.00	04/05/2006	000020031375	001188	045388	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014508	0000001	35.00	04/05/2006	000000800236	022756	853267	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014702	0000001	42.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014711	0000001	50.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014788	0000001	45.00	04/05/2006	000000800236	022756	853268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015041	0000001	155.00	04/05/2006	000000800236	022756	853267	4.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015067	0000001	70.00	04/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015075	0000001	100.00	04/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014931	0000001	43.49	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015024	0000001	15.00	04/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015296	0000001	20.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013498	0000001	20.02	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013501	0000001	40.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013510	0000001	54.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013528	0000001	50.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013307	0000001	5400.00	04/05/2006	00000005318X	022756	850139	413.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013315	0000001	401.94	04/05/2006	00000005318X	022756	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013323	0000001	20.09	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014753	0000001	500.00	04/05/2006	000000800236	022756	853268	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014834	0000001	150.00	04/05/2006	000000800236	022756	853289	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014915	0000001	120.00	04/05/2006	000000800236	022756	853289	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014516	0000001	15.00	04/05/2006	000000800236	022756	853267	0.45	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013561	0000001	38.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013714	0000001	85.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014826	0000001	23.17	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014842	0000001	24.81	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014851	0000001	43.56	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014869	0000001	8.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014893	0000001	15.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014907	0000001	20.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014923	0000001	120.00	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014940	0000001	9.27	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014940	0000002	10.73	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015008	0000001	39.20	04/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015008	0000002	0.80	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015016	0000001	8.55	04/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015059	0000001	100.00	04/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014729	0000001	159.20	04/05/2006	000000800236	022756	853289	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013161	0000001	300.00	05/05/2006	000000111325	022756	850019	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013170	0000001	300.00	05/05/2006	000000111325	022756	850018	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013188	0000001	21.27	05/05/2006	000000111325	022756	850018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013196	0000001	300.00	05/05/2006	000000111325	022756	850020	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013200	0000001	300.00	05/05/2006	000000115193	022756	850008	23.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013218	0000001	42.59	05/05/2006	000000115193	022756	850008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013226	0000001	300.00	05/05/2006	000000115193	022756	850007	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013846	0000001	300.00	05/05/2006	000000073393	022756	850229	42.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015121	0000001	5.92	05/05/2006	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013251	0000001	3000.00	05/05/2006	000000107069	022756	850069	387.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013269	0000001	700.00	05/05/2006	000000107069	022756	850070	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014231	0000001	100.00	08/05/2006	000000106240	022756	850169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014249	0000001	160.00	08/05/2006	000000106240	022756	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014257	0000001	100.00	08/05/2006	000000106240	022756	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014265	0000001	60.00	08/05/2006	000000106240	022756	850172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014273	0000001	100.00	08/05/2006	000000106240	022756	850173	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014281	0000001	100.00	08/05/2006	000000106240	022756	850174	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014290	0000001	100.00	08/05/2006	000000106240	022756	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014303	0000001	100.00	08/05/2006	000000106240	022756	850176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014311	0000001	80.00	08/05/2006	000000106240	022756	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014320	0000001	100.00	08/05/2006	000000106240	022756	850178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014338	0000001	160.00	08/05/2006	000000106240	022756	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014346	0000001	100.00	08/05/2006	000000106240	022756	850180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014354	0000001	200.00	08/05/2006	000000106240	022756	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014362	0000001	200.00	08/05/2006	000000106240	022756	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014371	0000001	100.00	08/05/2006	000000106240	022756	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014389	0000001	200.00	08/05/2006	000000106240	022756	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014397	0000001	250.00	08/05/2006	000000106240	022756	850185	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015172	0000001	800.00	08/05/2006	000000800236	022756	853290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014974	0000001	1622.00	08/05/2006	000000076279	022756	850909	96.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014672	0000001	85.08	08/05/2006	000000088129	022756	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015211	0000001	40.00	08/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015229	0000001	775.80	08/05/2006	000000088129	022756	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015237	0000001	984.20	08/05/2006	000000088129	022756	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013854	0000001	300.00	08/05/2006	000000073393	022756	850228	32.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013862	0000001	321.27	08/05/2006	000000073393	022756	850230	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013871	0000001	300.00	08/05/2006	000000073393	022756	850231	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013889	0000001	300.00	08/05/2006	000000073393	022756	850232	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013897	0000001	300.00	08/05/2006	000000088129	022756	850855	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000001	321.27	08/05/2006	000000088129	022756	850856	42.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013919	0000001	200.00	08/05/2006	000000088129	022756	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013927	0000001	100.00	08/05/2006	000000088129	022756	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013935	0000001	300.00	08/05/2006	000000088129	022756	850864	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013943	0000001	300.00	08/05/2006	000000088129	022756	850865	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013951	0000001	85.08	08/05/2006	000000088129	022756	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013960	0000001	300.00	08/05/2006	000000088129	022756	850863	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013820	0000001	300.00	08/05/2006	000000088129	022756	850862	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013838	0000001	321.27	08/05/2006	000000073393	022756	850227	42.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013684	0000001	400.00	08/05/2006	000000088129	022756	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013692	0000001	100.00	08/05/2006	000000088129	022756	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013722	0000001	150.00	08/05/2006	000000088129	022756	850859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008206	0000002	160.00	08/05/2006	000000088269	022756	850054	4.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015202	0000001	1354.09	08/05/2006	000000087866	022756	850897	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007951	0000002	2735.00	08/05/2006	000000106240	022756	850168	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015245	0000001	20.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014125	0000001	150.00	08/05/2006	000000088269	022756	850055	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014664	0000001	40.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015253	0000001	320.00	09/05/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015270	0000001	60.00	09/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012939	0000001	700.00	10/05/2006	000000800236	022756	853291	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015342	0000001	165.24	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015342	0000002	4.76	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014532	0000001	300.00	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012475	0000001	972.00	10/05/2006	000000800236	022756	853291	84.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012483	0000001	60.40	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000001	4669.12	10/05/2006	000000800236	022756	853291	365.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012505	0000001	129.95	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012611	0000001	1261.52	10/05/2006	000000800236	022756	853291	96.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	114.21	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012513	0000001	7435.00	10/05/2006	000000800236	022756	853291	604.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012521	0000001	105.06	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012599	0000001	4550.00	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012602	0000001	700.00	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012661	0000001	720.00	10/05/2006	000000800236	022756	853291	62.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012688	0000001	700.00	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012696	0000001	1300.00	10/05/2006	000000800236	022756	853291	99.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012530	0000001	2092.00	10/05/2006	000000800236	022756	853291	176.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012548	0000001	44.66	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012670	0000001	738.00	10/05/2006	000000800236	022756	853291	63.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012769	0000001	1200.00	10/05/2006	000000800236	022756	853291	94.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012777	0000001	158.87	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012785	0000001	600.00	10/05/2006	000000800236	022756	853291	45.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012831	0000001	1641.50	10/05/2006	000000800236	022756	853291	141.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015300	0000001	1427.23	10/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015318	0000001	5037.31	10/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015326	0000001	3086.02	10/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015334	0000001	13136.22	10/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015369	0000001	7000.00	10/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012793	0000001	4300.00	10/05/2006	000000800236	022756	853291	328.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012807	0000001	245.63	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015083	0000001	150.00	10/05/2006	000000800236	022756	853291	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012572	0000001	2930.40	10/05/2006	000000800236	022756	853291	232.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012581	0000001	62.96	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012700	0000001	8100.00	10/05/2006	000000800236	022756	853291	623.16	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012718	0000001	710.53	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012904	0000001	3400.00	10/05/2006	000000800236	022756	853291	260.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012912	0000001	254.78	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012556	0000001	6412.00	10/05/2006	000000800236	022756	853291	531.83	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012564	0000001	267.96	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012823	0000001	1600.00	10/05/2006	000000800236	022756	853291	122.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012840	0000001	2150.00	10/05/2006	000000800236	022756	853291	164.47	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012858	0000001	66.99	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015351	0000001	14.00	10/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015385	0000001	210.00	11/05/2006	000000115193	022756	850009	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015431	0000001	80.00	11/05/2006	000000810185	022756	850318	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015482	0000001	100.00	11/05/2006	000000075523	022756	850114	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014109	0000001	800.00	11/05/2006	000000800236	022756	853298	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015261	0000001	258.70	11/05/2006	000000800236	022756	853294	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015504	0000001	52.06	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014982	0000001	500.00	11/05/2006	000000800236	022756	853296	85.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014991	0000001	600.00	11/05/2006	000000800236	022756	853295	18.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015458	0000001	600.00	11/05/2006	000000087866	022756	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015423	0000001	140.00	11/05/2006	000000810185	022756	850318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014435	0000001	700.00	11/05/2006	000000088129	022756	850873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013137	0000001	2500.00	11/05/2006	000000800236	022756	853293	382.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013145	0000001	5000.00	11/05/2006	000000800236	022756	853292	1013.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013633	0000001	55.00	11/05/2006	000000106240	022756	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013641	0000001	55.00	11/05/2006	000000106240	022756	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013650	0000001	15.00	11/05/2006	000000106240	022756	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013668	0000001	20.00	11/05/2006	000000106240	022756	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013676	0000001	20.00	11/05/2006	000000106240	022756	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013986	0000001	282.00	11/05/2006	000000106240	022756	850189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013994	0000001	126.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014001	0000001	155.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014010	0000001	80.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014028	0000001	100.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014036	0000001	21.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014044	0000001	229.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014052	0000001	27.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014061	0000001	55.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014079	0000001	65.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014087	0000001	30.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014095	0000001	92.00	11/05/2006	000000106240	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014401	0000001	460.00	11/05/2006	000000106240	022756	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014451	0000001	637.00	11/05/2006	000000106240	022756	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014460	0000001	126.00	11/05/2006	000000106240	022756	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015466	0000001	875.00	11/05/2006	000000106240	022756	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015105	0000001	20.00	11/05/2006	000000106240	022756	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017591	0000001	100.00	11/05/2006	000000800279	022756	850255	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015199	0000001	300.00	11/05/2006	000000118708	022756	850074	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015393	0000001	350.00	11/05/2006	000000088129	022756	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015440	0000001	150.00	11/05/2006	000000088129	022756	850870	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015474	0000001	280.00	11/05/2006	000000088129	022756	850872	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013579	0000001	55.00	11/05/2006	000000076279	022756	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013587	0000001	116.00	11/05/2006	000000076279	022756	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014117	0000001	210.00	11/05/2006	000000088129	022756	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014419	0000001	72.00	11/05/2006	000000088129	022756	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014427	0000001	40.00	11/05/2006	000000088129	022756	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013153	0000001	300.00	11/05/2006	00000005318X	022756	850140	22.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015547	0000001	300.00	15/05/2006	000000087866	022756	850903	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015181	0000001	2612.33	16/05/2006	000000076929	022756	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014168	0000001	1900.00	16/05/2006	000000118708	022756	850075	144.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013706	0000001	733.37	16/05/2006	000000106240	022756	850192	22.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013277	0000001	1755.12	16/05/2006	000000076929	022756	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013277	0000002	144.88	16/05/2006	000000076929	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013081	0000001	12000.00	16/05/2006	000000087866	022756	850899	918.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013099	0000001	340.32	16/05/2006	000000087866	022756	850899	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013617	0000001	2612.33	16/05/2006	000000076929	022756	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013625	0000001	1067.00	16/05/2006	000000076929	022756	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013480	0000001	800.00	16/05/2006	000000087866	022756	850900	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015571	0000001	600.00	16/05/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015601	0000001	240.00	16/05/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013625	0000002	33.00	17/05/2006	000000076929	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013617	0000002	387.67	17/05/2006	000000076929	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015181	0000002	387.67	17/05/2006	000000076929	022756	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015580	0000001	3100.00	17/05/2006	000000580228	022756	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015598	0000001	8226.50	17/05/2006	000000088129	022756	850874	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015491	0000001	1071.73	17/05/2006	000000087866	022756	850902	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015687	0000001	133.33	18/05/2006	000000800236	022756	853291	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015610	0000001	524.80	18/05/2006	000000115193	022756	850012	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015636	0000001	282.50	18/05/2006	000000115523	022756	850017	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015644	0000001	240.60	18/05/2006	000000115523	022756	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015628	0000001	896.00	18/05/2006	000000088129	022756	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015555	0000001	300.00	18/05/2006	000000087866	022756	850904	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015661	0000001	64.50	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012815	0000001	1000.00	19/05/2006	000000800236	022756	853300	76.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013471	0000001	200.00	19/05/2006	000000800236	022756	853300	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014796	0000001	200.00	19/05/2006	000000800236	022756	853300	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011142	0000002	1000.00	19/05/2006	000000800236	022756	853302	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008389	0000002	1180.00	19/05/2006	000000800236	022756	853303	106.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015890	0000001	541.65	19/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015903	0000001	1911.73	19/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015911	0000001	4767.25	19/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014591	0000001	85.00	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012921	0000001	700.00	19/05/2006	000000800236	022756	853300	53.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015733	0000001	15.00	19/05/2006	000000800236	022756	853300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015741	0000001	23.64	19/05/2006	000000800236	022756	853300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015741	0000002	1.36	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015164	0000001	150.00	19/05/2006	000000800236	022756	853300	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012726	0000001	300.00	19/05/2006	000000800236	022756	853300	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012734	0000001	66.99	19/05/2006	000000800236	022756	853300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012742	0000001	1100.00	19/05/2006	000000800236	022756	853300	84.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012751	0000001	44.66	19/05/2006	000000800236	022756	853300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015784	0000001	33.60	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015865	0000001	35.62	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015873	0000001	35.62	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015881	0000001	31.62	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000001	85.00	19/05/2006	000000088129	022756	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014478	0000001	350.00	19/05/2006	000000800236	022756	853300	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014567	0000001	350.00	19/05/2006	000000800236	022756	853301	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015415	0000001	34.50	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013374	0000001	7.00	19/05/2006	000000800236	022756	853300	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013382	0000001	25.00	19/05/2006	000000800236	022756	853300	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013412	0000001	10.00	19/05/2006	000000800236	022756	853300	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015652	0000001	200.00	19/05/2006	000000800236	022756	853306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015709	0000001	25.00	19/05/2006	000000800236	022756	853300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015725	0000001	25.00	19/05/2006	000000800236	022756	853300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015831	0000001	280.00	19/05/2006	000000800279	022756	850258	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015849	0000001	80.00	19/05/2006	000000800279	022756	850257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015938	0000001	400.00	19/05/2006	000000800236	022756	853304	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015539	0000001	180.00	19/05/2006	000000800236	022756	853306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015407	0000001	52.00	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015091	0000001	200.00	19/05/2006	000000800236	022756	853305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014966	0000001	200.00	19/05/2006	000000800236	022756	853301	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013391	0000001	7.00	19/05/2006	000000800236	022756	853300	0.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013404	0000001	56.00	19/05/2006	000000800236	022756	853300	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013544	0000001	1820.00	19/05/2006	000000800236	022756	853308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013595	0000001	10.00	19/05/2006	000000800236	022756	853301	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013609	0000001	20.00	19/05/2006	000000800236	022756	853301	0.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015717	0000001	100.00	19/05/2006	000000800279	022756	850255	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015750	0000001	185.00	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015768	0000001	19.11	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015768	0000002	0.89	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015776	0000001	100.00	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015792	0000001	150.00	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015806	0000001	20.00	19/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015857	0000001	100.00	19/05/2006	000000800279	022756	850260	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015920	0000001	400.00	19/05/2006	000000800236	022756	853304	12.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015148	0000001	60.00	19/05/2006	000000800236	022756	853300	1.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015156	0000001	40.00	19/05/2006	000000800236	022756	853300	1.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013366	0000001	150.00	19/05/2006	000000800236	022756	853300	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012882	0000001	700.00	19/05/2006	000000800236	022756	853300	53.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012891	0000001	89.32	19/05/2006	000000800236	022756	853300	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003808	0000001	300.00	19/05/2006	000000800279	022756	850256	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015997	0000001	200.00	22/05/2006	000000800236	022756	853269	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016039	0000001	300.00	22/05/2006	000000088129	022756	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015971	0000001	25.00	22/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017612	0000001	39.44	22/05/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017612	0000003	0.65	22/05/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016004	0000001	200.00	22/05/2006	000000800236	022756	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014575	0000001	300.00	23/05/2006	000000800236	022756	853276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014150	0000001	400.00	23/05/2006	000000800236	022756	853274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013447	0000001	192.20	23/05/2006	000000088129	022756	850879	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014133	0000001	100.00	23/05/2006	000000800236	022756	853284	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014176	0000001	80.00	23/05/2006	000000800236	022756	853282	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014206	0000001	140.00	23/05/2006	000000800236	022756	853280	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014214	0000001	120.00	23/05/2006	000000800236	022756	853281	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014222	0000001	100.00	23/05/2006	000000800236	022756	853285	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013455	0000001	100.00	23/05/2006	000000800236	022756	853283	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013463	0000001	100.00	23/05/2006	000000800236	022756	853283	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0013552	0000001	150.00	23/05/2006	000000800236	022756	853279	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014141	0000001	300.00	23/05/2006	000000800236	022756	853275	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014184	0000001	200.00	23/05/2006	000000800236	022756	853277	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014192	0000001	160.00	23/05/2006	000000800236	022756	853278	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015521	0000001	854.30	24/05/2006	000000087866	022756	850909	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015989	0000001	650.00	24/05/2006	000000087866	022756	850905	19.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016021	0000001	2000.00	24/05/2006	000000108103	022756	850070	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013978	0000001	323.70	24/05/2006	000000115193	022756	850013	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014737	0000001	505.80	24/05/2006	000000115523	022756	850019	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014745	0000001	353.50	24/05/2006	000000115523	022756	850020	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014541	0000001	343.80	24/05/2006	000000087866	022756	850907	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014583	0000001	1625.00	24/05/2006	00000011071X	022756	850008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016012	0000001	100.00	24/05/2006	000020031375	001188	045390	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016071	0000001	80.00	24/05/2006	000000087866	022756	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016047	0000001	415.00	24/05/2006	000000076279	022756	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016080	0000001	208.35	24/05/2006	000000800236	022756	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015563	0000001	205.00	24/05/2006	000000088129	022756	850880	6.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015954	0000001	600.00	24/05/2006	000020031375	001188	045391	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014559	0000001	1161.20	24/05/2006	000000087866	022756	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011444	0000002	500.00	24/05/2006	000020031375	001188	045392	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016063	0000001	247.07	24/05/2006	000020031375	001188	045389	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015814	0000001	151.11	24/05/2006	000020031375	001188	045389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016055	0000001	788.50	25/05/2006	000000810185	022756	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015962	0000001	210.00	25/05/2006	000000810185	022756	850321	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011479	0000001	7030.00	25/05/2006	000000053287	022756	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015113	0000001	6.10	25/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016136	0000001	30.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016144	0000001	50.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016152	0000001	875.00	25/05/2006	000000115193	022756	850014	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013536	0000001	3750.00	25/05/2006	000000115215	022756	850004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015679	0000001	100.00	25/05/2006	000000810185	022756	850320	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0014524	0000001	450.00	26/05/2006	000000115523	022756	850021	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013731	0000001	450.00	26/05/2006	000000115523	022756	850022	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013749	0000001	450.00	26/05/2006	000000115523	022756	850023	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013757	0000001	450.00	26/05/2006	000000115523	022756	850024	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013765	0000001	450.00	26/05/2006	000000115523	022756	850025	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015130	0000001	76.00	26/05/2006	000000800236	022756	853301	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0015946	0000001	64.00	26/05/2006	000000810185	022756	850326	1.92	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0013439	0000001	130.00	26/05/2006	000000810185	022756	850324	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014681	0000001	317.70	26/05/2006	000000088129	022756	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014699	0000001	800.00	26/05/2006	000000088129	022756	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015377	0000001	1958.11	26/05/2006	000000088129	022756	850903	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016098	0000001	240.00	26/05/2006	000000106240	022756	850193	7.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013293	0000001	25.00	26/05/2006	000000810185	022756	850326	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013285	0000001	103.25	26/05/2006	000000810185	022756	850326	3.09	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016101	0000001	720.00	26/05/2006	000000810185	022756	850322	21.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016110	0000001	180.00	26/05/2006	000000810185	022756	850325	5.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015288	0000001	120.00	26/05/2006	000000810185	022756	850323	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016543	0000001	110.91	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016276	0000001	500.00	29/05/2006	000000580228	022756	852178	38.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016284	0000001	31.48	29/05/2006	000000580228	022756	852178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016292	0000001	1040.00	29/05/2006	000000580228	022756	852178	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016306	0000001	9133.47	29/05/2006	000000580228	022756	852178	786.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016314	0000001	110.18	29/05/2006	000000580228	022756	852178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016365	0000001	1070.00	29/05/2006	000000580228	022756	852182	81.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016373	0000001	62.96	29/05/2006	000000580228	022756	852182	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016381	0000001	26591.67	29/05/2006	000000580228	022756	852183	2187.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016390	0000001	1788.96	29/05/2006	000000580228	022756	852183	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016403	0000001	5640.00	29/05/2006	000000580228	022756	852183	457.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016411	0000001	15.74	29/05/2006	000000580228	022756	852183	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016420	0000001	4900.00	29/05/2006	000000580228	022756	852183	374.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016438	0000001	401.94	29/05/2006	000000580228	022756	852183	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016446	0000001	1076.00	29/05/2006	000000580228	022756	852181	93.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016454	0000001	31.48	29/05/2006	000000580228	022756	852181	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016471	0000001	2814.05	29/05/2006	000000580228	022756	852177	281.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016489	0000001	1500.00	29/05/2006	000000580228	022756	852177	114.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016497	0000001	89.32	29/05/2006	000000580228	022756	852177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016501	0000001	6760.00	29/05/2006	000000580228	022756	852177	530.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016519	0000001	125.92	29/05/2006	000000580228	022756	852177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016527	0000001	35901.75	29/05/2006	000000580228	022756	852177	3134.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016535	0000001	267.58	29/05/2006	000000580228	022756	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016161	0000001	450.00	29/05/2006	000000088129	022756	850907	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016179	0000001	495.00	29/05/2006	000000088129	022756	850910	37.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016187	0000001	15.74	29/05/2006	000000088129	022756	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016195	0000001	450.00	29/05/2006	000000088129	022756	850909	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016209	0000001	6300.00	29/05/2006	00000005318X	022756	850141	481.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016217	0000001	422.33	29/05/2006	000000088129	022756	850908	45.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016225	0000001	22.33	29/05/2006	000000088129	022756	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016233	0000001	9049.78	29/05/2006	000000088129	022756	850867	997.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016233	0000002	2958.82	29/05/2006	000000088129	022756	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016241	0000001	487.23	29/05/2006	000000088129	022756	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016250	0000001	1600.00	29/05/2006	000000088129	022756	850904	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016268	0000001	44.66	29/05/2006	000000088129	022756	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016322	0000001	1358.50	29/05/2006	000000088129	022756	850905	117.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016331	0000001	800.00	29/05/2006	000000088129	022756	850905	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016349	0000001	839.05	29/05/2006	000000088129	022756	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016357	0000001	700.00	29/05/2006	000000088129	022756	850905	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016462	0000001	1050.00	29/05/2006	000000088129	022756	850906	80.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016551	0000001	401.94	29/05/2006	00000005318X	022756	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016675	0000001	50.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016772	0000001	50.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015121	0000002	6.84	30/05/2006	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016128	0000001	40.00	30/05/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014621	0000001	11.60	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016586	0000001	16.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016641	0000001	35.86	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016667	0000001	240.00	30/05/2006	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014648	0000001	260.00	30/05/2006	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014656	0000001	100.00	30/05/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014613	0000001	100.00	30/05/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015512	0000001	20.00	30/05/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016560	0000001	330.60	30/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000001	1166.83	30/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016659	0000001	503.84	30/05/2006	000000000000	000000	000000	38.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016799	0000001	35.00	30/05/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016802	0000001	6781.80	30/05/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016594	0000001	6.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016608	0000001	6.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016616	0000001	15.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016624	0000001	15.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016632	0000001	40.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016683	0000001	40.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016691	0000001	50.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016705	0000001	50.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016713	0000001	55.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016721	0000001	50.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016730	0000001	30.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016748	0000001	40.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016756	0000001	38.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016764	0000001	50.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0016781	0000001	25.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0015695	0000001	200.00	30/05/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014630	0000001	300.00	30/05/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0014800	0000001	3000.00	31/05/2006	000000800236	022756	853288	387.67	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017582	0000001	55.80	31/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0003808	0000002	1500.00	31/05/2006	000000087866	022756	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017612	0000002	1.19	31/05/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017604	0000001	5.50	31/05/2006	000020031375	001188	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017574	0000001	1000.00	31/05/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014486	0000001	1500.00	31/05/2006	000000087866	022756	850911	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014494	0000001	1500.00	31/05/2006	000000800236	022756	853287	74.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017027	0000001	300.00	31/05/2006	000000800236	022756	853286	22.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017035	0000001	22.33	31/05/2006	000000800236	022756	853286	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017043	0000001	4300.00	31/05/2006	000000800236	022756	853286	328.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017051	0000001	89.32	31/05/2006	000000800236	022756	853286	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017060	0000001	1440.00	31/05/2006	000000800236	022756	853286	114.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017078	0000001	22.33	31/05/2006	000000800236	022756	853286	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017558	0000001	3040.00	31/05/2006	000000580228	022756	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016811	0000001	4000.00	31/05/2006	000000076279	022756	850913	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016829	0000001	4000.00	31/05/2006	000000076279	022756	850914	662.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016837	0000001	4000.00	31/05/2006	000000076279	022756	850915	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016845	0000001	2200.00	31/05/2006	000000076279	022756	850917	347.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000001	1500.00	31/05/2006	000000076279	022756	850919	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016861	0000001	1500.00	31/05/2006	000000076279	022756	850918	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016870	0000001	1500.00	31/05/2006	000000076279	022756	850920	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016888	0000001	570.00	31/05/2006	000000076279	022756	850921	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016896	0000001	570.00	31/05/2006	000000076279	022756	850922	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016900	0000001	570.00	31/05/2006	000000076279	022756	850923	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016918	0000001	1500.00	31/05/2006	000000077216	022756	850189	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016926	0000001	1500.00	31/05/2006	000000077216	022756	850188	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016934	0000001	1500.00	31/05/2006	000000077216	022756	850187	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000001	1500.00	31/05/2006	000000077216	022756	850186	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016951	0000001	350.00	31/05/2006	000000077216	022756	850190	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016969	0000001	350.00	31/05/2006	000000077216	022756	850192	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016977	0000001	350.00	31/05/2006	000000077216	022756	850191	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016985	0000001	1500.00	31/05/2006	000000088129	022756	850912	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016993	0000001	350.00	31/05/2006	00000005318X	022756	850142	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017001	0000001	570.00	31/05/2006	000000076279	022756	850924	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000001	2492.50	31/05/2006	000000076279	022756	850916	185.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017540	0000001	1340.00	31/05/2006	000000076279	022756	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017566	0000001	7620.00	31/05/2006	000000088129	022756	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013773	0000001	350.00	31/05/2006	00000005318X	022756	850144	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013781	0000001	89.32	31/05/2006	00000005318X	022756	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013790	0000001	350.00	31/05/2006	00000005318X	022756	850143	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013803	0000001	350.00	31/05/2006	00000005318X	022756	850146	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013811	0000001	44.66	31/05/2006	00000005318X	022756	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014443	0000001	1544.66	31/05/2006	000000073393	022756	850233	164.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013331	0000001	900.00	31/05/2006	000000088129	022756	850911	68.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013340	0000001	22.33	31/05/2006	000000088129	022756	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013358	0000001	350.00	31/05/2006	00000005318X	022756	850145	26.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018601	0000001	46758.05	01/06/2006	000000942937	000042	900021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018601	0000002	424.65	01/06/2006	000000004977	000042	900022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000001	4.78	01/06/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019097	0000001	4.66	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011142	0000003	280.00	02/06/2006	000000087866	022756	850914	106.27	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018481	0000001	200.00	02/06/2006	000000800236	022756	853310	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018562	0000001	135.00	02/06/2006	000000800236	022756	853314	4.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019119	0000001	3.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019119	0000002	1.40	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018741	0000001	410.00	02/06/2006	000000087866	022756	850914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018937	0000001	100.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	6.80	02/06/2006	000000800236	022756	853313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019003	0000001	6.99	02/06/2006	000000800236	022756	853313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019101	0000001	4.66	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019127	0000001	16.95	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019135	0000001	119.01	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019143	0000001	23.37	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018015	0000001	170.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018058	0000001	48.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018082	0000001	7.50	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018091	0000001	15.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018694	0000001	88.40	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018848	0000001	200.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018856	0000001	170.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018899	0000001	100.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018945	0000001	120.00	02/06/2006	000000800236	022756	853309	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018961	0000001	300.00	02/06/2006	000000800236	022756	853312	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019020	0000001	58.20	02/06/2006	000000800236	022756	853313	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019054	0000001	94.27	02/06/2006	000000800236	022756	853313	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019071	0000001	22.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017671	0000001	390.00	02/06/2006	000000106240	022756	850194	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017973	0000001	15.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018007	0000001	25.25	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018023	0000001	30.05	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018066	0000001	40.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018074	0000001	15.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018171	0000001	210.00	02/06/2006	000000088129	022756	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018791	0000001	200.00	02/06/2006	000000088129	022756	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018805	0000001	300.00	02/06/2006	000000088129	022756	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018813	0000001	100.00	02/06/2006	000000088129	022756	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000001	150.00	02/06/2006	000000088129	022756	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018902	0000001	5.00	02/06/2006	000000800236	022756	853309	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019011	0000001	6.60	02/06/2006	000000800236	022756	853313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019046	0000001	40.60	02/06/2006	000000800236	022756	853313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019089	0000001	120.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018716	0000001	215.00	02/06/2006	000000053198	022756	850033	16.45	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018104	0000001	50.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018112	0000001	20.00	02/06/2006	000000800236	022756	853309	0.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018121	0000001	65.00	02/06/2006	000000800236	022756	853309	1.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018139	0000001	65.00	02/06/2006	000000800236	022756	853309	1.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018996	0000001	440.00	02/06/2006	000020031375	001188	045393	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017957	0000001	35.00	02/06/2006	000000800236	022756	853309	1.05	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018252	0000001	300.00	02/06/2006	000000115193	022756	850015	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018261	0000001	42.54	02/06/2006	000000115193	022756	850015	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018279	0000001	300.00	02/06/2006	000000115193	022756	850016	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018287	0000001	21.27	02/06/2006	000000115193	022756	850016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018295	0000001	300.00	02/06/2006	000000115193	022756	850017	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018309	0000001	85.08	02/06/2006	000000115193	022756	850017	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018317	0000001	300.00	02/06/2006	000000115193	022756	850018	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018325	0000001	21.27	02/06/2006	000000115193	022756	850018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018333	0000001	300.00	02/06/2006	000000115193	022756	850019	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018163	0000001	175.00	02/06/2006	000000115231	022756	850001	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018422	0000001	1310.00	02/06/2006	000000087866	022756	850913	41.34	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018431	0000001	100.00	02/06/2006	000000087866	022756	850915	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018490	0000001	150.00	02/06/2006	000000800236	022756	853311	19.80	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018490	0000002	510.00	02/06/2006	000000800236	022756	853311	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018520	0000001	22.30	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018830	0000001	16.93	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018830	0000002	8.14	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018864	0000001	50.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018872	0000001	80.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018881	0000001	20.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018911	0000001	50.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018929	0000001	15.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018953	0000001	62.47	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018970	0000001	65.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019038	0000001	31.00	02/06/2006	000000800236	022756	853313	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019062	0000001	100.00	02/06/2006	000000800236	022756	853309	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018554	0000001	49.00	02/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019186	0000001	766.00	06/06/2006	000000115231	022756	850002	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019194	0000001	487.65	06/06/2006	000000115193	022756	850020	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019208	0000001	516.79	06/06/2006	000000115231	022756	850003	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019216	0000001	120.00	06/06/2006	000000115231	022756	850004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019224	0000001	4.66	06/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000001	9.32	07/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018511	0000001	600.00	07/06/2006	000000800236	022756	853316	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018155	0000001	8672.40	07/06/2006	000000053287	022756	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019275	0000001	4.66	07/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018503	0000001	692.00	07/06/2006	000000800236	022756	853315	20.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018643	0000001	1200.00	07/06/2006	000000087866	022756	850916	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018732	0000001	10.74	07/06/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018732	0000002	339.26	07/06/2006	000000800236	022756	853315	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018651	0000001	272.25	08/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019283	0000001	40.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017850	0000001	2450.00	08/06/2006	000000088129	022756	850922	178.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017868	0000001	2500.00	08/06/2006	000000088129	022756	850921	186.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017876	0000001	1500.00	08/06/2006	000000088129	022756	850920	36.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017884	0000001	1000.00	08/06/2006	000000088129	022756	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019291	0000001	50.00	09/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019259	0000001	2457.00	09/06/2006	000000076279	022756	850927	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019356	0000001	0.01	09/06/2006	000000087866	022756	850917	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019356	0000002	9.99	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017451	0000001	700.00	09/06/2006	000005032997	020079	000000	53.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019313	0000001	7000.00	09/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019321	0000001	925.44	09/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019330	0000001	3266.29	09/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019348	0000001	14789.04	09/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017396	0000001	600.00	09/06/2006	000005032997	020079	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017141	0000001	2092.00	09/06/2006	000000800236	022756	853317	189.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017159	0000001	44.66	09/06/2006	000000800236	022756	853317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017264	0000001	738.00	09/06/2006	000005032997	020079	000000	63.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017361	0000001	1641.50	09/06/2006	000005032997	020079	000000	177.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017272	0000001	720.00	09/06/2006	000005032997	020079	000000	62.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017337	0000001	300.00	09/06/2006	000005032997	020079	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017345	0000001	66.99	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017353	0000001	800.00	09/06/2006	000005032997	020079	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019305	0000001	15.00	09/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019364	0000001	16846.78	09/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017124	0000001	7435.00	09/06/2006	000000800236	022756	853317	617.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017132	0000001	105.06	09/06/2006	000000800236	022756	853317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017205	0000001	4550.00	09/06/2006	000000800236	022756	853317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017213	0000001	700.00	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017086	0000001	972.00	09/06/2006	000000800236	022756	853317	97.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017094	0000001	60.40	09/06/2006	000000800236	022756	853317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017108	0000001	4769.12	09/06/2006	000000800236	022756	853317	373.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017116	0000001	129.95	09/06/2006	000000800236	022756	853317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017221	0000001	1261.52	09/06/2006	000005032997	020079	000000	96.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017230	0000001	114.21	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017281	0000001	3596.08	09/06/2006	000005032997	020079	000000	292.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010995	0000002	861.75	09/06/2006	000000087866	022756	850917	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018040	0000001	39.14	09/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018783	0000001	155.00	09/06/2006	00000080052X	022756	850056	4.65	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017167	0000001	6415.50	09/06/2006	000000800236	022756	853317	571.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017175	0000001	267.96	09/06/2006	000000800236	022756	853317	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017469	0000001	1800.00	09/06/2006	000005032997	020079	000000	189.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017477	0000001	66.99	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017485	0000001	2150.00	09/06/2006	000005032997	020079	000000	190.47	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017493	0000001	66.99	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017183	0000001	2872.50	09/06/2006	000000800236	022756	853317	227.66	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017191	0000001	62.96	09/06/2006	000000800236	022756	853317	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017299	0000001	2900.00	09/06/2006	000005032997	020079	000000	221.81	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017302	0000001	194.38	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017311	0000001	7940.00	09/06/2006	000005032997	020079	000000	607.31	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017329	0000001	669.90	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017507	0000001	3400.00	09/06/2006	000005032997	020079	000000	260.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017515	0000001	254.78	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017523	0000001	700.00	09/06/2006	000005032997	020079	000000	53.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0017531	0000001	89.32	09/06/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018031	0000001	9.00	10/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019399	0000001	95.00	12/06/2006	000000800236	022756	853309	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019402	0000001	350.00	12/06/2006	000000087866	022756	850919	74.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019402	0000002	400.00	12/06/2006	000000075523	022756	850115	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018589	0000001	162.00	12/06/2006	000000580228	022756	852226	12.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018597	0000001	486.00	12/06/2006	000000580228	022756	852227	37.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019381	0000001	126.00	12/06/2006	000000088129	022756	850924	9.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018571	0000001	378.00	12/06/2006	000000088129	022756	850925	28.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019437	0000001	1907.90	13/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018546	0000001	39.36	14/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017965	0000001	40.00	16/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019461	0000001	50.00	16/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019470	0000001	30.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019445	0000001	165.00	19/06/2006	000000088129	022756	850927	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017621	0000001	806.63	19/06/2006	000000106240	022756	850195	24.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017647	0000001	700.00	19/06/2006	000000106240	022756	850196	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017655	0000001	1600.00	19/06/2006	000000106240	022756	850197	106.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017680	0000001	120.00	19/06/2006	000000106240	022756	850198	3.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019496	0000001	42.00	19/06/2006	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017906	0000001	450.00	19/06/2006	000000115523	022756	850030	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017914	0000001	450.00	19/06/2006	000000115523	022756	850029	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017922	0000001	450.00	19/06/2006	000000115523	022756	850028	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017931	0000001	450.00	19/06/2006	000000115523	022756	850027	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018147	0000001	20.10	20/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019500	0000001	150.00	20/06/2006	000000800236	022756	853309	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017833	0000001	12000.00	20/06/2006	000000087866	022756	850920	921.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017841	0000001	404.13	20/06/2006	000000087866	022756	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019437	0000002	182.45	20/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019551	0000001	972.96	20/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019569	0000001	3433.99	20/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	416.00	20/06/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018341	0000001	2500.00	20/06/2006	000000800236	022756	853320	382.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	5000.00	20/06/2006	000000800236	022756	853319	1013.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019534	0000001	240.00	20/06/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019542	0000001	600.00	20/06/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000003	0.83	21/06/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000004	43.72	21/06/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019241	0000001	2612.33	21/06/2006	000000076929	022756	850192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019607	0000001	4018.50	21/06/2006	000000800236	022756	853321	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019585	0000001	2280.00	21/06/2006	000000800236	022756	853321	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019593	0000001	701.50	21/06/2006	000000800236	022756	853321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019615	0000001	2670.00	21/06/2006	000000076279	022756	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019623	0000001	4330.00	21/06/2006	000000088129	022756	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018775	0000001	70.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019488	0000001	40.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019640	0000001	400.00	22/06/2006	000000088129	022756	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019836	0000001	20.00	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019160	0000001	100.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007994	0000001	1252.20	22/06/2006	000000077216	022756	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008087	0000001	665.00	22/06/2006	000000077216	022756	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010405	0000001	861.00	22/06/2006	000000077216	022756	850193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019691	0000001	60.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019755	0000001	170.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019771	0000001	200.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019828	0000001	13.50	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019402	0000003	750.00	22/06/2006	000000800236	022756	853325	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018686	0000001	330.00	22/06/2006	000000087866	022756	850923	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018406	0000001	1067.00	22/06/2006	000000076929	022756	850197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018368	0000001	679.00	22/06/2006	000000076929	022756	850193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018384	0000001	1900.00	22/06/2006	000000076929	022756	850194	144.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018392	0000001	1755.12	22/06/2006	000000076929	022756	850195	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019178	0000001	0.33	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019178	0000002	4.67	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019232	0000001	1900.00	22/06/2006	000000106240	022756	850200	144.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017663	0000001	3000.00	22/06/2006	000000106240	022756	850199	387.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019658	0000001	4791.12	22/06/2006	000000800236	022756	853322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019666	0000001	11.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019674	0000001	11.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019763	0000001	40.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019852	0000001	239.00	22/06/2006	000000800236	022756	853326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018449	0000001	400.00	22/06/2006	000000087866	022756	850924	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018457	0000001	400.00	22/06/2006	000000087866	022756	850924	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018465	0000001	400.00	22/06/2006	000000087866	022756	850924	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018678	0000001	200.00	22/06/2006	000000800236	022756	853324	15.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018708	0000001	700.00	22/06/2006	000000087866	022756	850921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019704	0000001	43.08	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019712	0000001	43.08	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019721	0000001	35.67	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019739	0000001	38.94	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019747	0000001	27.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018473	0000001	600.00	22/06/2006	000000087866	022756	850922	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0018619	0000001	250.00	22/06/2006	000000800236	022756	853324	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019411	0000001	200.00	22/06/2006	000000800236	022756	853324	6.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018180	0000001	3750.00	22/06/2006	000000115215	022756	850005	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019151	0000001	192.68	22/06/2006	000000115523	022756	850031	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0018376	0000001	1625.00	22/06/2006	000000115207	022756	850004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019682	0000001	1551.70	22/06/2006	000000115231	022756	850005	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019780	0000001	100.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019798	0000001	21.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019801	0000001	50.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019810	0000001	50.00	22/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019844	0000001	23.23	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019879	0000001	4.20	26/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000001	40.00	26/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000001	75.00	26/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019917	0000001	725.25	27/06/2006	000000088129	022756	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019925	0000001	719.00	27/06/2006	000000088129	022756	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019941	0000001	20.00	27/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017981	0000001	1850.00	27/06/2006	000000076279	022756	850930	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017990	0000001	626.29	27/06/2006	000000076279	022756	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017892	0000001	220.00	27/06/2006	000000088129	022756	850930	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017698	0000001	50.00	27/06/2006	000000106240	022756	850209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017701	0000001	100.00	27/06/2006	000000106240	022756	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017710	0000001	50.00	27/06/2006	000000106240	022756	850202	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017728	0000001	100.00	27/06/2006	000000106240	022756	850203	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017736	0000001	50.00	27/06/2006	000000106240	022756	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017744	0000001	50.00	27/06/2006	000000106240	022756	850206	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017752	0000001	50.00	27/06/2006	000000106240	022756	850207	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017761	0000001	40.00	27/06/2006	000000106240	022756	850208	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017779	0000001	50.00	27/06/2006	000000106240	022756	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017787	0000001	50.00	27/06/2006	000000106240	022756	850211	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017795	0000001	100.00	27/06/2006	000000106240	022756	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017809	0000001	50.00	27/06/2006	000000106240	022756	850213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017817	0000001	80.00	27/06/2006	000000106240	022756	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017825	0000001	50.00	27/06/2006	000000106240	022756	850215	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019909	0000001	80.00	27/06/2006	000000106240	022756	850204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019950	0000001	4.66	27/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019372	0000001	160.00	27/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018635	0000001	380.00	28/06/2006	000000800236	022756	853327	11.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018660	0000001	440.00	28/06/2006	000000800236	022756	853327	13.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018406	0000002	33.00	28/06/2006	000000076929	022756	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019241	0000002	387.67	28/06/2006	000000076929	022756	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018392	0000002	144.88	28/06/2006	000000076929	022756	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018368	0000002	21.00	28/06/2006	000000076929	022756	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000001	500.00	28/06/2006	000020031375	001188	045394	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020001	0000001	210.00	28/06/2006	000020031375	001188	045396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019968	0000001	37.28	28/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019933	0000001	208.00	28/06/2006	000000053198	022756	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019861	0000001	45.76	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019577	0000001	50.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019631	0000001	53.68	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019453	0000001	40.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020079	0000001	203.25	29/06/2006	000000000000	000000	000000	15.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020087	0000001	198.00	29/06/2006	000000000000	000000	000000	15.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020095	0000001	231.00	29/06/2006	000000000000	000000	000000	17.67	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020109	0000001	20.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020117	0000001	18.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0019429	0000001	42.00	29/06/2006	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020010	0000001	36.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020028	0000001	40.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020036	0000001	20.00	29/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020044	0000001	218.20	29/06/2006	000000053198	022756	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020052	0000001	12435.60	29/06/2006	000000088129	022756	850923	1042.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020061	0000001	509.56	29/06/2006	000000088129	022756	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020125	0000001	75.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020133	0000001	75.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020141	0000001	52.50	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020150	0000001	1500.00	30/06/2006	000000077216	022756	850194	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020168	0000001	1500.00	30/06/2006	000000077216	022756	850195	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020176	0000001	1500.00	30/06/2006	000000077216	022756	850196	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020184	0000001	1500.00	30/06/2006	000000077216	022756	850197	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000001	350.00	30/06/2006	000000077216	022756	850199	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000001	350.00	30/06/2006	000000077216	022756	850198	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020214	0000001	350.00	30/06/2006	000000077216	022756	850200	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020222	0000001	450.00	30/06/2006	000000088129	022756	850935	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020231	0000001	450.00	30/06/2006	000000088129	022756	850935	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020249	0000001	15.74	30/06/2006	000000088129	022756	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020257	0000001	1500.00	30/06/2006	000000088129	022756	850937	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020265	0000001	100.00	30/06/2006	000000088129	022756	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020273	0000001	200.00	30/06/2006	000000088129	022756	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020281	0000001	232.83	30/06/2006	000000088129	022756	850938	17.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020290	0000001	500.00	30/06/2006	000000088129	022756	850934	52.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020303	0000001	31.48	30/06/2006	000000088129	022756	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020311	0000001	450.00	30/06/2006	000000088129	022756	850933	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020320	0000001	1750.00	30/06/2006	000000088129	022756	850887	73.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020338	0000001	150.00	30/06/2006	000000088129	022756	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020346	0000001	4000.00	30/06/2006	000000076279	022756	850935	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020354	0000001	4000.00	30/06/2006	000000076279	022756	850932	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020362	0000001	2250.00	30/06/2006	000000076279	022756	850933	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020371	0000001	4000.00	30/06/2006	000000076279	022756	850934	662.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020389	0000001	1500.00	30/06/2006	000000076279	022756	850939	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000001	1500.00	30/06/2006	000000076279	022756	850936	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020401	0000001	1500.00	30/06/2006	000000076279	022756	850937	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020419	0000001	1500.00	30/06/2006	000000076279	022756	850938	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020427	0000001	570.00	30/06/2006	000000076279	022756	850940	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020435	0000001	570.00	30/06/2006	000000076279	022756	850941	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020443	0000001	570.00	30/06/2006	000000076279	022756	850942	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020451	0000001	570.00	30/06/2006	000000076279	022756	850943	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020460	0000001	1000.00	30/06/2006	000000088129	022756	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020478	0000001	220.00	30/06/2006	000000076279	022756	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000001	1484.66	30/06/2006	000000073393	022756	850234	144.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000001	2200.00	30/06/2006	000000088129	022756	850888	141.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020508	0000001	350.00	30/06/2006	00000005318X	022756	850148	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020516	0000001	150.00	30/06/2006	000000088129	022756	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020567	0000001	698.50	30/06/2006	000000088129	022756	850884	53.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020575	0000001	40.00	30/06/2006	000000800236	022756	853324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020630	0000001	6.94	30/06/2006	000000800236	022756	853330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020630	0000002	43.06	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000001	1.06	30/06/2006	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000002	97.67	30/06/2006	000000088129	022756	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000003	701.27	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020656	0000001	700.00	30/06/2006	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020664	0000001	1600.00	30/06/2006	000000000000	000000	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000001	44.66	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020681	0000001	1358.50	30/06/2006	000000000000	000000	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020699	0000001	1000.00	30/06/2006	000000088129	022756	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020711	0000001	6300.00	30/06/2006	00000005318X	022756	850147	481.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020729	0000001	401.94	30/06/2006	00000005318X	022756	850147	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0020524	0000001	450.00	30/06/2006	000000087866	022756	850926	13.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012866	0000001	1800.00	30/06/2006	000000800236	022756	853330	137.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0012874	0000001	66.99	30/06/2006	000000800236	022756	853330	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0008656	0000002	100.00	30/06/2006	000000800236	022756	853330	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0019518	0000001	100.00	30/06/2006	000000800236	022756	853330	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012637	0000001	2980.00	30/06/2006	000000800236	022756	853330	229.13	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0012645	0000001	210.12	30/06/2006	000000800236	022756	853330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020532	0000001	4761.34	30/06/2006	000000087866	022756	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017639	0000002	1.19	30/06/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020591	0000001	6696.21	30/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020605	0000001	339.40	30/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020613	0000001	1197.90	30/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020621	0000001	3112.80	30/06/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021024	0000001	744.00	30/06/2006	000000078808	022756	000000	64.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005886	0000001	4300.00	30/06/2006	000000800236	022756	853330	328.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005894	0000001	233.97	30/06/2006	000000800236	022756	853330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020559	0000001	1000.00	30/06/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020982	0000001	1261.52	30/06/2006	000000078808	022756	000000	96.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020991	0000001	114.21	30/06/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012653	0000001	3596.08	30/06/2006	000000800236	022756	853330	292.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020541	0000001	15.00	30/06/2006	000000800236	022756	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021008	0000001	800.00	30/06/2006	000000078808	022756	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021016	0000001	720.00	30/06/2006	000000078808	022756	000000	62.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021032	0000001	700.00	30/06/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018724	0000001	210.00	30/06/2006	000000053198	022756	850036	16.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000001	900.00	30/06/2006	000000088129	022756	850932	78.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018767	0000001	22.33	30/06/2006	000000088129	022756	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019984	0000001	120.00	30/06/2006	000000076279	022756	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018627	0000001	600.00	30/06/2006	000000800236	022756	853328	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018198	0000001	350.00	30/06/2006	00000005318X	022756	850149	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018201	0000001	44.66	30/06/2006	00000005318X	022756	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018210	0000001	350.00	30/06/2006	00000005318X	022756	850150	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018228	0000001	350.00	30/06/2006	00000005318X	022756	850151	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018236	0000001	89.32	30/06/2006	00000005318X	022756	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018244	0000001	350.00	30/06/2006	00000005318X	022756	850152	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018414	0000001	211.00	30/06/2006	000000088129	022756	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017949	0000001	50.00	30/06/2006	000000076279	022756	850945	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020702	0000001	23200.00	30/06/2006	000000107077	022756	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020737	0000001	500.00	30/06/2006	000000580228	022756	852234	38.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020745	0000001	31.48	30/06/2006	000000580228	022756	852234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020753	0000001	1040.00	30/06/2006	000000580228	022756	852234	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020761	0000001	8538.12	30/06/2006	000000580228	022756	852234	741.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020770	0000001	94.44	30/06/2006	000000580228	022756	852234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020788	0000001	1076.00	30/06/2006	000000580228	022756	852235	93.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020796	0000001	31.48	30/06/2006	000000580228	022756	852235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020800	0000001	5640.00	30/06/2006	000000580228	022756	852233	457.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020818	0000001	15.74	30/06/2006	000000580228	022756	852233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020826	0000001	4900.00	30/06/2006	000000580228	022756	852233	374.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020834	0000001	401.94	30/06/2006	000000580228	022756	852233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020851	0000001	27048.17	30/06/2006	000000580228	022756	852233	2226.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020869	0000001	1744.30	30/06/2006	000000580228	022756	852233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020877	0000001	2218.70	30/06/2006	000000580228	022756	852232	184.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020885	0000001	1500.00	30/06/2006	000000580228	022756	852232	114.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020893	0000001	89.32	30/06/2006	000000580228	022756	852232	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020907	0000001	6760.00	30/06/2006	000000580228	022756	852232	530.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020915	0000001	125.92	30/06/2006	000000580228	022756	852232	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020923	0000001	35597.90	30/06/2006	000000580228	022756	852232	3066.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020931	0000001	267.58	30/06/2006	000000580228	022756	852232	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020940	0000001	1445.00	30/06/2006	000000118708	022756	850076	114.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020958	0000001	22.33	30/06/2006	000000118708	022756	850076	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020966	0000001	4300.00	30/06/2006	000000800236	022756	853329	328.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020974	0000001	89.32	30/06/2006	000000800236	022756	853329	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019976	0000001	812.50	30/06/2006	000000580228	022756	852236	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018538	0000001	350.00	03/07/2006	000000800236	022756	853323	26.78	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021822	0000001	450.00	03/07/2006	000000115523	022756	850032	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022381	0000001	1140.00	04/07/2006	000000115193	022756	850021	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022390	0000001	97.50	04/07/2006	000000115231	022756	850006	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022403	0000001	911.60	04/07/2006	000000115231	022756	850006	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022454	0000001	11.30	04/07/2006	000000087866	022756	850930	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022454	0000002	8.70	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022501	0000001	887.60	04/07/2006	000000115523	022756	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022136	0000001	1050.00	04/07/2006	000000088129	022756	850889	80.31	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022225	0000001	3000.00	04/07/2006	000000087866	022756	850929	387.67	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021687	0000001	103.00	04/07/2006	000000087866	022756	850930	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021342	0000001	870.00	04/07/2006	000000118708	022756	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021695	0000001	200.00	04/07/2006	000000087866	022756	850930	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022446	0000001	60.00	04/07/2006	000000087866	022756	850930	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022047	0000001	700.00	04/07/2006	000000087866	022756	850931	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022144	0000001	920.00	04/07/2006	000000580228	022756	852241	96.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022152	0000001	62.96	04/07/2006	000000580228	022756	852241	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022161	0000001	700.00	04/07/2006	000000087866	022756	850928	53.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022195	0000001	595.35	04/07/2006	000000580228	022756	852237	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022209	0000001	15.74	04/07/2006	000000580228	022756	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021717	0000001	200.00	04/07/2006	000000087866	022756	850930	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021563	0000001	400.00	05/07/2006	000000810185	022756	850328	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022233	0000001	100.00	05/07/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022543	0000001	37.50	05/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022543	0000002	112.50	05/07/2006	000000810185	022756	850327	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022268	0000001	200.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022365	0000001	100.00	05/07/2006	000000810185	022756	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021504	0000001	110.00	05/07/2006	000000810185	022756	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021580	0000001	1385.00	05/07/2006	000000580422	022756	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022357	0000001	50.00	05/07/2006	000000810185	022756	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000001	72.00	05/07/2006	000000810185	022756	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022420	0000001	381.80	05/07/2006	000000076279	022756	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022578	0000001	1455.70	05/07/2006	000000088129	022756	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022586	0000001	200.00	05/07/2006	000000088129	022756	850890	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022560	0000001	1213.00	05/07/2006	000000115193	022756	850022	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022594	0000001	1349.20	05/07/2006	000000115231	022756	850007	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022608	0000001	635.00	05/07/2006	000000115240	022756	850002	0.00	1	Conta Corrente	PMM/FMAS/PBV
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022616	0000001	872.00	05/07/2006	000000115523	022756	850034	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022632	0000001	200.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022641	0000001	30.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022659	0000001	10.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022667	0000001	42.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022675	0000001	20.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022683	0000001	10.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022691	0000001	10.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022705	0000001	30.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022411	0000001	286.35	05/07/2006	000000115231	022756	850008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022438	0000001	228.25	05/07/2006	000000115193	022756	850023	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021610	0000001	3200.00	05/07/2006	000000810185	022756	850329	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022730	0000001	30.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022471	0000001	175.00	10/07/2006	000000115193	022756	850024	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022497	0000001	175.00	10/07/2006	000000115231	022756	850009	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021954	0000001	300.00	10/07/2006	000000800236	022756	853333	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021962	0000001	42.54	10/07/2006	000000800236	022756	853333	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021971	0000001	300.00	10/07/2006	000000800236	022756	853333	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021989	0000001	42.54	10/07/2006	000000800236	022756	853333	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021997	0000001	300.00	10/07/2006	000000800236	022756	853333	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022004	0000001	21.27	10/07/2006	000000800236	022756	853333	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022012	0000001	300.00	10/07/2006	000000800236	022756	853333	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022021	0000001	21.27	10/07/2006	000000800236	022756	853333	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022039	0000001	300.00	10/07/2006	000000800236	022756	853333	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022110	0000001	1800.00	10/07/2006	000000800236	022756	853333	189.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022128	0000001	66.99	10/07/2006	000000800236	022756	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022861	0000001	1600.00	10/07/2006	000000580422	022756	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022489	0000001	350.00	10/07/2006	000000580422	022756	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021768	0000001	123.00	10/07/2006	000000076279	022756	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021814	0000001	1600.00	10/07/2006	000000076279	022756	850949	91.93	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022055	0000001	3270.00	10/07/2006	000000800236	022756	853333	253.72	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022063	0000001	241.60	10/07/2006	000000800236	022756	853333	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022098	0000001	700.00	10/07/2006	000000800236	022756	853333	53.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022101	0000001	89.32	10/07/2006	000000800236	022756	853333	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022764	0000001	16632.84	10/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022781	0000001	8739.27	10/07/2006	000000053287	022756	850076	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022799	0000001	28.00	10/07/2006	000020031375	001188	045397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022802	0000001	4825.25	10/07/2006	000000800236	022756	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022829	0000001	15.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022071	0000001	3596.08	10/07/2006	000000800236	022756	853333	292.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022080	0000001	800.00	10/07/2006	000000800236	022756	853333	61.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022837	0000001	1110.22	10/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022845	0000001	3918.45	10/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022853	0000001	16230.90	10/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022870	0000001	7000.00	10/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022772	0000001	256.50	10/07/2006	000020031375	001188	045397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022926	0000001	560.00	11/07/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006891	0000002	886.00	12/07/2006	000000580228	022756	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022993	0000001	52.75	12/07/2006	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022349	0000001	75.00	12/07/2006	000000087866	022756	850933	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022896	0000001	240.00	12/07/2006	000000810185	022756	850331	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022900	0000001	27.00	12/07/2006	000000810185	022756	850331	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022977	0000001	379.50	12/07/2006	000000087866	022756	850932	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021555	0000001	1414.00	12/07/2006	000000106240	022756	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021750	0000001	3044.00	12/07/2006	000000106240	022756	850221	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021571	0000001	2581.54	12/07/2006	000000106240	022756	850220	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022217	0000001	42.00	12/07/2006	000000810185	022756	850331	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022969	0000001	405.50	12/07/2006	000000087866	022756	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021351	0000001	42.00	12/07/2006	000000810185	022756	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022551	0000001	40.00	12/07/2006	000000087866	022756	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022462	0000001	20.00	12/07/2006	000000087866	022756	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022756	0000001	40.00	12/07/2006	000000087866	022756	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022624	0000001	75.00	12/07/2006	000000810185	022756	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022934	0000001	75.00	12/07/2006	000000087866	022756	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022942	0000001	50.00	12/07/2006	000000087866	022756	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023019	0000001	33.59	13/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023027	0000001	118.60	13/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023094	0000001	42.64	14/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023108	0000001	150.51	14/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023124	0000001	5325.31	14/07/2006	000000580228	022756	852187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023132	0000001	5017.49	14/07/2006	000000580422	022756	850704	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023116	0000001	40.12	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023167	0000001	12.78	17/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023175	0000001	45.13	17/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023264	0000001	240.00	18/07/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023272	0000001	1300.00	18/07/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023281	0000001	1100.00	18/07/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023299	0000001	5000.00	18/07/2006	000000087866	022756	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023302	0000001	600.00	18/07/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023159	0000001	40.01	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023191	0000001	45.96	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023191	0000002	4.04	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000001	20.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023213	0000001	50.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023221	0000001	50.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023230	0000001	50.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023248	0000001	90.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023256	0000001	75.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022985	0000001	40.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023001	0000001	20.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000001	20.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022811	0000001	40.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022918	0000001	20.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000001	70.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021946	0000001	35.00	18/07/2006	000000088129	022756	850892	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023086	0000001	40.00	18/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023035	0000001	2768.60	19/07/2006	000000088129	022756	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023043	0000001	190.50	19/07/2006	000000088129	022756	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023060	0000001	896.62	19/07/2006	000000076279	022756	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023078	0000001	5796.90	19/07/2006	000000580422	022756	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023345	0000001	39.47	19/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023329	0000001	1030.00	19/07/2006	000000115240	022756	850003	0.00	1	Conta Corrente	PMM/FMAS/PBV
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023361	0000001	20.00	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023353	0000001	1000.00	19/07/2006	000000087866	022756	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023311	0000001	1218.54	19/07/2006	000000087866	022756	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020583	0000001	1200.00	19/07/2006	000000087866	022756	850937	132.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021709	0000001	1200.00	19/07/2006	000000087866	022756	850936	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023051	0000001	203.20	19/07/2006	000000580228	022756	852188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022233	0000002	100.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023469	0000001	950.00	20/07/2006	000000087866	022756	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023418	0000001	475.65	20/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023426	0000001	1678.78	20/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023434	0000001	532.78	20/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022993	0000004	46.95	20/07/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023442	0000001	40.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021903	0000001	5000.00	20/07/2006	000000800236	022756	853337	1013.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021911	0000001	2500.00	20/07/2006	000000800236	022756	853338	382.32	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023451	0000001	53.73	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021377	0000001	450.00	20/07/2006	000000115523	022756	850035	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021385	0000001	450.00	20/07/2006	000000115523	022756	850039	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021393	0000001	450.00	20/07/2006	000000115523	022756	850037	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021407	0000001	450.00	20/07/2006	000000115523	022756	850036	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021415	0000001	450.00	20/07/2006	000000115523	022756	850038	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021547	0000001	700.00	20/07/2006	000000088129	022756	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023400	0000001	20.00	20/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023680	0000001	18.56	21/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023698	0000001	37.02	21/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022527	0000001	70.00	21/07/2006	000000800236	022756	853343	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023396	0000001	105.00	21/07/2006	000000088129	022756	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021890	0000001	600.00	21/07/2006	000000800236	022756	853340	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021725	0000001	170.00	21/07/2006	000000088129	022756	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021733	0000001	55.00	21/07/2006	000000088129	022756	850895	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023531	0000001	130.00	21/07/2006	000000087866	022756	850941	3.90	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023558	0000001	14.44	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023558	0000002	0.56	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023566	0000001	100.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023574	0000001	12.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023582	0000001	100.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023591	0000001	10.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023621	0000001	30.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023639	0000001	100.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023663	0000001	25.83	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021849	0000001	60.00	21/07/2006	000000800236	022756	853348	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023485	0000001	300.00	21/07/2006	000000800236	022756	853346	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023540	0000001	660.00	21/07/2006	000000087866	022756	850943	19.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023655	0000001	143.35	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021865	0000001	80.00	21/07/2006	000000800236	022756	853344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023671	0000001	40.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023604	0000001	25.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021741	0000001	300.00	21/07/2006	000000800236	022756	853347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021857	0000001	400.00	21/07/2006	000000800236	022756	853345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021873	0000001	1500.00	21/07/2006	000000800236	022756	853342	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021881	0000001	1500.00	21/07/2006	000000800236	022756	853341	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022713	0000001	18.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023612	0000001	80.00	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022535	0000001	60.00	21/07/2006	000000800236	022756	853343	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023647	0000001	80.00	21/07/2006	000000800236	022756	853343	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022519	0000001	40.00	21/07/2006	000000800236	022756	853343	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021831	0000001	100.00	21/07/2006	000000800236	022756	853349	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023337	0000001	49.60	21/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023370	0000001	180.00	21/07/2006	000000087866	022756	850942	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023523	0000001	20.00	21/07/2006	000000580228	022756	852189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021598	0000001	50.00	21/07/2006	000000580228	022756	852189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021601	0000001	32.00	21/07/2006	000000580228	022756	852189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021491	0000001	40.00	21/07/2006	000000580228	022756	852189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000002	650.00	21/07/2006	000000800236	022756	853339	34.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021628	0000001	30.00	24/07/2006	000000800236	022756	853350	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023728	0000001	6.65	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023388	0000001	83.00	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022233	0000003	150.00	24/07/2006	000000087866	022756	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023477	0000001	56.70	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022951	0000001	1000.00	24/07/2006	000000800236	022756	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022748	0000001	39.40	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022993	0000002	1.92	24/07/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023744	0000001	3.33	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023752	0000001	5.85	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023701	0000001	1200.00	24/07/2006	000000800236	022756	853358	36.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023493	0000001	180.00	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023507	0000001	90.00	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023515	0000001	70.00	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023710	0000001	70.00	24/07/2006	000000800236	022756	853350	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023761	0000001	78.07	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023761	0000002	1.93	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023779	0000001	621.00	24/07/2006	000000115231	022756	850010	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021636	0000001	50.00	24/07/2006	000000800236	022756	853350	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021652	0000001	50.00	24/07/2006	000000800236	022756	853350	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021661	0000001	70.00	24/07/2006	000000800236	022756	853350	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021679	0000001	40.00	24/07/2006	000000800236	022756	853350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021644	0000001	50.00	24/07/2006	000000800236	022756	853350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023736	0000001	6.10	24/07/2006	000000800236	022756	853351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023825	0000001	2700.00	24/07/2006	000000077178	022756	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023833	0000001	10150.00	24/07/2006	000000580422	022756	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023922	0000001	30.00	26/07/2006	000000800236	022756	853357	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021920	0000001	3000.00	26/07/2006	000000087866	022756	850944	387.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023906	0000001	9.28	26/07/2006	000000800236	022756	853343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023914	0000001	350.00	26/07/2006	000020031375	001188	045398	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023892	0000001	2100.00	27/07/2006	000000010928	022756	850090	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024007	0000001	9880.00	28/07/2006	000000116840	022756	850001	0.00	1	Conta Corrente	PMM/CONV PAVIMENTACAO
SEC. INFRA ESTRUTURA	0024007	0000002	120.00	28/07/2006	000000116840	022756	850002	0.00	1	Conta Corrente	PMM/CONV PAVIMENTACAO
SEC. INFRA ESTRUTURA	0024571	0000001	100.00	28/07/2006	000000800236	022756	853357	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023876	0000001	800.00	28/07/2006	000000800236	022756	853359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023884	0000001	20.00	28/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022179	0000001	1544.66	28/07/2006	000000073393	022756	850235	164.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022187	0000001	922.33	28/07/2006	000000073393	022756	850235	118.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023965	0000001	20.00	28/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024252	0000001	12443.71	28/07/2006	000000088129	022756	850897	1805.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024261	0000001	509.56	28/07/2006	000000088129	022756	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024279	0000001	1358.50	28/07/2006	000000088129	022756	850897	515.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024287	0000001	800.00	28/07/2006	000000088129	022756	850897	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024295	0000001	400.00	28/07/2006	000000088129	022756	850898	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024309	0000001	44.66	28/07/2006	000000088129	022756	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024317	0000001	700.00	28/07/2006	000000088129	022756	850897	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024325	0000001	2000.00	28/07/2006	000000088129	022756	850897	153.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024333	0000001	44.66	28/07/2006	000000088129	022756	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024350	0000001	6300.00	28/07/2006	00000005318X	022756	850153	481.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024368	0000001	401.94	28/07/2006	00000005318X	022756	850153	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022292	0000001	400.00	28/07/2006	000000800236	022756	853357	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0022306	0000001	400.00	28/07/2006	000000800236	022756	853357	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024457	0000001	28.49	28/07/2006	000000800236	022756	853354	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024457	0000002	5.09	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024490	0000001	28.80	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024503	0000001	50.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024511	0000001	20.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024520	0000001	30.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024538	0000001	30.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024546	0000001	20.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024562	0000001	50.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023990	0000001	33458.90	28/07/2006	000000004977	000042	900023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023990	0000002	303.86	28/07/2006	000000004977	000042	900024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024015	0000001	920.00	28/07/2006	000000580228	022756	852191	96.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024023	0000001	78.70	28/07/2006	000000580228	022756	852191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024031	0000001	500.00	28/07/2006	000000800236	022756	853353	38.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024040	0000001	700.00	28/07/2006	000000800236	022756	853353	53.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024058	0000001	27051.67	28/07/2006	000000580228	022756	852193	3649.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024066	0000001	1744.30	28/07/2006	000000580228	022756	852193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024074	0000001	1076.00	28/07/2006	000000580228	022756	852193	93.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024082	0000001	31.48	28/07/2006	000000580228	022756	852193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024091	0000001	4900.00	28/07/2006	000000580228	022756	852193	374.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024104	0000001	401.94	28/07/2006	000000580228	022756	852193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024112	0000001	5640.00	28/07/2006	000000580228	022756	852193	457.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024121	0000001	15.74	28/07/2006	000000580228	022756	852193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024139	0000001	35355.14	28/07/2006	000000580228	022756	852192	3480.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024147	0000001	267.58	28/07/2006	000000580228	022756	852192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024155	0000001	6760.00	28/07/2006	000000580228	022756	852192	530.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024163	0000001	125.92	28/07/2006	000000580228	022756	852192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024171	0000001	8538.12	28/07/2006	000000580228	022756	852192	993.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024180	0000001	94.44	28/07/2006	000000580228	022756	852192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024198	0000001	1040.00	28/07/2006	000000580228	022756	852192	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024201	0000001	1500.00	28/07/2006	000000580228	022756	852192	114.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024210	0000001	89.32	28/07/2006	000000580228	022756	852192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024228	0000001	2218.70	28/07/2006	000000580228	022756	852192	607.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024236	0000001	1190.70	28/07/2006	000000580228	022756	852190	197.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024244	0000001	31.48	28/07/2006	000000580228	022756	852190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024376	0000001	300.00	28/07/2006	000000800236	022756	853354	22.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024384	0000001	22.33	28/07/2006	000000800236	022756	853354	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024392	0000001	3900.00	28/07/2006	000000800236	022756	853354	298.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024406	0000001	111.65	28/07/2006	000000800236	022756	853354	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024414	0000001	1445.00	28/07/2006	000000800236	022756	853354	346.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024422	0000001	22.33	28/07/2006	000000800236	022756	853354	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022314	0000001	200.00	28/07/2006	000000800236	022756	853357	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024554	0000001	100.00	28/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022250	0000001	35.00	28/07/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024341	0000001	15.00	28/07/2006	000000800236	022756	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024431	0000001	336.47	28/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024449	0000001	1187.56	28/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024465	0000001	39.45	28/07/2006	000000800236	022756	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024473	0000001	3.53	28/07/2006	000000800236	022756	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024481	0000001	3.53	28/07/2006	000000800236	022756	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022322	0000001	9.00	28/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022322	0000002	191.00	28/07/2006	000000800236	022756	853357	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022331	0000001	200.00	28/07/2006	000000800236	022756	853357	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022993	0000003	1.19	31/07/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025151	0000001	1300.00	31/07/2006	000000078808	022756	000000	99.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025160	0000001	127.39	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025178	0000001	1641.50	31/07/2006	000000078808	022756	000000	298.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025186	0000001	600.00	31/07/2006	000000078808	022756	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025429	0000001	5872.11	31/07/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025194	0000001	5000.00	31/07/2006	000000078808	022756	000000	382.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025208	0000001	245.63	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025402	0000001	250.00	31/07/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024911	0000001	7435.00	31/07/2006	000000078808	022756	000000	970.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024929	0000001	105.06	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024996	0000001	4550.00	31/07/2006	000000078808	022756	000000	174.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025003	0000001	700.00	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025062	0000001	720.00	31/07/2006	000000078808	022756	000000	303.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025089	0000001	700.00	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025097	0000001	1750.00	31/07/2006	000000078808	022756	000000	133.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025101	0000001	300.00	31/07/2006	000000078808	022756	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025119	0000001	66.99	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025127	0000001	800.00	31/07/2006	000000078808	022756	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021369	0000001	650.00	31/07/2006	000000800236	022756	853360	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024872	0000001	972.00	31/07/2006	000000078808	022756	000000	97.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024881	0000001	60.40	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024899	0000001	4769.12	31/07/2006	000000078808	022756	000000	626.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024902	0000001	129.95	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025011	0000001	1261.52	31/07/2006	000000078808	022756	000000	96.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025020	0000001	114.21	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025054	0000001	3196.08	31/07/2006	000000078808	022756	000000	292.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025348	0000001	1000.00	31/07/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025364	0000001	44.15	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025356	0000001	4512.00	31/07/2006	000000107077	022756	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025356	0000002	886.05	31/07/2006	000000107077	022756	850107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023981	0000001	14000.00	31/07/2006	000000107077	022756	850108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023850	0000001	500.00	31/07/2006	000000800236	022756	853361	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023183	0000001	40.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022276	0000001	300.00	31/07/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021792	0000001	1334.50	31/07/2006	000000580228	022756	852194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021806	0000001	1197.00	31/07/2006	000000580228	022756	852194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019593	0000002	1483.50	31/07/2006	000000800236	022756	853362	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024953	0000001	6419.00	31/07/2006	000000078808	022756	000000	780.01	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0024961	0000001	267.96	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025224	0000001	1600.00	31/07/2006	000000078808	022756	000000	135.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025232	0000001	22.33	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025267	0000001	2750.00	31/07/2006	000000078808	022756	000000	236.37	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025275	0000001	66.99	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025283	0000001	700.00	31/07/2006	000000078808	022756	000000	135.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025291	0000001	22.33	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025381	0000001	70.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025399	0000001	16.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025411	0000001	50.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023949	0000001	421.20	31/07/2006	000000115523	022756	850011	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023957	0000001	509.70	31/07/2006	000000115523	022756	850041	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023973	0000001	1000.00	31/07/2006	000000115523	022756	850042	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023787	0000001	8.80	31/07/2006	000000000000	000000	000000	11.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023787	0000002	381.20	31/07/2006	000000800236	022756	853360	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023795	0000001	237.95	31/07/2006	000000115523	022756	850040	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023817	0000001	311.85	31/07/2006	000000115231	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023841	0000001	100.00	31/07/2006	000000115523	022756	850043	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023868	0000001	100.00	31/07/2006	000000115523	022756	850044	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023141	0000001	312.60	31/07/2006	000000115193	022756	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024589	0000001	450.00	31/07/2006	000000088129	022756	850945	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024597	0000001	15.74	31/07/2006	000000088129	022756	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000001	450.00	31/07/2006	000000088129	022756	850944	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	495.00	31/07/2006	000000088129	022756	850942	37.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	450.00	31/07/2006	000000088129	022756	850943	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024635	0000001	15.74	31/07/2006	000000088129	022756	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024643	0000001	1500.00	31/07/2006	000000076279	022756	850965	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024651	0000001	4000.00	31/07/2006	000000076279	022756	850955	662.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024660	0000001	4000.00	31/07/2006	000000076279	022756	850956	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024678	0000001	2250.00	31/07/2006	000000076279	022756	850953	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024686	0000001	1500.00	31/07/2006	000000076279	022756	850960	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024694	0000001	1500.00	31/07/2006	000000076279	022756	850957	276.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024708	0000001	1500.00	31/07/2006	000000076279	022756	850958	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024716	0000001	570.00	31/07/2006	000000076279	022756	850964	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024724	0000001	570.00	31/07/2006	000000076279	022756	850963	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024732	0000001	570.00	31/07/2006	000000076279	022756	850961	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000001	570.00	31/07/2006	000000076279	022756	850962	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024759	0000001	1500.00	31/07/2006	000000077216	022756	850203	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000001	1500.00	31/07/2006	000000077216	022756	850202	226.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024775	0000001	1500.00	31/07/2006	000000077216	022756	850201	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024783	0000001	1500.00	31/07/2006	000000077216	022756	850204	226.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024791	0000001	350.00	31/07/2006	000000077216	022756	850205	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024805	0000001	350.00	31/07/2006	000000077216	022756	850206	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024813	0000001	350.00	31/07/2006	000000077216	022756	850207	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024821	0000001	3250.00	31/07/2006	000000088129	022756	850946	391.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024830	0000001	1900.00	31/07/2006	000000088129	022756	850948	96.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024848	0000001	1500.00	31/07/2006	000000076279	022756	850959	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024856	0000001	4000.00	31/07/2006	000000076279	022756	850954	1304.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024864	0000001	40.03	31/07/2006	000000088129	022756	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025259	0000001	1050.00	31/07/2006	000000078808	022756	000000	80.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025372	0000001	1000.00	31/07/2006	000000088129	022756	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025437	0000001	5909.49	31/07/2006	000000076279	022756	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000001	472.95	31/07/2006	000000580422	022756	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021776	0000001	4191.00	31/07/2006	000000088129	022756	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021784	0000001	2794.00	31/07/2006	000000076279	022756	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021423	0000001	350.00	31/07/2006	00000005318X	022756	850155	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021431	0000001	350.00	31/07/2006	00000005318X	022756	850154	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021440	0000001	350.00	31/07/2006	00000005318X	022756	850157	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021458	0000001	350.00	31/07/2006	00000005318X	022756	850158	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021466	0000001	44.66	31/07/2006	00000005318X	022756	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021474	0000001	350.00	31/07/2006	00000005318X	022756	850156	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021482	0000001	89.32	31/07/2006	00000005318X	022756	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023931	0000001	979.70	31/07/2006	000000088129	022756	850899	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0023809	0000001	1800.00	31/07/2006	000000010928	022756	850091	128.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025321	0000001	2800.00	31/07/2006	000000078808	022756	000000	335.12	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025330	0000001	254.78	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025038	0000001	3350.00	31/07/2006	000000078808	022756	000000	256.23	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025046	0000001	203.53	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025135	0000001	7940.00	31/07/2006	000000078808	022756	000000	607.32	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025143	0000001	669.90	31/07/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0022241	0000001	200.00	31/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025445	0000001	200.00	01/08/2006	000000800236	022756	853363	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026018	0000001	600.00	01/08/2006	000000107069	022756	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026182	0000001	202.52	02/08/2006	000020031375	001188	045400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026204	0000001	31.00	02/08/2006	000020031375	001188	045400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026212	0000001	7.20	02/08/2006	000020031375	001188	045400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026743	0000001	400.00	02/08/2006	000000810185	022756	850334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026735	0000001	700.00	02/08/2006	000000087866	022756	850950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026174	0000001	97.44	02/08/2006	000020031375	001188	045400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026239	0000001	6.50	02/08/2006	000020031375	001188	045400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026441	0000001	400.00	02/08/2006	000000810185	022756	850332	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026573	0000001	1500.00	02/08/2006	000000087866	022756	850947	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025640	0000001	1500.00	02/08/2006	000000087866	022756	850946	74.68	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026727	0000001	115.25	02/08/2006	000000810185	022756	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025607	0000001	700.00	02/08/2006	000000087866	022756	850948	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026221	0000001	6.10	02/08/2006	000020031375	001188	045400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025771	0000001	215.00	02/08/2006	000000053198	022756	850037	16.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026603	0000001	100.00	02/08/2006	000000088129	022756	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026611	0000001	100.00	02/08/2006	000000088129	022756	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026620	0000001	200.00	02/08/2006	000000088129	022756	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026638	0000001	150.00	02/08/2006	000000088129	022756	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026646	0000001	50.00	02/08/2006	000000088129	022756	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026662	0000001	177.04	02/08/2006	000020031375	001188	045400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026697	0000001	225.00	02/08/2006	000000076279	022756	850966	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025615	0000001	250.00	02/08/2006	000000087866	022756	850945	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025623	0000001	250.00	02/08/2006	000000087866	022756	850945	7.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025631	0000001	250.00	02/08/2006	000000087866	022756	850945	7.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026191	0000001	0.60	02/08/2006	000020031375	001188	045400	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026191	0000002	5.50	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026654	0000001	300.00	02/08/2006	000000087866	022756	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026751	0000001	356.40	03/08/2006	000000800236	022756	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026760	0000001	525.00	03/08/2006	000000800236	022756	853365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026808	0000001	144.00	03/08/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026778	0000001	190.00	03/08/2006	000000118708	022756	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026786	0000001	220.00	03/08/2006	000000118708	022756	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026816	0000001	130.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026930	0000001	80.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026948	0000001	80.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026956	0000001	29264.35	04/08/2006	000000116459	022756	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026956	0000002	445.65	04/08/2006	000000116459	022756	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026417	0000001	10850.00	04/08/2006	000000107077	022756	850109	829.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026425	0000001	297.78	04/08/2006	000000107077	022756	850109	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026361	0000001	40.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025666	0000001	20.00	04/08/2006	000000075523	022756	850116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026841	0000001	7.80	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026859	0000001	6.40	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026867	0000001	18.64	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025674	0000001	35.00	04/08/2006	000000075523	022756	850116	1.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025712	0000001	80.00	04/08/2006	000000075523	022756	850116	2.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025721	0000001	85.00	04/08/2006	000000075523	022756	850116	2.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025933	0000001	400.00	04/08/2006	000000810185	022756	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025941	0000001	300.00	04/08/2006	000000810185	022756	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026093	0000001	315.00	04/08/2006	000000800236	022756	853368	9.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026107	0000001	70.00	04/08/2006	000000800236	022756	853369	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026115	0000001	425.00	04/08/2006	000000800236	022756	853372	12.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025691	0000001	40.00	04/08/2006	000000075523	022756	850116	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020842	0000001	1200.00	04/08/2006	000000087866	022756	000000	132.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026824	0000001	2.08	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026824	0000002	9.92	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026832	0000001	50.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026875	0000001	20.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026883	0000001	50.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026891	0000001	20.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026247	0000001	60.00	04/08/2006	00000080052X	022756	850057	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026255	0000001	50.00	04/08/2006	00000080052X	022756	850057	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026263	0000001	40.00	04/08/2006	00000080052X	022756	850057	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026271	0000001	50.00	04/08/2006	00000080052X	022756	850057	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026298	0000001	70.00	04/08/2006	000000800279	022756	850261	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025704	0000001	72.50	04/08/2006	000000075523	022756	850116	2.18	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025739	0000001	25.00	04/08/2006	000000075523	022756	850116	0.75	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026590	0000001	340.00	04/08/2006	000000800236	022756	853371	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025682	0000001	2.63	04/08/2006	000000075523	022756	850116	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025682	0000002	5.27	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025925	0000001	300.00	04/08/2006	000000810185	022756	850335	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026077	0000001	381.00	04/08/2006	000000800236	022756	853366	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026085	0000001	300.00	04/08/2006	000000800236	022756	853367	9.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026280	0000001	80.00	04/08/2006	000000800279	022756	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026719	0000001	40.08	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026794	0000001	20.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026905	0000001	40.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026913	0000001	75.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026921	0000001	20.00	04/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026964	0000001	1024.00	07/08/2006	000000088129	022756	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026972	0000001	97.00	07/08/2006	000000088129	022756	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027065	0000001	50.00	08/08/2006	000000800236	022756	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026701	0000001	507.80	08/08/2006	000000076279	022756	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026671	0000001	585.80	08/08/2006	000000076279	022756	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026689	0000001	128.50	08/08/2006	000000076279	022756	850968	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026557	0000001	560.00	08/08/2006	000000108103	022756	850071	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025836	0000001	300.00	08/08/2006	000000115193	022756	850026	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025844	0000001	21.27	08/08/2006	000000115193	022756	850026	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025852	0000001	300.00	08/08/2006	000000115193	022756	850027	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025861	0000001	21.27	08/08/2006	000000115193	022756	850027	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025879	0000001	300.00	08/08/2006	000000115193	022756	850028	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025887	0000001	42.54	08/08/2006	000000115193	022756	850028	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025895	0000001	300.00	08/08/2006	000000115193	022756	850029	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025909	0000001	300.00	08/08/2006	000000115193	022756	850030	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025917	0000001	42.54	08/08/2006	000000115193	022756	850030	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027022	0000001	100.00	08/08/2006	000000115240	022756	850004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027081	0000001	15.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027090	0000001	3316.41	08/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027103	0000001	447.22	08/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027111	0000001	7000.00	10/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027189	0000001	1136.73	10/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027197	0000001	4012.03	10/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027201	0000001	537.70	10/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027219	0000001	15795.48	10/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021211	0000001	1641.50	10/08/2006	000000800236	022756	853374	177.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021229	0000001	1300.00	10/08/2006	000000800236	022756	853374	99.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021237	0000001	127.39	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021245	0000001	600.00	10/08/2006	000000800236	022756	853374	45.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017370	0000001	1300.00	10/08/2006	000000800236	022756	853374	99.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017388	0000001	127.39	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017400	0000001	4300.00	10/08/2006	000000800236	022756	853374	328.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017418	0000001	245.63	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017426	0000001	1100.00	10/08/2006	000000800236	022756	853374	84.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026352	0000001	61.85	10/08/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026352	0000002	88.15	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021164	0000001	4550.00	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021172	0000001	700.00	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021181	0000001	1750.00	10/08/2006	000000800236	022756	853374	133.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017248	0000001	1300.00	10/08/2006	000000800236	022756	853374	99.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017256	0000001	700.00	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027120	0000001	10755.22	10/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021121	0000001	972.00	10/08/2006	000000800236	022756	853374	97.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021130	0000001	60.40	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021539	0000001	1000.00	10/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027162	0000001	8672.40	10/08/2006	000000053287	022756	850077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021296	0000001	700.00	10/08/2006	000000800236	022756	853374	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017442	0000001	700.00	10/08/2006	000000800236	022756	853374	53.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021199	0000001	8010.00	10/08/2006	000000800236	022756	853374	612.66	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021202	0000001	669.90	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0016021	0000002	2800.00	10/08/2006	000000108103	022756	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000001	300.00	10/08/2006	000000088129	022756	850956	9.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021270	0000001	1600.00	10/08/2006	000000800236	022756	853374	135.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021288	0000001	22.33	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0017434	0000001	1600.00	10/08/2006	000000800236	022756	853374	135.40	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005789	0000001	5451.00	10/08/2006	000000800236	022756	853374	452.14	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0005797	0000001	297.78	10/08/2006	000000800236	022756	853374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027243	0000001	1300.00	15/08/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027260	0000001	600.00	15/08/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027278	0000001	240.00	15/08/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027286	0000001	703.44	15/08/2006	000000087866	022756	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027286	0000002	72.08	15/08/2006	000000076929	022756	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023281	0000002	1100.00	15/08/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027359	0000001	440.00	16/08/2006	000020031375	001188	530801	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027146	0000001	784.00	16/08/2006	000000115193	022756	850031	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027154	0000001	347.30	16/08/2006	000000115523	022756	850045	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026492	0000001	525.00	17/08/2006	000000115215	022756	850006	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027367	0000001	960.00	17/08/2006	000000010928	022756	850093	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025658	0000001	260.00	17/08/2006	000000115207	022756	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027375	0000001	99.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018741	0000002	390.00	18/08/2006	000000800236	022756	853378	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021253	0000001	5000.00	18/08/2006	000000800236	022756	853375	382.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021261	0000001	245.63	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027413	0000001	24.47	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027413	0000002	14.96	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027464	0000001	554.64	18/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027472	0000001	1957.60	18/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027481	0000001	4867.13	18/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021083	0000001	2092.00	18/08/2006	000000800236	022756	853375	189.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021091	0000001	44.66	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021067	0000001	7435.00	18/08/2006	000000800236	022756	853375	630.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021075	0000001	105.06	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027421	0000001	50.00	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021041	0000001	4769.12	18/08/2006	000000800236	022756	853375	373.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021059	0000001	129.95	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026158	0000001	400.00	18/08/2006	000000800236	022756	853376	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026166	0000001	400.00	18/08/2006	000000800236	022756	853377	30.60	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021300	0000001	2750.00	18/08/2006	000000800236	022756	853375	236.37	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021318	0000001	66.99	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021105	0000001	6419.00	18/08/2006	000000800236	022756	853375	571.45	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0021113	0000001	267.96	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027073	0000001	20.00	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	40.00	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027171	0000001	40.00	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027227	0000001	40.00	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027235	0000001	40.00	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027251	0000001	20.00	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027341	0000001	50.01	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027341	0000002	6.66	18/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000001	3000.00	18/08/2006	000000580422	022756	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027405	0000001	330.00	18/08/2006	000000076279	022756	851031	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027448	0000001	55.05	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027456	0000001	9970.00	18/08/2006	000000076279	022756	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000001	10.96	18/08/2006	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026999	0000001	40.00	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026379	0000001	40.00	18/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026409	0000001	3124.20	18/08/2006	000000580422	022756	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026433	0000001	2470.00	18/08/2006	000000580422	022756	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025810	0000001	182.88	18/08/2006	000000088129	022756	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025828	0000001	2299.00	18/08/2006	000000088129	022756	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026301	0000001	1600.00	18/08/2006	000000076279	022756	851030	91.93	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027383	0000001	672.00	18/08/2006	000000108103	022756	850073	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027430	0000001	29550.00	18/08/2006	000000116840	022756	850003	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027430	0000002	450.00	18/08/2006	000000116840	022756	850004	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027031	0000001	100.00	18/08/2006	000000108103	022756	850074	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027049	0000001	100.00	18/08/2006	000000108103	022756	850075	3.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027057	0000001	500.00	18/08/2006	000000800236	022756	853375	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026344	0000001	600.00	18/08/2006	000000800236	022756	853375	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021326	0000001	3400.00	18/08/2006	000000800236	022756	853375	260.10	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021334	0000001	254.78	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021148	0000001	2987.90	18/08/2006	000000800236	022756	853375	237.61	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0021156	0000001	78.70	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026336	0000001	400.00	18/08/2006	000000800236	022756	853375	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027570	0000001	110.15	21/08/2006	000000800236	022756	853380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000001	50.00	21/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026735	0000002	100.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027529	0000001	1428.81	21/08/2006	000000800236	022756	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027545	0000001	42.10	22/08/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027545	0000002	0.10	22/08/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025950	0000001	3000.00	22/08/2006	000000580228	022756	852197	453.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025968	0000001	1900.00	22/08/2006	000000580228	022756	852198	186.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026387	0000001	1900.00	22/08/2006	000000076929	022756	850200	186.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026123	0000001	3000.00	22/08/2006	000000076929	022756	850201	453.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026131	0000001	100.00	22/08/2006	000000087866	022756	850953	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026140	0000001	100.00	22/08/2006	000000087866	022756	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027588	0000001	100.00	22/08/2006	000000088129	022756	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027596	0000001	40.00	22/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027600	0000001	7.70	22/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026310	0000001	220.00	22/08/2006	000000076279	022756	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026328	0000001	50.00	22/08/2006	000000076279	022756	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025453	0000001	38.00	22/08/2006	000000088129	022756	850960	1.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025461	0000001	46.00	22/08/2006	000000088129	022756	850960	1.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000001	10.00	22/08/2006	000000088129	022756	850960	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000001	5.00	22/08/2006	000000088129	022756	850960	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025496	0000001	31.00	22/08/2006	000000088129	022756	850960	0.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025500	0000001	38.00	22/08/2006	000000088129	022756	850960	1.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025518	0000001	17.00	22/08/2006	000000088129	022756	850960	0.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025526	0000001	20.00	22/08/2006	000000088129	022756	850960	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025534	0000001	10.00	22/08/2006	000000088129	022756	850960	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025542	0000001	29.00	22/08/2006	000000088129	022756	850960	0.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025551	0000001	35.00	22/08/2006	000000088129	022756	850960	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025569	0000001	10.00	22/08/2006	000000088129	022756	850960	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025577	0000001	30.00	22/08/2006	000000088129	022756	850960	0.90	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027332	0000001	3000.00	22/08/2006	000000087866	022756	850952	404.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027006	0000001	1276.50	23/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027626	0000001	830.00	23/08/2006	000000087866	022756	850957	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026034	0000001	100.00	23/08/2006	000000087866	022756	850959	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026042	0000001	200.00	23/08/2006	000000087866	022756	850960	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026051	0000001	200.00	23/08/2006	000000087866	022756	850960	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027634	0000001	740.90	23/08/2006	000000115231	022756	850012	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027651	0000001	30.73	23/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027651	0000002	19.27	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	600.00	23/08/2006	000000087866	022756	850981	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027618	0000001	200.00	23/08/2006	000000088129	022756	850962	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027642	0000001	1600.00	23/08/2006	000000580422	022756	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027677	0000001	48.45	23/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026026	0000001	1100.00	23/08/2006	000000087866	022756	850958	33.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025356	0000003	943.95	23/08/2006	000000107077	022756	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026735	0000003	600.00	23/08/2006	000000087866	022756	850954	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027324	0000001	450.00	23/08/2006	000000087866	022756	850955	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026981	0000001	3000.00	23/08/2006	000000087866	022756	850956	453.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027669	0000001	34.92	23/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026549	0000001	41.00	23/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027316	0000001	150.00	23/08/2006	000000087866	022756	850955	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026581	0000001	1200.00	24/08/2006	000000087866	022756	000000	132.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027499	0000001	300.00	24/08/2006	000000087866	022756	850983	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020702	0000002	800.00	24/08/2006	000000107077	022756	850111	5.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027685	0000001	51.24	24/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025780	0000001	42.00	24/08/2006	000020031375	001188	530802	1.26	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025798	0000001	42.00	24/08/2006	000020031375	001188	530802	1.26	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025801	0000001	42.00	24/08/2006	000020031375	001188	530802	1.26	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0027294	0000001	300.00	24/08/2006	000020031375	001188	530802	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027693	0000001	53.77	25/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000001	60.00	25/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027511	0000001	39.99	25/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027715	0000001	50.00	28/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027723	0000001	52.02	28/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027758	0000001	637.00	28/08/2006	000000580422	022756	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027766	0000001	1863.00	28/08/2006	000000580422	022756	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026395	0000001	31.93	28/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027731	0000001	50.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027740	0000001	75.62	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027880	0000001	12455.32	29/08/2006	000000088129	022756	000001	1501.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027898	0000001	509.56	29/08/2006	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027901	0000001	1358.50	29/08/2006	000000088129	022756	000001	316.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027910	0000001	900.00	29/08/2006	000000088129	022756	000001	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027928	0000001	700.00	29/08/2006	000000088129	022756	000001	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027936	0000001	1250.00	29/08/2006	000000088129	022756	000001	95.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028029	0000001	49.57	29/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027782	0000001	35685.89	29/08/2006	000000580228	022756	000001	3370.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027791	0000001	251.84	29/08/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027804	0000001	6808.03	29/08/2006	000000580228	022756	000001	533.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027812	0000001	125.92	29/08/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027821	0000001	8547.68	29/08/2006	000000580228	022756	000001	997.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027839	0000001	141.66	29/08/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027847	0000001	1040.00	29/08/2006	000000580228	022756	000001	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027855	0000001	1700.00	29/08/2006	000000580228	022756	000001	130.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027863	0000001	62.96	29/08/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027871	0000001	2218.70	29/08/2006	000000580228	022756	000001	607.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027944	0000001	4900.00	29/08/2006	000000580228	022756	000001	374.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027952	0000001	401.94	29/08/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027961	0000001	5640.00	29/08/2006	000000580228	022756	000001	457.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027979	0000001	15.74	29/08/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027987	0000001	26680.67	29/08/2006	000000580228	022756	000001	2956.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027995	0000001	1788.96	29/08/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028002	0000001	1076.00	29/08/2006	000000580228	022756	000001	93.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028011	0000001	31.48	29/08/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028037	0000001	1330.00	30/08/2006	000000106240	022756	850222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028045	0000001	4450.00	30/08/2006	000000087866	022756	850984	340.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028053	0000001	91.88	30/08/2006	000000087866	022756	850984	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028061	0000001	700.00	30/08/2006	000000087866	022756	850984	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028088	0000001	152.04	30/08/2006	000000087866	022756	850984	230.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028088	0000002	1292.96	30/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028096	0000001	22.33	30/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028100	0000001	920.00	30/08/2006	000000580228	022756	852199	96.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028118	0000001	78.70	30/08/2006	000000580228	022756	852199	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028126	0000001	1190.70	30/08/2006	000000580228	022756	852199	243.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028134	0000001	31.48	30/08/2006	000000580228	022756	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027774	0000001	5717.83	30/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028193	0000001	337.37	30/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028207	0000001	1190.73	30/08/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028355	0000001	35.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028070	0000001	15.00	30/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028266	0000001	76.00	30/08/2006	000000000000	000000	000000	2.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028142	0000001	450.00	30/08/2006	000000088129	022756	850963	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028151	0000001	31.48	30/08/2006	000000088129	022756	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028169	0000001	1050.00	30/08/2006	000000088129	022756	850963	80.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028177	0000001	450.00	30/08/2006	000000088129	022756	850963	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028185	0000001	39.53	30/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023973	0000002	1050.00	30/08/2006	000000115523	022756	850050	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028215	0000001	20.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028223	0000001	15.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028231	0000001	45.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028240	0000001	40.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028258	0000001	35.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028274	0000001	15.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028282	0000001	100.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028291	0000001	30.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028312	0000001	38.80	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028321	0000001	10.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028339	0000001	30.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028347	0000001	47.73	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028363	0000001	20.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028371	0000001	2500.00	30/08/2006	000000115193	022756	850032	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028380	0000001	1584.00	30/08/2006	000000115193	022756	850033	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028398	0000001	1800.00	30/08/2006	000000115523	022756	850049	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026468	0000001	165.00	30/08/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027553	0000001	2000.00	30/08/2006	000000115193	022756	850034	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027561	0000001	2200.00	30/08/2006	000000115523	022756	850047	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029408	0000001	3450.00	30/08/2006	000000115523	022756	850048	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028304	0000001	150.00	30/08/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0026450	0000001	104.00	30/08/2006	000000000000	000000	000000	3.12	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026476	0000001	450.00	31/08/2006	000000115523	022756	850053	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0026484	0000001	450.00	31/08/2006	000000115523	022756	850054	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025747	0000001	450.00	31/08/2006	000000115523	022756	850052	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025755	0000001	450.00	31/08/2006	000000115523	022756	850055	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0025763	0000001	450.00	31/08/2006	000000115523	022756	850051	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028886	0000001	15.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028894	0000001	10.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028908	0000001	10.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028916	0000001	40.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028924	0000001	50.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028932	0000001	10.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028941	0000001	170.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028959	0000001	15.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028967	0000001	15.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028975	0000001	15.00	31/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028401	0000001	350.00	31/08/2006	000000088129	022756	850965	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028410	0000001	44.66	31/08/2006	000000088129	022756	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028428	0000001	495.00	31/08/2006	000000088129	022756	850968	37.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028436	0000001	450.00	31/08/2006	000000088129	022756	850969	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028444	0000001	15.74	31/08/2006	000000088129	022756	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028452	0000001	450.00	31/08/2006	000000088129	022756	850970	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028461	0000001	15.74	31/08/2006	000000088129	022756	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028479	0000001	450.00	31/08/2006	000000088129	022756	850971	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028487	0000001	350.00	31/08/2006	000000088129	022756	850967	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028495	0000001	89.32	31/08/2006	000000088129	022756	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028509	0000001	350.00	31/08/2006	00000005318X	022756	850159	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028517	0000001	350.00	31/08/2006	00000005318X	022756	850161	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028525	0000001	1500.00	31/08/2006	000000076279	022756	851046	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028533	0000001	1500.00	31/08/2006	000000077216	022756	850209	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028541	0000001	1500.00	31/08/2006	000000077216	022756	850210	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028550	0000001	1500.00	31/08/2006	000000077216	022756	850211	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028568	0000001	1500.00	31/08/2006	000000077216	022756	850208	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028576	0000001	350.00	31/08/2006	000000077216	022756	850212	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028584	0000001	350.00	31/08/2006	000000077216	022756	850213	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028592	0000001	350.00	31/08/2006	000000077216	022756	850214	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028606	0000001	2250.00	31/08/2006	000000076279	022756	851034	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028614	0000001	4000.00	31/08/2006	000000076279	022756	851035	1057.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028622	0000001	4000.00	31/08/2006	000000076279	022756	851036	662.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028631	0000001	4000.00	31/08/2006	000000076279	022756	851037	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028649	0000001	1600.00	31/08/2006	000000076279	022756	851038	201.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028657	0000001	1500.00	31/08/2006	000000076279	022756	851039	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028665	0000001	1500.00	31/08/2006	000000076279	022756	851040	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028673	0000001	1500.00	31/08/2006	000000076279	022756	851041	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028681	0000001	570.00	31/08/2006	000000076279	022756	851042	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028690	0000001	570.00	31/08/2006	000000076279	022756	851043	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028703	0000001	570.00	31/08/2006	000000076279	022756	851044	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028711	0000001	570.00	31/08/2006	000000076279	022756	851045	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028720	0000001	28.00	31/08/2006	000000088129	022756	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028738	0000001	425.00	31/08/2006	000000580422	022756	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029386	0000001	3643.00	31/08/2006	000000088129	022756	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026506	0000001	4064.00	31/08/2006	000000088129	022756	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026514	0000001	3048.00	31/08/2006	000000088129	022756	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026522	0000001	2326.64	31/08/2006	000000076279	022756	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026565	0000001	77.92	31/08/2006	000000088129	022756	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025976	0000001	350.00	31/08/2006	00000005318X	022756	850160	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025984	0000001	89.32	31/08/2006	00000005318X	022756	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025992	0000001	350.00	31/08/2006	00000005318X	022756	850162	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026000	0000001	44.66	31/08/2006	00000005318X	022756	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025585	0000001	350.00	31/08/2006	000000088129	022756	850964	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025593	0000001	350.00	31/08/2006	000000088129	022756	850966	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029394	0000001	630.00	31/08/2006	000000580422	022756	850712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000001	1000.00	31/08/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028746	0000001	5.50	31/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028754	0000001	11.50	31/08/2006	000000087866	022756	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027545	0000003	1.19	31/08/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029963	0000001	44.33	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029963	0000002	0.67	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030325	0000001	30.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030333	0000001	42.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030147	0000001	6650.00	04/09/2006	00000005318X	022756	850164	508.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030155	0000001	401.94	04/09/2006	00000005318X	022756	850164	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030368	0000001	15.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030376	0000001	19.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030384	0000001	10.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030341	0000001	14557.02	04/09/2006	000000010928	022756	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033545	0000001	4.00	04/09/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000002	0.05	05/09/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030414	0000001	60.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030392	0000001	40.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030406	0000001	56.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030431	0000001	7.19	05/09/2006	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029386	0000002	344.80	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030457	0000001	25.14	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030465	0000001	20.00	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029815	0000001	200.00	06/09/2006	000000088129	022756	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029823	0000001	100.00	06/09/2006	000000088129	022756	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029831	0000001	150.00	06/09/2006	000000088129	022756	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029840	0000001	50.00	06/09/2006	000000088129	022756	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029858	0000001	100.00	06/09/2006	000000088129	022756	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029866	0000001	100.00	06/09/2006	000000088129	022756	850978	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030473	0000001	10.00	06/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030317	0000001	280.90	08/09/2006	000000115523	022756	850056	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030422	0000001	900.00	08/09/2006	000000010928	022756	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029955	0000001	50.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030503	0000001	49.09	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030511	0000001	3385.01	08/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030520	0000001	543.00	08/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030538	0000001	14197.38	08/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030546	0000001	959.08	08/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030481	0000001	10980.53	08/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030651	0000001	15.00	11/09/2006	000000800236	022756	853384	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030686	0000001	39.45	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030694	0000001	15.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030708	0000001	100.00	11/09/2006	000000800236	022756	853384	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030732	0000001	534.75	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030741	0000001	33.78	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028789	0000001	4550.00	11/09/2006	000000800236	022756	853384	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028797	0000001	700.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028827	0000001	700.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030023	0000001	180.00	11/09/2006	000000800236	022756	853384	13.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029980	0000001	5000.00	11/09/2006	000000800236	022756	853384	1045.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029998	0000001	2500.00	11/09/2006	000000800236	022756	853384	414.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030597	0000001	40.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030635	0000001	15.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030716	0000001	154.92	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030716	0000002	84.33	11/09/2006	000000810185	022756	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030040	0000001	150.00	11/09/2006	000000800236	022756	853384	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030074	0000001	24.37	11/09/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030074	0000002	175.63	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026531	0000001	3150.00	11/09/2006	000000800236	022756	853384	242.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029629	0000001	700.00	11/09/2006	000000076929	022756	850202	36.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029971	0000001	106.35	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030058	0000001	200.00	11/09/2006	000000800236	022756	853384	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030619	0000001	200.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030660	0000001	27.56	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030678	0000001	7.30	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030007	0000001	350.00	11/09/2006	000000800236	022756	853384	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030015	0000001	123.67	11/09/2006	000000800236	022756	853384	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029912	0000001	1600.00	11/09/2006	000000088129	022756	850979	51.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000001	922.33	11/09/2006	000000073393	022756	850236	88.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000001	1544.66	11/09/2006	000000073393	022756	850236	114.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029874	0000001	2250.00	11/09/2006	000000088129	022756	850981	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029882	0000001	1250.00	11/09/2006	000000088129	022756	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029891	0000001	1000.00	11/09/2006	000000088129	022756	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021521	0000001	1100.00	11/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030287	0000001	350.00	11/09/2006	000000800236	022756	853384	26.77	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029670	0000001	300.00	11/09/2006	000000115193	022756	850036	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029688	0000001	42.54	11/09/2006	000000115193	022756	850036	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029696	0000001	300.00	11/09/2006	000000115193	022756	850040	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029700	0000001	300.00	11/09/2006	000000115193	022756	850039	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029718	0000001	21.27	11/09/2006	000000115193	022756	850039	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029726	0000001	300.00	11/09/2006	000000115193	022756	850038	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029734	0000001	42.54	11/09/2006	000000115193	022756	850038	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029742	0000001	300.00	11/09/2006	000000115193	022756	850037	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029751	0000001	21.27	11/09/2006	000000115193	022756	850037	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030601	0000001	40.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030627	0000001	13.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030643	0000001	60.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030309	0000001	520.30	11/09/2006	000000115193	022756	850035	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028762	0000001	3006.87	11/09/2006	000000800236	022756	853384	346.43	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028771	0000001	78.70	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028801	0000001	3350.00	11/09/2006	000000800236	022756	853384	256.23	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028819	0000001	203.53	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028835	0000001	8026.48	11/09/2006	000000800236	022756	853384	660.55	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028843	0000001	669.90	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028851	0000001	900.00	11/09/2006	000000800236	022756	853384	153.89	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0028860	0000001	62.96	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029360	0000001	3250.00	11/09/2006	000000800236	022756	853384	309.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029378	0000001	221.83	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030031	0000001	150.00	11/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030066	0000001	78.00	11/09/2006	000000800236	022756	853384	2.34	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030201	0000001	946.25	12/09/2006	000000810185	022756	850339	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030783	0000001	49250.00	12/09/2006	000000116840	022756	850005	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030783	0000002	750.00	12/09/2006	000000116840	022756	850007	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030830	0000001	153.68	12/09/2006	000000810185	022756	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030791	0000001	1763.70	12/09/2006	000000088129	022756	850984	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030759	0000001	366.00	12/09/2006	000000053287	022756	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030767	0000001	8306.40	12/09/2006	000000053287	022756	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030775	0000001	58607.50	12/09/2006	000000116459	022756	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030775	0000002	892.50	12/09/2006	000000116459	022756	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030805	0000001	1530.77	12/09/2006	000000810185	022756	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030813	0000001	2369.05	12/09/2006	000000087866	022756	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030856	0000001	64.00	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000003	0.08	13/09/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030848	0000001	39.71	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030589	0000001	402.55	14/09/2006	000000115231	022756	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029611	0000001	215.00	14/09/2006	000000053198	022756	850038	16.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030881	0000001	700.00	14/09/2006	000020031375	001188	530803	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030881	0000002	100.00	14/09/2006	000000810185	022756	850341	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030899	0000001	40.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030937	0000001	200.00	15/09/2006	000020031375	001188	530805	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030953	0000001	50.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030490	0000001	3000.00	15/09/2006	000000106240	022756	850224	406.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029785	0000001	3000.00	15/09/2006	000000106240	022756	850225	453.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029793	0000001	1900.00	15/09/2006	000000076929	022756	850204	186.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029807	0000001	1900.00	15/09/2006	000000076929	022756	850203	186.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030902	0000001	420.00	15/09/2006	000000088129	022756	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030961	0000001	166.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030929	0000001	280.00	15/09/2006	000000115193	022756	850041	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030945	0000001	280.00	15/09/2006	000000115231	022756	850014	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030911	0000001	1250.00	15/09/2006	000000108103	022756	850076	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029645	0000001	350.00	15/09/2006	000020031375	001188	530804	10.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030724	0000001	3709.75	15/09/2006	000000010928	022756	850098	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030724	0000002	850.75	15/09/2006	000000010928	022756	850097	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030970	0000002	11.13	17/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030228	0000001	200.00	17/09/2006	000000088269	022756	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030228	0000002	15.90	17/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000001	5.85	18/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031003	0000001	5.40	18/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031020	0000001	15.35	18/09/2006	000000115193	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030988	0000001	1200.00	18/09/2006	000000088129	022756	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030996	0000001	50.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031038	0000001	43.41	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031046	0000001	13.00	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031097	0000001	50.00	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031062	0000001	600.00	20/09/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031071	0000001	240.00	20/09/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031089	0000001	1300.00	20/09/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027308	0000001	1100.00	20/09/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000005	48.66	20/09/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031119	0000001	430.20	20/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031127	0000001	1518.37	21/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031259	0000001	7000.00	21/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000004	5.55	21/09/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028983	0000001	1641.50	21/09/2006	000000087866	022756	850986	298.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029017	0000001	1450.00	21/09/2006	000000087866	022756	850986	110.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029025	0000001	94.44	21/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029050	0000001	650.00	21/09/2006	000000087866	022756	850986	49.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029301	0000001	2097.50	21/09/2006	000000800236	022756	853387	584.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029319	0000001	44.66	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029351	0000001	744.00	21/09/2006	000000800236	022756	853387	64.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029521	0000001	427.00	21/09/2006	000000087866	022756	850986	32.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029530	0000001	427.00	21/09/2006	000000087866	022756	850986	32.66	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029165	0000001	900.00	21/09/2006	000000800236	022756	853387	192.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029548	0000001	150.00	21/09/2006	000000087866	022756	850986	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029556	0000001	120.00	21/09/2006	000000087866	022756	850986	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029564	0000001	200.00	21/09/2006	000000087866	022756	850986	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030872	0000001	30.00	21/09/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029211	0000001	900.00	21/09/2006	000000800236	022756	853387	94.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029220	0000001	350.00	21/09/2006	000000800236	022756	853387	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029238	0000001	66.99	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029246	0000001	1150.00	21/09/2006	000000800236	022756	853387	87.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029254	0000001	720.00	21/09/2006	000000800236	022756	853387	303.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029173	0000001	4969.12	21/09/2006	000000800236	022756	853387	667.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029181	0000001	129.95	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000001	972.00	21/09/2006	000000800236	022756	853387	97.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029203	0000001	60.40	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029262	0000001	3896.08	21/09/2006	000000800236	022756	853387	315.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029271	0000001	15.18	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029271	0000002	0.56	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029289	0000001	1361.52	21/09/2006	000000800236	022756	853387	104.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029297	0000001	94.44	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031151	0000001	5.22	21/09/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031151	0000002	174.78	21/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031267	0000001	126.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031356	0000001	1000.00	21/09/2006	000000087866	022756	850987	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029581	0000001	350.00	21/09/2006	000000087866	022756	850986	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030571	0000001	160.00	21/09/2006	000000087866	022756	850988	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030198	0000001	100.00	21/09/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029637	0000001	1900.00	21/09/2006	000000106240	022756	850226	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029459	0000001	2147.00	21/09/2006	000000580228	022756	852204	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029467	0000001	1558.00	21/09/2006	000000580228	022756	852204	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029475	0000001	295.00	21/09/2006	000000580228	022756	852204	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029033	0000001	700.00	21/09/2006	000000087866	022756	850986	56.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029041	0000001	66.99	21/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029327	0000001	350.00	21/09/2006	000000800236	022756	853387	26.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029335	0000001	22.33	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029343	0000001	550.00	21/09/2006	000000800236	022756	853387	42.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006645	0000002	8.40	21/09/2006	000000076279	022756	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031143	0000001	1250.00	21/09/2006	000000088129	022756	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031160	0000001	2650.00	21/09/2006	000000088129	022756	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031224	0000001	504.50	21/09/2006	000000076279	022756	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031232	0000001	20.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031241	0000001	1562.40	21/09/2006	000000088129	022756	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	447.52	21/09/2006	000000019860	022756	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031313	0000001	140.00	21/09/2006	000000076279	022756	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031321	0000001	480.00	21/09/2006	000000076279	022756	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031330	0000001	640.00	21/09/2006	000000076279	022756	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031348	0000001	866.90	21/09/2006	000000019860	022756	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031364	0000001	50.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031054	0000001	400.00	21/09/2006	000000088129	022756	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030864	0000001	35.00	21/09/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030562	0000001	1650.00	21/09/2006	000000076279	022756	850990	173.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030163	0000001	2800.00	21/09/2006	000000076279	022756	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030236	0000001	2529.84	21/09/2006	000000088129	022756	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030244	0000001	471.06	21/09/2006	000000088129	022756	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030252	0000001	1900.00	21/09/2006	000000088129	022756	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030261	0000001	215.90	21/09/2006	000000088129	022756	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030279	0000001	203.20	21/09/2006	000000088129	022756	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029416	0000001	220.00	21/09/2006	000000076279	022756	850992	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031178	0000001	81.29	21/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031186	0000001	65.61	21/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031194	0000001	240.50	21/09/2006	000000115193	022756	850042	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031208	0000001	783.30	21/09/2006	000000115193	022756	850042	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029769	0000001	350.00	21/09/2006	000000087866	022756	850986	26.77	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029777	0000001	22.33	21/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031291	0000001	20.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0028991	0000001	3100.00	21/09/2006	000000087866	022756	850986	263.12	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029009	0000001	66.99	21/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029106	0000001	6419.00	21/09/2006	000000800236	022756	853387	675.73	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029114	0000001	267.96	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029122	0000001	800.00	21/09/2006	000000800236	022756	853387	289.78	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029131	0000001	15.74	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029149	0000001	1800.00	21/09/2006	000000800236	022756	853387	150.68	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029157	0000001	22.33	21/09/2006	000000800236	022756	853387	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029572	0000001	600.00	21/09/2006	000000087866	022756	850986	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029599	0000001	500.00	21/09/2006	000000087866	022756	850986	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029602	0000001	700.00	21/09/2006	000000087866	022756	850986	21.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031275	0000001	125.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031305	0000001	1400.00	21/09/2006	000000010928	022756	850099	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030180	0000001	150.00	21/09/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031402	0000001	1000.00	22/09/2006	000000010928	022756	850105	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031399	0000001	107.37	22/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031381	0000001	30.00	22/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031429	0000001	1700.00	25/09/2006	000000088129	022756	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031496	0000001	9483.70	25/09/2006	000000077216	022756	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031500	0000001	20.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031518	0000001	300.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031542	0000001	4520.00	25/09/2006	000000076279	022756	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031551	0000001	10000.00	25/09/2006	000000580422	022756	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029661	0000001	600.00	25/09/2006	000000087866	022756	850990	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029904	0000001	200.00	25/09/2006	000000088129	022756	850993	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031411	0000001	1367.60	25/09/2006	000000115231	022756	850015	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031461	0000001	784.00	25/09/2006	000000115231	022756	850016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031470	0000001	439.80	25/09/2006	000000115523	022756	850058	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031488	0000001	806.52	25/09/2006	000000115523	022756	850058	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031526	0000001	71.95	25/09/2006	000000800236	022756	853384	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031216	0000001	296.00	25/09/2006	000000115231	022756	850016	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031534	0000001	990.00	25/09/2006	000000010928	022756	850100	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031585	0000001	240.00	25/09/2006	000000087866	022756	850989	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031372	0000001	1200.00	25/09/2006	000000106240	022756	850227	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031437	0000001	6.10	25/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031445	0000001	6.14	25/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031569	0000001	1900.00	25/09/2006	000000107077	022756	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031453	0000001	5.40	25/09/2006	000000087866	022756	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029653	0000001	120.00	26/09/2006	000000087866	022756	850993	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031640	0000001	9.80	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031691	0000001	4513.92	26/09/2006	000000087866	022756	850991	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030295	0000001	600.00	26/09/2006	000000087866	022756	850992	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029432	0000001	190.50	26/09/2006	00000080052X	022756	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029441	0000001	100.00	26/09/2006	00000080052X	022756	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031135	0000001	696.00	26/09/2006	000000087866	022756	850994	20.88	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031682	0000001	300.00	26/09/2006	000000010928	022756	850102	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031682	0000002	9700.00	26/09/2006	000000010928	022756	850103	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031593	0000001	7.09	26/09/2006	00000080052X	022756	850058	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031593	0000002	13.54	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031615	0000001	150.00	26/09/2006	00000080052X	022756	850058	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0031623	0000001	32.31	26/09/2006	00000080052X	022756	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030431	0000002	10.43	26/09/2006	000000077216	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031607	0000001	20.10	26/09/2006	00000080052X	022756	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031631	0000001	50.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031658	0000001	825.00	26/09/2006	000000088129	022756	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031666	0000001	26.00	26/09/2006	000000088129	022756	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031674	0000001	340.00	26/09/2006	000000088129	022756	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031704	0000001	36.47	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031704	0000002	3.32	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031712	0000001	10.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031721	0000001	20.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031828	0000001	900.00	28/09/2006	000000088129	022756	000001	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031836	0000001	1358.50	28/09/2006	000000088129	022756	000001	316.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031844	0000001	700.00	28/09/2006	000000088129	022756	000001	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031852	0000001	14348.82	28/09/2006	000000088129	022756	000001	1654.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031861	0000001	598.88	28/09/2006	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031879	0000001	1250.00	28/09/2006	000000088129	022756	000001	95.61	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0029424	0000001	325.00	28/09/2006	000000115207	022756	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031739	0000001	38200.09	28/09/2006	000000580228	022756	000001	3802.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031747	0000001	251.84	28/09/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031755	0000001	5527.16	28/09/2006	000000580228	022756	000001	530.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031755	0000002	936.40	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031755	0000003	296.44	28/09/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031763	0000001	125.92	28/09/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031771	0000001	8551.23	28/09/2006	000000580228	022756	000001	994.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031780	0000001	110.18	28/09/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031798	0000001	2218.70	28/09/2006	000000580228	022756	000001	607.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031801	0000001	1700.00	28/09/2006	000000580228	022756	000001	130.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031810	0000001	62.96	28/09/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031887	0000001	1900.61	28/09/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031895	0000001	4900.00	28/09/2006	000000580228	022756	000002	374.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031909	0000001	401.94	28/09/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031917	0000001	5640.00	28/09/2006	000000580228	022756	000002	457.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031925	0000001	15.74	28/09/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032654	0000001	479.80	29/09/2006	000000000000	000000	000000	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032654	0000002	115.55	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032662	0000001	15.74	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032671	0000001	4450.00	29/09/2006	000000800279	022756	850263	340.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032689	0000001	91.88	29/09/2006	000000800279	022756	850263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032697	0000001	550.00	29/09/2006	000000800236	022756	853388	42.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032701	0000001	350.00	29/09/2006	000000800236	022756	853388	26.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032719	0000001	22.33	29/09/2006	000000800236	022756	853388	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032727	0000001	700.00	29/09/2006	000000800236	022756	853388	53.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032735	0000001	22.33	29/09/2006	000000800236	022756	853388	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032743	0000001	32146.17	29/09/2006	000000580228	022756	000002	3662.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031577	0000001	59.90	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033227	0000001	920.00	29/09/2006	000000078808	022756	000000	96.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033235	0000001	78.70	29/09/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033359	0000001	900.00	29/09/2006	000000800279	022756	850265	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033359	0000002	29100.00	29/09/2006	000000800279	022756	850264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033456	0000001	20.88	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033529	0000001	60.00	29/09/2006	000000810185	022756	850340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033537	0000001	300.00	29/09/2006	000000810185	022756	850340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030554	0000001	35.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029513	0000001	1236.00	29/09/2006	000000800279	022756	850262	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031101	0000001	85.00	29/09/2006	000000810185	022756	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032859	0000001	4550.00	29/09/2006	000000078808	022756	000000	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032867	0000001	700.00	29/09/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033553	0000001	677.67	29/09/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033367	0000001	125.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029491	0000001	200.00	29/09/2006	000000800279	022756	850263	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029505	0000001	290.00	29/09/2006	000000800279	022756	850263	8.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030104	0000001	150.00	29/09/2006	000000810185	022756	850341	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030112	0000001	120.00	29/09/2006	000000810185	022756	850341	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030082	0000001	6.90	29/09/2006	000000810185	022756	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030449	0000001	1.19	29/09/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032573	0000001	23.20	29/09/2006	000000800279	022756	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032573	0000002	16.80	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032611	0000001	5481.20	29/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033197	0000001	495.65	29/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033201	0000001	1749.39	29/09/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033405	0000001	10.00	29/09/2006	000000000000	000000	000000	9.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0030350	0000001	300.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032522	0000001	50.00	29/09/2006	000000800279	022756	850263	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032549	0000001	450.00	29/09/2006	000000115523	022756	850059	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032638	0000001	450.00	29/09/2006	000000115523	022756	850060	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033375	0000001	14.40	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033383	0000001	220.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033391	0000001	40.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033413	0000001	33.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033421	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033430	0000001	25.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033448	0000001	49.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033464	0000001	30.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033472	0000001	42.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033481	0000001	24.07	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033499	0000001	10.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033502	0000001	100.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030091	0000001	500.00	29/09/2006	000000810185	022756	850341	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030121	0000001	600.00	29/09/2006	000000810185	022756	850341	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030139	0000001	120.00	29/09/2006	000000810185	022756	850341	16.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030171	0000001	90.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0029483	0000001	700.00	29/09/2006	000000800236	022756	853389	21.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032531	0000001	29100.00	29/09/2006	000000116840	022756	850009	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032531	0000002	900.00	29/09/2006	000000116840	022756	850008	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030970	0000001	191.67	29/09/2006	000000810185	022756	850341	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030821	0000001	27.50	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0030210	0000001	52.10	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031933	0000001	570.00	29/09/2006	000000076279	022756	851004	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031941	0000001	1500.00	29/09/2006	000000076279	022756	851002	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031950	0000001	1500.00	29/09/2006	000000076279	022756	851000	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031968	0000001	1500.00	29/09/2006	000000076279	022756	850999	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031976	0000001	4000.00	29/09/2006	000000076279	022756	850998	810.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031984	0000001	4000.00	29/09/2006	000000076279	022756	850997	662.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031992	0000001	2250.00	29/09/2006	000000076279	022756	850995	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032000	0000001	350.00	29/09/2006	000000077216	022756	850223	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032018	0000001	350.00	29/09/2006	000000077216	022756	850220	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032026	0000001	1500.00	29/09/2006	000000077216	022756	850216	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000001	1500.00	29/09/2006	000000077216	022756	850217	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032042	0000001	1500.00	29/09/2006	000000077216	022756	850218	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000001	1500.00	29/09/2006	000000077216	022756	850219	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032069	0000001	430.00	29/09/2006	000000580422	022756	850715	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032077	0000001	44.66	29/09/2006	000000580422	022756	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032085	0000001	430.00	29/09/2006	000000580422	022756	850716	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032093	0000001	44.66	29/09/2006	000000580422	022756	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032107	0000001	430.00	29/09/2006	000000580422	022756	850717	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032115	0000001	22.33	29/09/2006	000000580422	022756	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032123	0000001	430.00	29/09/2006	000000580422	022756	850718	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032131	0000001	22.33	29/09/2006	000000580422	022756	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032140	0000001	430.00	29/09/2006	000000580422	022756	850719	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032158	0000001	44.66	29/09/2006	000000580422	022756	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032166	0000001	430.00	29/09/2006	000000580422	022756	850721	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032174	0000001	430.00	29/09/2006	000000580422	022756	850723	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032182	0000001	22.33	29/09/2006	000000580422	022756	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032191	0000001	430.00	29/09/2006	000000580422	022756	850724	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032204	0000001	430.00	29/09/2006	000000580422	022756	850725	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032212	0000001	430.00	29/09/2006	000000580422	022756	850727	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032221	0000001	22.33	29/09/2006	000000580422	022756	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032239	0000001	430.00	29/09/2006	000000580422	022756	850728	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032247	0000001	22.33	29/09/2006	000000580422	022756	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032255	0000001	430.00	29/09/2006	000000580422	022756	850720	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032263	0000001	66.99	29/09/2006	000000580422	022756	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032271	0000001	430.00	29/09/2006	000000580422	022756	850729	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032280	0000001	430.00	29/09/2006	000000580422	022756	850730	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032298	0000001	22.33	29/09/2006	000000580422	022756	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032301	0000001	430.00	29/09/2006	000000580422	022756	850731	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032310	0000001	44.66	29/09/2006	000000580422	022756	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032328	0000001	430.00	29/09/2006	000000580422	022756	850732	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032336	0000001	430.00	29/09/2006	000000580422	022756	850733	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032344	0000001	430.00	29/09/2006	000000580422	022756	850734	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032352	0000001	430.00	29/09/2006	000000580422	022756	850735	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032361	0000001	89.32	29/09/2006	000000580422	022756	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032379	0000001	430.00	29/09/2006	000000580422	022756	850736	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032387	0000001	44.66	29/09/2006	000000580422	022756	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032395	0000001	430.00	29/09/2006	000000580422	022756	850737	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032409	0000001	430.00	29/09/2006	000000580422	022756	850726	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032417	0000001	430.00	29/09/2006	000000580422	022756	850722	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032425	0000001	22.33	29/09/2006	000000580422	022756	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032433	0000001	350.00	29/09/2006	000000077216	022756	850222	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032441	0000001	450.00	29/09/2006	000000088129	022756	850999	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032450	0000001	15.74	29/09/2006	000000088129	022756	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032468	0000001	450.00	29/09/2006	000000088129	022756	850996	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032476	0000001	570.00	29/09/2006	000000076279	022756	851006	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032484	0000001	4000.00	29/09/2006	000000076279	022756	850996	1057.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000001	570.00	29/09/2006	000000076279	022756	851005	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032506	0000001	1500.00	29/09/2006	000000076279	022756	851001	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032514	0000001	570.00	29/09/2006	000000076279	022756	851003	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032557	0000001	450.00	29/09/2006	000000088129	022756	850997	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032565	0000001	15.74	29/09/2006	000000088129	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032590	0000001	450.00	29/09/2006	000000088129	022756	850998	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032603	0000001	1500.00	29/09/2006	000000088129	022756	851000	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032646	0000001	40.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033511	0000001	193.55	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034665	0000001	44.87	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034509	0000001	48.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032620	0000001	1000.00	02/10/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034517	0000001	12.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034525	0000001	29.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034533	0000001	85.00	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034771	0000001	304.00	03/10/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033821	0000001	1500.00	05/10/2006	000000087866	022756	850996	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034410	0000001	1500.00	05/10/2006	000000800236	022756	853390	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034436	0000001	600.00	05/10/2006	000000800236	022756	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034631	0000001	315.00	05/10/2006	000000800236	022756	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034428	0000001	700.00	05/10/2006	000000800236	022756	853395	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034738	0000001	1225.00	05/10/2006	000000580228	022756	852205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034452	0000001	700.00	05/10/2006	000000107077	022756	850113	53.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034461	0000001	42.54	05/10/2006	000000107077	022756	850113	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034479	0000001	10150.00	05/10/2006	000000107077	022756	850113	776.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034487	0000001	255.24	05/10/2006	000000107077	022756	850113	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033987	0000001	70.00	05/10/2006	000000810185	022756	850342	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034037	0000001	100.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034053	0000001	100.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034061	0000001	200.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034088	0000001	100.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034096	0000001	200.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034118	0000001	200.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034126	0000001	160.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034878	0000001	3180.00	05/10/2006	000000107077	022756	850115	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033618	0000001	1750.00	05/10/2006	000000087866	022756	850995	133.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033626	0000001	42.54	05/10/2006	000000087866	022756	850995	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033634	0000001	1400.00	05/10/2006	000000087866	022756	850995	107.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033642	0000001	42.54	05/10/2006	000000087866	022756	850995	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023981	0000002	5000.00	05/10/2006	000000107077	022756	850114	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034045	0000001	160.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033979	0000001	12.10	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033979	0000002	27.90	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034011	0000001	100.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034029	0000001	40.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034070	0000001	120.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034100	0000001	140.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034550	0000001	100.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034584	0000001	600.00	05/10/2006	000000115215	022756	850007	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034592	0000001	325.00	05/10/2006	000000115207	022756	850007	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034789	0000001	50.00	05/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034797	0000001	100.00	05/10/2006	000000088129	022756	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034801	0000001	100.00	05/10/2006	000000088129	022756	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034819	0000001	200.00	05/10/2006	000000088129	022756	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034827	0000001	100.00	05/10/2006	000000088129	022756	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034835	0000001	150.00	05/10/2006	000000088129	022756	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034843	0000001	200.00	05/10/2006	000000088129	022756	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034886	0000001	100.00	05/10/2006	000000076279	022756	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034363	0000001	1000.00	05/10/2006	000000088129	022756	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034371	0000001	2000.00	05/10/2006	000000088129	022756	851004	111.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034380	0000001	1850.00	05/10/2006	000000088129	022756	851005	88.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033995	0000001	1650.00	05/10/2006	000000076279	022756	851007	173.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034002	0000001	244.00	05/10/2006	000000076279	022756	851007	7.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033561	0000001	500.00	05/10/2006	000000088129	022756	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033651	0000001	1544.66	05/10/2006	000000073393	022756	850237	144.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033669	0000001	322.33	05/10/2006	000000073393	022756	850237	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034541	0000001	600.00	05/10/2006	000000088129	022756	851001	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033774	0000001	800.00	06/10/2006	000000088129	022756	851012	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034916	0000001	21.27	06/10/2006	000000115193	022756	850048	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034673	0000001	6.10	06/10/2006	000000800236	022756	853396	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034681	0000001	6.65	06/10/2006	000000800236	022756	853396	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033952	0000001	300.00	06/10/2006	000000115193	022756	850048	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034266	0000001	450.00	06/10/2006	000000115523	022756	850063	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034274	0000001	450.00	06/10/2006	000000115523	022756	850061	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034282	0000001	450.00	06/10/2006	000000115523	022756	850062	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034291	0000001	300.00	06/10/2006	000000115193	022756	850046	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034304	0000001	300.00	06/10/2006	000000115193	022756	850045	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034312	0000001	21.27	06/10/2006	000000115193	022756	850045	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034321	0000001	300.00	06/10/2006	000000115193	022756	850044	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034339	0000001	42.54	06/10/2006	000000115193	022756	850044	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034347	0000001	300.00	06/10/2006	000000115193	022756	850047	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034355	0000001	42.54	06/10/2006	000000115193	022756	850047	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0002950	0000003	638.34	06/10/2006	000000800236	022756	853397	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034932	0000001	378.88	06/10/2006	000000800236	022756	853396	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034401	0000001	350.00	06/10/2006	000000580228	022756	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034894	0000003	0.62	06/10/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034690	0000001	7.70	06/10/2006	000000800236	022756	853396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034703	0000001	12.00	06/10/2006	000000800236	022756	853396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034711	0000001	6.10	06/10/2006	000000800236	022756	853396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034720	0000001	7.00	06/10/2006	000000800236	022756	853396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036803	0000001	17.00	09/10/2006	000005032997	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034959	0000001	1007.25	09/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034967	0000001	3555.00	09/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034975	0000001	547.46	09/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034983	0000001	4910.95	09/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034991	0000001	14319.96	09/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035009	0000001	47.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035017	0000001	22330.00	09/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034941	0000001	400.00	09/10/2006	000000088129	022756	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036781	0000001	6051.61	10/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034894	0000004	1.64	11/10/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034894	0000006	52.27	11/10/2006	000000108103	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034754	0000001	1200.00	11/10/2006	000000087866	022756	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033031	0000001	1500.00	11/10/2006	000000800236	022756	853398	114.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033049	0000001	94.44	11/10/2006	000000800236	022756	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033081	0000001	900.00	11/10/2006	000000800236	022756	853398	192.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032778	0000001	4969.12	11/10/2006	000000800236	022756	853398	667.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032786	0000001	129.95	11/10/2006	000000800236	022756	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034258	0000001	8.95	11/10/2006	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034258	0000002	146.05	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032930	0000001	720.00	11/10/2006	000000800236	022756	853398	303.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032956	0000001	375.60	11/10/2006	000000800236	022756	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032956	0000002	324.40	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032964	0000001	1150.00	11/10/2006	000000800236	022756	853398	87.97	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034193	0000001	76.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034398	0000001	1440.22	11/10/2006	000000106240	022756	850229	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034851	0000001	7973.60	11/10/2006	000000053287	022756	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034860	0000001	366.00	11/10/2006	000000053287	022756	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033219	0000002	419.24	11/10/2006	000000580228	022756	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033260	0000001	1076.00	11/10/2006	000000580228	022756	000003	93.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033278	0000001	31.48	11/10/2006	000000580228	022756	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031372	0000002	1017.94	11/10/2006	000000106240	022756	850228	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018155	0000002	332.80	11/10/2006	000000053287	022756	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034568	0000001	300.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034134	0000001	25.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034142	0000001	18.60	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034151	0000001	18.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034169	0000001	24.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034177	0000001	13.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034207	0000001	20.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034223	0000001	250.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034231	0000001	75.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034240	0000001	24.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034924	0000001	40.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034215	0000001	60.00	11/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032816	0000001	3086.28	11/10/2006	000000800236	022756	853398	352.89	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032824	0000001	78.70	11/10/2006	000000800236	022756	853398	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032891	0000001	3396.64	11/10/2006	000000800236	022756	853398	259.80	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032905	0000001	203.53	11/10/2006	000000800236	022756	853398	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032972	0000001	8394.66	11/10/2006	000000800236	022756	853398	642.08	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0032981	0000001	650.13	11/10/2006	000000800236	022756	853398	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033154	0000001	900.00	11/10/2006	000000800236	022756	853398	153.89	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033162	0000001	62.96	11/10/2006	000000800236	022756	853398	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033332	0000001	3250.00	11/10/2006	000000800236	022756	853398	309.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033341	0000001	221.83	11/10/2006	000000800236	022756	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035041	0000001	10.00	13/10/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035050	0000001	6221.83	13/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035076	0000001	40.00	17/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033723	0000001	1500.00	17/10/2006	000000087866	022756	850999	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033758	0000001	1500.00	17/10/2006	000000087866	022756	850998	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035068	0000001	1300.00	17/10/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035106	0000001	240.00	17/10/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035122	0000001	600.00	17/10/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029947	0000001	1100.00	17/10/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035114	0000001	128.00	17/10/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033731	0000001	2209.60	17/10/2006	000000108103	022756	850077	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035084	0000001	75.00	17/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035092	0000001	61.39	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034622	0000001	667.80	18/10/2006	000000073393	022756	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035033	0000001	589.26	18/10/2006	000000073393	022756	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000001	240.00	19/10/2006	000000088129	022756	851016	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035203	0000001	100.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035211	0000001	25.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035220	0000001	50.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035238	0000001	25.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035246	0000001	30.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034606	0000001	40.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034614	0000001	50.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034444	0000001	600.00	19/10/2006	000000087866	022756	851001	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033782	0000001	190.50	19/10/2006	000000088129	022756	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033791	0000001	1710.00	19/10/2006	000000088129	022756	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033804	0000001	2654.30	19/10/2006	000000088129	022756	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033812	0000001	789.94	19/10/2006	000000088129	022756	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033863	0000001	4.44	19/10/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033863	0000002	65.56	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033871	0000001	30.15	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033880	0000001	53.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033898	0000001	30.00	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033901	0000001	44.89	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000001	48.50	19/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033944	0000001	2489.20	19/10/2006	000000076279	022756	851009	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035165	0000001	68.40	19/10/2006	000000087866	022756	851004	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035262	0000001	50.00	19/10/2006	000000810185	022756	850342	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035262	0000002	50.00	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0031402	0000002	300.00	19/10/2006	000000010928	022756	850106	39.58	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033839	0000001	199.00	19/10/2006	000000087866	022756	851004	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035025	0000001	3180.92	19/10/2006	000000087866	022756	851004	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035149	0000001	23541.50	19/10/2006	000000116840	022756	850010	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035149	0000002	358.50	19/10/2006	000000116840	022756	850011	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035254	0000001	100.00	19/10/2006	000000087866	022756	851004	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035173	0000001	5.40	19/10/2006	000000087866	022756	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035190	0000001	70.00	19/10/2006	000000087866	022756	851004	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033847	0000001	35.00	19/10/2006	000000087866	022756	851004	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033855	0000001	80.00	19/10/2006	000000087866	022756	851004	2.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035181	0000001	25.00	19/10/2006	000000087866	022756	851004	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033677	0000001	2280.00	19/10/2006	000000810185	022756	850343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033685	0000001	1368.00	19/10/2006	000000810185	022756	850343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033693	0000001	711.20	19/10/2006	000000810185	022756	850343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033707	0000001	228.60	19/10/2006	000000810185	022756	850343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033715	0000001	203.20	19/10/2006	000000810185	022756	850343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035157	0000001	55.58	19/10/2006	000000087866	022756	851004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035157	0000002	3.32	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035297	0000001	1073.91	20/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035301	0000001	304.27	20/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035319	0000001	778.17	20/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034894	0000001	47.14	20/10/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035289	0000001	10.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034908	0000001	954.50	20/10/2006	000000115523	022756	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035360	0000001	40.00	21/10/2006	000000087866	022756	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034185	0000001	50.00	22/10/2006	000000087866	022756	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033961	0000001	215.00	23/10/2006	000000053198	022756	850039	16.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035386	0000001	200.00	23/10/2006	000020031375	001188	530809	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035335	0000001	700.00	23/10/2006	000020031375	001188	530808	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035378	0000001	955.00	23/10/2006	000000115193	022756	850049	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035327	0000001	600.00	23/10/2006	000020031375	001188	530810	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033766	0000002	710.00	24/10/2006	000000087866	022756	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035394	0000001	10.00	24/10/2006	000000088129	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035343	0000001	115.00	24/10/2006	000020031375	001188	530807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034894	0000005	8.83	24/10/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035416	0000001	43931.00	26/10/2006	000000116459	022756	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035416	0000002	669.00	26/10/2006	000000116459	022756	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033600	0000001	220.00	26/10/2006	000000076279	022756	851010	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0033766	0000001	2290.00	26/10/2006	000000087866	022756	851007	404.17	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035408	0000001	450.00	26/10/2006	000000087866	022756	851008	13.50	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034576	0000001	150.00	26/10/2006	000000087866	022756	851009	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0027553	0000002	500.00	26/10/2006	000000115193	022756	850050	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0035432	0000001	3000.00	27/10/2006	000000108103	022756	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030295	0000002	500.00	27/10/2006	000000087866	022756	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035424	0000001	15.00	27/10/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035815	0000001	396.61	30/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035823	0000001	1399.83	30/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035831	0000001	4857.50	30/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035840	0000001	4298.44	30/10/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036790	0000001	30.70	30/10/2006	000000093912	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033057	0000001	29.87	30/10/2006	000000000000	000000	000000	49.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033057	0000002	620.13	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032794	0000001	2097.50	30/10/2006	000000800236	022756	853399	190.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032808	0000001	44.66	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032948	0000001	744.00	30/10/2006	000000800236	022756	853399	64.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033022	0000001	1641.50	30/10/2006	000000800236	022756	853399	298.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032999	0000001	350.00	30/10/2006	000000800236	022756	853399	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033006	0000001	66.99	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033014	0000001	900.00	30/10/2006	000000800236	022756	853399	94.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032875	0000001	1361.52	30/10/2006	000000800236	022756	853399	104.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032883	0000001	94.44	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032913	0000001	3896.08	30/10/2006	000000800236	022756	853399	416.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032921	0000001	15.74	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033286	0000001	1445.00	30/10/2006	000000800236	022756	853399	230.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033294	0000001	22.33	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033308	0000001	700.00	30/10/2006	000000800236	022756	853399	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033219	0000001	620.76	30/10/2006	000000000000	000000	000000	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035483	0000001	950.00	30/10/2006	000000810185	022756	850344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035556	0000001	5640.00	30/10/2006	000000580228	022756	000002	457.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035564	0000001	15.74	30/10/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035572	0000001	4200.00	30/10/2006	000000580228	022756	000002	321.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035581	0000001	401.94	30/10/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035599	0000001	32339.50	30/10/2006	000000580228	022756	000002	3689.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035602	0000001	1855.95	30/10/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035611	0000001	1076.00	30/10/2006	000000580228	022756	000002	93.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035629	0000001	31.48	30/10/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035645	0000001	595.35	30/10/2006	000000580228	022756	852209	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035653	0000001	15.74	30/10/2006	000000580228	022756	852209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035661	0000001	920.00	30/10/2006	000000580228	022756	852209	96.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035670	0000001	78.70	30/10/2006	000000580228	022756	852209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035718	0000001	6760.00	30/10/2006	000000580228	022756	000001	530.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035726	0000001	125.92	30/10/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035734	0000001	8551.23	30/10/2006	000000580228	022756	000001	994.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035742	0000001	110.18	30/10/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035751	0000001	1040.00	30/10/2006	000000580228	022756	000001	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035769	0000001	1700.00	30/10/2006	000000580228	022756	000001	130.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035777	0000001	62.96	30/10/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035785	0000001	3036.64	30/10/2006	000000580228	022756	000001	754.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035793	0000001	38246.34	30/10/2006	000000580228	022756	000001	3851.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035807	0000001	251.84	30/10/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034649	0000001	1974.86	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0034649	0000002	368.80	30/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032832	0000001	3402.00	30/10/2006	000000800236	022756	853399	416.93	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0032841	0000001	156.31	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033090	0000001	1800.00	30/10/2006	000000800236	022756	853399	150.68	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033103	0000001	22.33	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033111	0000001	800.00	30/10/2006	000000800236	022756	853399	289.78	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033120	0000001	15.74	30/10/2006	000000800236	022756	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000001	88.50	30/10/2006	000000053198	022756	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035441	0000001	720.00	30/10/2006	000000088129	022756	851022	55.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035459	0000001	585.00	30/10/2006	000000088129	022756	851026	44.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035467	0000001	675.00	30/10/2006	000000088129	022756	851023	51.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035475	0000001	450.00	30/10/2006	000000088129	022756	851025	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035491	0000001	1250.00	30/10/2006	000000088129	022756	000001	197.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035505	0000001	700.00	30/10/2006	000000088129	022756	000001	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035513	0000001	1358.50	30/10/2006	000000088129	022756	000001	316.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035521	0000001	900.00	30/10/2006	000000088129	022756	000001	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035530	0000001	13935.82	30/10/2006	000000088129	022756	000001	1634.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035548	0000001	598.88	30/10/2006	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035637	0000001	900.00	30/10/2006	000000088129	022756	851024	68.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035688	0000001	450.00	30/10/2006	000000088129	022756	851024	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035696	0000001	31.48	30/10/2006	000000088129	022756	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035700	0000001	450.00	30/10/2006	000000088129	022756	851024	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035858	0000001	1544.66	30/10/2006	000000073393	022756	000000	254.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035866	0000001	922.33	30/10/2006	000000073393	022756	000000	127.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035874	0000001	8170.00	30/10/2006	00000005318X	022756	000000	624.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035882	0000001	401.94	30/10/2006	00000005318X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036811	0000001	15.74	30/10/2006	000000088129	022756	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033243	0000001	450.00	30/10/2006	000000088129	022756	851024	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033251	0000001	31.48	30/10/2006	000000088129	022756	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033316	0000001	1050.00	30/10/2006	000000088129	022756	851024	80.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033324	0000001	450.00	30/10/2006	000000800236	022756	853399	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034657	0000001	47.54	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035271	0000001	136.50	31/10/2006	000000076279	022756	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035891	0000001	4000.00	31/10/2006	000000076279	022756	851014	810.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035904	0000001	4000.00	31/10/2006	000000076279	022756	851012	1057.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035912	0000001	2250.00	31/10/2006	000000076279	022756	851011	216.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035921	0000001	1500.00	31/10/2006	000000076279	022756	851015	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035939	0000001	1500.00	31/10/2006	000000076279	022756	851016	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035947	0000001	1500.00	31/10/2006	000000076279	022756	851017	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035955	0000001	570.00	31/10/2006	000000076279	022756	851020	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035963	0000001	570.00	31/10/2006	000000076279	022756	851019	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035971	0000001	570.00	31/10/2006	000000076279	022756	851021	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035980	0000001	1500.00	31/10/2006	000000077216	022756	850224	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035998	0000001	1500.00	31/10/2006	000000077216	022756	850225	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036005	0000001	1500.00	31/10/2006	000000076279	022756	850226	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036013	0000001	1500.00	31/10/2006	000000077216	022756	850227	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036021	0000001	350.00	31/10/2006	000000077216	022756	850230	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036030	0000001	350.00	31/10/2006	000000077216	022756	850228	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036048	0000001	350.00	31/10/2006	000000077216	022756	850229	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036056	0000001	430.00	31/10/2006	00000005318X	022756	850167	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036064	0000001	44.66	31/10/2006	00000005318X	022756	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036072	0000001	430.00	31/10/2006	00000005318X	022756	850166	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036081	0000001	89.32	31/10/2006	00000005318X	022756	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036099	0000001	4000.00	31/10/2006	000000076279	022756	851013	662.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036102	0000001	430.00	31/10/2006	00000005318X	022756	850165	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036111	0000001	570.00	31/10/2006	000000076279	022756	851022	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036129	0000001	430.00	31/10/2006	00000005318X	022756	850168	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036137	0000001	1650.00	31/10/2006	000000076279	022756	851024	173.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036145	0000001	122.00	31/10/2006	000000076279	022756	851024	3.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036153	0000001	1500.00	31/10/2006	000000076279	022756	851018	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036307	0000001	1500.00	31/10/2006	000000088129	022756	851019	176.68	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033570	0000001	450.00	31/10/2006	000000115523	022756	850069	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033588	0000001	450.00	31/10/2006	000000115523	022756	850068	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033596	0000001	450.00	31/10/2006	000000115523	022756	850067	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033928	0000001	450.00	31/10/2006	000000115523	022756	850065	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033936	0000001	450.00	31/10/2006	000000115523	022756	850066	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0023876	0000002	900.00	31/10/2006	000000087866	022756	851011	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0034746	0000001	1250.00	31/10/2006	000000087866	022756	851011	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036161	0000001	35.28	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036170	0000001	47.79	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036188	0000001	39.15	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036196	0000001	10.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036200	0000001	20.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036218	0000001	10.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036226	0000001	30.70	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036234	0000001	10.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036242	0000001	30.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036251	0000001	45.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036269	0000001	17.43	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036277	0000001	20.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036285	0000001	10.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036293	0000001	50.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036773	0000001	800.00	31/10/2006	000000087866	022756	851011	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035351	0000001	173.40	31/10/2006	000000115523	022756	850070	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036315	0000001	1448.50	31/10/2006	000000078808	022756	000000	230.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036323	0000001	22.33	31/10/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036331	0000001	700.00	31/10/2006	000000078808	022756	000000	53.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036340	0000001	4450.00	31/10/2006	000000078808	022756	000000	340.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036358	0000001	91.88	31/10/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034495	0000001	85.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036757	0000001	1000.00	31/10/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034894	0000002	1.19	31/10/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037575	0000001	700.00	01/11/2006	000000076929	022756	850207	24.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037583	0000001	700.00	01/11/2006	000000076929	022756	850207	24.85	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036951	0000001	100.00	01/11/2006	000000115523	022756	850071	3.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036986	0000001	332.00	01/11/2006	000000115231	022756	850017	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037087	0000001	290.50	01/11/2006	000000115193	022756	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036994	0000001	381.80	01/11/2006	000000076279	022756	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038253	0000001	200.00	03/11/2006	000000088129	022756	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038261	0000001	150.00	03/11/2006	000000088129	022756	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038270	0000001	50.00	03/11/2006	000000088129	022756	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038288	0000001	100.00	03/11/2006	000000088129	022756	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038296	0000001	100.00	03/11/2006	000000088129	022756	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038300	0000001	200.00	03/11/2006	000000088129	022756	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038318	0000001	100.00	03/11/2006	000000088129	022756	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038326	0000001	4520.00	03/11/2006	000000580422	022756	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038334	0000001	10000.00	03/11/2006	000000580422	022756	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038342	0000001	5530.00	03/11/2006	000000580422	022756	850738	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038385	0000001	30.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038237	0000001	15.35	03/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038369	0000001	40.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038440	0000001	55.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038237	0000002	15.35	06/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038423	0000001	1331.00	06/11/2006	000000810185	022756	850345	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038016	0000001	275.00	06/11/2006	000000115215	022756	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038431	0000001	10.00	06/11/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038458	0000001	608.85	07/11/2006	000000115523	022756	850072	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038466	0000001	271.10	07/11/2006	000000115523	022756	850072	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038474	0000001	1789.80	07/11/2006	000000115523	022756	850072	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024970	0000001	3010.50	07/11/2006	000000810185	022756	850346	454.04	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0024988	0000001	78.70	07/11/2006	000000810185	022756	850346	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037346	0000001	989.60	07/11/2006	000020031375	001188	045501	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025241	0000001	700.00	07/11/2006	000000810185	022756	850346	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025071	0000001	218.39	07/11/2006	000000810185	022756	850346	64.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025071	0000002	525.61	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037958	0000001	406.00	07/11/2006	000020031375	001188	045502	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037940	0000001	220.00	08/11/2006	000020031375	001188	045503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038563	0000001	8285.40	08/11/2006	000000053287	022756	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038571	0000001	387.00	08/11/2006	000000053287	022756	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037419	0000001	102.00	08/11/2006	000020031375	001188	045503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037419	0000002	8.00	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037974	0000001	160.02	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037931	0000001	38.00	08/11/2006	000020031375	001188	045503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037401	0000001	110.00	09/11/2006	000020031375	001188	045503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037427	0000001	160.00	09/11/2006	000020031375	001188	045503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038598	0000005	31.16	09/11/2006	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038628	0000001	7000.00	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038636	0000001	1299.31	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038644	0000001	4585.83	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038652	0000001	552.05	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038661	0000001	13304.76	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038237	0000003	21.00	10/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032581	0000001	700.00	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037770	0000001	1518.10	10/11/2006	000000106240	022756	850230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037761	0000001	781.90	10/11/2006	000000106240	022756	850230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021512	0000001	700.00	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038601	0000001	11827.94	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038377	0000001	1435.41	10/11/2006	000000000000	000000	000000	43.05	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038679	0000001	6042.02	10/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037621	0000001	300.00	13/11/2006	000000106402	022756	850042	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036871	0000001	300.00	13/11/2006	000000075523	022756	850117	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036935	0000001	80.00	13/11/2006	00000080052X	022756	850059	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025305	0000001	700.00	13/11/2006	000000800236	022756	853404	138.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0025313	0000001	89.32	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037648	0000001	50.00	13/11/2006	000000106402	022756	850048	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037656	0000001	40.00	13/11/2006	000000106402	022756	850047	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037664	0000001	70.00	13/11/2006	000000106402	022756	850046	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037672	0000001	60.00	13/11/2006	000000106402	022756	850044	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037681	0000001	50.00	13/11/2006	000000106402	022756	850043	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036820	0000001	100.00	13/11/2006	000000106402	022756	850045	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036714	0000001	3333.20	13/11/2006	000000800236	022756	853404	280.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036722	0000001	66.99	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033138	0000001	2950.00	13/11/2006	000000800236	022756	853404	251.64	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0033146	0000001	66.99	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037435	0000001	1250.00	13/11/2006	000000088129	022756	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037443	0000001	1350.00	13/11/2006	000000088129	022756	851035	13.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037451	0000001	2250.00	13/11/2006	000000088129	022756	851034	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037630	0000001	50.00	13/11/2006	000000106402	022756	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037923	0000001	35.43	13/11/2006	000000800236	022756	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037923	0000002	12.57	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036960	0000001	220.00	13/11/2006	000000076279	022756	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036978	0000001	565.00	13/11/2006	000000076279	022756	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038407	0000001	8006.50	13/11/2006	000000580422	022756	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038687	0000001	560.00	13/11/2006	000000076279	022756	851027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021555	0000002	2700.00	13/11/2006	000000106240	022756	850231	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037702	0000001	100.00	13/11/2006	000000106240	022756	850237	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037711	0000001	160.00	13/11/2006	000000106240	022756	850236	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037729	0000001	100.00	13/11/2006	000000106240	022756	850235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037737	0000001	200.00	13/11/2006	000000106240	022756	850234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037745	0000001	200.00	13/11/2006	000000106240	022756	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037753	0000001	200.00	13/11/2006	000000106240	022756	850232	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037591	0000001	3000.00	13/11/2006	000000076929	022756	850210	404.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037605	0000001	1900.00	13/11/2006	000000076929	022756	850208	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037851	0000001	1900.00	13/11/2006	000000076929	022756	850212	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037869	0000001	1100.00	13/11/2006	000000076929	022756	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038491	0000001	3000.00	13/11/2006	000000076929	022756	850209	406.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038202	0000001	92.42	13/11/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038202	0000002	257.58	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037516	0000001	550.00	13/11/2006	000000800236	022756	853403	42.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037524	0000001	600.00	13/11/2006	000000800236	022756	853403	45.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037532	0000001	22.33	13/11/2006	000000800236	022756	853403	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037541	0000001	350.00	13/11/2006	000000800236	022756	853403	26.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037559	0000001	22.33	13/11/2006	000000800236	022756	853403	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036927	0000001	100.00	13/11/2006	00000080052X	022756	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036838	0000001	1900.00	13/11/2006	000000076929	022756	850211	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036897	0000001	1400.00	13/11/2006	000000107069	022756	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026018	0000002	100.00	13/11/2006	000000107069	022756	850073	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036854	0000001	5000.00	13/11/2006	000000800236	022756	853401	1045.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036862	0000001	2500.00	13/11/2006	000000800236	022756	853402	414.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032751	0000001	972.00	13/11/2006	000000106402	022756	850039	97.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032760	0000001	60.40	13/11/2006	000000106402	022756	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036404	0000001	4969.12	13/11/2006	000000800236	022756	853404	667.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036412	0000001	129.95	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033171	0000001	3984.00	13/11/2006	000000800236	022756	853404	442.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033189	0000001	38.07	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029084	0000001	7438.50	13/11/2006	000000800236	022756	853405	959.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029092	0000001	105.06	13/11/2006	000000800236	022756	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036391	0000001	700.00	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036421	0000001	700.00	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036455	0000001	720.00	13/11/2006	000000800236	022756	853404	303.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036471	0000001	1150.00	13/11/2006	000000800236	022756	853404	87.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036480	0000001	900.00	13/11/2006	000000800236	022756	853404	94.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036901	0000001	300.00	13/11/2006	00000080052X	022756	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036919	0000001	400.00	13/11/2006	00000080052X	022756	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037699	0000001	300.00	13/11/2006	000000106402	022756	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036439	0000001	2101.00	13/11/2006	000000800236	022756	853404	190.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036447	0000001	44.66	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036463	0000001	744.00	13/11/2006	000000800236	022756	853404	64.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036498	0000001	1641.50	13/11/2006	000000800236	022756	853404	298.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036501	0000001	1500.00	13/11/2006	000000800236	022756	853404	114.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036510	0000001	94.44	13/11/2006	000000800236	022756	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024937	0000001	2092.00	13/11/2006	000000800236	022756	853405	584.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024945	0000001	44.66	13/11/2006	000000800236	022756	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029068	0000001	5600.00	13/11/2006	000000800236	022756	853405	428.34	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029076	0000001	245.63	13/11/2006	000000800236	022756	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025216	0000001	281.77	13/11/2006	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025216	0000002	518.23	13/11/2006	000000106402	022756	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018562	0000002	150.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038733	0000001	240.00	14/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036889	0000001	659.52	14/11/2006	000000115240	022756	850005	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038725	0000001	50.00	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038008	0000001	600.00	14/11/2006	000000087866	022756	851012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037001	0000001	700.00	16/11/2006	000000107077	022756	850117	53.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037010	0000001	44.66	16/11/2006	000000107077	022756	850117	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037028	0000001	1750.00	16/11/2006	000000087866	022756	851014	133.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037036	0000001	44.66	16/11/2006	000000087866	022756	851014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037044	0000001	1400.00	16/11/2006	000000087866	022756	851013	107.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037052	0000001	44.66	16/11/2006	000000087866	022756	851013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037061	0000001	10150.00	16/11/2006	000000107077	022756	850116	776.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037079	0000001	267.96	16/11/2006	000000107077	022756	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023981	0000003	4200.00	17/11/2006	000000107077	022756	850118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038784	0000001	463.70	17/11/2006	000000093912	022756	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038792	0000001	115.30	17/11/2006	000000093912	022756	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038695	0000001	40.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038482	0000001	20.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038806	0000001	100.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038814	0000001	50.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038822	0000001	225.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038415	0000001	40.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038351	0000001	40.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036943	0000001	2286.00	17/11/2006	000000076279	022756	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037141	0000001	3.59	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037141	0000002	36.41	17/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037150	0000001	413.00	17/11/2006	000000088129	022756	851038	31.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037460	0000001	20.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037478	0000001	40.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038610	0000001	40.00	17/11/2006	000000088129	022756	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037567	0000001	600.00	20/11/2006	000000800236	022756	853410	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038849	0000001	440.00	20/11/2006	000020031375	001188	045505	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037168	0000001	3000.00	20/11/2006	000000800236	022756	853411	404.17	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037982	0000001	177.80	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038199	0000001	1125.00	20/11/2006	000000800236	022756	853412	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037346	0000002	340.40	20/11/2006	000020031375	001188	045504	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037761	0000002	700.10	20/11/2006	000000106240	022756	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037184	0000001	1500.00	20/11/2006	000000800236	022756	853409	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037192	0000001	1500.00	20/11/2006	000000800236	022756	853408	74.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038598	0000004	42.53	20/11/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038857	0000001	455.75	20/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038865	0000001	1608.56	20/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038873	0000001	10.00	20/11/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034762	0000001	1200.00	20/11/2006	000000800236	022756	853407	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038946	0000001	40.00	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038997	0000001	40.00	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037826	0000001	35.00	21/11/2006	000000800236	022756	853413	1.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037818	0000001	200.00	21/11/2006	000000800236	022756	853413	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039004	0000001	25.00	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039012	0000001	1100.00	21/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039021	0000001	1300.00	21/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039039	0000001	600.00	21/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038971	0000001	40.00	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037613	0000001	400.00	21/11/2006	000000106240	022756	850239	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038580	0000001	230.00	21/11/2006	000000106240	022756	850239	6.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037877	0000001	390.00	21/11/2006	000000800236	022756	853413	11.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037885	0000001	67.75	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037796	0000001	40.00	21/11/2006	000000800236	022756	853413	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037842	0000001	43.32	21/11/2006	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037842	0000002	121.68	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030295	0000003	200.00	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038890	0000001	3028.40	21/11/2006	000000107077	022756	850119	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038989	0000001	200.00	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038709	0000001	40.00	21/11/2006	000000800236	022756	853413	1.20	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037893	0000001	300.00	21/11/2006	000000800236	022756	853413	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038881	0000001	1333.00	21/11/2006	000000115523	022756	850073	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038903	0000001	344.00	21/11/2006	000000115231	022756	850018	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038920	0000001	309.60	21/11/2006	000000115193	022756	850052	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038954	0000001	20.00	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038962	0000001	11.45	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037991	0000001	49.60	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037788	0000001	120.00	21/11/2006	000000800236	022756	853413	3.60	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037834	0000001	200.00	21/11/2006	000000800236	022756	853413	6.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037907	0000001	150.00	21/11/2006	000000800236	022756	853413	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037800	0000001	43.12	21/11/2006	000000800236	022756	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037915	0000001	25.00	21/11/2006	000000800236	022756	853413	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036846	0000001	70.00	21/11/2006	000000800236	022756	853413	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039047	0000001	40.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039055	0000001	3972.31	21/11/2006	000000076279	022756	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038911	0000001	408.50	21/11/2006	000000076279	022756	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037176	0000001	450.00	22/11/2006	000000087866	022756	851016	34.43	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037338	0000001	35.01	22/11/2006	000000810185	022756	850347	1.05	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037214	0000001	300.00	22/11/2006	000000087866	022756	851016	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037222	0000001	42.54	22/11/2006	000000087866	022756	851016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037231	0000001	300.00	22/11/2006	000000087866	022756	851016	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037249	0000001	42.54	22/11/2006	000000087866	022756	851016	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037257	0000001	300.00	22/11/2006	000000810185	022756	850347	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037265	0000001	21.27	22/11/2006	000000810185	022756	850347	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037273	0000001	300.00	22/11/2006	000000810185	022756	850347	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037281	0000001	21.27	22/11/2006	000000810185	022756	850347	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037290	0000001	350.00	22/11/2006	000000810185	022756	850347	26.77	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037303	0000001	22.33	22/11/2006	000000810185	022756	850347	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037311	0000001	350.00	22/11/2006	000000810185	022756	850347	26.77	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037320	0000001	0.61	22/11/2006	000000810185	022756	850347	26.77	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037320	0000002	349.39	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038245	0000001	350.00	22/11/2006	000000087866	022756	851016	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039071	0000001	1493.16	22/11/2006	000000087866	022756	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038598	0000002	0.05	22/11/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038598	0000003	1.31	22/11/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008664	0000002	5.75	22/11/2006	000000087866	022756	851016	4.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008664	0000003	39.25	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037206	0000001	85.00	23/11/2006	000020031375	001188	045503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039128	0000001	10957.74	27/11/2006	000000580228	022756	852213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039144	0000001	11240.03	27/11/2006	000000580228	022756	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039136	0000001	443.44	27/11/2006	000000077216	022756	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039187	0000001	2794.00	28/11/2006	000000076279	022756	851065	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039179	0000001	30.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039161	0000001	190.00	28/11/2006	000000087866	022756	851019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039110	0000001	120.00	28/11/2006	000000089427	022756	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038024	0000001	420.00	28/11/2006	000000087866	022756	851018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039225	0000001	64.44	28/11/2006	000000087866	022756	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039152	0000001	1760.60	28/11/2006	000000087866	022756	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038741	0000001	80.00	29/11/2006	000000087866	022756	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039837	0000001	8352.38	29/11/2006	000000087866	022756	851021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039306	0000001	32080.14	29/11/2006	000000580228	022756	000002	3658.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039314	0000001	1845.33	29/11/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039322	0000001	4900.00	29/11/2006	000000580228	022756	000002	374.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039331	0000001	334.95	29/11/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039349	0000001	1076.00	29/11/2006	000000580228	022756	000002	93.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039357	0000001	31.48	29/11/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039365	0000001	5170.00	29/11/2006	000000580228	022756	000002	421.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039373	0000001	15.74	29/11/2006	000000580228	022756	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039381	0000001	8551.23	29/11/2006	000000580228	022756	000001	994.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039390	0000001	110.18	29/11/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039403	0000001	1040.00	29/11/2006	000000580228	022756	000001	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039411	0000001	1700.00	29/11/2006	000000580228	022756	000001	130.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039420	0000001	62.96	29/11/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039438	0000001	3036.64	29/11/2006	000000580228	022756	000001	754.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039446	0000001	7280.00	29/11/2006	000000580228	022756	000001	569.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039454	0000001	125.92	29/11/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039462	0000001	38375.12	29/11/2006	000000580228	022756	000001	3827.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039471	0000001	251.84	29/11/2006	000000580228	022756	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039489	0000001	8551.23	29/11/2006	000000580228	022756	000001	671.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039497	0000001	2279.29	29/11/2006	000000580228	022756	000001	182.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039501	0000001	1700.00	29/11/2006	000000580228	022756	000001	130.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039519	0000001	7280.00	29/11/2006	000000580228	022756	000001	556.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039527	0000001	34857.35	29/11/2006	000000580228	022756	000001	2725.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039535	0000001	1040.00	29/11/2006	000000580228	022756	000001	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039586	0000001	700.00	29/11/2006	000000580228	022756	852214	53.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039594	0000001	22.33	29/11/2006	000000580228	022756	852214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039608	0000001	350.00	29/11/2006	000000580228	022756	852214	26.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039616	0000001	22.33	29/11/2006	000000580228	022756	852214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039624	0000001	920.00	29/11/2006	000000580228	022756	852214	96.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039632	0000001	78.70	29/11/2006	000000580228	022756	852214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039641	0000001	595.35	29/11/2006	000000580228	022756	852214	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039659	0000001	15.74	29/11/2006	000000580228	022756	852214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039667	0000001	595.35	29/11/2006	000000580228	022756	852214	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039691	0000001	550.00	29/11/2006	000000580228	022756	852214	42.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039713	0000001	4000.00	29/11/2006	000000087866	022756	851022	305.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039721	0000001	76.14	29/11/2006	000000087866	022756	851022	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039730	0000001	1448.50	29/11/2006	000000087866	022756	851022	230.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039748	0000001	22.33	29/11/2006	000000087866	022756	851022	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039756	0000001	700.00	29/11/2006	000000087866	022756	851022	53.55	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039802	0000001	130.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039802	0000002	1105.00	29/11/2006	000000115207	022756	850008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039861	0000001	50.00	29/11/2006	000000087866	022756	851022	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039870	0000001	100.00	29/11/2006	000000087866	022756	851022	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038717	0000001	200.00	29/11/2006	000000087866	022756	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038105	0000001	76.20	29/11/2006	000000810185	022756	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039241	0000001	13939.32	29/11/2006	000000088129	022756	000001	1622.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039250	0000001	598.88	29/11/2006	000000088129	022756	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039268	0000001	1250.00	29/11/2006	000000088129	022756	000001	197.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039276	0000001	1358.50	29/11/2006	000000088129	022756	000001	316.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039284	0000001	900.00	29/11/2006	000000088129	022756	000001	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039292	0000001	700.00	29/11/2006	000000088129	022756	000001	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039543	0000001	450.00	29/11/2006	000000088129	022756	851039	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039551	0000001	31.48	29/11/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039560	0000001	900.00	29/11/2006	000000088129	022756	851039	68.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039578	0000001	450.00	29/11/2006	000000088129	022756	851039	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039675	0000001	8170.00	29/11/2006	00000005318X	022756	850169	624.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039683	0000001	468.93	29/11/2006	00000005318X	022756	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039764	0000001	75.00	29/11/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039772	0000001	50.00	29/11/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039781	0000001	30.00	29/11/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039799	0000001	100.00	29/11/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039811	0000001	150.00	29/11/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039829	0000001	371.00	29/11/2006	000000088129	022756	851039	28.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039845	0000001	413.00	29/11/2006	000000088129	022756	851039	31.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039853	0000001	1.32	29/11/2006	000000087866	022756	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039853	0000002	38.68	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000001	10.99	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000002	6.71	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039926	0000001	75.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039934	0000001	430.00	30/11/2006	00000005318X	022756	850173	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039942	0000001	450.00	30/11/2006	000000088129	022756	851048	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039951	0000001	15.74	30/11/2006	000000088129	022756	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039969	0000001	30.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039977	0000001	1500.00	30/11/2006	000000077216	022756	850233	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039985	0000001	1500.00	30/11/2006	000000077216	022756	850232	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039993	0000001	1500.00	30/11/2006	000000077216	022756	850234	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040002	0000001	1500.00	30/11/2006	000000077216	022756	850235	326.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040011	0000001	350.00	30/11/2006	000000077216	022756	850236	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040029	0000001	350.00	30/11/2006	000000077216	022756	850238	50.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040037	0000001	350.00	30/11/2006	000000077216	022756	850239	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040045	0000001	450.00	30/11/2006	000000088129	022756	851047	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040053	0000001	495.00	30/11/2006	000000088129	022756	851046	37.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040061	0000001	450.00	30/11/2006	000000088129	022756	851045	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040070	0000001	15.74	30/11/2006	000000088129	022756	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040088	0000001	1500.00	30/11/2006	000000088129	022756	851040	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000001	430.00	30/11/2006	000000053198	022756	850041	32.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000001	4000.00	30/11/2006	000000076279	022756	851055	810.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040118	0000001	4000.00	30/11/2006	000000076279	022756	851053	1057.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040126	0000001	2250.00	30/11/2006	000000076279	022756	851052	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040134	0000001	4000.00	30/11/2006	000000076279	022756	851054	662.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040142	0000001	570.00	30/11/2006	000000076279	022756	851063	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040151	0000001	570.00	30/11/2006	000000076279	022756	851062	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040169	0000001	570.00	30/11/2006	000000076279	022756	851061	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040177	0000001	570.00	30/11/2006	000000076279	022756	851060	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040185	0000001	1500.00	30/11/2006	000000076279	022756	851059	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040193	0000001	1500.00	30/11/2006	000000076279	022756	851058	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040207	0000001	1500.00	30/11/2006	000000076279	022756	851057	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040215	0000001	1500.00	30/11/2006	000000076279	022756	851056	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040223	0000001	1650.00	30/11/2006	000000076279	022756	851068	283.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040231	0000001	122.00	30/11/2006	000000076279	022756	851068	3.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040240	0000001	430.00	30/11/2006	00000005318X	022756	850171	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040258	0000001	430.00	30/11/2006	00000005318X	022756	850174	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040266	0000001	44.66	30/11/2006	00000005318X	022756	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040274	0000001	200.00	30/11/2006	000000088129	022756	851042	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040282	0000001	430.00	30/11/2006	00000005318X	022756	850172	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040291	0000001	89.32	30/11/2006	00000005318X	022756	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040304	0000001	450.00	30/11/2006	000000088129	022756	851041	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040312	0000001	413.00	30/11/2006	000000088129	022756	851041	31.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040321	0000001	187.50	30/11/2006	000000088129	022756	851041	14.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040347	0000001	2781.30	30/11/2006	000000076279	022756	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040355	0000001	2326.64	30/11/2006	000000076279	022756	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040398	0000001	171.10	30/11/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040495	0000001	700.00	30/11/2006	000000088129	022756	000003	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040509	0000001	716.66	30/11/2006	000000088129	022756	000003	54.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040517	0000001	1358.50	30/11/2006	000000088129	022756	000003	103.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040525	0000001	1175.00	30/11/2006	000000088129	022756	000003	89.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040533	0000001	14695.32	30/11/2006	000000088129	022756	000003	1066.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040541	0000001	1544.66	30/11/2006	000000073393	022756	000001	184.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040550	0000001	900.00	30/11/2006	000000088129	022756	000002	80.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040568	0000001	22.33	30/11/2006	000000088129	022756	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038105	0000002	241.30	30/11/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038181	0000001	150.00	30/11/2006	000000810185	022756	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038229	0000001	200.00	30/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039063	0000001	40.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039080	0000001	20.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039098	0000001	40.01	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039101	0000001	40.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038831	0000001	40.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038768	0000001	30.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038776	0000001	20.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038938	0000001	20.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039233	0000001	40.00	30/11/2006	000000088129	022756	851042	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0039896	0000001	51.86	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040436	0000001	33.63	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037095	0000001	450.00	30/11/2006	000000115523	022756	850078	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037109	0000001	450.00	30/11/2006	000000115523	022756	850077	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037117	0000001	450.00	30/11/2006	000000115523	022756	850076	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037125	0000001	450.00	30/11/2006	000000115523	022756	850075	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0037133	0000001	450.00	30/11/2006	000000115523	022756	850074	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036731	0000001	800.00	30/11/2006	000000800236	022756	853414	289.78	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036749	0000001	15.74	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036561	0000001	3402.00	30/11/2006	000000800236	022756	853414	416.93	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036579	0000001	156.31	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036692	0000001	1800.00	30/11/2006	000000800236	022756	853414	150.68	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0036706	0000001	22.33	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037494	0000001	67.00	30/11/2006	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037494	0000002	433.00	30/11/2006	000020031375	001188	045507	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0037508	0000001	600.00	30/11/2006	000020031375	001188	045507	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040452	0000001	77.51	30/11/2006	000000000000	000000	000000	5.82	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040479	0000001	77.51	30/11/2006	000000000000	000000	000000	5.82	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038059	0000001	100.00	30/11/2006	000000810185	022756	850348	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0038067	0000001	100.00	30/11/2006	000000810185	022756	850348	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038211	0000001	700.00	30/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037354	0000001	1016.00	30/11/2006	000000810185	022756	850349	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037362	0000001	292.10	30/11/2006	000000810185	022756	850349	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037371	0000001	1330.00	30/11/2006	000000810185	022756	850349	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037389	0000001	1417.40	30/11/2006	000000810185	022756	850349	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037397	0000001	1345.20	30/11/2006	000000810185	022756	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040487	0000001	77.51	30/11/2006	000000000000	000000	000000	5.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037486	0000001	800.00	30/11/2006	000000800236	022756	853415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036544	0000001	3984.00	30/11/2006	000000800236	022756	853414	442.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036552	0000001	38.07	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036633	0000001	350.00	30/11/2006	000000800236	022756	853414	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036641	0000001	66.99	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040339	0000001	1000.00	30/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040410	0000001	160.00	30/11/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036528	0000001	972.00	30/11/2006	000000800236	022756	853414	97.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036536	0000001	60.40	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036587	0000001	1361.52	30/11/2006	000000800236	022756	853414	247.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036595	0000001	94.44	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036609	0000001	3896.08	30/11/2006	000000800236	022756	853414	416.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036617	0000001	15.74	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022888	0000001	300.00	30/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039888	0000001	240.00	30/11/2006	000000800236	022756	853414	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036684	0000001	900.00	30/11/2006	000000800236	022756	853414	192.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039900	0000001	8.03	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039900	0000002	6.97	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040363	0000001	348.72	30/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040371	0000001	4909.41	30/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040380	0000001	1230.80	30/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040401	0000001	6131.51	30/11/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040444	0000001	10.00	30/11/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040461	0000001	77.51	30/11/2006	000000000000	000000	000000	5.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038598	0000001	1.19	30/11/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037966	0000001	60.00	30/11/2006	000000800236	022756	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036625	0000001	378.00	30/11/2006	000000800236	022756	853414	28.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036650	0000001	650.00	30/11/2006	000000800236	022756	853414	49.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038750	0000001	250.00	30/11/2006	000000800236	022756	853414	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041769	0000001	900.00	01/12/2006	000000087866	022756	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042374	0000004	15.58	01/12/2006	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041815	0000001	510.00	01/12/2006	000000087866	022756	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042439	0000001	40.00	03/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042421	0000001	40.00	03/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042447	0000001	25.00	03/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042412	0000001	88.31	03/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040592	0000001	300.00	04/12/2006	000000115193	022756	850055	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040606	0000001	21.27	04/12/2006	000000115193	022756	850055	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040614	0000001	300.00	04/12/2006	000000115193	022756	850056	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040622	0000001	300.00	04/12/2006	000000115193	022756	850053	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040631	0000001	21.27	04/12/2006	000000115193	022756	850053	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040649	0000001	300.00	04/12/2006	000000115193	022756	850054	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040657	0000001	42.54	04/12/2006	000000115193	022756	850054	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040665	0000001	300.00	04/12/2006	000000115193	022756	850057	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040673	0000001	42.54	04/12/2006	000000115193	022756	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042471	0000001	355.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042510	0000001	775.40	05/12/2006	000000088129	022756	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042552	0000001	30.00	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042625	0000001	380.00	05/12/2006	000000088129	022756	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042668	0000001	550.00	05/12/2006	000000076279	022756	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042676	0000001	5252.13	05/12/2006	000000076279	022756	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039195	0000001	1151.40	05/12/2006	000000076279	022756	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038504	0000001	833.20	05/12/2006	000000076279	022756	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038512	0000001	59.20	05/12/2006	000000076279	022756	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038521	0000001	62.50	05/12/2006	000000076279	022756	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038539	0000001	877.55	05/12/2006	000000076279	022756	851070	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040681	0000001	300.00	05/12/2006	000000115193	022756	850059	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040690	0000001	66.99	05/12/2006	000000115193	022756	850059	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038393	0000001	1300.00	05/12/2006	000000115193	022756	850060	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038547	0000001	717.30	05/12/2006	000000115193	022756	850058	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0038555	0000001	501.20	05/12/2006	000000115231	022756	850019	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042501	0000001	974.50	05/12/2006	000000115523	022756	850080	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042528	0000001	1882.35	05/12/2006	000000115193	022756	850081	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042536	0000001	224.00	05/12/2006	000000115193	022756	850082	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042561	0000001	1941.00	05/12/2006	000000115231	022756	850020	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042579	0000001	341.60	05/12/2006	000000115231	022756	850022	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042595	0000001	1889.95	05/12/2006	000000115231	022756	850021	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042609	0000001	1480.75	05/12/2006	000000115523	022756	850079	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042617	0000001	309.05	05/12/2006	000000115523	022756	850079	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042587	0000001	2365.09	05/12/2006	000000010928	022756	850107	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042587	0000002	73.15	05/12/2006	000000010928	022756	850108	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042587	0000003	0.01	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042692	0000001	1375.00	05/12/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042684	0000001	2714.39	05/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042684	0000002	394.91	05/12/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042684	0000003	18.30	05/12/2006	000000800279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039209	0000001	6056.41	05/12/2006	000000107077	022756	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039217	0000001	509.25	05/12/2006	000000107077	022756	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040959	0000001	10150.00	05/12/2006	000000107077	022756	850123	776.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040967	0000001	267.96	05/12/2006	000000107077	022756	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040975	0000001	700.00	05/12/2006	000000107077	022756	850122	53.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040983	0000001	44.66	05/12/2006	000000107077	022756	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042633	0000001	7893.90	05/12/2006	000000053287	022756	850081	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042641	0000001	778.50	05/12/2006	000000053287	022756	850081	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042731	0000001	568.81	06/12/2006	000000580228	022756	852215	43.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042749	0000001	551.25	06/12/2006	000000580228	022756	852215	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042757	0000001	551.25	06/12/2006	000000580228	022756	852215	42.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042765	0000001	578.81	06/12/2006	000000580228	022756	852215	44.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042773	0000001	565.55	06/12/2006	000000580228	022756	852215	43.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042781	0000001	666.22	06/12/2006	000000580228	022756	852215	50.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041629	0000001	50.00	06/12/2006	000000088129	022756	851049	3.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041637	0000001	204.19	06/12/2006	000000088129	022756	851049	15.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041645	0000001	50.00	06/12/2006	000000088129	022756	851049	3.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041653	0000001	204.19	06/12/2006	000000088129	022756	851049	15.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042790	0000001	200.00	06/12/2006	000000088129	022756	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042463	0000001	34.74	06/12/2006	000000088129	022756	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042463	0000002	5.26	06/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042544	0000001	104.50	07/12/2006	000000073393	022756	850239	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042498	0000001	425.80	07/12/2006	000000115523	022756	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042919	0000001	60.00	08/12/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042927	0000001	60.00	08/12/2006	000000088129	022756	851039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042935	0000001	14174.29	08/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040851	0000001	1000.00	08/12/2006	000000107069	022756	850074	404.17	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042871	0000001	960.00	08/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042889	0000001	3388.27	08/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042897	0000001	556.35	08/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042901	0000001	12056.76	08/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042943	0000001	30.00	09/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042951	0000001	450.00	11/12/2006	000000088129	022756	851057	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042960	0000001	450.00	11/12/2006	000000088129	022756	851055	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042994	0000001	40.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043001	0000001	75.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043028	0000001	450.00	11/12/2006	000000088129	022756	851056	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043036	0000001	13.00	11/12/2006	000000088129	022756	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043044	0000001	700.00	11/12/2006	000000088129	022756	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043052	0000001	66.00	11/12/2006	000000088129	022756	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043061	0000001	421.00	11/12/2006	000000088129	022756	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043087	0000001	155.00	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043095	0000001	25.00	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043109	0000001	50.00	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043117	0000001	30.00	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043125	0000001	60.00	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042803	0000001	40.00	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042862	0000001	8.50	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042323	0000001	1.65	11/12/2006	000000000000	000000	000000	1.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042323	0000002	35.35	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042331	0000001	220.00	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042340	0000001	40.00	11/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042358	0000001	22.00	11/12/2006	000000088129	022756	851053	0.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042366	0000001	20.00	11/12/2006	000000088129	022756	851053	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038032	0000001	3556.00	11/12/2006	000000088129	022756	851058	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042986	0000001	128.22	11/12/2006	000000115240	022756	850006	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043079	0000001	480.00	11/12/2006	000000115523	022756	850082	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040932	0000001	8220.10	11/12/2006	000000800236	022756	853416	632.16	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040941	0000001	707.95	11/12/2006	000000800236	022756	853416	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040991	0000001	3049.54	11/12/2006	000000800236	022756	853416	349.95	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041009	0000001	78.70	11/12/2006	000000800236	022756	853416	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041025	0000001	3361.67	11/12/2006	000000800236	022756	853416	523.41	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041033	0000001	203.53	11/12/2006	000000800236	022756	853416	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041068	0000001	900.00	11/12/2006	000000800236	022756	853416	153.89	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041076	0000001	62.96	11/12/2006	000000800236	022756	853416	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041084	0000001	2900.00	11/12/2006	000000800236	022756	853416	282.28	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041092	0000001	221.83	11/12/2006	000000800236	022756	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043133	0000001	7000.00	11/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041017	0000001	700.00	11/12/2006	000000800236	022756	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041041	0000001	700.00	11/12/2006	000000800236	022756	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041050	0000001	4550.00	11/12/2006	000000800236	022756	853416	87.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041840	0000001	1400.00	11/12/2006	000000800236	022756	853419	107.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041858	0000001	44.66	11/12/2006	000000800236	022756	853419	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043141	0000001	6048.12	11/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042480	0000001	84.00	11/12/2006	000000580228	022756	852217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042200	0000001	210.22	11/12/2006	000005032997	020079	000000	133.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042200	0000002	750.00	11/12/2006	000000800236	022756	853418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042200	0000003	789.78	11/12/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042218	0000001	44.66	11/12/2006	000000800236	022756	853418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042285	0000001	82.67	11/12/2006	000000580228	022756	852217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042285	0000002	7.33	11/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042293	0000001	120.00	11/12/2006	000000580228	022756	852217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042307	0000001	93.50	11/12/2006	000000580228	022756	852217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042315	0000001	107.00	11/12/2006	000000580228	022756	852217	3.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031356	0000002	1000.00	11/12/2006	000000800236	022756	853417	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043231	0000001	400.00	12/12/2006	000000088269	022756	850059	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043249	0000001	207.00	12/12/2006	000000088269	022756	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041483	0000001	1500.65	12/12/2006	000000076279	022756	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043168	0000001	10900.00	12/12/2006	000000076279	022756	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043206	0000001	20.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043214	0000001	20.88	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043222	0000001	11100.00	12/12/2006	000000580422	022756	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043257	0000001	40.00	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043338	0000001	11.99	13/12/2006	000000076279	022756	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042838	0000001	350.00	13/12/2006	000000810185	022756	850351	10.50	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040754	0000001	723.54	13/12/2006	000000087866	022756	851025	21.70	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043311	0000001	80.00	13/12/2006	000000810185	022756	850351	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043320	0000001	10.00	13/12/2006	000000810185	022756	850351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023981	0000004	8804.00	13/12/2006	000000107077	022756	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041823	0000001	254.00	13/12/2006	000000087866	022756	851026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043290	0000001	55.50	13/12/2006	000000810185	022756	850351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043303	0000001	100.00	13/12/2006	000000810185	022756	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043281	0000001	15.00	13/12/2006	000000810185	022756	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042978	0000001	550.00	13/12/2006	000000810185	022756	850350	16.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041831	0000001	228.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043451	0000001	360.00	14/12/2006	000000115523	022756	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043346	0000001	100.00	14/12/2006	000000088129	022756	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043354	0000001	200.00	14/12/2006	000000088129	022756	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043362	0000001	150.00	14/12/2006	000000088129	022756	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043371	0000001	50.00	14/12/2006	000000088129	022756	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043389	0000001	100.00	14/12/2006	000000088129	022756	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043397	0000001	100.00	14/12/2006	000000088129	022756	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043401	0000001	200.00	14/12/2006	000000088129	022756	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043419	0000001	450.00	14/12/2006	000000088129	022756	851061	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043435	0000001	140.00	14/12/2006	000000088129	022756	851072	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043443	0000001	40.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041491	0000001	1000.00	14/12/2006	000000088129	022756	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040576	0000001	2250.00	14/12/2006	000000088129	022756	851064	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040584	0000001	1350.00	14/12/2006	000000088129	022756	851063	13.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043478	0000001	40.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043524	0000001	50.00	16/12/2006	000000088129	022756	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043532	0000001	20.00	16/12/2006	000000088129	022756	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043541	0000001	15.00	16/12/2006	000000088129	022756	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043559	0000001	15.00	16/12/2006	000000088129	022756	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000001	26.46	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000002	3.54	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038041	0000001	2185.00	18/12/2006	000000106402	022756	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036765	0000001	1200.00	19/12/2006	000000087866	022756	851032	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040762	0000001	1500.00	19/12/2006	000000087866	022756	851029	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040771	0000001	1500.00	19/12/2006	000000087866	022756	851030	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041777	0000001	1100.00	19/12/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043575	0000001	600.00	19/12/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043591	0000001	240.00	19/12/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043605	0000001	1300.00	19/12/2006	000000087866	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043583	0000001	30.00	19/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042064	0000001	1200.00	19/12/2006	000000087866	022756	851031	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043681	0000001	20.00	20/12/2006	000000800236	022756	853421	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043699	0000001	12.00	20/12/2006	000000800236	022756	853421	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043885	0000001	30.00	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043893	0000001	50.00	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043907	0000001	70.00	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041165	0000001	286.73	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041165	0000002	63.58	20/12/2006	000000078808	022756	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041165	0000003	46.69	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041165	0000004	3.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041238	0000001	156.31	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041386	0000001	1800.00	20/12/2006	000000800236	022756	853420	150.68	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041394	0000001	22.33	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041408	0000001	3100.00	20/12/2006	000000800236	022756	853420	263.12	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041416	0000001	66.99	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041424	0000001	800.00	20/12/2006	000000800236	022756	853420	289.78	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041432	0000001	15.74	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0041955	0000001	50.00	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042013	0000001	308.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0035335	0000002	200.00	20/12/2006	000000800236	022756	853422	27.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042404	0000001	3402.00	20/12/2006	000000800236	022756	853420	416.93	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0040894	0000001	110.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042234	0000001	700.00	20/12/2006	000000800236	022756	853424	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043150	0000001	462.00	20/12/2006	000000087866	022756	851036	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043184	0000001	125.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042722	0000001	60.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043460	0000001	2000.00	20/12/2006	000000010928	022756	850109	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043486	0000001	210.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043494	0000001	500.00	20/12/2006	000000800236	022756	853423	16.20	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043494	0000002	40.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043508	0000001	825.00	20/12/2006	000000088269	022756	850061	24.75	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042455	0000001	60.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041688	0000001	500.00	20/12/2006	000000800236	022756	853421	15.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041696	0000001	600.00	20/12/2006	000000800236	022756	853421	18.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041718	0000001	700.00	20/12/2006	000000800236	022756	853421	21.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0041963	0000001	400.00	20/12/2006	000000088269	022756	850062	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043656	0000001	40.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043664	0000001	40.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043702	0000001	138.54	20/12/2006	000000088129	022756	851077	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043702	0000002	311.46	20/12/2006	000000088129	022756	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043711	0000001	413.00	20/12/2006	000000088129	022756	851074	31.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043729	0000001	450.00	20/12/2006	000000088129	022756	851074	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043737	0000001	31.48	20/12/2006	000000088129	022756	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043745	0000001	1050.00	20/12/2006	000000088129	022756	851074	80.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043753	0000001	46.51	20/12/2006	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043753	0000002	653.49	20/12/2006	000000088129	022756	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043761	0000001	1250.00	20/12/2006	000000088129	022756	851073	197.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043770	0000001	13996.69	20/12/2006	000000088129	022756	851073	1627.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043788	0000001	598.88	20/12/2006	000000088129	022756	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043796	0000001	900.00	20/12/2006	000000088129	022756	851073	68.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043800	0000001	1358.50	20/12/2006	000000088129	022756	851073	316.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042382	0000001	20.00	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042005	0000001	138.50	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043192	0000001	50.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041475	0000001	900.00	20/12/2006	000000088129	022756	851075	68.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041912	0000001	400.00	20/12/2006	000000088269	022756	850062	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041921	0000001	400.00	20/12/2006	000000088269	022756	850062	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041939	0000001	400.00	20/12/2006	000000088269	022756	850062	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041211	0000001	3984.00	20/12/2006	000000800236	022756	853420	442.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041220	0000001	38.07	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041246	0000001	720.00	20/12/2006	000000800236	022756	853420	303.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041262	0000001	1150.00	20/12/2006	000000800236	022756	853420	87.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041271	0000001	350.00	20/12/2006	000000800236	022756	853420	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041289	0000001	66.99	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041297	0000001	900.00	20/12/2006	000000800236	022756	853420	94.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038121	0000001	36.00	20/12/2006	000000088269	022756	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038121	0000002	91.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038130	0000001	570.00	20/12/2006	000000088269	022756	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038164	0000001	494.00	20/12/2006	000000088269	022756	850063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044032	0000001	700.00	20/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041106	0000001	1361.52	20/12/2006	000000800236	022756	853420	247.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041114	0000001	94.44	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041122	0000001	3896.08	20/12/2006	000000800236	022756	853420	416.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041131	0000001	15.74	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041149	0000001	4969.12	20/12/2006	000000800236	022756	853420	667.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041157	0000001	129.95	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041173	0000001	972.00	20/12/2006	000000800236	022756	853420	97.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041181	0000001	60.40	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043915	0000001	919.13	20/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043923	0000001	3244.00	20/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043931	0000001	4928.37	20/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041190	0000001	2101.00	20/12/2006	000000800236	022756	853420	190.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041203	0000001	44.66	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041254	0000001	744.00	20/12/2006	000000800236	022756	853420	64.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041301	0000001	1641.50	20/12/2006	000000800236	022756	853420	298.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041319	0000001	1500.00	20/12/2006	000000800236	022756	853420	114.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041327	0000001	94.44	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041335	0000001	650.00	20/12/2006	000000800236	022756	853420	49.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041343	0000001	378.00	20/12/2006	000000800236	022756	853420	28.91	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043176	0000001	45.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043427	0000001	80.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041904	0000001	97.61	20/12/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041904	0000002	102.39	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042706	0000001	67.60	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042714	0000001	210.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041351	0000001	5600.00	20/12/2006	000000800236	022756	853420	428.34	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041360	0000001	245.63	20/12/2006	000000800236	022756	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041378	0000001	900.00	20/12/2006	000000800236	022756	853420	192.76	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041661	0000001	7.35	20/12/2006	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041661	0000002	112.65	20/12/2006	000000800236	022756	853421	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041670	0000001	150.00	20/12/2006	000000800236	022756	853421	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041726	0000001	200.00	20/12/2006	000000800236	022756	853421	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030295	0000004	300.00	20/12/2006	000000800236	022756	853425	92.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042081	0000001	400.00	20/12/2006	000000800236	022756	853420	30.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042391	0000001	269.33	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042811	0000001	45.00	20/12/2006	000000087866	022756	851037	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041866	0000001	650.00	20/12/2006	000000800236	022756	853422	19.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041947	0000001	70.00	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041971	0000001	83.00	20/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041548	0000001	10150.00	20/12/2006	000000107077	022756	850125	776.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041556	0000001	312.62	20/12/2006	000000107077	022756	850125	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041564	0000001	700.00	20/12/2006	000000087866	022756	851028	53.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041572	0000001	1400.00	20/12/2006	000000087866	022756	851027	107.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041581	0000001	44.66	20/12/2006	000000087866	022756	851027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041599	0000001	1750.00	20/12/2006	000000087866	022756	851028	133.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041602	0000001	44.66	20/12/2006	000000087866	022756	851028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041700	0000001	35.00	20/12/2006	000000800236	022756	853421	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041734	0000001	350.00	20/12/2006	000000800236	022756	853421	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040878	0000001	150.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040886	0000001	64.44	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040908	0000001	15.00	20/12/2006	000000087866	022756	851035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040924	0000001	140.00	20/12/2006	000000087866	022756	851037	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043613	0000001	595.35	20/12/2006	000000580228	022756	852220	45.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043621	0000001	15.74	20/12/2006	000000580228	022756	852220	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043630	0000001	422.66	20/12/2006	000000800236	022756	853420	32.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043648	0000001	350.00	20/12/2006	000000800236	022756	853420	26.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043818	0000001	1700.00	20/12/2006	000000580228	022756	852222	130.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043826	0000001	62.96	20/12/2006	000000580228	022756	852222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043834	0000001	1040.00	20/12/2006	000000580228	022756	852222	79.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043842	0000001	7280.00	20/12/2006	000000580228	022756	852222	569.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043851	0000001	125.92	20/12/2006	000000580228	022756	852222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043869	0000001	2218.70	20/12/2006	000000580228	022756	852222	607.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043877	0000001	196.50	20/12/2006	000000800236	022756	853422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043940	0000001	36973.90	20/12/2006	000000580228	022756	852222	3589.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043958	0000001	220.36	20/12/2006	000000580228	022756	852222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043966	0000001	8551.23	20/12/2006	000000580228	022756	852222	977.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043974	0000001	110.18	20/12/2006	000000580228	022756	852222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043982	0000001	1209.66	20/12/2006	000000580228	022756	852222	120.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043991	0000001	87.62	20/12/2006	000000000000	000000	000000	57.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043991	0000002	669.73	20/12/2006	000000580228	022756	852222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044245	0000001	9.28	21/12/2006	000000088269	022756	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042820	0000001	1000.00	21/12/2006	000000076929	022756	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040801	0000001	40.00	21/12/2006	000000088269	022756	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040819	0000001	40.00	21/12/2006	000000088269	022756	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042374	0000001	40.25	21/12/2006	000000010928	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043265	0000001	359.50	21/12/2006	000000088269	022756	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044041	0000001	570.00	21/12/2006	000000076279	022756	851085	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044059	0000001	570.00	21/12/2006	000000076279	022756	851084	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044067	0000001	570.00	21/12/2006	000000076279	022756	851083	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044075	0000001	570.00	21/12/2006	000000076279	022756	851082	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044083	0000001	1500.00	21/12/2006	000000076279	022756	851081	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044091	0000001	1500.00	21/12/2006	000000076279	022756	851080	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044105	0000001	1500.00	21/12/2006	000000076279	022756	851079	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044113	0000001	1500.00	21/12/2006	000000076279	022756	851078	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044121	0000001	4000.00	21/12/2006	000000076279	022756	851077	810.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044130	0000001	4000.00	21/12/2006	000000076279	022756	851076	662.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044148	0000001	2250.00	21/12/2006	000000076279	022756	851075	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044156	0000001	1500.00	21/12/2006	000000077216	022756	850240	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044164	0000001	1500.00	21/12/2006	000000077216	022756	850241	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044172	0000001	1500.00	21/12/2006	000000077216	022756	850242	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044181	0000001	1500.00	21/12/2006	000000077216	022756	850243	326.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044199	0000001	350.00	21/12/2006	000000077216	022756	850244	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044202	0000001	350.00	21/12/2006	000000077216	022756	850245	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044211	0000001	350.00	21/12/2006	000000077216	022756	850246	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044237	0000001	1500.00	21/12/2006	000000076279	022756	851086	176.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044253	0000001	20.00	21/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040789	0000001	100.00	21/12/2006	000000088269	022756	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040797	0000001	40.00	21/12/2006	000000088269	022756	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038075	0000001	1524.00	21/12/2006	000000088129	022756	851076	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0043273	0000001	16.00	21/12/2006	000000088269	022756	850065	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040703	0000001	450.00	21/12/2006	000000115523	022756	850085	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040711	0000001	450.00	21/12/2006	000000115523	022756	850084	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040720	0000001	450.00	21/12/2006	000000115523	022756	850088	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040738	0000001	450.00	21/12/2006	000000115523	022756	850087	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0040746	0000001	450.00	21/12/2006	000000115523	022756	850086	34.42	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0043672	0000001	210.00	21/12/2006	000000088269	022756	850066	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044261	0000001	30.00	22/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044270	0000001	35.00	22/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042374	0000003	1.06	22/12/2006	00000080052X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040916	0000001	350.00	26/12/2006	000020031375	001188	045508	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044296	0000001	262.50	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044288	0000001	150.00	26/12/2006	000020031375	001188	045509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044300	0000001	76.50	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044326	0000001	40.00	27/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044318	0000001	50.00	27/12/2006	000000580228	022756	852217	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044717	0000001	58.00	28/12/2006	000000118605	022756	850001	0.00	1	Conta Corrente	PMM/ PDDE - 11.860-5
SEC. EDUCA€AO E CULTURA	0044725	0000001	1500.67	28/12/2006	000000800236	022756	853426	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044733	0000001	229.60	28/12/2006	000000580228	022756	852224	17.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044741	0000001	1386.66	28/12/2006	000000580228	022756	852224	106.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044750	0000001	12445.68	28/12/2006	000000580228	022756	852224	983.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044768	0000001	45534.68	28/12/2006	000000580228	022756	852224	3648.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044776	0000001	9706.62	28/12/2006	000000580228	022756	852224	742.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044784	0000001	793.80	28/12/2006	000000580228	022756	852224	60.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044792	0000001	2266.66	28/12/2006	000000580228	022756	852224	173.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044806	0000001	2958.26	28/12/2006	000000580228	022756	852224	226.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044831	0000001	19751.77	28/12/2006	000000580228	022756	852224	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040851	0000002	2000.00	28/12/2006	000000107069	022756	850076	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040860	0000001	3000.00	28/12/2006	000000087866	022756	851038	404.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041751	0000001	3000.00	28/12/2006	000000087866	022756	851040	404.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041785	0000001	1900.00	28/12/2006	000000087866	022756	851039	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042021	0000001	2000.00	28/12/2006	000000088269	022756	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042820	0000002	300.60	28/12/2006	000000076929	022756	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043516	0000001	12.50	28/12/2006	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043516	0000002	1237.50	28/12/2006	000000087866	022756	851042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040827	0000001	1900.00	28/12/2006	000000076929	022756	850215	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040843	0000001	1900.00	28/12/2006	000000107069	022756	850075	155.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036897	0000002	500.00	28/12/2006	000000107069	022756	850075	155.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041513	0000001	1500.00	28/12/2006	000000800236	022756	853434	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041521	0000001	1500.00	28/12/2006	000000800236	022756	853435	74.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041530	0000001	400.00	28/12/2006	000000087866	022756	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044661	0000001	1050.00	28/12/2006	000000800236	022756	853430	87.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044679	0000001	350.00	28/12/2006	000000800236	022756	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044687	0000001	16.04	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044687	0000002	333.96	28/12/2006	000000800236	022756	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036382	0000001	4550.00	28/12/2006	000000800236	022756	853430	87.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041742	0000001	2500.00	28/12/2006	000000800236	022756	853428	414.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041793	0000001	5000.00	28/12/2006	000000800236	022756	853427	1027.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041807	0000001	5000.00	28/12/2006	000000800236	022756	853427	1027.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040835	0000001	2500.00	28/12/2006	000000800236	022756	853428	414.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044571	0000001	1300.00	28/12/2006	000000800236	022756	853432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044814	0000001	28.64	28/12/2006	000000800236	022756	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042374	0000002	1.19	28/12/2006	000000075523	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042374	0000005	15.58	28/12/2006	000000106402	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044695	0000001	679.26	28/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044709	0000001	2397.41	28/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044822	0000001	6131.51	28/12/2006	000000800236	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036668	0000001	5600.00	28/12/2006	000000800236	022756	853430	428.34	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036676	0000001	245.63	28/12/2006	000000800236	022756	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033065	0000001	5600.00	28/12/2006	000000800236	022756	853430	428.34	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033073	0000001	245.63	28/12/2006	000000800236	022756	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044334	0000001	450.00	28/12/2006	000000088129	022756	851083	47.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044342	0000001	15.74	28/12/2006	000000088129	022756	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044351	0000001	450.00	28/12/2006	000000088129	022756	851082	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044369	0000001	450.00	28/12/2006	000000088129	022756	851084	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044377	0000001	450.00	28/12/2006	000000088129	022756	851085	34.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044385	0000001	15.74	28/12/2006	000000088129	022756	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044407	0000001	2250.00	28/12/2006	000000088129	022756	851080	148.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044415	0000001	1350.00	28/12/2006	000000088129	022756	851081	13.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044423	0000001	1250.00	28/12/2006	000000088129	022756	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044601	0000001	1720.00	28/12/2006	000000580422	022756	850743	131.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044610	0000001	133.98	28/12/2006	000000580422	022756	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044628	0000001	8170.00	28/12/2006	000000580422	022756	850742	624.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044636	0000001	468.93	28/12/2006	000000580422	022756	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044644	0000001	8170.00	28/12/2006	000000580422	022756	850742	624.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044652	0000001	1720.00	28/12/2006	000000580422	022756	850743	131.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042030	0000001	180.00	28/12/2006	000000800236	022756	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042099	0000001	10.00	28/12/2006	000000000000	000000	000000	68.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042099	0000002	890.00	28/12/2006	000000088129	022756	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042102	0000001	22.33	28/12/2006	000000088129	022756	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042129	0000001	1544.66	28/12/2006	000000073393	022756	850240	114.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000002	29.96	28/12/2006	000000073393	022756	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000003	30.04	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044393	0000001	1861.90	28/12/2006	000000115523	022756	850091	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044431	0000001	300.00	28/12/2006	000000115193	022756	850084	35.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044440	0000001	300.00	28/12/2006	000000115193	022756	850088	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044458	0000001	42.54	28/12/2006	000000115193	022756	850088	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044466	0000001	300.00	28/12/2006	000000115193	022756	850085	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044474	0000001	21.27	28/12/2006	000000115193	022756	850085	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044482	0000001	300.00	28/12/2006	000000115193	022756	850083	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044491	0000001	42.54	28/12/2006	000000115193	022756	850083	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044504	0000001	300.00	28/12/2006	000000115193	022756	850086	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044512	0000001	42.54	28/12/2006	000000115193	022756	850086	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044521	0000001	300.00	28/12/2006	000000115193	022756	850087	22.95	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044539	0000001	21.27	28/12/2006	000000115193	022756	850087	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0042137	0000001	1140.00	28/12/2006	000000800236	022756	853431	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044555	0000001	200.00	28/12/2006	000000810185	022756	850352	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044598	0000001	20.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042048	0000001	130.00	28/12/2006	000000800236	022756	853430	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036366	0000001	3089.78	28/12/2006	000000800236	022756	853430	422.74	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0036374	0000001	78.70	28/12/2006	000000800236	022756	853430	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0042234	0000002	1000.00	29/12/2006	000000800236	022756	853438	0.00	1	Conta Corrente	NULL
SEC. INFRA ESTRUTURA	0044229	0000001	400.00	29/12/2006	000000800236	022756	853439	12.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044849	0000001	870.20	29/12/2006	000000115523	022756	850090	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044857	0000001	55.75	29/12/2006	000000115523	022756	850090	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044865	0000001	106.80	29/12/2006	000000115193	022756	850090	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044873	0000001	1186.24	29/12/2006	000000115240	022756	850008	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044903	0000001	232.70	29/12/2006	000000115231	022756	850024	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044911	0000001	615.00	29/12/2006	000000115240	022756	850007	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044938	0000001	900.00	29/12/2006	000000115231	022756	850025	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044946	0000001	860.00	29/12/2006	000000115193	022756	850091	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0045497	0000001	130.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044580	0000001	356.90	29/12/2006	000000115231	022756	850023	0.00	1	Conta Corrente	NULL
SEC. TRAB. ASSIST. SOCIAL-FMAS	0044547	0000001	301.00	29/12/2006	000000115193	022756	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041611	0000001	1037.00	29/12/2006	000000088129	022756	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041874	0000001	3327.40	29/12/2006	000000088129	022756	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041882	0000001	330.20	29/12/2006	000000088129	022756	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041891	0000001	1574.80	29/12/2006	000000088129	022756	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041980	0000001	12.70	29/12/2006	000000076279	022756	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041998	0000001	213.36	29/12/2006	000000076279	022756	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044881	0000001	3750.00	29/12/2006	000000076279	022756	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044890	0000001	761.60	29/12/2006	000000580422	022756	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044954	0000001	765.90	29/12/2006	000000088129	022756	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044962	0000001	634.10	29/12/2006	000000088129	022756	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044971	0000001	3114.00	29/12/2006	000000088129	022756	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044989	0000001	756.08	29/12/2006	000000076279	022756	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044997	0000001	2839.72	29/12/2006	000000076279	022756	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045004	0000001	3454.40	29/12/2006	000000076279	022756	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045012	0000001	1292.00	29/12/2006	000000076279	022756	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045675	0000001	85.00	29/12/2006	000000088129	022756	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044563	0000001	404.20	29/12/2006	000000580422	022756	850744	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007960	0000001	525.00	29/12/2006	000000107077	022756	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041441	0000001	922.30	29/12/2006	000000800236	022756	853436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041467	0000001	1296.40	29/12/2006	000000800236	022756	853436	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041459	0000001	804.40	29/12/2006	000000800236	022756	853436	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041505	0000001	138.53	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044920	0000001	1062.87	29/12/2006	000000800236	022756	853437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045641	0000001	350.00	29/12/2006	000000580228	022756	852217	26.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045659	0000001	350.00	29/12/2006	000000580228	022756	852217	26.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045667	0000001	262.50	29/12/2006	000000580228	022756	852217	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4735

Última atualização: 20/09/2023