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 ADMINISTRA€AO	0004910	0000001	543.00	02/01/2006	00000005125X	006572	090678	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002844	0000001	1528.42	02/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000337	0000001	110.00	03/01/2006	00000005125X	006572	090719	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000345	0000001	10.00	03/01/2006	00000005125X	006572	090719	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000426	0000001	150.00	04/01/2006	00000005125X	006572	090724	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000434	0000001	600.00	04/01/2006	00000005125X	006572	090723	18.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000698	0000001	3750.00	05/01/2006	000000153328	006572	850011	0.00	1	Conta Corrente	PMNF PETI/EMPB-BOLSAS - 15.332-8
SEC. A€AO SOCIAL - F.M.A.S.	0000710	0000001	72.00	06/01/2006	00000005125X	006572	090729	2.16	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000728	0000001	150.00	06/01/2006	00000005125X	006572	090728	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000841	0000001	100.00	06/01/2006	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000779	0000001	10.00	06/01/2006	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000817	0000001	2631.45	06/01/2006	000000096911	006572	851364	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. EDUCA€AO E CULTURA	0000795	0000001	40.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000833	0000001	5762.87	06/01/2006	00000005125X	006572	090730	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0000809	0000001	383.18	06/01/2006	00000005125X	006572	090725	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000736	0000001	60.00	06/01/2006	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000825	0000001	8129.54	06/01/2006	00000005125X	006572	090730	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000701	0000001	150.00	06/01/2006	00000005125X	006572	090727	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000744	0000001	60.00	06/01/2006	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000752	0000001	149.00	06/01/2006	000000000000	000000	000000	4.47	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000761	0000001	590.00	06/01/2006	000000000000	000000	000000	17.70	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000787	0000001	32.00	06/01/2006	000000000000	000000	000000	0.96	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000949	0000001	176.00	09/01/2006	00000005125X	006572	090732	5.28	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004847	0000001	12.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	35.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000957	0000001	137.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001031	0000001	109.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001171	0000001	24.35	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001228	0000001	118.33	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000108	0000001	97.40	10/01/2006	000000135623	006572	850044	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. A€AO SOCIAL - F.M.A.S.	0000167	0000001	121.56	10/01/2006	000000152102	006572	850040	0.00	1	Conta Corrente	PMNF BINF/CRECHE - 15.210-2
SEC. A€AO SOCIAL - F.M.A.S.	0000914	0000001	5.09	10/01/2006	00000005125X	006572	090737	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000922	0000001	14.38	10/01/2006	00000005125X	006572	090737	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000353	0000001	392.00	10/01/2006	000000135623	006572	850045	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. A€AO SOCIAL - F.M.A.S.	0000477	0000001	75.80	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000531	0000001	249.60	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000566	0000001	183.30	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000604	0000001	511.65	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000621	0000001	9.30	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000680	0000001	384.15	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000850	0000001	40.15	10/01/2006	000000096911	006572	851369	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000876	0000001	82.69	10/01/2006	000000096911	006572	851367	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000884	0000001	166.11	10/01/2006	000000096911	006572	851367	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000892	0000001	517.68	10/01/2006	000000096911	006572	851367	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000906	0000001	305.10	10/01/2006	000000096911	006572	851367	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001074	0000001	29.45	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001112	0000001	430.00	10/01/2006	000000096911	006572	851365	12.90	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001155	0000001	172.11	10/01/2006	000000096911	006572	851372	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001163	0000001	230.32	10/01/2006	000000096911	006572	851371	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001180	0000001	13.43	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001198	0000001	78.67	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001287	0000001	104.40	10/01/2006	000000096911	006572	851370	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000396	0000001	13.00	10/01/2006	000000135623	006572	850045	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DE SAUDE - F.M.S.	0000418	0000001	10.30	10/01/2006	000000135623	006572	850045	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DE SAUDE - F.M.S.	0002003	0000001	1298.62	10/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000574	0000001	515.80	10/01/2006	000000096911	006572	851366	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000582	0000001	1935.17	10/01/2006	000000096911	006572	851366	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000591	0000001	212.05	10/01/2006	000000096911	006572	851366	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000655	0000001	236.45	10/01/2006	000000096911	006572	851366	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000019	0000001	23.76	10/01/2006	000002831430	006572	850053	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SECRETARIA DE SAUDE - F.M.S.	0000027	0000001	27.72	10/01/2006	000002831430	006572	850053	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SECRETARIA DE SAUDE - F.M.S.	0000086	0000001	51.70	10/01/2006	000000096911	006572	851368	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000094	0000001	187.30	10/01/2006	000000096911	006572	851368	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000124	0000001	53.79	10/01/2006	000000135623	006572	850044	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DA AGRICULTURA	0001295	0000001	10.00	10/01/2006	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000469	0000001	44.10	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000485	0000001	53.25	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0001244	0000001	1636.09	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0001406	0000001	3920.39	10/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002038	0000001	745.69	10/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002038	0000002	4996.47	10/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001040	0000001	651.10	10/01/2006	00000005125X	006572	090735	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001091	0000001	22.38	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001210	0000001	233.93	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001261	0000001	2022.49	10/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000051	0000001	69.19	10/01/2006	000002831430	006572	850053	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SECRETARIA DE ADMINISTRA€AO	0000361	0000001	7.40	10/01/2006	000000135623	006572	850045	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DE ADMINISTRA€AO	0000493	0000001	9.75	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000515	0000001	35.65	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000663	0000001	120.50	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000671	0000001	195.60	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002011	0000001	1011.46	10/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001571	0000001	920.32	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001058	0000001	399.34	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001236	0000001	450.73	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000868	0000001	96.62	10/01/2006	00000005125X	006572	090737	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001066	0000001	78.85	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001082	0000001	256.64	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001104	0000001	400.00	10/01/2006	000000139530	006572	850044	0.00	1	Conta Corrente	PMNF/PNATE - 13.953-0
SEC. EDUCA€AO E CULTURA	0001996	0000001	1521.36	10/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002020	0000001	5051.37	10/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001147	0000001	250.00	10/01/2006	00000005125X	006572	090738	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001201	0000001	63.27	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001252	0000001	77.80	10/01/2006	00000005125X	006572	090734	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000043	0000001	8.25	10/01/2006	000002831430	006572	850053	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SEC. EDUCA€AO E CULTURA	0000060	0000001	3.30	10/01/2006	000002831430	006572	850053	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SEC. EDUCA€AO E CULTURA	0000078	0000001	8.80	10/01/2006	000002831430	006572	850053	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SEC. EDUCA€AO E CULTURA	0000116	0000001	41.53	10/01/2006	000000135623	006572	850044	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. EDUCA€AO E CULTURA	0000132	0000001	20.24	10/01/2006	000000135623	006572	850044	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. EDUCA€AO E CULTURA	0000141	0000001	8.25	10/01/2006	000000135623	006572	850044	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. EDUCA€AO E CULTURA	0000370	0000001	17.00	10/01/2006	000000135623	006572	850045	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. EDUCA€AO E CULTURA	0000388	0000001	8.00	10/01/2006	000000135623	006572	850045	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. EDUCA€AO E CULTURA	0000451	0000001	82.80	10/01/2006	000000135623	006572	850046	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. EDUCA€AO E CULTURA	0000507	0000001	17.55	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000523	0000001	123.80	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000540	0000001	517.60	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000558	0000001	234.00	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000612	0000001	52.70	10/01/2006	000000135623	006572	850046	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. EDUCA€AO E CULTURA	0000639	0000001	16.20	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001023	0000001	450.00	10/01/2006	000000135623	006572	850047	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. TRANSP., OBRAS E URBANISM	0000035	0000001	47.85	10/01/2006	000002831430	006572	850053	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SEC. TRANSP., OBRAS E URBANISM	0000159	0000001	115.50	10/01/2006	000000135623	006572	850044	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. TRANSP., OBRAS E URBANISM	0000400	0000001	6.00	10/01/2006	000000135623	006572	850045	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SEC. TRANSP., OBRAS E URBANISM	0000647	0000001	115.60	10/01/2006	00000005125X	006572	090736	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000191	0000001	214.50	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000213	0000001	201.20	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000230	0000001	326.20	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000281	0000001	1882.92	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001511	0000001	80.00	11/01/2006	00000005125X	006572	090741	2.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001651	0000001	85.00	11/01/2006	00000005125X	006572	090752	2.55	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001694	0000001	30.00	11/01/2006	00000005125X	006572	090752	0.90	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001732	0000001	200.00	11/01/2006	00000005125X	006572	090748	6.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001741	0000001	140.00	11/01/2006	00000005125X	006572	090750	4.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000264	0000001	24.00	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000272	0000001	24.50	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001279	0000001	29300.00	11/01/2006	000000160083	006572	850001	0.00	1	Conta Corrente	CONVENIO/PBTUR - 16.008-3
SEC. EDUCA€AO E CULTURA	0001431	0000001	23.50	11/01/2006	00000005125X	006572	090741	0.71	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001520	0000001	80.00	11/01/2006	000040017607	001182	045233	2.40	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. EDUCA€AO E CULTURA	0001538	0000001	120.50	11/01/2006	000040017607	001182	045233	3.60	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. EDUCA€AO E CULTURA	0001686	0000001	10.00	11/01/2006	00000005125X	006572	090752	0.30	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001716	0000001	105.00	11/01/2006	000000011703	006572	850505	3.15	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001759	0000001	159.00	11/01/2006	00000005125X	006572	090750	4.77	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001767	0000001	25.00	11/01/2006	000000011703	006572	850501	0.75	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001783	0000001	25.00	11/01/2006	000000011703	006572	850501	0.75	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001813	0000001	462.50	11/01/2006	000000011703	006572	850504	13.87	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001848	0000001	48.00	11/01/2006	000000011703	006572	850503	1.44	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001881	0000001	51.00	11/01/2006	00000005125X	006572	090751	1.53	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001899	0000001	156.50	11/01/2006	00000005125X	006572	090740	4.68	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001945	0000001	55.00	11/01/2006	000000011703	006572	850502	1.65	1	Conta Corrente	SEC/MDE - 1.170-3
GABINETE DO PREFEITO	0001937	0000001	281.75	11/01/2006	00000005125X	006572	090740	8.45	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001678	0000001	145.00	11/01/2006	00000005125X	006572	090752	4.35	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001724	0000001	55.40	11/01/2006	00000005125X	006572	090749	1.66	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001821	0000001	592.50	11/01/2006	00000005125X	006572	090747	17.77	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001911	0000001	21.50	11/01/2006	00000005125X	006572	090740	0.65	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001457	0000001	15.50	11/01/2006	00000005125X	006572	090741	0.47	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001490	0000001	695.85	11/01/2006	00000005125X	006572	090741	20.88	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001503	0000001	399.00	11/01/2006	00000005125X	006572	090741	11.97	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001546	0000001	52.00	11/01/2006	000040017607	001182	045233	1.56	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE ADMINISTRA€AO	0001554	0000001	20.00	11/01/2006	000040017607	001182	045233	0.60	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE ADMINISTRA€AO	0004979	0000002	1.25	11/01/2006	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE ADMINISTRA€AO	0004979	0000005	72.05	11/01/2006	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE FINAN€AS	0001422	0000001	8.00	11/01/2006	00000005125X	006572	090741	0.24	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0001619	0000001	68.90	11/01/2006	00000005125X	006572	090749	2.07	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0001929	0000001	12.00	11/01/2006	00000005125X	006572	090740	0.36	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000175	0000001	479.70	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000248	0000001	1232.75	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0001449	0000001	95.00	11/01/2006	00000005125X	006572	090741	2.85	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0001635	0000001	1.30	11/01/2006	00000005125X	006572	090749	0.04	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000183	0000001	36.00	11/01/2006	000000096911	006572	851373	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000302	0000001	3.00	11/01/2006	000000096911	006572	851373	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000311	0000001	69.60	11/01/2006	000000096911	006572	851373	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000329	0000001	6.50	11/01/2006	000000096911	006572	851373	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001643	0000001	85.00	11/01/2006	000000096911	006572	851379	2.55	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001775	0000001	500.00	11/01/2006	000000096911	006572	851374	15.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001791	0000001	288.00	11/01/2006	000000096911	006572	851375	8.64	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001805	0000001	60.00	11/01/2006	000000096911	006572	851378	1.80	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001830	0000001	60.00	11/01/2006	000000096911	006572	851376	1.80	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001856	0000001	30.00	11/01/2006	00000005125X	006572	090751	0.90	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001864	0000001	120.00	11/01/2006	00000005125X	006572	090751	3.60	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001872	0000001	90.00	11/01/2006	00000005125X	006572	090751	2.70	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001414	0000001	61.50	11/01/2006	00000005125X	006572	090741	1.85	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001465	0000001	57.00	11/01/2006	00000005125X	006572	090741	1.71	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001481	0000001	34.80	11/01/2006	00000005125X	006572	090741	1.04	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001562	0000001	76.50	11/01/2006	000040017607	001182	045233	2.30	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. A€AO SOCIAL - F.M.A.S.	0000205	0000001	87.20	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000221	0000001	192.00	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000256	0000001	1468.50	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000299	0000001	472.00	11/01/2006	00000005125X	006572	090742	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001473	0000001	704.80	11/01/2006	00000005125X	006572	090741	21.11	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001601	0000001	35.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001627	0000001	28.20	11/01/2006	00000005125X	006572	090749	0.85	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001660	0000001	65.00	11/01/2006	00000005125X	006572	090752	1.95	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001708	0000001	10.00	11/01/2006	00000005125X	006572	090752	0.30	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001902	0000001	35.00	11/01/2006	00000005125X	006572	090740	1.05	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002160	0000001	30.00	12/01/2006	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002119	0000001	24.00	12/01/2006	000000000000	000000	000000	0.72	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002135	0000001	22.50	12/01/2006	000000000000	000000	000000	0.68	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002151	0000001	6.00	12/01/2006	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002127	0000001	4.50	12/01/2006	000000000000	000000	000000	0.14	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002143	0000001	40.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002208	0000001	50.00	13/01/2006	00000005125X	006572	090755	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002259	0000001	300.00	13/01/2006	00000005125X	006572	090754	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002283	0000001	150.00	13/01/2006	00000005125X	006572	090743	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002291	0000001	62.00	13/01/2006	000000000000	000000	000000	1.86	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002305	0000001	420.00	13/01/2006	000000000000	000000	000000	12.60	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002321	0000001	60.00	13/01/2006	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002330	0000001	30.00	13/01/2006	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002429	0000001	350.00	13/01/2006	00000005125X	006572	090758	10.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001953	0000001	37063.58	13/01/2006	00000005125X	006572	090756	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002348	0000001	125.00	13/01/2006	00000005125X	006572	090757	3.75	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002101	0000001	73.00	13/01/2006	00000005125X	006572	090753	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000931	0000001	73.00	13/01/2006	000000011703	006572	850506	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SECRETARIA DA AGRICULTURA	0002313	0000001	30.00	13/01/2006	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002089	0000001	36.00	13/01/2006	00000005125X	006572	090753	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002399	0000001	75.00	13/01/2006	000000096911	006572	851387	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002402	0000001	150.00	13/01/2006	000000096911	006572	851386	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002411	0000001	50.00	13/01/2006	000000096911	006572	851386	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002461	0000001	25.00	13/01/2006	000000000000	000000	000000	0.75	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002470	0000001	739.34	13/01/2006	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0002046	0000001	223.00	13/01/2006	000000096911	006572	851388	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002054	0000001	30.25	13/01/2006	000000096911	006572	851380	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002062	0000001	114.80	13/01/2006	000000096911	006572	851380	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002194	0000001	260.00	13/01/2006	000000096911	006572	851383	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002216	0000001	140.00	13/01/2006	000000096911	006572	851382	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002224	0000001	200.00	13/01/2006	000000096911	006572	851384	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002232	0000001	140.00	13/01/2006	000000096911	006572	851381	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002241	0000001	560.00	13/01/2006	000000096911	006572	851389	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0002071	0000001	4.70	13/01/2006	00000005125X	006572	090753	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002097	0000001	16.35	13/01/2006	00000005125X	006572	090753	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002267	0000001	150.00	13/01/2006	00000005125X	006572	090744	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002275	0000001	72.00	13/01/2006	00000005125X	006572	090745	2.16	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002500	0000001	132.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002534	0000001	461.00	16/01/2006	00000005125X	006572	090760	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002496	0000001	340.00	16/01/2006	000000096911	006572	851393	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002518	0000001	115.00	16/01/2006	000000096911	006572	851394	3.45	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002542	0000001	575.00	16/01/2006	00000005125X	006572	090763	17.25	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002569	0000001	20.00	16/01/2006	00000005125X	006572	090763	0.60	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002453	0000001	105.00	16/01/2006	000000096911	006572	851391	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002615	0000001	58.72	16/01/2006	000000096911	006572	851392	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001384	0000001	280.00	16/01/2006	000000096911	006572	851390	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001392	0000001	320.00	16/01/2006	000000096911	006572	851390	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE ADMINISTRA€AO	0002364	0000001	11.60	16/01/2006	00000005125X	006572	090761	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002551	0000001	10.00	16/01/2006	00000005125X	006572	090763	0.30	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002437	0000001	45.00	16/01/2006	000000011703	006572	850507	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002526	0000001	35.00	16/01/2006	000000000000	000000	000000	1.05	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002623	0000001	476.67	16/01/2006	000000011703	006572	850508	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. TRANSP., OBRAS E URBANISM	0002445	0000001	80.00	16/01/2006	00000005125X	006572	090759	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002488	0000001	5362.96	16/01/2006	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0002577	0000001	50.00	16/01/2006	00000005125X	006572	090763	1.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002585	0000001	100.00	16/01/2006	00000005125X	006572	090762	3.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002593	0000001	265.00	16/01/2006	00000005125X	006572	090762	7.95	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002356	0000001	671.40	16/01/2006	00000005125X	006572	090761	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002631	0000001	6239.45	17/01/2006	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0002640	0000001	3663.88	17/01/2006	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0002658	0000001	240.00	17/01/2006	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0002666	0000001	600.00	17/01/2006	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0002674	0000001	3.00	17/01/2006	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0001589	0000001	212.00	17/01/2006	000000096911	006572	851402	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001597	0000001	47.52	17/01/2006	000000096911	006572	851402	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001309	0000001	441.40	17/01/2006	000000580449	006572	850805	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0001317	0000001	115.75	17/01/2006	000000096911	006572	851396	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001325	0000001	718.30	17/01/2006	000000137529	006572	850066	0.00	1	Conta Corrente	PMNF/FARMACIA BASICA - 13.752-9
SECRETARIA DE SAUDE - F.M.S.	0001333	0000001	10.55	17/01/2006	000000580449	006572	850807	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0001341	0000001	441.00	17/01/2006	000000580449	006572	850807	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0001350	0000001	293.25	17/01/2006	000000096911	006572	851401	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001368	0000001	534.00	17/01/2006	000000096911	006572	851402	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001376	0000001	188.10	17/01/2006	000000096911	006572	851402	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001121	0000001	252.50	17/01/2006	000000096911	006572	851396	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001139	0000001	217.98	17/01/2006	000000096911	006572	851396	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000973	0000001	752.39	17/01/2006	000000096911	006572	851395	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000981	0000001	386.22	17/01/2006	000000096911	006572	851398	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000990	0000001	224.95	17/01/2006	000000096911	006572	851398	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001007	0000001	274.95	17/01/2006	000000580449	006572	850806	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0001015	0000001	1048.88	17/01/2006	000000137529	006572	850065	0.00	1	Conta Corrente	PMNF/FARMACIA BASICA - 13.752-9
SECRETARIA DE SAUDE - F.M.S.	0002682	0000001	20.00	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002178	0000001	112.00	17/01/2006	000000096911	006572	851399	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002186	0000001	160.00	17/01/2006	000000580449	006572	850808	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0002381	0000001	280.00	17/01/2006	000000096911	006572	851400	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001961	0000001	1150.00	17/01/2006	000000096911	006572	851401	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001970	0000001	398.46	17/01/2006	000000096911	006572	851397	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001988	0000001	95.82	17/01/2006	000000096911	006572	851397	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0002691	0000001	160.00	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002763	0000001	10.00	18/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002771	0000001	50.00	18/01/2006	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002828	0000001	890.00	18/01/2006	00000005125X	006572	090766	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002372	0000001	27400.00	18/01/2006	00000005125X	006572	090764	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002747	0000001	64.00	18/01/2006	000000051292	006572	850013	1.92	1	Conta Corrente	ITR - 5.129-2
SEC. EDUCA€AO E CULTURA	0002780	0000001	150.00	18/01/2006	00000005125X	006572	090765	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002798	0000001	45.00	18/01/2006	00000005125X	006572	090765	1.35	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002801	0000001	50.00	18/01/2006	00000005125X	006572	090765	1.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002755	0000001	50.00	18/01/2006	000000051292	006572	850013	1.50	1	Conta Corrente	ITR - 5.129-2
SEC. TRANSP., OBRAS E URBANISM	0002861	0000001	10.00	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002852	0000001	14.00	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004979	0000001	34.44	19/01/2006	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE FINAN€AS	0002836	0000001	1500.00	19/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002879	0000001	1846.40	20/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002887	0000001	666.00	20/01/2006	000000127914	006572	000000	0.00	1	Conta Corrente	FOLHA DA PAGAMENTO - 12.791-4
SECRETARIA DA AGRICULTURA	0002925	0000001	20.00	20/01/2006	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0002976	0000001	30.00	20/01/2006	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003018	0000001	756.52	20/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003026	0000001	614.75	20/01/2006	00000005125X	006572	090769	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002968	0000001	62.00	20/01/2006	000000000000	000000	000000	1.86	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003051	0000001	10.00	20/01/2006	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000442	0000001	169.00	20/01/2006	00000005125X	006572	090776	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002909	0000001	70.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002933	0000001	72.00	20/01/2006	00000005125X	006572	090772	2.16	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002941	0000001	150.00	20/01/2006	00000005125X	006572	090771	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003034	0000001	72.00	20/01/2006	000000096911	006572	851404	2.16	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003042	0000001	122.00	20/01/2006	000000096911	006572	851403	3.66	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. TRANSP., OBRAS E URBANISM	0002895	0000001	462.00	20/01/2006	000000000000	000000	000000	13.86	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002917	0000001	60.00	20/01/2006	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002950	0000001	150.00	20/01/2006	00000005125X	006572	090770	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002984	0000001	75.00	20/01/2006	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002992	0000001	11017.56	20/01/2006	000000141356	006572	850047	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SEC. TRANSP., OBRAS E URBANISM	0003000	0000001	2421.76	20/01/2006	000000072400	006572	850080	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SEC. TRANSP., OBRAS E URBANISM	0002712	0000001	549.60	23/01/2006	00000005125X	006572	090777	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002721	0000001	62.00	23/01/2006	00000005125X	006572	090778	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003077	0000001	25.00	23/01/2006	000000000000	000000	000000	0.75	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002607	0000001	490.88	23/01/2006	000000137529	006572	850067	0.00	1	Conta Corrente	PMNF/FARMACIA BASICA - 13.752-9
SECRETARIA DE SAUDE - F.M.S.	0000965	0000001	900.00	23/01/2006	000000580449	006572	850813	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0002810	0000001	140.40	23/01/2006	000000096911	006572	851405	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0003085	0000001	80.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002704	0000001	578.50	23/01/2006	000000011703	006572	850509	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SECRETARIA DE ADMINISTRA€AO	0004979	0000003	0.07	23/01/2006	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DA AGRICULTURA	0003158	0000001	21.00	24/01/2006	000040017607	001182	045234	0.63	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. EDUCA€AO E CULTURA	0003115	0000001	1008.33	24/01/2006	000000011703	006572	850510	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0003123	0000001	208.02	24/01/2006	000000011703	006572	850510	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0003182	0000001	504.00	24/01/2006	000000011703	006572	850511	15.12	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. A€AO SOCIAL - F.M.A.S.	0003131	0000001	109.00	24/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003166	0000001	33.60	24/01/2006	000000000000	000000	000000	1.01	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003174	0000001	161.00	24/01/2006	000040017607	001182	045234	4.83	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE SAUDE - F.M.S.	0003239	0000001	500.00	24/01/2006	00000007263X	006572	850173	0.00	1	Conta Corrente	ECD - EPID. CONTROLE DOEN€AS - 7.263-X
SEC. TRANSP., OBRAS E URBANISM	0003140	0000001	32.00	24/01/2006	000040017607	001182	045234	0.96	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. TRANSP., OBRAS E URBANISM	0003263	0000001	407.75	25/01/2006	00000005125X	006572	090779	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003255	0000001	8.00	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003247	0000001	37.95	25/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003298	0000001	160.00	26/01/2006	000000093815	006572	850248	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0003522	0000001	13100.00	26/01/2006	000000051268	006572	850215	2233.49	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0003531	0000001	574.29	26/01/2006	000000051268	006572	850215	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0003646	0000001	2722.83	26/01/2006	000000051268	006572	850215	258.58	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0003654	0000001	63.81	26/01/2006	000000051268	006572	850215	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0003751	0000001	300.00	26/01/2006	00000005125X	006572	090782	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003760	0000001	300.00	26/01/2006	00000005125X	006572	090782	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004898	0000001	2870.00	26/01/2006	00000005125X	006572	090782	166.91	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004901	0000001	42.54	26/01/2006	00000005125X	006572	090782	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0003701	0000001	1793.33	26/01/2006	000000051268	006572	850215	106.59	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DA AGRICULTURA	0003620	0000001	890.00	26/01/2006	00000005125X	006572	090782	312.63	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0003638	0000001	42.54	26/01/2006	00000005125X	006572	090782	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0003735	0000001	2210.00	26/01/2006	00000005125X	006572	090782	247.61	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0003743	0000001	891.51	26/01/2006	00000005125X	006572	090782	108.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0003743	0000002	308.49	26/01/2006	000000127914	006572	000000	0.00	1	Conta Corrente	FOLHA DA PAGAMENTO - 12.791-4
SECRETARIA DE FINAN€AS	0003506	0000001	2150.00	26/01/2006	00000005125X	006572	090782	362.30	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0003514	0000001	85.08	26/01/2006	00000005125X	006572	090782	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003301	0000001	190.00	26/01/2006	000000093815	006572	850248	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0003344	0000001	560.64	26/01/2006	000000011703	006572	850512	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0003441	0000001	4169.34	26/01/2006	000000053260	006572	850591	2781.55	1	Conta Corrente	FUNDEF I - 60% - 5.326-0
SEC. EDUCA€AO E CULTURA	0003441	0000002	47434.69	26/01/2006	000000053260	006572	850589	0.00	1	Conta Corrente	FUNDEF I - 60% - 5.326-0
SEC. EDUCA€AO E CULTURA	0003450	0000001	1410.68	26/01/2006	000000053260	006572	850589	0.00	1	Conta Corrente	FUNDEF I - 60% - 5.326-0
SEC. EDUCA€AO E CULTURA	0003468	0000001	1820.71	26/01/2006	000000580236	006572	000001	1973.53	1	Conta Corrente	FUNDEF II - 40% - 58.023-6
SEC. EDUCA€AO E CULTURA	0003468	0000002	22294.29	26/01/2006	000000580236	006572	850677	0.00	1	Conta Corrente	FUNDEF II - 40% - 58.023-6
SEC. EDUCA€AO E CULTURA	0003476	0000001	1552.71	26/01/2006	000000580236	006572	850677	0.00	1	Conta Corrente	FUNDEF II - 40% - 58.023-6
SEC. EDUCA€AO E CULTURA	0003484	0000001	1200.56	26/01/2006	000000011703	006572	850515	1714.48	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0003484	0000002	14111.07	26/01/2006	000000011703	006572	850513	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0003492	0000001	725.61	26/01/2006	000000011703	006572	850513	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0003719	0000001	152.30	26/01/2006	000000011703	006572	850515	276.90	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0003719	0000002	3627.70	26/01/2006	000000011703	006572	850513	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. A€AO SOCIAL - F.M.A.S.	0003336	0000001	20.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003581	0000001	810.00	26/01/2006	00000005125X	006572	090782	128.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003590	0000001	63.81	26/01/2006	00000005125X	006572	090782	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003727	0000001	2610.00	26/01/2006	00000005125X	006572	090782	385.82	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003271	0000001	1977.00	26/01/2006	00000007263X	006572	850174	0.00	1	Conta Corrente	ECD - EPID. CONTROLE DOEN€AS - 7.263-X
SECRETARIA DE SAUDE - F.M.S.	0003271	0000002	173.00	26/01/2006	00000007263X	006572	850175	0.00	1	Conta Corrente	ECD - EPID. CONTROLE DOEN€AS - 7.263-X
SECRETARIA DE SAUDE - F.M.S.	0003310	0000001	974.00	26/01/2006	000000096911	006572	851410	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003549	0000001	1977.62	26/01/2006	000000096911	006572	851408	2046.63	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003549	0000002	23045.71	26/01/2006	000000096911	006572	851406	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003557	0000001	1306.18	26/01/2006	000000096911	006572	851406	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003565	0000001	1253.35	26/01/2006	000000085669	006572	850451	373.49	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0003565	0000002	6986.97	26/01/2006	000000085669	006572	850449	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0003573	0000001	63.81	26/01/2006	000000085669	006572	850449	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0003662	0000001	155.04	26/01/2006	000000096911	006572	851408	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003662	0000002	3700.96	26/01/2006	000000096911	006572	851406	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003671	0000001	127.62	26/01/2006	000000096911	006572	851406	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004065	0000001	11366.00	26/01/2006	000000127485	006572	850195	1691.85	1	Conta Corrente	SUS/SISTEMA UNICO SAUDE - 12.748-5
SECRETARIA DE SAUDE - F.M.S.	0004073	0000001	19926.41	26/01/2006	000000085669	006572	850447	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004073	0000002	4974.59	26/01/2006	000000085669	006572	850448	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004081	0000001	242.25	26/01/2006	000000085650	006572	850146	542.08	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0004081	0000002	7832.75	26/01/2006	000000085650	006572	850144	0.00	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0004090	0000001	3137.20	26/01/2006	000000085693	006572	850079	0.00	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0004090	0000002	262.80	26/01/2006	000000085693	006572	850080	0.00	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SEC. TRANSP., OBRAS E URBANISM	0003328	0000001	49.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003603	0000001	16405.00	26/01/2006	00000005125X	006572	090782	3105.16	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003611	0000001	865.79	26/01/2006	00000005125X	006572	090782	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003689	0000001	2880.00	26/01/2006	00000005125X	006572	090782	308.38	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003697	0000001	42.54	26/01/2006	00000005125X	006572	090782	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003387	0000001	446.00	27/01/2006	000000000000	000000	000000	13.38	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003425	0000001	60.00	27/01/2006	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003433	0000001	30.00	27/01/2006	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003379	0000001	60.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003395	0000001	30.00	27/01/2006	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003409	0000001	150.00	27/01/2006	00000005125X	006572	090783	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0003417	0000001	62.00	27/01/2006	000000000000	000000	000000	1.86	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003280	0000001	2440.28	27/01/2006	00000005125X	006572	090780	1944.44	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0003280	0000002	6559.72	27/01/2006	00000005125X	006572	090781	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004405	0000001	450.00	30/01/2006	00000005125X	006572	090801	13.50	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004456	0000001	1600.00	30/01/2006	00000005125X	006572	090795	65.70	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004618	0000001	1360.96	30/01/2006	00000005125X	006572	090808	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0003891	0000001	186.54	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003778	0000001	150.00	30/01/2006	00000005125X	006572	090805	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003786	0000001	547.71	30/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003816	0000001	12.96	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003905	0000001	80.33	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003913	0000001	3.69	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003921	0000001	2165.05	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003948	0000001	524.60	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003972	0000001	972.79	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004057	0000001	3.73	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004286	0000001	100.00	30/01/2006	00000005125X	006572	090806	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004332	0000001	400.00	30/01/2006	00000005125X	006572	090794	12.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004367	0000001	121.00	30/01/2006	00000005125X	006572	090804	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004481	0000001	300.00	30/01/2006	00000005125X	006572	090797	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004928	0000001	305.00	30/01/2006	00000005125X	006572	090813	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004944	0000001	198.00	30/01/2006	00000005125X	006572	090812	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0004243	0000001	40.00	30/01/2006	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0004570	0000001	1500.00	30/01/2006	00000005125X	006572	090809	45.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0004626	0000001	89.18	30/01/2006	00000005125X	006572	090808	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0004341	0000001	200.00	30/01/2006	00000005125X	006572	090794	6.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004278	0000001	2000.00	30/01/2006	00000005125X	006572	090799	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004499	0000001	1600.00	30/01/2006	00000005125X	006572	090796	148.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004693	0000001	3836.78	30/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003867	0000001	56.10	30/01/2006	000000011703	006572	850517	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0003875	0000001	25.46	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003956	0000001	112.55	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004031	0000001	47.00	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004049	0000001	43.58	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004103	0000001	1366.00	30/01/2006	00000005125X	006572	090821	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004120	0000001	200.00	30/01/2006	00000005125X	006572	090803	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004294	0000001	300.00	30/01/2006	00000005125X	006572	090793	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004359	0000001	300.00	30/01/2006	00000005125X	006572	090798	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004391	0000001	121.00	30/01/2006	00000005125X	006572	090802	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004634	0000001	1083.20	30/01/2006	000000011703	006572	850516	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004642	0000001	346.52	30/01/2006	000000011703	006572	850516	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004669	0000001	185.00	30/01/2006	00000005125X	006572	090811	5.55	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004677	0000001	491.40	30/01/2006	00000005125X	006572	090815	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003794	0000001	111.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003883	0000001	6.58	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004138	0000001	250.00	30/01/2006	00000005125X	006572	090791	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004146	0000001	250.00	30/01/2006	00000005125X	006572	090792	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004154	0000001	250.00	30/01/2006	00000005125X	006572	090789	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004162	0000001	250.00	30/01/2006	00000005125X	006572	090788	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004171	0000001	250.00	30/01/2006	00000005125X	006572	090790	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004189	0000001	300.00	30/01/2006	00000005125X	006572	090790	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004197	0000001	300.00	30/01/2006	00000005125X	006572	090788	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004201	0000001	300.00	30/01/2006	00000005125X	006572	090792	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004219	0000001	300.00	30/01/2006	00000005125X	006572	090791	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004227	0000001	300.00	30/01/2006	00000005125X	006572	090789	9.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004464	0000001	200.00	30/01/2006	00000005125X	006572	090800	6.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004537	0000001	40.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0004588	0000001	150.00	30/01/2006	00000005125X	006572	090784	4.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004936	0000001	856.00	30/01/2006	00000005125X	006572	090813	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004952	0000001	396.00	30/01/2006	00000005125X	006572	090812	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004111	0000001	120.00	30/01/2006	000000096911	006572	851412	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004235	0000001	540.00	30/01/2006	000000096911	006572	851428	16.20	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004251	0000001	300.00	30/01/2006	000000096911	006572	851415	9.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004260	0000001	300.00	30/01/2006	000000096911	006572	851426	9.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004308	0000001	360.00	30/01/2006	000000096911	006572	851411	10.80	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004316	0000001	300.00	30/01/2006	000000096911	006572	851416	9.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004324	0000001	500.00	30/01/2006	000000096911	006572	851427	15.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004375	0000001	100.00	30/01/2006	000000085685	006572	850021	0.00	1	Conta Corrente	VIGILANCIA SANITARIA - 8.568-5
SECRETARIA DE SAUDE - F.M.S.	0004383	0000001	900.00	30/01/2006	000000096911	006572	851421	27.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004413	0000001	430.00	30/01/2006	000000096911	006572	851422	12.90	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004421	0000001	330.00	30/01/2006	000000096911	006572	851423	9.90	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004430	0000001	300.00	30/01/2006	000000096911	006572	851414	9.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004448	0000001	480.00	30/01/2006	000000096911	006572	851425	14.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004472	0000001	120.00	30/01/2006	000000096911	006572	851413	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004502	0000001	500.00	30/01/2006	000000096911	006572	851417	15.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004511	0000001	600.00	30/01/2006	000000096911	006572	851418	18.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004529	0000001	300.00	30/01/2006	000000096911	006572	851424	9.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004545	0000001	300.00	30/01/2006	000000096911	006572	851420	9.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004553	0000001	50.00	30/01/2006	000000096911	006572	851433	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004561	0000001	25.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004596	0000001	180.00	30/01/2006	000000096911	006572	851432	5.40	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004651	0000001	6206.26	30/01/2006	000000580449	006572	850815	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0004685	0000001	327.60	30/01/2006	000000096911	006572	851434	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003808	0000001	30.42	30/01/2006	000000096911	006572	851431	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003824	0000001	13.82	30/01/2006	000000096911	006572	851431	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003832	0000001	71.98	30/01/2006	000000096911	006572	851431	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003841	0000001	22.06	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003859	0000001	55.17	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003930	0000001	554.34	30/01/2006	000000096911	006572	851431	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003964	0000001	447.26	30/01/2006	000000096911	006572	851431	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003999	0000001	800.00	30/01/2006	000000096911	006572	851429	24.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004014	0000001	440.00	30/01/2006	000000096911	006572	851419	13.20	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004022	0000001	20.09	30/01/2006	00000005125X	006572	090810	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004863	0000001	150.00	30/01/2006	000000096911	006572	851430	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. TRANSP., OBRAS E URBANISM	0003069	0000001	155.00	30/01/2006	00000005125X	006572	090814	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003981	0000001	50.00	30/01/2006	00000005125X	006572	090816	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004600	0000001	2455.89	30/01/2006	00000005125X	006572	090808	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004707	0000001	450.00	31/01/2006	00000005125X	006572	090819	13.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004766	0000001	121.21	31/01/2006	00000005125X	006572	090820	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004731	0000001	520.74	31/01/2006	000000096911	006572	851435	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004839	0000001	1404.00	31/01/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004961	0000001	86.50	31/01/2006	00000005125X	006572	090824	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004715	0000001	172.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0004758	0000001	188.95	31/01/2006	00000005125X	006572	090820	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004774	0000001	56.48	31/01/2006	00000005125X	006572	090820	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004723	0000001	20.00	31/01/2006	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004791	0000001	50.00	31/01/2006	00000005125X	006572	090821	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004804	0000001	450.00	31/01/2006	000000139530	006572	850045	0.00	1	Conta Corrente	PMNF/PNATE - 13.953-0
SEC. EDUCA€AO E CULTURA	0004821	0000001	800.00	31/01/2006	00000005125X	006572	090823	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004871	0000001	716.68	31/01/2006	00000005125X	006572	090822	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004880	0000001	2462.66	31/01/2006	00000005125X	006572	090825	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004812	0000001	100.00	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003093	0000001	700.00	31/01/2006	00000005125X	006572	090817	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0004740	0000001	78.11	31/01/2006	00000005125X	006572	090820	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004979	0000004	10.93	31/01/2006	000000135623	006572	000000	0.00	1	Conta Corrente	PMNF/CEX - 13.562-3
SECRETARIA DE ADMINISTRA€AO	0004782	0000001	43.30	31/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003107	0000001	300.00	31/01/2006	00000005125X	006572	090818	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004006	0000001	1300.00	31/01/2006	000000093815	006572	850249	59.40	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0005002	0000001	5.00	01/02/2006	000000135623	006572	850052	0.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005142	0000001	50.00	01/02/2006	000000135623	006572	850051	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005215	0000001	30.00	01/02/2006	000000135623	006572	850054	0.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005231	0000001	12.00	01/02/2006	000000135623	006572	850053	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005045	0000001	42.00	01/02/2006	000000011703	006572	850518	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005096	0000001	391.00	01/02/2006	000000011703	006572	850519	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005207	0000001	12.50	01/02/2006	000000135623	006572	850054	0.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005223	0000001	8.00	01/02/2006	000000135623	006572	850053	0.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005240	0000001	51.00	01/02/2006	000000135623	006572	850055	1.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005266	0000001	40.00	01/02/2006	000000135623	006572	850055	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005029	0000001	60.00	01/02/2006	000000135623	006572	850048	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005100	0000001	210.00	01/02/2006	000000152102	006572	850041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005126	0000001	40.00	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005304	0000001	768.00	01/02/2006	000000157252	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005037	0000001	24.00	01/02/2006	000000135623	006572	850053	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005053	0000001	40.00	01/02/2006	000000096911	006572	851437	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005061	0000001	36.00	01/02/2006	000000096911	006572	851440	1.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005088	0000001	50.00	01/02/2006	000000096911	006572	851439	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005134	0000001	47.50	01/02/2006	000000096911	006572	851442	1.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005177	0000001	226.10	01/02/2006	000000096911	006572	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005185	0000001	71.15	01/02/2006	000000096911	006572	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005193	0000001	60.00	01/02/2006	000000096911	006572	851438	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005282	0000001	442.00	01/02/2006	000000096911	006572	851441	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004987	0000001	75.00	01/02/2006	000040017607	001182	045235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004995	0000001	60.00	01/02/2006	000000135623	006572	850052	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005011	0000001	30.00	01/02/2006	000000135623	006572	850052	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005070	0000001	140.00	01/02/2006	000000135623	006572	850049	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005151	0000001	50.00	01/02/2006	000040017607	001182	045235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005169	0000001	75.00	01/02/2006	000040017607	001182	045235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005258	0000001	40.00	01/02/2006	000000135623	006572	850055	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005274	0000001	280.00	01/02/2006	000000135623	006572	850056	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005291	0000001	85.00	01/02/2006	000000135623	006572	850050	2.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005355	0000001	150.00	02/02/2006	000000096911	006572	851443	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005363	0000001	80.00	02/02/2006	000000096911	006572	851445	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006289	0000001	79.00	02/02/2006	000000096911	006572	851444	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005312	0000001	15.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005339	0000001	70.00	02/02/2006	000000011703	006572	850520	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005347	0000001	30.00	02/02/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005371	0000001	150.00	02/02/2006	000000135623	006572	850057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005321	0000001	232.98	02/02/2006	00000005125X	006572	090826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	1050.00	02/02/2006	000000093815	006572	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005436	0000001	150.00	03/02/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005444	0000001	150.00	03/02/2006	00000005125X	006572	090828	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005479	0000001	30.00	03/02/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005509	0000001	17.80	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005410	0000001	90.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005495	0000001	111.60	03/02/2006	000000096911	006572	851448	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005401	0000001	60.00	03/02/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005428	0000001	446.00	03/02/2006	000000000000	000000	000000	13.38	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005452	0000001	40.00	03/02/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005461	0000001	60.00	03/02/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005487	0000001	300.00	03/02/2006	00000005125X	006572	090829	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005525	0000001	65.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005631	0000001	155.50	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005533	0000001	170.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005398	0000001	500.00	06/02/2006	000000093815	006572	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006131	0000001	1150.00	07/02/2006	000000011703	006572	850523	34.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006149	0000001	1150.00	07/02/2006	000000011703	006572	850522	34.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006157	0000001	1150.00	07/02/2006	000000011703	006572	850521	34.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006432	0000001	90.00	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005738	0000001	390.10	07/02/2006	000000137529	006572	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006122	0000001	20.00	07/02/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006165	0000001	220.00	07/02/2006	000000096911	006572	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006190	0000001	179.16	07/02/2006	000000096911	006572	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006203	0000001	249.30	07/02/2006	000000096911	006572	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005754	0000001	118.34	07/02/2006	000000096911	006572	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005762	0000001	507.00	07/02/2006	000000096911	006572	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006246	0000001	140.06	07/02/2006	000000096911	006572	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006254	0000001	117.50	07/02/2006	000000096911	006572	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006271	0000001	120.00	07/02/2006	000000096911	006572	851519	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006335	0000001	31.94	08/02/2006	000000096911	006572	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006343	0000001	32.07	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006351	0000001	270.26	08/02/2006	000000096911	006572	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000001	225.31	08/02/2006	000000096911	006572	851511	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006319	0000001	147.00	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006297	0000001	439.35	08/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006327	0000001	80.00	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006394	0000001	1782.10	09/02/2006	000000011703	006572	850525	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006424	0000001	197.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006386	0000001	396.00	10/02/2006	00000005125X	006572	090839	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006637	0000001	55.00	10/02/2006	00000005125X	006572	090846	1.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006645	0000001	10.00	10/02/2006	00000005125X	006572	090846	0.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006793	0000001	19.50	10/02/2006	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006815	0000001	150.00	10/02/2006	00000005125X	006572	090835	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006971	0000001	15.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005649	0000001	18.30	10/02/2006	00000005125X	006572	090831	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005665	0000001	524.35	10/02/2006	00000005125X	006572	090831	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005681	0000001	82.10	10/02/2006	00000005125X	006572	090831	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005720	0000001	116.00	10/02/2006	000040017607	001182	045239	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005827	0000001	240.40	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005843	0000001	70.25	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005851	0000001	18.20	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005908	0000001	23.00	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006068	0000001	60.00	10/02/2006	00000005125X	006572	090832	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005118	0000001	286.00	10/02/2006	000040017607	001182	045238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000001	98.10	10/02/2006	000000096911	006572	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006891	0000001	130.00	10/02/2006	000000096911	006572	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006475	0000001	1146.52	10/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006670	0000001	30.00	10/02/2006	00000005125X	006572	090846	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006700	0000001	50.00	10/02/2006	00000005125X	006572	090847	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006718	0000001	350.00	10/02/2006	000000096911	006572	851457	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006726	0000001	30.00	10/02/2006	000000096911	006572	851453	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006742	0000001	80.00	10/02/2006	000000096911	006572	851453	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006807	0000001	55.50	10/02/2006	000000000000	000000	000000	1.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006301	0000001	800.00	10/02/2006	000000096911	006572	851454	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007269	0000001	240.00	10/02/2006	000000096911	006572	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007277	0000001	2250.00	10/02/2006	000000096911	006572	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005568	0000001	53.20	10/02/2006	000000096911	006572	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005576	0000001	63.20	10/02/2006	000000096911	006572	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005584	0000001	98.40	10/02/2006	000000096911	006572	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005703	0000001	238.00	10/02/2006	000000096911	006572	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005711	0000001	34.00	10/02/2006	000000096911	006572	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005797	0000001	286.40	10/02/2006	000000096911	006572	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005801	0000001	1609.46	10/02/2006	000000096911	006572	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005819	0000001	85.65	10/02/2006	000000096911	006572	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005835	0000001	386.85	10/02/2006	000000096911	006572	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005967	0000001	29.04	10/02/2006	00000005125X	006572	090838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006017	0000001	70.29	10/02/2006	000000096911	006572	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006025	0000001	73.10	10/02/2006	000000096911	006572	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006050	0000001	30.00	10/02/2006	00000005125X	006572	090832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006092	0000001	490.00	10/02/2006	000000096911	006572	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006114	0000001	25.00	10/02/2006	000040017607	001182	045237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009580	0000001	15.00	10/02/2006	00000005125X	006572	090834	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006441	0000001	5754.77	10/02/2006	000000053260	006572	850592	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006459	0000001	3275.16	10/02/2006	000000580236	006572	850681	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006467	0000001	614.71	10/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006491	0000001	755.21	10/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006491	0000002	5846.67	10/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006629	0000001	80.00	10/02/2006	00000005125X	006572	090846	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006751	0000001	180.00	10/02/2006	00000005125X	006572	090836	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006777	0000001	15.00	10/02/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006912	0000001	140.00	10/02/2006	000000011703	006572	850526	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005541	0000001	63.95	10/02/2006	000000011703	006572	850524	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005550	0000001	743.00	10/02/2006	000000011703	006572	850524	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005606	0000001	72.00	10/02/2006	00000005125X	006572	090840	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005673	0000001	51.90	10/02/2006	00000005125X	006572	090831	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005878	0000001	22.50	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005886	0000001	9.95	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005916	0000001	26.90	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005941	0000001	35.15	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006009	0000001	35.20	10/02/2006	000040017607	001182	045236	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006033	0000001	30.00	10/02/2006	00000005125X	006572	090832	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006076	0000001	60.00	10/02/2006	00000005125X	006572	090832	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009571	0000001	36.00	10/02/2006	00000005125X	006572	090834	1.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006505	0000001	7971.81	10/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006521	0000001	3029.63	10/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005592	0000001	173.00	10/02/2006	00000005125X	006572	090840	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005622	0000001	355.70	10/02/2006	00000005125X	006572	090831	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005789	0000001	24.30	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005860	0000001	21.20	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006548	0000001	40.00	10/02/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006556	0000001	150.00	10/02/2006	00000005125X	006572	090849	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006564	0000001	60.00	10/02/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006599	0000001	30.00	10/02/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006611	0000001	50.00	10/02/2006	00000005125X	006572	090846	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005894	0000001	266.85	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005932	0000001	91.80	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005959	0000001	16.80	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005975	0000001	59.18	10/02/2006	00000005125X	006572	090838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005991	0000001	40.00	10/02/2006	000040017607	001182	045236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006041	0000001	30.00	10/02/2006	00000005125X	006572	090832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006262	0000001	178.15	10/02/2006	00000005125X	006572	090842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006483	0000001	1087.60	10/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006513	0000001	1703.97	10/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006653	0000001	45.00	10/02/2006	00000005125X	006572	090846	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006688	0000001	50.00	10/02/2006	000000135623	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006696	0000001	50.00	10/02/2006	00000005125X	006572	090847	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006785	0000001	46.50	10/02/2006	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006823	0000001	36.75	10/02/2006	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006831	0000001	14.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006939	0000001	110.14	10/02/2006	00000005125X	006572	090830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006947	0000001	343.36	10/02/2006	00000005125X	006572	090830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006955	0000001	22.38	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006980	0000001	230.00	10/02/2006	00000005125X	006572	090852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006734	0000001	45.00	10/02/2006	000000135623	006572	850058	1.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	851.29	10/02/2006	00000005125X	006572	090830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009563	0000001	15.00	10/02/2006	00000005125X	006572	090834	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006530	0000001	542.00	10/02/2006	000000000000	000000	000000	16.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006572	0000001	60.00	10/02/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006581	0000001	48.00	10/02/2006	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006602	0000001	63.00	10/02/2006	00000005125X	006572	090837	1.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006661	0000001	40.00	10/02/2006	00000005125X	006572	090846	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006769	0000001	30.00	10/02/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006874	0000001	27.72	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006882	0000001	1000.00	10/02/2006	00000005125X	006572	090853	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006904	0000001	220.00	10/02/2006	00000005125X	006572	090851	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006963	0000001	121.21	10/02/2006	00000005125X	006572	090830	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007285	0000001	780.00	10/02/2006	00000005125X	006572	090843	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005657	0000001	569.42	10/02/2006	00000005125X	006572	090831	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005690	0000001	203.00	10/02/2006	00000005125X	006572	090840	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005924	0000001	137.40	10/02/2006	00000005125X	006572	090841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005983	0000001	154.00	10/02/2006	000040017607	001182	045236	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006084	0000001	101.00	10/02/2006	00000005125X	006572	090833	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006106	0000001	70.00	10/02/2006	000040017607	001182	045237	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005614	0000001	796.65	10/02/2006	00000005125X	006572	090831	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009555	0000001	70.00	10/02/2006	00000005125X	006572	090834	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007064	0000001	23.00	11/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007242	0000001	90.00	13/02/2006	00000005125X	006572	090860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007170	0000001	10.00	13/02/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007218	0000001	75.50	13/02/2006	00000005125X	006572	090856	2.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007161	0000001	60.00	13/02/2006	000000011703	006572	850528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007226	0000001	900.00	13/02/2006	000000011703	006572	850527	27.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007251	0000001	90.00	13/02/2006	00000005125X	006572	090860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007081	0000001	220.00	13/02/2006	000000096911	006572	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007099	0000001	140.00	13/02/2006	000000096911	006572	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007102	0000001	320.00	13/02/2006	000000096911	006572	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007111	0000001	120.00	13/02/2006	000000096911	006572	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007129	0000001	260.00	13/02/2006	000000096911	006572	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007137	0000001	260.00	13/02/2006	000000096911	006572	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007145	0000001	180.00	13/02/2006	000000096911	006572	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007153	0000001	160.00	13/02/2006	000000096911	006572	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007188	0000001	100.00	13/02/2006	000000096911	006572	851466	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006858	0000001	45.78	13/02/2006	000000096911	006572	851465	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007072	0000001	117.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007196	0000001	75.00	13/02/2006	00000005125X	006572	090855	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007200	0000001	150.00	13/02/2006	00000005125X	006572	090854	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007293	0000001	504.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007315	0000001	772.31	14/02/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008761	0000002	0.35	14/02/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007323	0000001	240.00	14/02/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007366	0000001	360.00	15/02/2006	00000005125X	006572	090862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007412	0000001	404.40	15/02/2006	00000005125X	006572	090874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007358	0000001	399.51	15/02/2006	00000005125X	006572	090858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007439	0000001	70.00	15/02/2006	000000139998	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007234	0000001	450.00	15/02/2006	000000096911	006572	851470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007340	0000001	325.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009598	0000001	5000.00	15/02/2006	00000005125X	006572	090859	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007331	0000001	3588.22	15/02/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007447	0000001	40.48	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007480	0000001	300.00	16/02/2006	00000005125X	006572	090864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007498	0000001	280.00	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009539	0000001	200.00	16/02/2006	000000096911	006572	851471	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007501	0000001	370.00	17/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007544	0000001	30.00	17/02/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007510	0000001	556.00	17/02/2006	000000000000	000000	000000	16.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007528	0000001	150.00	17/02/2006	00000005125X	006572	090865	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007536	0000001	212.00	17/02/2006	000000000000	000000	000000	6.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007552	0000001	60.00	17/02/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007595	0000001	6167.00	18/02/2006	00000005125X	006572	090844	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007676	0000001	180.00	20/02/2006	00000005125X	006572	090876	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007820	0000001	30.00	20/02/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007935	0000001	100.00	20/02/2006	00000005125X	006572	090877	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007951	0000001	11600.00	20/02/2006	00000005125X	006572	090880	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009547	0000001	17865.31	20/02/2006	00000005125X	006572	090881	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007668	0000001	3.69	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0007838	0000001	15.00	20/02/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007986	0000001	1771.80	20/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007684	0000001	50.00	20/02/2006	00000005125X	006572	090878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007692	0000001	20.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007706	0000001	398.88	20/02/2006	00000005125X	006572	090871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007749	0000001	570.06	20/02/2006	00000005125X	006572	090871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007757	0000001	2042.60	20/02/2006	00000005125X	006572	090871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007765	0000001	503.72	20/02/2006	00000005125X	006572	090870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007854	0000001	80.00	20/02/2006	00000005125X	006572	090879	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007862	0000001	60.00	20/02/2006	00000005125X	006572	090879	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007897	0000001	1000.00	20/02/2006	00000005125X	006572	090882	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007927	0000001	448.00	20/02/2006	00000005125X	006572	090873	13.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007943	0000001	725.95	20/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008761	0000001	36.64	20/02/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007617	0000001	291.43	20/02/2006	000000011703	006572	850531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007633	0000001	22.95	20/02/2006	00000005125X	006572	090871	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007641	0000001	635.38	20/02/2006	000000011703	006572	850529	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007731	0000001	79.20	20/02/2006	00000005125X	006572	090871	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007781	0000001	108.00	20/02/2006	00000005125X	006572	090875	3.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007803	0000001	152.00	20/02/2006	000000011703	006572	850530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007846	0000001	48.00	20/02/2006	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007889	0000001	1596.00	20/02/2006	000000011703	006572	850533	47.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007901	0000001	220.05	20/02/2006	000000011703	006572	850532	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007919	0000001	25.00	20/02/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007773	0000001	470.50	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007811	0000001	100.00	20/02/2006	000000096911	006572	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007587	0000001	170.00	20/02/2006	000000096911	006572	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007609	0000001	68.97	20/02/2006	000000096911	006572	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007625	0000001	13.32	20/02/2006	000000096911	006572	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007714	0000001	583.88	20/02/2006	000000096911	006572	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007722	0000001	1373.16	20/02/2006	000000096911	006572	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007790	0000001	338.00	20/02/2006	000000096911	006572	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007871	0000001	119.00	20/02/2006	000000139998	006572	850010	3.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008010	0000001	1460.00	21/02/2006	000000011703	006572	850534	43.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008109	0000001	53.31	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008061	0000001	600.00	21/02/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007994	0000001	556.50	21/02/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008001	0000001	20.00	21/02/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008052	0000001	3.00	21/02/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008079	0000001	3540.45	21/02/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008087	0000001	3594.89	21/02/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008117	0000001	13.00	21/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008761	0000003	0.27	22/02/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008206	0000001	50.10	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007374	0000001	2674.35	22/02/2006	000000134511	006572	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007421	0000001	520.00	22/02/2006	00000005125X	006572	090872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008095	0000001	168.00	22/02/2006	000000096911	006572	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008028	0000001	192.00	22/02/2006	000000096911	006572	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008133	0000001	2057.00	23/02/2006	00000007263X	006572	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008133	0000002	93.00	23/02/2006	00000007263X	006572	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009130	0000001	242.25	23/02/2006	000000085650	006572	850149	542.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009130	0000002	7832.75	23/02/2006	000000085650	006572	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009148	0000001	234.86	23/02/2006	000000085693	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009148	0000002	3165.14	23/02/2006	000000085693	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009156	0000001	8984.00	23/02/2006	000000127485	006572	850196	1025.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000001	1967.99	23/02/2006	000000085669	006572	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000002	11233.01	23/02/2006	000000085669	006572	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009211	0000001	149.64	23/02/2006	000000096911	006572	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009211	0000002	3416.36	23/02/2006	000000096911	006572	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009229	0000001	127.62	23/02/2006	000000096911	006572	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000001	1928.80	23/02/2006	000000096911	006572	851478	2175.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000002	23021.20	23/02/2006	000000096911	006572	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009351	0000001	1284.91	23/02/2006	000000096911	006572	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009369	0000001	1115.33	23/02/2006	000000085669	006572	850456	409.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009369	0000002	6687.67	23/02/2006	000000085669	006572	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009377	0000001	63.81	23/02/2006	000000085669	006572	850454	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008222	0000001	199.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009385	0000001	690.00	23/02/2006	00000005125X	006572	090883	52.79	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009393	0000001	63.81	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009466	0000001	2089.99	23/02/2006	00000005125X	006572	090883	329.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009296	0000001	923.51	23/02/2006	000000011703	006572	850537	1669.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009296	0000002	11185.47	23/02/2006	000000011703	006572	850535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009300	0000001	719.33	23/02/2006	000000011703	006572	850535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009318	0000001	2977.58	23/02/2006	000000053260	006572	850595	3068.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009318	0000002	36330.47	23/02/2006	000000053260	006572	850593	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009326	0000001	1410.68	23/02/2006	000000053260	006572	850593	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009334	0000001	1457.08	23/02/2006	000000580236	006572	850685	1904.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009334	0000002	18086.21	23/02/2006	000000580236	006572	850683	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009458	0000001	137.61	23/02/2006	000000011703	006572	850537	276.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009458	0000002	3521.05	23/02/2006	000000011703	006572	850535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009512	0000001	1552.71	23/02/2006	000000580236	006572	850683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	1579.99	23/02/2006	00000005125X	006572	090883	79.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009172	0000001	2549.50	23/02/2006	00000005125X	006572	090883	245.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009181	0000001	63.81	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009253	0000001	13734.00	23/02/2006	000000051268	006572	850217	2460.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009491	0000001	300.00	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009504	0000001	300.00	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009199	0000001	2870.00	23/02/2006	00000005125X	006572	090883	166.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009202	0000001	42.54	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009270	0000001	2150.00	23/02/2006	00000005125X	006572	090883	392.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009288	0000001	85.08	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0009482	0000001	1200.00	23/02/2006	00000005125X	006572	090883	108.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009423	0000001	750.00	23/02/2006	00000005125X	006572	090883	301.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009431	0000001	42.54	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009474	0000001	2210.00	23/02/2006	00000005125X	006572	090883	247.61	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009237	0000001	2640.00	23/02/2006	00000005125X	006572	090883	293.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009245	0000001	42.54	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009261	0000001	616.83	23/02/2006	000000051268	006572	850217	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009407	0000001	16778.44	23/02/2006	00000005125X	006572	090883	3132.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009415	0000001	865.79	23/02/2006	00000005125X	006572	090883	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008354	0000001	80.00	24/02/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008362	0000001	494.00	24/02/2006	000000000000	000000	000000	14.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008371	0000001	70.00	24/02/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008982	0000001	450.00	24/02/2006	00000005125X	006572	090902	13.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008320	0000001	40.00	24/02/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008966	0000001	40.00	24/02/2006	00000005125X	006572	090899	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008168	0000001	700.00	24/02/2006	00000005125X	006572	090922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008311	0000001	3552.65	24/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008605	0000001	1600.00	24/02/2006	00000005125X	006572	090890	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008818	0000001	2000.00	24/02/2006	00000005125X	006572	090904	93.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008834	0000001	121.00	24/02/2006	00000005125X	006572	090895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008842	0000001	400.00	24/02/2006	00000005125X	006572	090900	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009059	0000001	20.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009091	0000001	14.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008478	0000001	431.29	24/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008591	0000001	19.50	24/02/2006	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008613	0000001	300.00	24/02/2006	00000005125X	006572	090891	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008737	0000001	150.00	24/02/2006	00000005125X	006572	090898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008150	0000001	300.00	24/02/2006	00000005125X	006572	090921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000001	4687.26	24/02/2006	00000005125X	006572	090913	1800.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008125	0000002	4312.74	24/02/2006	00000005125X	006572	090912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008800	0000001	450.00	24/02/2006	00000005125X	006572	090903	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008826	0000001	1600.00	24/02/2006	00000005125X	006572	090888	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009016	0000001	900.00	24/02/2006	00000005125X	006572	090924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009121	0000001	1300.00	24/02/2006	00000005125X	006572	090889	59.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008141	0000001	1366.00	24/02/2006	00000005125X	006572	090911	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008192	0000001	119.80	24/02/2006	00000005125X	006572	090920	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008338	0000001	150.00	24/02/2006	00000005125X	006572	090914	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008346	0000001	75.00	24/02/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008389	0000001	105.07	24/02/2006	000000011703	006572	850539	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008443	0000001	29.36	24/02/2006	00000005125X	006572	090923	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008451	0000001	29.36	24/02/2006	00000005125X	006572	090923	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008508	0000001	75.00	24/02/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008559	0000001	150.00	24/02/2006	000000011703	006572	850540	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008567	0000001	40.00	24/02/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008575	0000001	15.00	24/02/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008630	0000001	32.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008672	0000001	300.00	24/02/2006	00000005125X	006572	090901	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008681	0000001	200.00	24/02/2006	00000005125X	006572	090897	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008711	0000001	121.00	24/02/2006	00000005125X	006572	090896	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008851	0000001	300.00	24/02/2006	00000005125X	006572	090892	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008958	0000001	450.00	24/02/2006	000000011703	006572	850538	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009024	0000001	50.00	24/02/2006	00000005125X	006572	090911	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008231	0000001	1500.00	24/02/2006	00000005125X	006572	090919	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008249	0000001	35.00	24/02/2006	00000005125X	006572	090916	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008257	0000001	54.00	24/02/2006	00000005125X	006572	090916	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008419	0000001	6.50	24/02/2006	00000005125X	006572	090923	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008486	0000001	25.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008745	0000001	300.00	24/02/2006	00000005125X	006572	090905	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008753	0000001	300.00	24/02/2006	00000005125X	006572	090909	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008770	0000001	300.00	24/02/2006	00000005125X	006572	090908	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008788	0000001	300.00	24/02/2006	00000005125X	006572	090907	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008869	0000001	300.00	24/02/2006	00000005125X	006572	090910	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009032	0000001	40.00	24/02/2006	00000005125X	006572	090893	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008184	0000001	1300.00	24/02/2006	00000005125X	006572	090894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008648	0000001	600.00	24/02/2006	000000096911	006572	851498	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008656	0000001	500.00	24/02/2006	000000096911	006572	851497	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008664	0000001	50.00	24/02/2006	000000096911	006572	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008699	0000001	120.00	24/02/2006	000000096911	006572	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008702	0000001	300.00	24/02/2006	000000096911	006572	851488	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008729	0000001	300.00	24/02/2006	000000096911	006572	851484	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008796	0000001	120.00	24/02/2006	000000096911	006572	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008877	0000001	300.00	24/02/2006	000000096911	006572	851492	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008885	0000001	900.00	24/02/2006	000000096911	006572	851485	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000001	430.00	24/02/2006	000000096911	006572	851489	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008907	0000001	480.00	24/02/2006	000000096911	006572	851487	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008915	0000001	330.00	24/02/2006	000000096911	006572	851486	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008923	0000001	300.00	24/02/2006	000000096911	006572	851493	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008931	0000001	460.00	24/02/2006	000000096911	006572	851482	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008940	0000001	300.00	24/02/2006	000000096911	006572	851490	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008974	0000001	100.00	24/02/2006	000000085685	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008991	0000001	360.00	24/02/2006	000000096911	006572	851483	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009008	0000001	500.00	24/02/2006	000000096911	006572	851494	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009041	0000001	974.00	24/02/2006	000000096911	006572	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009067	0000001	25.00	24/02/2006	000000096911	006572	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009075	0000001	25.00	24/02/2006	000000096911	006572	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009083	0000001	125.00	24/02/2006	000000096911	006572	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009105	0000001	54.62	24/02/2006	00000005125X	006572	090923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009113	0000001	800.00	24/02/2006	000000096911	006572	851491	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008214	0000001	800.00	24/02/2006	000000096911	006572	851501	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008265	0000001	3.50	24/02/2006	000000096911	006572	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008273	0000001	148.00	24/02/2006	000000096911	006572	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008281	0000001	36.20	24/02/2006	000000096911	006572	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008290	0000001	18.00	24/02/2006	000000096911	006572	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008427	0000001	31.84	24/02/2006	00000005125X	006572	090923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008435	0000001	12.96	24/02/2006	00000005125X	006572	090923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008460	0000001	63.87	24/02/2006	00000005125X	006572	090923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008494	0000001	250.00	24/02/2006	000000096911	006572	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008516	0000001	450.00	24/02/2006	00000005125X	006572	090917	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008524	0000001	12.50	24/02/2006	00000005125X	006572	090918	0.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008532	0000001	25.00	24/02/2006	00000005125X	006572	090918	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008541	0000001	725.00	24/02/2006	00000005125X	006572	090918	21.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008583	0000001	1404.00	24/02/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014281	0000001	300.00	01/03/2006	00000005125X	006572	090906	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010634	0000001	144.00	01/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009652	0000001	50.00	02/03/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009661	0000001	50.00	02/03/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009679	0000001	50.00	02/03/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009687	0000001	50.00	02/03/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009776	0000001	14.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009521	0000001	408.00	03/03/2006	00000005125X	006572	090926	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013960	0000001	420.00	03/03/2006	00000005125X	006572	090845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009709	0000001	300.00	03/03/2006	000000096911	006572	851506	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009768	0000001	10.00	03/03/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013935	0000001	550.00	03/03/2006	000000085685	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013978	0000001	230.00	03/03/2006	000000085685	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009784	0000001	100.00	03/03/2006	00000005125X	006572	090927	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009741	0000001	30.00	03/03/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009717	0000001	150.00	03/03/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009725	0000001	100.00	03/03/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009733	0000001	416.00	03/03/2006	000000000000	000000	000000	12.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009750	0000001	50.00	03/03/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010146	0000001	3707.74	06/03/2006	00000005125X	006572	090928	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010120	0000001	3380.90	06/03/2006	000000011703	006572	850541	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001104	0000002	400.00	06/03/2006	000000139530	006572	850046	24.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010162	0000001	168.66	06/03/2006	00000005125X	006572	090928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009628	0000001	6.55	06/03/2006	00000005125X	006572	090929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010154	0000001	2030.84	06/03/2006	00000005125X	006572	090928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009636	0000001	178.80	06/03/2006	000000096911	006572	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009644	0000001	25.40	06/03/2006	000000096911	006572	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010111	0000001	100.80	06/03/2006	000000096911	006572	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010138	0000001	7413.70	06/03/2006	000000580449	006572	850822	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012394	0000001	21.00	06/03/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009601	0000001	38.00	06/03/2006	00000005125X	006572	090929	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009610	0000001	21.75	06/03/2006	00000005125X	006572	090929	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010171	0000001	60.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009792	0000001	15.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010359	0000001	56.48	07/03/2006	00000005125X	006572	090930	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010383	0000001	109.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013943	0000001	5.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007404	0000001	113.82	07/03/2006	000000137529	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010324	0000001	100.00	07/03/2006	000000096911	006572	851518	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010375	0000001	535.08	07/03/2006	000000096911	006572	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010391	0000001	58.72	07/03/2006	000000096911	006572	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008303	0000001	265.00	07/03/2006	000000580449	006572	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007561	0000001	240.00	07/03/2006	000000096911	006572	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007307	0000001	1220.62	07/03/2006	000000137529	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003221	0000001	290.00	07/03/2006	000000137529	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007056	0000001	540.35	07/03/2006	000000096911	006572	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007030	0000001	114.00	07/03/2006	000000580449	006572	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006921	0000001	233.21	07/03/2006	000000096911	006572	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006378	0000001	110.27	07/03/2006	000000580449	006572	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006408	0000001	266.10	07/03/2006	000000580449	006572	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006416	0000001	15.00	07/03/2006	000000580449	006572	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005771	0000001	208.00	07/03/2006	000000580449	006572	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006211	0000001	519.40	07/03/2006	000000580449	006572	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006220	0000001	300.00	07/03/2006	000000580449	006572	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006238	0000001	95.00	07/03/2006	000000580449	006572	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006173	0000001	302.80	07/03/2006	000000580449	006572	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006181	0000001	79.50	07/03/2006	000000580449	006572	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005746	0000001	230.98	07/03/2006	000000580449	006572	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005517	0000001	253.00	07/03/2006	000000096911	006572	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003191	0000001	105.00	07/03/2006	000000096911	006572	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003204	0000001	678.45	07/03/2006	000000137529	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002739	0000001	78.00	07/03/2006	000000096911	006572	851510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	200.98	07/03/2006	00000005125X	006572	090930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010405	0000001	22.38	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013927	0000001	28.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010332	0000001	412.58	07/03/2006	000000011703	006572	850542	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009695	0000001	140.00	07/03/2006	000040017607	001182	045241	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010367	0000001	169.63	07/03/2006	00000005125X	006572	090930	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013951	0000001	106.00	07/03/2006	00000005125X	006572	090931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014273	0000001	473.28	08/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003212	0000001	15.12	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007048	0000001	25.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007579	0000001	261.92	08/03/2006	000000580449	006572	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007382	0000001	407.46	08/03/2006	000000096911	006572	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007391	0000001	245.40	08/03/2006	000000580449	006572	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007455	0000001	317.00	08/03/2006	000000096911	006572	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007463	0000001	188.30	08/03/2006	000000580449	006572	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007471	0000001	676.50	08/03/2006	000000580449	006572	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007960	0000001	1177.10	08/03/2006	000000580449	006572	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010570	0000001	19.30	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010642	0000001	14.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008176	0000001	173.00	09/03/2006	000000011703	006572	850543	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009822	0000001	91.75	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009849	0000001	4.70	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009881	0000001	19.55	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009911	0000001	103.70	10/03/2006	000000011703	006572	850544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009971	0000001	131.00	10/03/2006	000000011703	006572	850544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010022	0000001	28.27	10/03/2006	00000005125X	006572	090946	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010081	0000001	35.20	10/03/2006	000000011703	006572	850545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010103	0000001	120.00	10/03/2006	000000011703	006572	850545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010901	0000001	3100.00	10/03/2006	00000005125X	006572	090936	93.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011011	0000001	1.50	10/03/2006	00000005125X	006572	090940	0.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011037	0000001	37.00	10/03/2006	00000005125X	006572	090937	1.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011045	0000001	20.00	10/03/2006	00000005125X	006572	090937	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011100	0000001	5754.77	10/03/2006	000000053260	006572	850597	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011118	0000001	3275.16	10/03/2006	000000580236	006572	850688	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011126	0000001	543.12	10/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011266	0000001	5664.18	10/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012068	0000001	30.00	10/03/2006	00000005125X	006572	090939	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010464	0000001	230.00	10/03/2006	00000005125X	006572	090945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010502	0000001	38.90	10/03/2006	00000005125X	006572	090945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010821	0000001	1463.62	10/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010979	0000001	75.00	10/03/2006	00000005125X	006572	090940	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011053	0000001	20.00	10/03/2006	00000005125X	006572	090937	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011061	0000001	600.00	10/03/2006	00000005125X	006572	090943	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011142	0000001	1021.32	10/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010049	0000001	6.62	10/03/2006	00000005125X	006572	090946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009784	0000002	200.00	10/03/2006	00000005125X	006572	090941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009865	0000001	98.35	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009954	0000001	107.25	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010847	0000001	30.00	10/03/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010995	0000001	1.50	10/03/2006	00000005125X	006572	090940	0.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009857	0000001	24.75	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010910	0000001	386.28	10/03/2006	00000005125X	006572	090938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010987	0000001	21.00	10/03/2006	00000005125X	006572	090940	0.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011151	0000001	2505.11	10/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011274	0000001	762.87	10/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011274	0000002	6076.68	10/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010430	0000001	108.10	10/03/2006	00000005125X	006572	090944	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010448	0000001	207.10	10/03/2006	000000101240	006572	850035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010472	0000001	17.00	10/03/2006	00000005125X	006572	090945	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010481	0000001	75.00	10/03/2006	00000005125X	006572	090945	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010511	0000001	141.00	10/03/2006	00000005125X	006572	090945	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010529	0000001	4.00	10/03/2006	00000005125X	006572	090945	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011002	0000001	39.00	10/03/2006	00000005125X	006572	090937	1.17	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009831	0000001	40.30	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009873	0000001	23.10	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009890	0000001	524.10	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009903	0000001	679.18	10/03/2006	000000152102	006572	850042	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009946	0000001	440.10	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010031	0000001	31.92	10/03/2006	00000005125X	006572	090946	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010073	0000001	63.84	10/03/2006	000000101240	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010189	0000001	200.00	10/03/2006	000000096911	006572	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011134	0000001	732.14	10/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010413	0000001	332.05	10/03/2006	000000096911	006572	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010421	0000001	72.55	10/03/2006	000000096911	006572	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010499	0000001	30.00	10/03/2006	00000005125X	006572	090945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010057	0000001	62.70	10/03/2006	000000096911	006572	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010065	0000001	4.65	10/03/2006	000000096911	006572	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009806	0000001	33.45	10/03/2006	000000096911	006572	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009920	0000001	1386.51	10/03/2006	000000096911	006572	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009938	0000001	321.85	10/03/2006	000000096911	006572	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009962	0000001	158.60	10/03/2006	000000096911	006572	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012050	0000001	15.00	10/03/2006	00000005125X	006572	090939	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012076	0000001	10.00	10/03/2006	00000005125X	006572	090939	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010839	0000001	518.00	10/03/2006	000000000000	000000	000000	15.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010855	0000001	70.00	10/03/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010863	0000001	40.00	10/03/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010871	0000001	150.00	10/03/2006	00000005125X	006572	090932	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010880	0000001	75.00	10/03/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011029	0000001	40.00	10/03/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009814	0000001	53.65	10/03/2006	00000005125X	006572	090942	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009997	0000001	165.00	10/03/2006	00000005125X	006572	090935	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010090	0000001	130.90	10/03/2006	00000005125X	006572	090946	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011193	0000001	50.00	13/03/2006	000000051268	006572	850219	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011185	0000001	190.00	13/03/2006	000000096911	006572	851524	5.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011169	0000001	141.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011223	0000001	10.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011444	0000001	250.00	14/03/2006	00000005125X	006572	090947	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011479	0000001	125.00	14/03/2006	00000005125X	006572	090959	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010197	0000001	37.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010219	0000001	20.00	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010227	0000001	7.00	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010651	0000001	204.00	14/03/2006	000040017607	001182	045243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010693	0000001	408.00	14/03/2006	000000152102	006572	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010928	0000001	117.72	14/03/2006	000000152102	006572	850043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010961	0000001	75.21	14/03/2006	00000005125X	006572	090951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011215	0000001	268.00	14/03/2006	000000096911	006572	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011258	0000001	80.00	14/03/2006	000000096911	006572	851530	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011282	0000001	40.50	14/03/2006	000000096911	006572	851529	1.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011304	0000001	101.80	14/03/2006	00000005125X	006572	090955	3.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011410	0000001	37.80	14/03/2006	000040017607	001182	045242	1.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011495	0000001	772.31	14/03/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010944	0000001	62.13	14/03/2006	000000096911	006572	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010952	0000001	196.20	14/03/2006	000000096911	006572	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009989	0000001	327.60	14/03/2006	000000096911	006572	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010677	0000001	46.75	14/03/2006	000000096911	006572	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010685	0000001	476.00	14/03/2006	000000096911	006572	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010707	0000001	31.68	14/03/2006	00000005125X	006572	090952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011436	0000001	18.00	14/03/2006	000040017607	001182	045242	0.54	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010251	0000001	248.10	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010723	0000001	4.62	14/03/2006	00000005125X	006572	090952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010014	0000001	59.90	14/03/2006	00000005125X	006572	090961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010235	0000001	53.90	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010456	0000001	108.70	14/03/2006	00000005125X	006572	090953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010669	0000001	31.40	14/03/2006	000040017607	001182	045243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010715	0000001	66.00	14/03/2006	00000005125X	006572	090952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010740	0000001	360.00	14/03/2006	00000005125X	006572	090949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010758	0000001	419.00	14/03/2006	00000005125X	006572	090949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010766	0000001	675.00	14/03/2006	00000005125X	006572	090949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011487	0000001	240.00	14/03/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012084	0000001	15.00	14/03/2006	00000005125X	006572	090957	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011231	0000001	14.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011363	0000001	20.00	14/03/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011428	0000001	284.00	14/03/2006	000040017607	001182	045242	8.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010898	0000001	2130.00	14/03/2006	00000005125X	006572	090950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010936	0000001	14.71	14/03/2006	00000005125X	006572	090951	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010731	0000001	360.00	14/03/2006	00000005125X	006572	090960	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011291	0000001	470.00	14/03/2006	000000011703	006572	850549	14.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011339	0000001	60.00	14/03/2006	00000005125X	006572	090956	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011347	0000001	70.00	14/03/2006	000000011703	006572	850551	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011355	0000001	96.00	14/03/2006	000000011703	006572	850551	2.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011398	0000001	80.00	14/03/2006	000000011703	006572	850550	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011401	0000001	195.00	14/03/2006	000000011703	006572	850550	5.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011452	0000001	50.00	14/03/2006	00000005125X	006572	090947	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011461	0000001	125.00	14/03/2006	000000011703	006572	850546	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011207	0000001	104.00	14/03/2006	000000011703	006572	850548	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011240	0000001	12.00	14/03/2006	00000005125X	006572	090955	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010201	0000001	1142.60	14/03/2006	000000011703	006572	850547	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010260	0000001	1219.95	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010278	0000001	255.00	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010316	0000001	163.80	14/03/2006	00000005125X	006572	090954	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011312	0000001	84.00	14/03/2006	00000005125X	006572	090955	2.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011321	0000001	60.00	14/03/2006	00000005125X	006572	090956	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011371	0000001	50.00	14/03/2006	00000005125X	006572	090958	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011380	0000001	50.00	14/03/2006	00000005125X	006572	090958	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011509	0000001	4086.15	14/03/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010243	0000001	582.80	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010286	0000001	1289.00	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010294	0000001	790.50	14/03/2006	00000005125X	006572	090948	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012092	0000001	50.00	14/03/2006	00000005125X	006572	090957	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011568	0000001	14396.40	15/03/2006	00000005125X	006572	090964	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014214	0000001	300.00	15/03/2006	00000005125X	006572	090965	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011525	0000001	197.73	15/03/2006	00000005125X	006572	090962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011533	0000001	100.88	15/03/2006	00000005125X	006572	090962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011592	0000001	365.00	15/03/2006	00000005125X	006572	090963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014184	0000001	50.00	15/03/2006	00000005125X	006572	090965	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011517	0000001	991.63	15/03/2006	00000005125X	006572	090962	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011541	0000001	93.05	15/03/2006	00000005125X	006572	090962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010006	0000001	96.00	15/03/2006	000000580449	006572	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000001	336.25	15/03/2006	000000580449	006572	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014192	0000001	450.00	15/03/2006	00000005125X	006572	090965	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008397	0000001	256.00	15/03/2006	000000580449	006572	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008401	0000001	206.38	15/03/2006	000000096911	006572	851531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014222	0000001	50.00	15/03/2006	00000005125X	006572	090965	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014231	0000001	10.00	15/03/2006	00000005125X	006572	090965	0.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011550	0000001	865.26	15/03/2006	00000005125X	006572	090962	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012254	0000001	212.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013919	0000001	101.20	16/03/2006	00000005125X	006572	090986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011606	0000001	696.00	16/03/2006	000000011703	006572	850552	20.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014303	0000001	260.00	17/03/2006	000000011703	006572	850553	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014311	0000001	180.00	17/03/2006	000000011703	006572	850554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014320	0000001	140.00	17/03/2006	000000011703	006572	850555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011991	0000001	100.00	17/03/2006	000000011703	006572	850556	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011827	0000001	84.00	17/03/2006	00000005125X	006572	090973	2.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009784	0000003	150.00	17/03/2006	00000005125X	006572	090977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011746	0000001	10.00	17/03/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011801	0000001	177.75	17/03/2006	00000005125X	006572	090976	5.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011835	0000001	120.00	17/03/2006	00000005125X	006572	090974	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011860	0000001	50.00	17/03/2006	00000005125X	006572	090975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011983	0000001	255.00	17/03/2006	00000005125X	006572	090974	7.65	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011703	0000001	30.00	17/03/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011762	0000001	500.00	17/03/2006	00000005125X	006572	090971	15.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011771	0000001	75.00	17/03/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011789	0000001	150.00	17/03/2006	00000005125X	006572	090967	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011975	0000001	30.00	17/03/2006	00000005125X	006572	090974	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011843	0000001	300.00	17/03/2006	00000005125X	006572	090970	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011614	0000001	29.50	17/03/2006	000000096911	006572	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011622	0000001	126.50	17/03/2006	000000096911	006572	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011177	0000001	415.00	17/03/2006	000000096911	006572	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011711	0000001	50.00	17/03/2006	000000096911	006572	851544	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011720	0000001	25.00	17/03/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011738	0000001	512.50	17/03/2006	000000096911	006572	851538	15.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000001	700.00	17/03/2006	000000085685	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011878	0000001	168.00	17/03/2006	000000096911	006572	851539	5.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011886	0000001	360.00	17/03/2006	000000096911	006572	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011894	0000001	380.00	17/03/2006	000000096911	006572	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011908	0000001	100.00	17/03/2006	000000096911	006572	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011916	0000001	80.00	17/03/2006	000000096911	006572	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011924	0000001	120.00	17/03/2006	000000096911	006572	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011967	0000001	195.00	17/03/2006	000000096911	006572	851540	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012009	0000001	225.00	17/03/2006	000000096911	006572	851541	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012017	0000001	30.00	17/03/2006	000000096911	006572	851541	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012025	0000001	200.00	17/03/2006	000000096911	006572	851543	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014290	0000001	140.00	17/03/2006	000000096911	006572	851534	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011681	0000001	542.00	17/03/2006	000000000000	000000	000000	16.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011690	0000001	40.00	17/03/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011754	0000001	20.00	17/03/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011797	0000001	70.00	17/03/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011819	0000001	195.00	17/03/2006	00000005125X	006572	090972	5.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012033	0000001	300.00	17/03/2006	00000005125X	006572	090968	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012041	0000001	80.00	17/03/2006	00000005125X	006572	090969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012149	0000001	553.11	20/03/2006	000000096911	006572	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012157	0000001	1023.28	20/03/2006	000000096911	006572	851546	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012220	0000001	120.00	20/03/2006	00000005125X	006572	090984	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012262	0000001	251.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012106	0000001	553.50	20/03/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012114	0000001	1961.81	20/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012122	0000001	803.81	20/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012131	0000001	542.78	20/03/2006	00000005125X	006572	090981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012173	0000001	570.06	20/03/2006	00000005125X	006572	090983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012181	0000001	408.96	20/03/2006	00000005125X	006572	090983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012190	0000001	2047.19	20/03/2006	00000005125X	006572	090983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014265	0000002	41.66	20/03/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012238	0000001	50.09	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012165	0000001	567.96	20/03/2006	000000011703	006572	850558	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012203	0000001	99.67	20/03/2006	00000005125X	006572	090983	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012211	0000001	44.13	20/03/2006	000000011703	006572	850558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012408	0000001	3.00	21/03/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012416	0000001	600.00	21/03/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014265	0000001	0.27	21/03/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012301	0000001	3202.16	21/03/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012319	0000001	3430.65	21/03/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012335	0000001	1250.00	22/03/2006	00000005125X	006572	090987	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013846	0000001	3240.00	22/03/2006	000000011703	006572	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013854	0000001	740.00	22/03/2006	000000580449	006572	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007978	0000001	109.60	22/03/2006	000000137529	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011932	0000001	28.00	23/03/2006	000040017607	001182	045244	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012360	0000001	227.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012378	0000001	21.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012386	0000001	132.00	23/03/2006	00000005125X	006572	090988	3.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011941	0000001	110.00	23/03/2006	000040017607	001182	045244	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012271	0000001	5000.00	23/03/2006	000000580236	006572	850692	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012289	0000001	2178.70	23/03/2006	000000134511	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011959	0000001	85.00	23/03/2006	000040017607	001182	045246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012327	0000001	148.00	23/03/2006	000040017607	001182	045245	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012351	0000001	500.00	23/03/2006	00000005125X	006572	090989	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012424	0000001	462.00	24/03/2006	000000000000	000000	000000	13.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012467	0000001	60.00	24/03/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012475	0000001	30.00	24/03/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012491	0000001	35.53	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012505	0000001	14.50	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012521	0000001	573.00	24/03/2006	000000093815	006572	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012483	0000001	62.00	24/03/2006	000000000000	000000	000000	1.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009784	0000004	200.00	24/03/2006	00000005125X	006572	090992	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012432	0000001	165.00	24/03/2006	00000005125X	006572	090990	4.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012441	0000001	85.00	24/03/2006	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012459	0000001	30.00	24/03/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013862	0000001	513.00	24/03/2006	000000093815	006572	850254	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013897	0000001	625.47	24/03/2006	000000093815	006572	850252	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012513	0000001	115.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000001	330.00	24/03/2006	000000093815	006572	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012602	0000001	690.00	27/03/2006	000000096911	006572	851548	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012599	0000001	50.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	280.00	28/03/2006	00000005125X	006572	090985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013889	0000001	60.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012611	0000001	108.60	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014257	0000001	166.88	28/03/2006	00000005125X	006572	090993	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012807	0000001	2690.00	29/03/2006	00000005125X	006572	091030	355.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012815	0000001	42.54	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012980	0000001	16425.00	29/03/2006	00000005125X	006572	091030	3369.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012998	0000001	865.79	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012963	0000001	690.00	29/03/2006	00000005125X	006572	091030	52.79	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012971	0000001	63.81	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013048	0000001	1530.00	29/03/2006	00000005125X	006572	091030	133.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013871	0000001	170.87	29/03/2006	000000093815	006572	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012688	0000001	2087.00	29/03/2006	00000007263X	006572	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012688	0000002	63.00	29/03/2006	00000007263X	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012700	0000001	32.50	29/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012742	0000001	181.77	29/03/2006	000000096911	006572	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012742	0000002	2954.23	29/03/2006	000000096911	006572	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012751	0000001	127.62	29/03/2006	000000096911	006572	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012921	0000001	1993.16	29/03/2006	000000096911	006572	851570	2226.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012921	0000002	21971.84	29/03/2006	000000096911	006572	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012939	0000001	1284.91	29/03/2006	000000096911	006572	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012947	0000001	1177.67	29/03/2006	000000085669	006572	850461	373.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012947	0000002	6838.99	29/03/2006	000000085669	006572	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012955	0000001	63.81	29/03/2006	000000085669	006572	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013722	0000001	10453.25	29/03/2006	000000127485	006572	850197	1403.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013731	0000001	3165.14	29/03/2006	000000085693	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013731	0000002	234.86	29/03/2006	000000085693	006572	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013749	0000001	242.25	29/03/2006	000000085650	006572	850152	542.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013749	0000002	7832.75	29/03/2006	000000085650	006572	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013757	0000001	3079.61	29/03/2006	000000085669	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013757	0000002	16751.39	29/03/2006	000000085669	006572	850457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	2360.01	29/03/2006	000000051268	006572	850220	279.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012785	0000001	2879.50	29/03/2006	00000005125X	006572	091030	270.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012793	0000001	85.08	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012823	0000001	12437.00	29/03/2006	000000051268	006572	850220	2578.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012831	0000001	595.56	29/03/2006	000000051268	006572	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013072	0000001	300.00	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013081	0000001	300.00	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013005	0000001	750.00	29/03/2006	00000005125X	006572	091030	301.92	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013013	0000001	42.54	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013030	0000001	1360.00	29/03/2006	00000005125X	006572	091030	139.60	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0013021	0000001	90.00	29/03/2006	000000127914	006572	000000	167.32	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0013021	0000002	1956.00	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012769	0000001	4010.00	29/03/2006	00000005125X	006572	091030	313.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012777	0000001	170.16	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012840	0000001	1100.00	29/03/2006	00000005125X	006572	091030	242.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012858	0000001	21.27	29/03/2006	00000005125X	006572	091030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012866	0000001	923.51	29/03/2006	000000011703	006572	850569	1631.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012866	0000002	11165.47	29/03/2006	000000011703	006572	850567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012874	0000001	719.33	29/03/2006	000000011703	006572	850567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012882	0000001	3937.78	29/03/2006	000000053260	006572	850601	2835.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012882	0000002	34834.28	29/03/2006	000000053260	006572	850599	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012891	0000001	1368.14	29/03/2006	000000053260	006572	850599	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012904	0000001	1429.53	29/03/2006	000000580236	006572	850695	1936.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012904	0000002	17500.47	29/03/2006	000000580236	006572	850693	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012912	0000001	1488.90	29/03/2006	000000580236	006572	850693	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013056	0000001	220.09	29/03/2006	000000011703	006572	850569	123.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013056	0000002	3104.91	29/03/2006	000000011703	006572	850567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013137	0000001	300.00	30/03/2006	00000005125X	006572	091002	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013218	0000001	121.00	30/03/2006	00000005125X	006572	090999	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013242	0000001	200.00	30/03/2006	00000005125X	006572	091000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013366	0000001	450.00	30/03/2006	000000011703	006572	850559	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013374	0000001	300.00	30/03/2006	000000011703	006572	850560	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013391	0000001	300.00	30/03/2006	000000011703	006572	850562	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013412	0000001	120.00	30/03/2006	00000005125X	006572	091023	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013463	0000001	300.00	30/03/2006	00000005125X	006572	091015	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013498	0000001	300.00	30/03/2006	00000005125X	006572	091014	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013501	0000001	506.00	30/03/2006	00000005125X	006572	091017	15.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013561	0000001	494.00	30/03/2006	00000005125X	006572	091019	14.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013617	0000001	300.00	30/03/2006	000000011703	006572	850561	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013625	0000001	300.00	30/03/2006	000000011703	006572	850566	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013633	0000001	300.00	30/03/2006	000000011703	006572	850565	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013641	0000001	300.00	30/03/2006	000000011703	006572	850563	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013650	0000001	300.00	30/03/2006	000000011703	006572	850564	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013765	0000001	765.00	30/03/2006	00000005125X	006572	091035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012696	0000001	1408.00	30/03/2006	00000005125X	006572	091032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013293	0000001	2000.00	30/03/2006	00000005125X	006572	091010	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013595	0000001	1600.00	30/03/2006	00000005125X	006572	090994	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013838	0000001	4063.44	30/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013404	0000001	150.00	30/03/2006	00000005125X	006572	091028	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013676	0000001	40.00	30/03/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013684	0000001	8272.50	30/03/2006	00000005125X	006572	091027	1916.29	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013692	0000001	2400.00	30/03/2006	00000005125X	006572	091026	182.07	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013706	0000001	2535.00	30/03/2006	00000005125X	006572	091024	131.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013714	0000001	1860.00	30/03/2006	00000005125X	006572	091025	89.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013102	0000001	400.00	30/03/2006	00000005125X	006572	090996	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013196	0000001	14.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013226	0000001	121.00	30/03/2006	00000005125X	006572	090998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013251	0000001	150.00	30/03/2006	00000005125X	006572	091001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013277	0000001	435.72	30/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013587	0000001	300.00	30/03/2006	00000005125X	006572	090995	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013111	0000001	1600.00	30/03/2006	00000005125X	006572	091003	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013129	0000001	450.00	30/03/2006	00000005125X	006572	091012	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013510	0000001	1300.00	30/03/2006	00000005125X	006572	091004	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	2512.26	30/03/2006	00000005125X	006572	091033	1800.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000002	6487.74	30/03/2006	00000005125X	006572	091034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013145	0000001	480.00	30/03/2006	000000096911	006572	851558	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013153	0000001	300.00	30/03/2006	000000096911	006572	851552	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013161	0000001	360.00	30/03/2006	000000096911	006572	851561	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013170	0000001	460.00	30/03/2006	000000096911	006572	851555	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013188	0000001	430.00	30/03/2006	000000096911	006572	851560	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013200	0000001	914.00	30/03/2006	000000096911	006572	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013234	0000001	120.00	30/03/2006	000000096911	006572	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013285	0000001	120.00	30/03/2006	000000096911	006572	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013382	0000001	100.00	30/03/2006	000000085685	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013421	0000001	300.00	30/03/2006	000000096911	006572	851556	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013439	0000001	300.00	30/03/2006	000000096911	006572	851563	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013471	0000001	1800.00	30/03/2006	000000096911	006572	851565	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013480	0000001	300.00	30/03/2006	000000096911	006572	851559	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013528	0000001	800.00	30/03/2006	000000096911	006572	851564	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013536	0000001	500.00	30/03/2006	000000096911	006572	851553	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000001	600.00	30/03/2006	000000096911	006572	851554	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013552	0000001	330.00	30/03/2006	000000096911	006572	851557	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013579	0000001	500.00	30/03/2006	000000096911	006572	851549	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013668	0000001	300.00	30/03/2006	000000096911	006572	851547	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007650	0000001	283.00	30/03/2006	000000096911	006572	851566	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013099	0000001	314.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013269	0000001	14.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013307	0000001	300.00	30/03/2006	00000005125X	006572	091011	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013315	0000001	300.00	30/03/2006	00000005125X	006572	091008	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013323	0000001	300.00	30/03/2006	00000005125X	006572	091006	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013331	0000001	300.00	30/03/2006	00000005125X	006572	091009	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013340	0000001	300.00	30/03/2006	00000005125X	006572	091005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013358	0000001	300.00	30/03/2006	00000005125X	006572	091007	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013455	0000001	494.00	30/03/2006	00000005125X	006572	091018	14.82	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013609	0000001	40.00	30/03/2006	00000005125X	006572	090997	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013447	0000001	450.00	30/03/2006	00000005125X	006572	091013	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013773	0000001	4781.00	30/03/2006	00000005125X	006572	091035	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013986	0000001	452.00	31/03/2006	000000000000	000000	000000	13.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014036	0000001	60.00	31/03/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014109	0000001	60.00	31/03/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013994	0000001	686.10	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014061	0000001	50.00	31/03/2006	00000005125X	006572	091036	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014249	0000001	400.00	31/03/2006	000000093815	006572	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014079	0000001	130.00	31/03/2006	000000096911	006572	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014087	0000001	720.00	31/03/2006	000000096911	006572	851573	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014095	0000001	300.00	31/03/2006	000000096911	006572	851574	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014117	0000001	213.81	31/03/2006	000000580449	006572	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014176	0000001	1404.00	31/03/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	1200.00	31/03/2006	00000005125X	006572	091037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009784	0000005	150.00	31/03/2006	00000005125X	006572	091038	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014001	0000001	30.00	31/03/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014010	0000001	124.00	31/03/2006	000000000000	000000	000000	3.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014028	0000001	75.00	31/03/2006	00000005125X	006572	091040	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014044	0000001	620.00	31/03/2006	000000011703	006572	850570	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014052	0000001	125.00	31/03/2006	00000005125X	006572	091039	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014125	0000001	300.00	31/03/2006	000000011703	006572	850571	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015423	0000001	300.00	03/04/2006	00000005125X	006572	091016	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019798	0000001	60.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019763	0000001	48.00	03/04/2006	000040017607	001182	045249	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014354	0000001	30.00	03/04/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014346	0000001	14.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019801	0000001	6.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019810	0000001	40.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014371	0000001	24.85	04/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014508	0000001	41.40	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014486	0000001	6.48	05/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014494	0000001	155.00	05/04/2006	00000005125X	006572	091042	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014991	0000001	11.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014401	0000001	88.08	05/04/2006	000000096911	006572	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014419	0000001	70.57	05/04/2006	000000096911	006572	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014427	0000001	13.28	05/04/2006	000000096911	006572	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014443	0000001	12.96	05/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014460	0000001	47.57	05/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014478	0000001	18.90	05/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014541	0000001	136.81	05/04/2006	000000011703	006572	850572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015067	0000001	50.00	05/04/2006	000000093815	006572	850259	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015075	0000001	50.00	05/04/2006	000000093815	006572	850260	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015083	0000001	50.00	05/04/2006	000000093815	006572	850258	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015091	0000001	50.00	05/04/2006	000000051292	006572	850014	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014761	0000001	13.28	05/04/2006	000000011703	006572	850572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014389	0000001	358.35	05/04/2006	000000011703	006572	850572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014397	0000001	542.12	05/04/2006	000000011703	006572	850572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014435	0000001	29.36	05/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014451	0000001	49.08	05/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014516	0000001	26.10	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010600	0000001	7280.00	06/04/2006	000000134511	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014648	0000001	92.06	06/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009784	0000006	150.00	06/04/2006	00000005125X	006572	091046	28.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014532	0000001	19.50	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014664	0000001	339.82	06/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014656	0000001	304.40	06/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014583	0000001	497.02	06/04/2006	000000137529	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014681	0000001	613.08	06/04/2006	000000096911	006572	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014141	0000001	65.20	06/04/2006	000000580449	006572	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014150	0000001	186.00	06/04/2006	000000580449	006572	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013781	0000001	557.00	06/04/2006	000000137529	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012629	0000001	555.75	06/04/2006	000000137529	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012637	0000001	58.50	06/04/2006	000000137529	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012645	0000001	435.10	06/04/2006	000000137529	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012653	0000001	12.00	06/04/2006	000000580449	006572	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012297	0000001	70.00	06/04/2006	000000580449	006572	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011631	0000001	309.20	06/04/2006	000000580449	006572	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011649	0000001	5.88	06/04/2006	000000580449	006572	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011070	0000001	53.00	06/04/2006	000000580449	006572	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011088	0000001	678.30	06/04/2006	000000580449	006572	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011096	0000001	619.46	06/04/2006	000000096911	006572	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010588	0000001	18.10	06/04/2006	000040017607	001182	045249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010596	0000001	75.26	06/04/2006	000000580449	006572	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000001	132.00	06/04/2006	000000580449	006572	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008044	0000001	364.00	06/04/2006	000000580449	006572	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010774	0000001	265.00	06/04/2006	000000093815	006572	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010782	0000001	485.90	06/04/2006	000040017607	001182	045247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010791	0000001	323.34	06/04/2006	000000580449	006572	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010804	0000001	542.51	06/04/2006	000000096911	006572	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010812	0000001	192.00	06/04/2006	000000096911	006572	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010537	0000001	234.50	06/04/2006	000040017607	001182	045248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010545	0000001	114.00	06/04/2006	000000580449	006572	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010553	0000001	75.84	06/04/2006	000040017607	001182	045250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010561	0000001	437.11	06/04/2006	000000096911	006572	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019771	0000001	353.54	06/04/2006	000040017607	001182	045247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019780	0000001	100.00	06/04/2006	000000580449	006572	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008621	0000001	390.83	06/04/2006	000000580449	006572	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006998	0000001	137.64	06/04/2006	000000580449	006572	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007005	0000001	60.64	06/04/2006	000040017607	001182	045248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007013	0000001	186.70	06/04/2006	000000137529	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007021	0000001	296.11	06/04/2006	000040017607	001182	045248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014524	0000001	25.00	06/04/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014613	0000001	430.00	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014621	0000001	507.42	06/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014630	0000001	70.31	06/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014362	0000001	65.00	06/04/2006	00000005125X	006572	091045	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014672	0000001	28.93	06/04/2006	000000093815	006572	850257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015253	0000001	64.00	07/04/2006	000000000000	000000	000000	1.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015300	0000001	548.00	07/04/2006	000000000000	000000	000000	16.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015326	0000001	16.00	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015440	0000001	25.05	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015318	0000001	14.00	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015199	0000001	515.60	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015342	0000001	191.10	07/04/2006	000000096911	006572	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015202	0000001	27.28	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015261	0000001	30.00	07/04/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015229	0000001	150.00	07/04/2006	00000005125X	006572	091043	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015237	0000001	670.00	07/04/2006	000000011703	006572	850573	20.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015245	0000001	75.00	07/04/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015270	0000001	120.00	07/04/2006	00000005125X	006572	091047	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015288	0000001	62.50	07/04/2006	000000093815	006572	850263	1.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015296	0000001	125.00	07/04/2006	00000005125X	006572	091048	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015512	0000001	24.00	10/04/2006	00000005125X	006572	091107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015652	0000001	60.00	10/04/2006	000000011703	006572	850574	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015661	0000001	20.00	10/04/2006	000000011703	006572	850574	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015679	0000001	100.00	10/04/2006	000000011703	006572	850574	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015725	0000001	5754.77	10/04/2006	000000053260	006572	850602	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015733	0000001	3275.16	10/04/2006	000000580236	006572	850697	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015741	0000001	512.42	10/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015776	0000001	4956.87	10/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015920	0000001	128.00	10/04/2006	000000011703	006572	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015784	0000001	772.32	10/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015784	0000002	5141.13	10/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015792	0000001	2938.99	10/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015466	0000001	1621.32	10/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015768	0000001	588.84	10/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015636	0000001	20.00	10/04/2006	00000005125X	006572	091051	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015644	0000001	20.00	10/04/2006	00000005125X	006572	091051	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015750	0000001	547.57	10/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015474	0000001	60.00	10/04/2006	00000005125X	006572	091051	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015482	0000001	638.40	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015580	0000001	30.00	10/04/2006	00000005125X	006572	091051	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015598	0000001	1500.00	10/04/2006	00000005125X	006572	091051	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015938	0000001	20.00	10/04/2006	00000005125X	006572	091051	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015687	0000001	250.00	10/04/2006	00000005125X	006572	091051	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015865	0000001	48.00	11/04/2006	00000005125X	006572	091062	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015873	0000001	103.00	11/04/2006	00000005125X	006572	091071	3.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015881	0000001	130.00	11/04/2006	00000005125X	006572	091072	3.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015903	0000001	20.00	11/04/2006	00000005125X	006572	091085	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016055	0000001	200.00	11/04/2006	00000005125X	006572	091065	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016063	0000001	23.00	11/04/2006	00000005125X	006572	091066	0.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016071	0000001	60.00	11/04/2006	00000005125X	006572	091070	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016080	0000001	12754.00	11/04/2006	00000005125X	006572	091053	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016101	0000001	1374.50	11/04/2006	00000005125X	006572	091052	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016284	0000001	3000.00	11/04/2006	00000005125X	006572	091050	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016381	0000001	32.00	11/04/2006	00000005125X	006572	091078	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014753	0000001	145.20	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015016	0000001	3.30	11/04/2006	00000005125X	006572	091082	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015172	0000001	377.90	11/04/2006	00000005125X	006572	091063	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013820	0000001	114.80	11/04/2006	00000005125X	006572	091057	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012343	0000001	180.00	11/04/2006	00000005125X	006572	091059	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012548	0000001	2157.06	11/04/2006	00000005125X	006572	091052	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012718	0000001	95.00	11/04/2006	00000005125X	006572	091058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015601	0000001	408.00	11/04/2006	00000005125X	006572	091061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015610	0000001	408.00	11/04/2006	00000005125X	006572	091061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015369	0000001	245.70	11/04/2006	00000005125X	006572	091075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015377	0000001	137.34	11/04/2006	00000005125X	006572	091076	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015385	0000001	219.00	11/04/2006	00000005125X	006572	091076	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014711	0000001	117.00	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014729	0000001	135.08	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014737	0000001	46.00	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014745	0000001	201.22	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014915	0000001	408.55	11/04/2006	00000005125X	006572	091069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014923	0000001	243.55	11/04/2006	00000005125X	006572	091069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014931	0000001	43.00	11/04/2006	00000005125X	006572	091068	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014940	0000001	78.75	11/04/2006	000000101240	006572	850037	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015041	0000001	15.40	11/04/2006	00000005125X	006572	091082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015059	0000001	11.00	11/04/2006	00000005125X	006572	091082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015113	0000001	64.00	11/04/2006	00000005125X	006572	091081	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015911	0000001	301.00	11/04/2006	00000005125X	006572	091085	9.03	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016047	0000001	27.00	11/04/2006	00000005125X	006572	091083	0.81	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016292	0000001	14.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016349	0000001	1800.00	11/04/2006	000000162078	006572	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016357	0000001	900.00	11/04/2006	000000162078	006572	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016403	0000001	457.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016411	0000001	7500.00	11/04/2006	000000162086	006572	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015211	0000001	176.40	11/04/2006	000000152102	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015407	0000001	98.10	11/04/2006	000000096911	006572	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015415	0000001	245.25	11/04/2006	000000096911	006572	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015008	0000001	27.94	11/04/2006	00000005125X	006572	091082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015105	0000001	96.00	11/04/2006	000000096911	006572	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015164	0000001	3.00	11/04/2006	00000005125X	006572	091077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014893	0000001	291.65	11/04/2006	000000096911	006572	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014958	0000001	146.75	11/04/2006	000000096911	006572	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014966	0000001	9.20	11/04/2006	000000096911	006572	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015971	0000001	20.00	11/04/2006	00000005125X	006572	091062	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015989	0000001	45.00	11/04/2006	000000096911	006572	851584	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015997	0000001	21.60	11/04/2006	00000005125X	006572	091074	0.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016004	0000001	100.00	11/04/2006	000000096911	006572	851587	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016012	0000001	120.00	11/04/2006	000000096911	006572	851583	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016128	0000001	3397.35	11/04/2006	000000580449	006572	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016276	0000001	180.00	11/04/2006	000000096911	006572	851591	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016306	0000001	58.72	11/04/2006	000000096911	006572	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016373	0000001	138.00	11/04/2006	000000096911	006572	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016390	0000001	772.31	11/04/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011576	0000001	100.00	11/04/2006	000000096911	006572	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011657	0000001	407.50	11/04/2006	000000096911	006572	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011665	0000001	11.25	11/04/2006	000000096911	006572	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012556	0000001	5909.81	11/04/2006	000000580449	006572	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012661	0000001	122.70	11/04/2006	000000096911	006572	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012670	0000001	454.00	11/04/2006	000000096911	006572	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012726	0000001	1200.00	11/04/2006	000000096911	006572	851582	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014770	0000001	15.24	11/04/2006	000000096911	006572	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014788	0000001	36.10	11/04/2006	000000096911	006572	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014800	0000001	94.93	11/04/2006	000000096911	006572	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014851	0000001	176.70	11/04/2006	000000096911	006572	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014869	0000001	118.80	11/04/2006	000000096911	006572	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003352	0000001	32.40	11/04/2006	000000096911	006572	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015628	0000001	60.00	11/04/2006	00000005125X	006572	091051	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015890	0000001	10.00	11/04/2006	00000005125X	006572	091085	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015946	0000001	16.00	11/04/2006	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015954	0000001	193.00	11/04/2006	00000005125X	006572	091080	5.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015962	0000001	33.00	11/04/2006	00000005125X	006572	091083	0.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016365	0000001	372.00	11/04/2006	00000005125X	006572	091060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016489	0000001	100.07	11/04/2006	00000005125X	006572	091054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016497	0000001	3.39	11/04/2006	00000005125X	006572	091054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016501	0000001	12.94	11/04/2006	00000005125X	006572	091054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015121	0000001	64.00	11/04/2006	00000005125X	006572	091081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015148	0000001	65.15	11/04/2006	00000005125X	006572	091077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015351	0000001	54.60	11/04/2006	00000005125X	006572	091075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015431	0000001	32.70	11/04/2006	00000005125X	006572	091076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014702	0000001	22.16	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014796	0000001	99.25	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014834	0000001	45.87	11/04/2006	00000005125X	006572	091082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014885	0000001	75.01	11/04/2006	00000005125X	006572	091069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014974	0000001	33.45	11/04/2006	00000005125X	006572	091068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012246	0000001	300.00	11/04/2006	00000005125X	006572	091056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016110	0000001	421.12	11/04/2006	00000005125X	006572	091052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016314	0000001	857.01	11/04/2006	00000005125X	006572	091054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016608	0000001	25.50	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012572	0000001	1240.78	11/04/2006	00000005125X	006572	091052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012530	0000001	700.00	11/04/2006	00000005125X	006572	091055	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015857	0000001	65.00	11/04/2006	00000005125X	006572	091073	1.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016098	0000001	304.73	11/04/2006	00000005125X	006572	091052	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015024	0000001	7.26	11/04/2006	00000005125X	006572	091082	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015181	0000001	81.00	11/04/2006	00000005125X	006572	091063	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012564	0000001	296.02	11/04/2006	00000005125X	006572	091052	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016021	0000001	105.00	11/04/2006	00000005125X	006572	091067	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016039	0000001	226.00	11/04/2006	00000005125X	006572	091064	6.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016136	0000001	2315.55	11/04/2006	000000011703	006572	850575	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016144	0000001	16.00	11/04/2006	00000005125X	006572	091066	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016152	0000001	154.50	11/04/2006	000000011703	006572	850581	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016161	0000001	18.00	11/04/2006	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016179	0000001	40.50	11/04/2006	000000011703	006572	850579	1.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016187	0000001	33.00	11/04/2006	000000011703	006572	850578	0.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016195	0000001	30.00	11/04/2006	000000011703	006572	850580	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016209	0000001	24.00	11/04/2006	00000005125X	006572	091064	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016217	0000001	32.00	11/04/2006	00000005125X	006572	091074	0.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016225	0000001	60.00	11/04/2006	00000005125X	006572	091074	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016233	0000001	35.00	11/04/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016241	0000001	13.50	11/04/2006	00000005125X	006572	091083	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016250	0000001	15.00	11/04/2006	00000005125X	006572	091083	0.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016268	0000001	44.00	11/04/2006	000000011703	006572	850577	1.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016322	0000001	772.47	11/04/2006	000000011703	006572	850576	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012581	0000001	3948.85	11/04/2006	000000011703	006572	850575	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014818	0000001	48.40	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014826	0000001	512.00	11/04/2006	000000054607	006572	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014842	0000001	1238.30	11/04/2006	00000005125X	006572	091079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014907	0000001	655.15	11/04/2006	000000054607	006572	850256	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015032	0000001	357.50	11/04/2006	000000054607	006572	850259	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015130	0000001	192.00	11/04/2006	000000011703	006572	850582	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015156	0000001	18.75	11/04/2006	00000005125X	006572	091077	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015334	0000001	455.00	11/04/2006	000000054607	006572	850257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015393	0000001	327.00	11/04/2006	000000054607	006572	850258	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014699	0000001	35.20	11/04/2006	00000005125X	006572	091084	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019747	0000001	960.30	12/04/2006	00000005125X	006572	091086	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016420	0000001	334.95	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016462	0000001	16.00	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016578	0000001	272.00	13/04/2006	000000000000	000000	000000	8.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016586	0000001	96.00	13/04/2006	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016616	0000001	960.00	13/04/2006	00000005125X	006572	091108	28.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016659	0000001	100.00	13/04/2006	00000005125X	006572	091099	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016683	0000001	67.00	13/04/2006	00000005125X	006572	091105	2.01	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016772	0000001	30.00	13/04/2006	00000005125X	006572	091094	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016888	0000001	16.00	13/04/2006	00000005125X	006572	091095	0.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017078	0000001	300.00	13/04/2006	00000005125X	006572	091093	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017132	0000001	80.00	13/04/2006	00000005125X	006572	091092	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017256	0000001	50.00	13/04/2006	00000005125X	006572	091099	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017264	0000001	50.00	13/04/2006	00000005125X	006572	091099	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015563	0000001	845.25	13/04/2006	00000005125X	006572	091107	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016632	0000001	50.00	13/04/2006	00000005125X	006572	091100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016641	0000001	50.00	13/04/2006	00000005125X	006572	091100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016870	0000001	42.00	13/04/2006	00000005125X	006572	091095	1.26	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016918	0000001	1685.88	13/04/2006	000000162094	006572	850001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017191	0000001	424.05	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017205	0000001	512.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017281	0000001	20.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015806	0000001	459.00	13/04/2006	00000005125X	006572	091106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015831	0000001	314.50	13/04/2006	00000005125X	006572	091106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015547	0000001	84.85	13/04/2006	00000005125X	006572	091107	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015555	0000001	547.00	13/04/2006	00000005125X	006572	091107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016471	0000001	80.75	13/04/2006	000000096911	006572	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016675	0000001	25.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016764	0000001	95.00	13/04/2006	000000096911	006572	851603	2.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016781	0000001	15.00	13/04/2006	000000096911	006572	851603	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016799	0000001	25.00	13/04/2006	000000096911	006572	851604	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016802	0000001	46.50	13/04/2006	000000096911	006572	851605	1.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016811	0000001	16.50	13/04/2006	000000096911	006572	851605	0.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016829	0000001	26.00	13/04/2006	00000005125X	006572	091105	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016837	0000001	160.00	13/04/2006	000000580449	006572	850853	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015521	0000001	14.80	13/04/2006	00000005125X	006572	091107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015849	0000001	595.00	13/04/2006	000000096911	006572	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017094	0000001	240.00	13/04/2006	000000096911	006572	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017108	0000001	280.00	13/04/2006	000000096911	006572	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017124	0000001	140.00	13/04/2006	000000096911	006572	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017141	0000001	420.00	13/04/2006	000000096911	006572	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017167	0000001	500.00	13/04/2006	000000096911	006572	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000001	100.00	13/04/2006	000000096911	006572	851602	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016934	0000001	111.60	13/04/2006	000000011703	006572	850591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015539	0000001	436.60	13/04/2006	000000011703	006572	850590	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015814	0000001	442.50	13/04/2006	00000005125X	006572	091106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017086	0000001	180.00	13/04/2006	000000011703	006572	850586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017116	0000001	180.00	13/04/2006	000000011703	006572	850585	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017175	0000001	40.00	13/04/2006	000000011703	006572	850584	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017213	0000001	500.00	13/04/2006	000000011703	006572	850587	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016446	0000001	205.00	13/04/2006	00000005125X	006572	091104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016519	0000001	30.00	13/04/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016527	0000001	90.00	13/04/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016535	0000001	75.00	13/04/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016543	0000001	150.00	13/04/2006	00000005125X	006572	091091	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016551	0000001	150.00	13/04/2006	00000005125X	006572	091090	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016560	0000001	80.00	13/04/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016667	0000001	35.00	13/04/2006	000000011703	006572	850588	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016730	0000001	40.00	13/04/2006	00000005125X	006572	091094	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016748	0000001	10.00	13/04/2006	00000005125X	006572	091094	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016845	0000001	402.00	13/04/2006	000000011703	006572	850583	12.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016853	0000001	75.00	13/04/2006	000000011703	006572	850589	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016861	0000001	96.50	13/04/2006	00000005125X	006572	091095	2.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016896	0000001	108.00	13/04/2006	00000005125X	006572	091095	3.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016594	0000001	30.00	13/04/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016624	0000001	240.00	13/04/2006	00000005125X	006572	091103	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015491	0000001	174.70	13/04/2006	00000005125X	006572	091107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016691	0000001	50.00	13/04/2006	00000005125X	006572	091097	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017159	0000001	400.00	13/04/2006	00000005125X	006572	091101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010308	0000001	24.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015504	0000001	445.90	13/04/2006	00000005125X	006572	091107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015571	0000001	2607.70	13/04/2006	00000005125X	006572	091107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016705	0000001	19.50	13/04/2006	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016713	0000001	45.00	13/04/2006	00000005125X	006572	091102	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016721	0000001	20.00	13/04/2006	00000005125X	006572	091094	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016756	0000001	90.00	13/04/2006	00000005125X	006572	091094	2.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015822	0000001	60.20	13/04/2006	00000005125X	006572	091106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017221	0000001	50.00	13/04/2006	00000005125X	006572	091098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017230	0000001	50.00	13/04/2006	00000005125X	006572	091098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017248	0000001	50.00	13/04/2006	00000005125X	006572	091098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017272	0000001	25.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016951	0000001	156.70	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016985	0000001	271.15	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014982	0000001	138.00	17/04/2006	00000005125X	006572	091111	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016942	0000001	24.00	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017051	0000001	32.45	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016900	0000001	104.70	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016926	0000001	141.00	17/04/2006	000000011703	006572	850591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011673	0000001	3045.00	17/04/2006	000000054607	006572	850261	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017060	0000001	18.20	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017302	0000001	288.00	17/04/2006	00000005125X	006572	091109	8.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016993	0000001	2150.31	17/04/2006	000000096911	006572	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017001	0000001	830.05	17/04/2006	000000096911	006572	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017019	0000001	397.15	17/04/2006	000000096911	006572	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017027	0000001	198.70	17/04/2006	000000096911	006572	851607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017299	0000001	424.40	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016969	0000001	607.10	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016977	0000001	15.10	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017035	0000001	996.05	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018023	0000001	537.30	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017043	0000001	96.00	17/04/2006	00000005125X	006572	091110	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017396	0000001	3603.01	18/04/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017400	0000001	3407.37	18/04/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017418	0000001	3218.12	18/04/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017515	0000001	200.00	18/04/2006	00000005125X	006572	091113	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017647	0000001	296.00	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017434	0000001	3436.78	18/04/2006	000000096911	006572	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017507	0000001	225.00	18/04/2006	000000096911	006572	851609	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017531	0000001	24.80	18/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014877	0000001	585.00	18/04/2006	000000096911	006572	851610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017442	0000001	1638.75	18/04/2006	000000580236	006572	850699	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017451	0000001	3275.83	18/04/2006	000000053260	006572	850603	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017469	0000001	1235.98	18/04/2006	000000011703	006572	850592	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017485	0000001	300.00	18/04/2006	000000011703	006572	850594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017493	0000001	80.00	18/04/2006	000000011703	006572	850593	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014591	0000001	198.00	18/04/2006	00000005125X	006572	091116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017477	0000001	322.42	18/04/2006	00000005125X	006572	091112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014605	0000001	300.00	18/04/2006	00000005125X	006572	091117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017426	0000001	3014.92	18/04/2006	00000005125X	006572	091114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017361	0000001	240.00	18/04/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017370	0000001	600.00	18/04/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017388	0000001	3.00	18/04/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017906	0000001	657.14	19/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017906	0000002	650.76	19/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017701	0000001	204.00	19/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017698	0000001	4346.80	19/04/2006	00000005125X	006572	091088	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017761	0000001	225.00	20/04/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017779	0000001	96.00	20/04/2006	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017787	0000001	358.00	20/04/2006	000000000000	000000	000000	10.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017809	0000001	80.00	20/04/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017892	0000001	3750.00	20/04/2006	000000162086	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013790	0000001	1636.41	20/04/2006	000000580449	006572	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013811	0000001	282.46	20/04/2006	000000096911	006572	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017914	0000001	544.50	20/04/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019534	0000001	2167.84	20/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017795	0000001	30.00	20/04/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018783	0000001	35.76	20/04/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017876	0000001	624.31	20/04/2006	00000005125X	006572	091122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017884	0000001	888.23	20/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016331	0000001	66.54	20/04/2006	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017710	0000001	536.00	20/04/2006	000000055239	006572	850070	16.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017728	0000001	150.00	20/04/2006	00000005125X	006572	091119	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017736	0000001	150.00	20/04/2006	00000005125X	006572	091118	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017744	0000001	75.00	20/04/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017752	0000001	90.00	20/04/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013803	0000001	4900.45	20/04/2006	000000011703	006572	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019364	0000001	443.70	24/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017931	0000001	277.25	24/04/2006	000040017607	001182	045251	8.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018074	0000001	315.00	25/04/2006	000000093815	006572	850274	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018082	0000001	181.21	25/04/2006	000000093815	006572	850273	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018091	0000001	209.49	25/04/2006	000000093815	006572	850273	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018104	0000001	99.50	25/04/2006	000000093815	006572	850272	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018112	0000001	120.00	25/04/2006	000000093815	006572	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019704	0000001	360.00	25/04/2006	000000096911	006572	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017868	0000001	0.35	25/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018139	0000001	29.40	25/04/2006	000000093815	006572	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018121	0000001	401.10	25/04/2006	000000093815	006572	850272	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018040	0000001	23.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018066	0000001	50.70	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018236	0000001	382.80	26/04/2006	000000093815	006572	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018155	0000001	26.74	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018163	0000001	14.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018171	0000001	24.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003361	0000001	66.20	26/04/2006	000000096911	006572	851581	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018147	0000001	40.00	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018198	0000001	666.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018228	0000001	410.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019372	0000001	805.00	27/04/2006	00000005125X	006572	091126	81.58	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019381	0000001	63.81	27/04/2006	00000005125X	006572	091126	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019577	0000001	1550.00	27/04/2006	00000005125X	006572	091126	134.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019755	0000001	9781.50	27/04/2006	000000127485	006572	850198	1260.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019216	0000001	5084.29	27/04/2006	000000085669	006572	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019216	0000002	19866.71	27/04/2006	000000085669	006572	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019321	0000001	2715.57	27/04/2006	000000096911	006572	851616	2565.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019321	0000002	25193.61	27/04/2006	000000096911	006572	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019330	0000001	1329.96	27/04/2006	000000085669	006572	850466	417.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019330	0000002	6673.04	27/04/2006	000000085669	006572	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019348	0000001	63.81	27/04/2006	000000085669	006572	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019356	0000001	1284.91	27/04/2006	000000096911	006572	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019518	0000001	421.63	27/04/2006	000000096911	006572	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019518	0000002	4574.37	27/04/2006	000000096911	006572	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019526	0000001	127.62	27/04/2006	000000096911	006572	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018201	0000001	11.00	27/04/2006	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018210	0000001	100.00	27/04/2006	000000096911	006572	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019194	0000001	532.50	27/04/2006	000000085650	006572	850155	542.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019194	0000002	8888.50	27/04/2006	000000085650	006572	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019208	0000001	234.86	27/04/2006	000000085693	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019224	0000001	15052.49	27/04/2006	000000051268	006572	850222	2758.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019232	0000001	595.56	27/04/2006	000000051268	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019437	0000001	3007.50	27/04/2006	000000051268	006572	850222	327.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019445	0000001	85.08	27/04/2006	000000051268	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019674	0000001	350.00	27/04/2006	00000005125X	006572	091126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019682	0000001	350.00	27/04/2006	00000005125X	006572	091126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019569	0000001	2120.00	27/04/2006	00000005125X	006572	091126	289.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019453	0000001	4126.00	27/04/2006	00000005125X	006572	091126	362.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019461	0000001	170.16	27/04/2006	00000005125X	006572	091126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019241	0000001	1338.33	27/04/2006	00000005125X	006572	091126	290.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019259	0000001	21.27	27/04/2006	00000005125X	006572	091126	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0019593	0000001	2098.50	27/04/2006	00000005125X	006572	091126	190.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019267	0000001	1245.90	27/04/2006	000000011703	006572	850598	1514.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019267	0000002	11093.58	27/04/2006	000000011703	006572	850596	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019275	0000001	659.37	27/04/2006	000000011703	006572	850596	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019283	0000001	3663.38	27/04/2006	000000053260	006572	850606	2908.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019283	0000002	31258.06	27/04/2006	000000053260	006572	850604	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019291	0000001	1289.34	27/04/2006	000000053260	006572	850604	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019305	0000001	2158.41	27/04/2006	000000580236	006572	850703	1710.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019305	0000002	19376.59	27/04/2006	000000580236	006572	850701	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000001	1488.90	27/04/2006	000000580236	006572	850701	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019470	0000001	226.15	27/04/2006	000000011703	006572	850598	416.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019470	0000002	4368.35	27/04/2006	000000011703	006572	850596	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019488	0000001	59.96	27/04/2006	000000011703	006572	850596	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019496	0000001	369.75	27/04/2006	000000053260	006572	850606	157.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019496	0000002	2770.13	27/04/2006	000000053260	006572	850604	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019500	0000001	78.80	27/04/2006	000000053260	006572	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019411	0000001	875.00	27/04/2006	00000005125X	006572	091126	356.47	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019429	0000001	42.54	27/04/2006	00000005125X	006572	091126	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019585	0000001	1400.00	27/04/2006	00000005125X	006572	091126	142.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019399	0000001	20154.14	27/04/2006	00000005125X	006572	091126	3853.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019402	0000001	865.79	27/04/2006	00000005125X	006572	091126	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019542	0000001	2770.00	27/04/2006	00000005125X	006572	091126	361.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019551	0000001	42.54	27/04/2006	00000005125X	006572	091126	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019691	0000001	13.13	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019739	0000001	195.00	28/04/2006	000040017607	001182	045252	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018376	0000001	60.00	28/04/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018520	0000001	450.00	28/04/2006	00000005125X	006572	091151	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018911	0000001	50.00	28/04/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018929	0000001	225.00	28/04/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018937	0000001	160.00	28/04/2006	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018945	0000001	406.00	28/04/2006	000000000000	000000	000000	12.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019712	0000001	286.45	28/04/2006	000000011703	006572	850607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018244	0000001	11.50	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018317	0000001	350.00	28/04/2006	00000005125X	006572	091134	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018325	0000001	200.00	28/04/2006	00000005125X	006572	091137	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018333	0000001	350.00	28/04/2006	00000005125X	006572	091136	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018368	0000001	121.00	28/04/2006	00000005125X	006572	091138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018384	0000001	1408.00	28/04/2006	00000005125X	006572	091132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018406	0000001	350.00	28/04/2006	00000005125X	006572	091167	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018414	0000001	670.00	28/04/2006	000000055239	006572	850071	20.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018422	0000001	350.00	28/04/2006	000000011703	006572	850599	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018449	0000001	350.00	28/04/2006	000000011703	006572	850600	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018465	0000001	350.00	28/04/2006	00000005125X	006572	091155	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018473	0000001	350.00	28/04/2006	00000005125X	006572	091143	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018627	0000001	350.00	28/04/2006	00000005125X	006572	091135	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018651	0000001	350.00	28/04/2006	000000011703	006572	850601	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018660	0000001	450.00	28/04/2006	000000011703	006572	850603	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018678	0000001	350.00	28/04/2006	000000011703	006572	850602	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018686	0000001	350.00	28/04/2006	000000011703	006572	850605	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018694	0000001	295.00	28/04/2006	000000011703	006572	850604	8.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018767	0000001	350.00	28/04/2006	00000005125X	006572	091168	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018872	0000001	150.00	28/04/2006	00000005125X	006572	091160	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000001	150.00	28/04/2006	00000005125X	006572	091159	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018899	0000001	90.00	28/04/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018902	0000001	75.00	28/04/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018970	0000001	694.65	28/04/2006	000000011703	006572	850606	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019062	0000001	86.59	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019089	0000001	907.48	28/04/2006	000000580236	006572	850704	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019119	0000001	44.63	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019135	0000001	114.14	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019160	0000001	133.47	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018481	0000001	40.00	28/04/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018953	0000001	30.00	28/04/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019003	0000001	109.08	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019011	0000001	5.52	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018490	0000001	415.00	28/04/2006	00000005125X	006572	091161	12.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018511	0000001	2000.00	28/04/2006	00000005125X	006572	091149	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018821	0000001	1600.00	28/04/2006	00000005125X	006572	091142	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019186	0000001	4302.02	28/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	4687.26	28/04/2006	00000005125X	006572	091130	1800.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000002	4312.74	28/04/2006	00000005125X	006572	091129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	1600.00	28/04/2006	00000005125X	006572	091133	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018538	0000001	450.00	28/04/2006	00000005125X	006572	091150	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018830	0000001	1300.00	28/04/2006	00000005125X	006572	091156	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019071	0000001	186.75	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018431	0000001	400.00	28/04/2006	00000005125X	006572	091141	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018589	0000001	121.00	28/04/2006	00000005125X	006572	091139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018601	0000001	150.00	28/04/2006	00000005125X	006572	091140	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018775	0000001	533.74	28/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018813	0000001	350.00	28/04/2006	00000005125X	006572	091157	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018864	0000001	14.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019046	0000001	570.06	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019054	0000001	402.67	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019178	0000001	1740.74	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019208	0000002	3165.14	28/04/2006	000000085693	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018988	0000001	625.12	28/04/2006	000000096911	006572	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018996	0000001	1131.26	28/04/2006	000000096911	006572	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019097	0000001	13.40	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019127	0000001	80.67	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019143	0000001	13.21	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019151	0000001	29.94	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018279	0000001	1800.00	28/04/2006	000000096911	006572	851622	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018287	0000001	500.00	28/04/2006	000000096911	006572	851623	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018295	0000001	350.00	28/04/2006	000000096911	006572	851624	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018309	0000001	350.00	28/04/2006	000000096911	006572	851621	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018341	0000001	430.00	28/04/2006	000000096911	006572	851620	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018392	0000001	1200.00	28/04/2006	000000096911	006572	211009	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018457	0000001	100.00	28/04/2006	000000085685	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018619	0000001	120.00	28/04/2006	000000096911	006572	851625	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018635	0000001	350.00	28/04/2006	000000096911	006572	851628	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018643	0000001	350.00	28/04/2006	000000096911	006572	851631	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018708	0000001	480.00	28/04/2006	000000096911	006572	851632	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018716	0000001	350.00	28/04/2006	000000096911	006572	851627	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018724	0000001	350.00	28/04/2006	000000096911	006572	851633	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018732	0000001	120.00	28/04/2006	000000096911	006572	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018741	0000001	360.00	28/04/2006	000000096911	006572	851618	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000001	460.00	28/04/2006	000000096911	006572	851630	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018791	0000001	500.00	28/04/2006	000000096911	006572	851619	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018805	0000001	96.00	28/04/2006	00000005125X	006572	091170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018848	0000001	600.00	28/04/2006	000000096911	006572	851629	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017523	0000001	214.22	28/04/2006	000000580449	006572	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014559	0000001	2491.35	28/04/2006	000000137529	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014567	0000001	351.25	28/04/2006	000000137529	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014575	0000001	223.20	28/04/2006	00000005125X	006572	091166	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018261	0000001	659.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018503	0000001	350.00	28/04/2006	00000005125X	006572	091152	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018546	0000001	350.00	28/04/2006	00000005125X	006572	091145	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018554	0000001	350.00	28/04/2006	00000005125X	006572	091146	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018562	0000001	350.00	28/04/2006	00000005125X	006572	091147	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018571	0000001	350.00	28/04/2006	00000005125X	006572	091148	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018597	0000001	350.00	28/04/2006	00000005125X	006572	091144	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018961	0000001	40.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019020	0000001	970.75	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019038	0000001	67.28	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019101	0000001	9.65	28/04/2006	00000005125X	006572	091165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019623	0000001	1404.00	30/04/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019658	0000001	945.00	30/04/2006	00000005125X	006572	091174	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025666	0000001	165.68	02/05/2006	00000005125X	006572	091173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014206	0000001	100.00	02/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025674	0000001	109.03	02/05/2006	00000005125X	006572	091173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019844	0000001	229.23	03/05/2006	000000096911	006572	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019852	0000001	251.94	03/05/2006	000000096911	006572	851611	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019968	0000001	419.50	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025682	0000001	672.00	03/05/2006	000000157252	006572	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025658	0000001	890.00	03/05/2006	00000005125X	006572	091172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018031	0000001	2302.90	03/05/2006	000000134511	006572	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015717	0000001	6000.00	03/05/2006	00000005125X	006572	091175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019879	0000001	350.00	03/05/2006	00000005125X	006572	091177	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019887	0000001	350.00	03/05/2006	00000005125X	006572	091176	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024384	0000001	0.67	03/05/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019976	0000001	32.80	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019861	0000001	128.33	03/05/2006	00000005125X	006572	091178	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020052	0000001	97.00	04/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020214	0000001	50.00	05/05/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020231	0000001	150.00	05/05/2006	00000005125X	006572	091180	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020303	0000001	152.00	05/05/2006	000000000000	000000	000000	4.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020311	0000001	180.00	05/05/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020184	0000001	408.00	05/05/2006	000000000000	000000	000000	12.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020061	0000001	1350.00	05/05/2006	00000005125X	006572	091183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000001	25.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020117	0000001	10.00	05/05/2006	000000093815	006572	850264	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020222	0000001	536.00	05/05/2006	000000055239	006572	850072	16.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020249	0000001	75.00	05/05/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020257	0000001	125.00	05/05/2006	00000005125X	006572	091169	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020265	0000001	240.00	05/05/2006	00000005125X	006572	091182	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020273	0000001	180.00	05/05/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020320	0000001	375.16	05/05/2006	000000580236	006572	850706	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020338	0000001	543.37	05/05/2006	00000005125X	006572	091185	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020095	0000001	350.00	05/05/2006	000000011703	006572	850608	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020133	0000001	9.90	05/05/2006	00000005125X	006572	091227	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020281	0000001	40.00	05/05/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020290	0000001	30.00	05/05/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020087	0000001	350.00	05/05/2006	00000005125X	006572	091184	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020125	0000001	90.00	05/05/2006	00000005125X	006572	091186	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019828	0000001	700.92	05/05/2006	000000137529	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019836	0000001	169.36	05/05/2006	000000580449	006572	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020079	0000001	71.27	05/05/2006	000000096911	006572	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020109	0000001	150.00	05/05/2006	000000093815	006572	850264	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018252	0000001	1032.50	05/05/2006	000000137529	006572	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018180	0000001	160.98	05/05/2006	00000007263X	006572	850202	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018180	0000002	2339.02	05/05/2006	00000007263X	006572	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017655	0000001	118.70	05/05/2006	000000580449	006572	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017663	0000001	90.00	05/05/2006	000000580449	006572	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018007	0000001	115.80	05/05/2006	000000580449	006572	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016438	0000001	455.00	05/05/2006	000000580449	006572	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017311	0000001	160.00	05/05/2006	000000580449	006572	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017329	0000001	481.55	05/05/2006	000000580449	006572	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017621	0000001	495.27	05/05/2006	000000580449	006572	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017566	0000001	205.95	05/05/2006	000000580449	006572	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017574	0000001	416.82	05/05/2006	000000580449	006572	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017582	0000001	32.00	05/05/2006	000000580449	006572	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017591	0000001	58.70	05/05/2006	000000580449	006572	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017680	0000001	593.70	05/05/2006	000000580449	006572	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017825	0000001	555.50	05/05/2006	000000580449	006572	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017833	0000001	86.25	05/05/2006	000000580449	006572	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020354	0000001	150.00	08/05/2006	00000005125X	006572	091187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020362	0000001	453.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020371	0000001	80.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020761	0000001	2237.68	09/05/2006	000000093815	006572	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021059	0000001	96.00	09/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025640	0000001	297.21	09/05/2006	000000093815	006572	850266	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020681	0000001	75.00	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020664	0000001	270.00	10/05/2006	000000162094	006572	850002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020672	0000001	180.00	10/05/2006	00000005125X	006572	091199	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020885	0000001	541.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021091	0000001	256.60	10/05/2006	000040017607	001182	045253	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000001	707.60	10/05/2006	00000005125X	006572	091205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019615	0000001	720.00	10/05/2006	00000005125X	006572	091191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018015	0000001	173.70	10/05/2006	000000096911	006572	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017671	0000001	149.80	10/05/2006	000000096911	006572	211003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018856	0000001	670.00	10/05/2006	000000137529	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017841	0000001	243.86	10/05/2006	000000096911	006572	211002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017957	0000001	89.00	10/05/2006	000000096911	006572	211004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017965	0000001	178.00	10/05/2006	000000580449	006572	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017973	0000001	724.70	10/05/2006	000000096911	006572	211004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017981	0000001	216.00	10/05/2006	000000580449	006572	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017990	0000001	114.00	10/05/2006	000000096911	006572	211004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017639	0000001	330.22	10/05/2006	000000096911	006572	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017540	0000001	319.07	10/05/2006	000000096911	006572	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017558	0000001	51.04	10/05/2006	000000096911	006572	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017345	0000001	472.95	10/05/2006	000000096911	006572	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017353	0000001	347.90	10/05/2006	000000096911	006572	211001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016454	0000001	113.28	10/05/2006	000000096911	006572	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010626	0000001	8730.00	10/05/2006	000000096911	006572	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020931	0000001	742.35	10/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020982	0000001	2134.14	10/05/2006	000000096911	006572	211005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021041	0000001	250.00	10/05/2006	000000096911	006572	211010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021121	0000001	557.87	10/05/2006	00000005125X	006572	091194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021270	0000001	470.00	10/05/2006	000040017607	001182	045254	14.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021431	0000001	772.31	10/05/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021636	0000001	60.00	10/05/2006	000040017607	001182	045255	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021644	0000001	130.00	10/05/2006	000000096911	006572	211008	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021652	0000001	914.00	10/05/2006	000000096911	006572	211006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021075	0000001	348.00	10/05/2006	000040017607	001182	045253	10.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021113	0000001	45.23	10/05/2006	00000005125X	006572	091194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021130	0000001	253.79	10/05/2006	00000005125X	006572	091194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020940	0000001	1023.78	10/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020974	0000001	2073.03	10/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021008	0000001	4855.63	10/05/2006	00000005125X	006572	091203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021032	0000001	200.00	10/05/2006	00000005125X	006572	091206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021571	0000001	263.10	10/05/2006	00000005125X	006572	091195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017817	0000001	300.00	10/05/2006	00000005125X	006572	091190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015458	0000001	685.00	10/05/2006	00000005125X	006572	091196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014168	0000001	1379.00	10/05/2006	00000005125X	006572	091197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010618	0000001	1050.00	10/05/2006	00000005125X	006572	091198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020893	0000001	1012.57	10/05/2006	00000005125X	006572	091194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020966	0000001	4865.33	10/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020966	0000002	779.51	10/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021440	0000001	4057.96	10/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021504	0000001	336.23	10/05/2006	00000005125X	006572	091202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017922	0000001	700.00	10/05/2006	00000005125X	006572	091189	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017850	0000001	127.30	10/05/2006	00000005125X	006572	091193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020656	0000001	353.80	10/05/2006	000000096911	006572	211007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020605	0000001	37.40	10/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020907	0000001	5754.77	10/05/2006	000000053260	006572	850608	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020915	0000001	3275.16	10/05/2006	000000580236	006572	850707	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020923	0000001	416.78	10/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020958	0000001	4674.79	10/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020991	0000001	1231.78	10/05/2006	000000011703	006572	850609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021016	0000001	3275.83	10/05/2006	000000053260	006572	850609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021024	0000001	1756.23	10/05/2006	000000580236	006572	850709	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021067	0000001	125.00	10/05/2006	000000011703	006572	850610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021148	0000001	56.00	10/05/2006	000000580236	006572	850710	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021156	0000001	66.00	10/05/2006	000000580236	006572	850710	1.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015717	0000002	3131.00	10/05/2006	00000005125X	006572	091188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021261	0000001	15.00	10/05/2006	000040017607	001182	045255	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021466	0000001	17.10	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015695	0000001	1265.75	10/05/2006	00000005125X	006572	091188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015709	0000001	1010.00	10/05/2006	00000005125X	006572	091188	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021083	0000001	291.10	10/05/2006	000040017607	001182	045253	8.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021164	0000001	60.00	10/05/2006	00000005125X	006572	091204	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021211	0000001	592.05	10/05/2006	00000005125X	006572	091230	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021105	0000001	145.22	10/05/2006	00000005125X	006572	091194	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021229	0000001	325.92	10/05/2006	00000005125X	006572	091230	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021288	0000001	25.00	10/05/2006	000040017607	001182	045254	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021458	0000001	15494.40	10/05/2006	00000005125X	006572	091201	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021474	0000001	60.00	10/05/2006	000040017607	001182	045255	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021482	0000001	160.00	10/05/2006	00000005125X	006572	091207	4.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021491	0000001	125.00	10/05/2006	00000005125X	006572	091208	3.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018058	0000001	505.00	10/05/2006	00000005125X	006572	091192	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021733	0000001	18.00	11/05/2006	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021741	0000001	65.00	11/05/2006	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021750	0000001	80.00	11/05/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021806	0000001	30.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021911	0000001	140.00	11/05/2006	00000005125X	006572	091214	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021946	0000001	78.00	11/05/2006	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021954	0000001	58.00	11/05/2006	000000000000	000000	000000	1.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022039	0000001	34.00	11/05/2006	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022128	0000001	600.00	11/05/2006	000000093815	006572	850265	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022144	0000001	2160.00	11/05/2006	00000005125X	006572	091171	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022179	0000001	1800.00	11/05/2006	00000005125X	006572	091087	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021326	0000001	2497.46	11/05/2006	00000005125X	006572	091213	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021342	0000001	392.34	11/05/2006	00000005125X	006572	091213	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021725	0000001	4.50	11/05/2006	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021822	0000001	960.30	11/05/2006	00000005125X	006572	091210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021300	0000001	3067.81	11/05/2006	000000580236	006572	850711	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021318	0000001	2506.71	11/05/2006	000000011703	006572	850612	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021687	0000001	134.00	11/05/2006	00000005125X	006572	091211	4.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021709	0000001	1.50	11/05/2006	000000000000	000000	000000	0.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021784	0000001	25.00	11/05/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021814	0000001	30.90	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021865	0000001	70.00	11/05/2006	00000005125X	006572	091212	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021903	0000001	35.00	11/05/2006	00000005125X	006572	091214	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021962	0000001	19.50	11/05/2006	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021971	0000001	16.50	11/05/2006	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022012	0000001	27.00	11/05/2006	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022047	0000001	12.00	11/05/2006	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022098	0000001	853.00	11/05/2006	000000139530	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022110	0000001	1687.00	11/05/2006	000000093815	006572	850265	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022161	0000001	600.00	11/05/2006	000000580236	006572	850712	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022349	0000001	545.00	11/05/2006	000000139530	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021831	0000001	50.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021334	0000001	2828.27	11/05/2006	00000005125X	006572	091213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019721	0000001	15.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023035	0000001	24.27	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021717	0000001	46.50	11/05/2006	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021768	0000001	65.00	11/05/2006	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021776	0000001	30.00	11/05/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021849	0000001	30.00	11/05/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021857	0000001	18.00	11/05/2006	00000005125X	006572	091212	0.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021997	0000001	27.00	11/05/2006	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022071	0000001	28.17	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021661	0000001	108.00	11/05/2006	00000005125X	006572	091211	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021695	0000001	75.00	11/05/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021792	0000001	20.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021873	0000001	26.00	11/05/2006	00000005125X	006572	091212	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021890	0000001	7.00	11/05/2006	00000005125X	006572	091212	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021920	0000001	40.00	11/05/2006	00000005125X	006572	091214	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000001	70.00	11/05/2006	00000005125X	006572	091214	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022021	0000001	45.00	11/05/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022063	0000001	21.50	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022101	0000001	2999.00	11/05/2006	000000580449	006572	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022136	0000001	720.00	11/05/2006	000000580449	006572	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022152	0000001	1000.00	11/05/2006	000000580449	006572	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021296	0000001	7510.12	11/05/2006	000000580449	006572	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025585	0000001	25.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017949	0000001	30.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021679	0000001	30.00	11/05/2006	00000005125X	006572	091211	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021881	0000001	169.00	11/05/2006	00000005125X	006572	091212	5.07	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021989	0000001	24.00	11/05/2006	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022004	0000001	70.00	11/05/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022055	0000001	90.00	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022306	0000001	67.00	12/05/2006	00000005125X	006572	091236	2.01	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022411	0000001	3750.00	12/05/2006	000000162086	006572	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022454	0000001	30.00	12/05/2006	00000005125X	006572	091220	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022497	0000001	200.00	12/05/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022616	0000001	180.00	12/05/2006	00000005125X	006572	091221	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022632	0000001	30.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020419	0000001	159.00	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020486	0000001	18.90	12/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020516	0000001	208.05	12/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020524	0000001	210.17	12/05/2006	000000162094	006572	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020559	0000001	67.20	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020575	0000001	82.92	12/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020591	0000001	52.72	12/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019984	0000001	63.75	12/05/2006	00000005125X	006572	091233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019992	0000001	22.25	12/05/2006	00000005125X	006572	091233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020001	0000001	13.90	12/05/2006	00000005125X	006572	091233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019909	0000001	103.20	12/05/2006	00000005125X	006572	091232	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019925	0000001	89.40	12/05/2006	00000005125X	006572	091232	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019950	0000001	271.60	12/05/2006	000000162094	006572	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021199	0000001	129.40	12/05/2006	00000005125X	006572	091230	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021521	0000001	124.26	12/05/2006	00000005125X	006572	091225	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021555	0000001	343.35	12/05/2006	000000101240	006572	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020699	0000001	91.00	12/05/2006	00000005125X	006572	091224	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020711	0000001	45.50	12/05/2006	00000005125X	006572	091224	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020729	0000001	245.70	12/05/2006	000000162094	006572	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020877	0000001	209.30	12/05/2006	000000162094	006572	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021628	0000001	411.00	12/05/2006	00000005125X	006572	091226	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025712	0000001	900.00	12/05/2006	000000162078	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000001	109.80	12/05/2006	000000096911	006572	211016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019933	0000001	273.80	12/05/2006	000000096911	006572	211016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020010	0000001	12.50	12/05/2006	000000096911	006572	211017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020028	0000001	136.20	12/05/2006	000000096911	006572	211017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020737	0000001	54.60	12/05/2006	000000096911	006572	211014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020745	0000001	54.60	12/05/2006	000000096911	006572	211014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020753	0000001	108.00	12/05/2006	000000096911	006572	211013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020826	0000001	340.00	12/05/2006	000000096911	006572	211060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000001	186.00	12/05/2006	000000096911	006572	211012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020435	0000001	5.00	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020443	0000001	9.00	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000001	93.17	12/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020541	0000001	43.50	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020567	0000001	42.00	12/05/2006	00000005125X	006572	091229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020150	0000001	23.76	12/05/2006	00000005125X	006572	091227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021202	0000001	32.00	12/05/2006	00000005125X	006572	091230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021539	0000001	81.75	12/05/2006	000000096911	006572	211015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021547	0000001	222.36	12/05/2006	000000096911	006572	211015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020796	0000001	67.22	12/05/2006	000000096911	006572	211058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020800	0000001	257.50	12/05/2006	000000096911	006572	211058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022187	0000001	200.00	12/05/2006	000000096911	006572	211025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000001	490.00	12/05/2006	000000096911	006572	211023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022209	0000001	380.00	12/05/2006	000000096911	006572	211026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022217	0000001	220.00	12/05/2006	000000096911	006572	211021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022250	0000001	25.00	12/05/2006	000000096911	006572	211019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022331	0000001	50.00	12/05/2006	000000096911	006572	211020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022471	0000001	75.00	12/05/2006	00000005125X	006572	091220	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022527	0000001	151.66	12/05/2006	000000096911	006572	211018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022594	0000001	75.00	12/05/2006	000000096911	006572	211019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023043	0000001	80.00	12/05/2006	000000096911	006572	211022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000001	350.00	12/05/2006	000000096911	006572	211011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022268	0000001	150.00	12/05/2006	00000005125X	006572	091235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022446	0000001	60.00	12/05/2006	00000005125X	006572	091223	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022462	0000001	150.00	12/05/2006	00000005125X	006572	091220	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022535	0000001	379.00	12/05/2006	00000005125X	006572	091219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022543	0000001	80.00	12/05/2006	00000005125X	006572	091219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021245	0000001	2.60	12/05/2006	00000005125X	006572	091230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020141	0000001	48.73	12/05/2006	00000005125X	006572	091227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020401	0000001	110.00	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020427	0000001	20.00	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020451	0000001	20.00	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020583	0000001	24.86	12/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020621	0000001	212.00	12/05/2006	00000005125X	006572	091229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020702	0000001	40.95	12/05/2006	00000005125X	006572	091224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019917	0000001	60.05	12/05/2006	00000005125X	006572	091232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020044	0000001	34.90	12/05/2006	00000005125X	006572	091233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024384	0000002	0.83	12/05/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021512	0000001	27.80	12/05/2006	00000005125X	006572	091225	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022365	0000001	670.00	12/05/2006	000000055239	006572	850074	20.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022373	0000001	75.00	12/05/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022390	0000001	125.00	12/05/2006	00000005125X	006572	091216	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022403	0000001	150.00	12/05/2006	00000005125X	006572	091215	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022420	0000001	40.00	12/05/2006	00000005125X	006572	091223	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022519	0000001	140.00	12/05/2006	000000011703	006572	850614	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022560	0000001	123.80	12/05/2006	00000005125X	006572	091240	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022586	0000001	31.45	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022608	0000001	90.00	12/05/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022241	0000001	50.00	12/05/2006	000000011703	006572	850615	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022314	0000001	150.00	12/05/2006	00000005125X	006572	091236	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021563	0000001	654.00	12/05/2006	000000054607	006572	850263	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019941	0000001	757.30	12/05/2006	000000054607	006572	850265	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020036	0000001	160.40	12/05/2006	000000054607	006572	850266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020478	0000001	8.50	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020532	0000001	40.00	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021172	0000001	122.60	12/05/2006	000000011703	006572	850613	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021181	0000001	3071.50	12/05/2006	00000005125X	006572	091230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021237	0000001	64.20	12/05/2006	00000005125X	006572	091230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021253	0000001	294.10	12/05/2006	00000005125X	006572	091230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020613	0000001	35.20	12/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020176	0000001	586.96	12/05/2006	000000054607	006572	850264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020869	0000001	539.00	12/05/2006	000000054607	006572	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022489	0000001	10.00	12/05/2006	00000005125X	006572	091220	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022501	0000001	30.00	12/05/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022624	0000001	240.00	12/05/2006	00000005125X	006572	091222	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019631	0000001	39.50	12/05/2006	00000005125X	006572	091237	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019640	0000001	300.00	12/05/2006	00000005125X	006572	091237	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020389	0000001	210.80	12/05/2006	00000005125X	006572	091218	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020460	0000001	30.00	12/05/2006	00000005125X	006572	091231	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020508	0000001	112.20	12/05/2006	00000005125X	006572	091228	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020168	0000001	11.00	12/05/2006	00000005125X	006572	091227	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022225	0000001	100.00	12/05/2006	00000005125X	006572	091238	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022233	0000001	200.00	12/05/2006	00000005125X	006572	091234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022276	0000001	540.00	12/05/2006	000000000000	000000	000000	16.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022284	0000001	250.00	12/05/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022292	0000001	225.00	12/05/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022322	0000001	50.00	12/05/2006	00000005125X	006572	091236	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022381	0000001	50.00	12/05/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022438	0000001	60.00	12/05/2006	00000005125X	006572	091223	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021415	0000001	429.46	14/05/2006	000000096911	006572	211059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021601	0000001	68.00	15/05/2006	000000096911	006572	211027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022845	0000001	261.00	15/05/2006	000000096911	006572	211029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022853	0000001	2849.65	15/05/2006	000000096911	006572	211029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000001	425.00	15/05/2006	000000096911	006572	211027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022799	0000001	40.00	15/05/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022578	0000001	810.00	15/05/2006	000000096911	006572	211028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025615	0000001	542.40	15/05/2006	00000005125X	006572	091259	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021580	0000001	144.50	15/05/2006	00000005125X	006572	091241	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022888	0000001	67.00	15/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022705	0000001	599.00	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022713	0000001	425.00	15/05/2006	000000162094	006572	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021598	0000001	472.00	15/05/2006	000000054607	006572	850267	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022667	0000001	140.00	15/05/2006	000000011703	006572	850617	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022675	0000001	160.00	15/05/2006	000000011703	006572	850618	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022683	0000001	160.00	15/05/2006	000000011703	006572	850616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022730	0000001	96.00	15/05/2006	00000005125X	006572	091246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022764	0000001	200.00	15/05/2006	00000005125X	006572	091239	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019666	0000001	250.00	15/05/2006	00000005125X	006572	091245	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021610	0000001	57.60	15/05/2006	00000005125X	006572	091241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022659	0000001	50.00	15/05/2006	00000005125X	006572	091244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022748	0000001	32.00	15/05/2006	00000005125X	006572	091246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022756	0000001	32.00	15/05/2006	00000005125X	006572	091246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022691	0000001	310.00	15/05/2006	00000005125X	006572	091242	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022641	0000001	300.00	15/05/2006	00000005125X	006572	091243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022918	0000001	92.25	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022926	0000001	51.90	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023141	0000001	3331.61	16/05/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023159	0000001	2920.14	16/05/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023167	0000001	2538.13	16/05/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023116	0000001	600.00	16/05/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023124	0000001	3.00	16/05/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023132	0000001	240.00	16/05/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022870	0000001	366.60	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022942	0000001	251.55	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023027	0000001	22.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023060	0000001	14.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022969	0000001	160.10	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022985	0000001	2300.26	16/05/2006	000000054607	006572	850268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022993	0000001	140.30	16/05/2006	000000011703	006572	850620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023001	0000001	37.95	16/05/2006	000000011703	006572	850620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023051	0000001	25.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023108	0000001	174.00	16/05/2006	000000011703	006572	850619	5.22	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022896	0000001	52.75	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022934	0000001	54.00	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022802	0000001	883.45	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022811	0000001	1865.70	16/05/2006	000000162094	006572	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022861	0000001	1111.85	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022900	0000001	43.35	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022951	0000001	267.90	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022977	0000001	706.57	16/05/2006	00000005125X	006572	091250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023019	0000001	220.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022829	0000001	419.20	16/05/2006	000000096911	006572	211029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022837	0000001	869.90	16/05/2006	000000096911	006572	211029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023078	0000001	157.19	16/05/2006	00000005125X	006572	091249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017337	0000001	429.83	17/05/2006	000000580449	006572	850862	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023175	0000001	77.00	17/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023191	0000001	701.00	17/05/2006	000000580236	006572	850713	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025607	0000001	372.60	17/05/2006	00000005125X	006572	091248	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020192	0000001	186.00	17/05/2006	00000005125X	006572	091247	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020206	0000001	40.00	17/05/2006	00000005125X	006572	091247	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023221	0000001	24.00	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020630	0000001	208.00	18/05/2006	000000011703	006572	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017604	0000001	140.37	18/05/2006	000000580449	006572	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017612	0000001	73.74	18/05/2006	000000580449	006572	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023183	0000001	100.00	19/05/2006	00000005125X	006572	091258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000002	300.00	19/05/2006	000000096911	006572	211030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022772	0000001	28.36	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023345	0000001	20.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023418	0000001	23.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023582	0000001	3.50	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023604	0000001	2385.72	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023353	0000001	115.00	19/05/2006	00000005125X	006572	091257	3.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023370	0000001	60.00	19/05/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023639	0000001	148.00	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023663	0000001	358.75	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023281	0000001	150.00	19/05/2006	00000005125X	006572	091256	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023299	0000001	150.00	19/05/2006	00000005125X	006572	091255	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023361	0000001	670.00	19/05/2006	000000011703	006572	850622	20.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023272	0000001	40.00	19/05/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023647	0000001	324.15	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023531	0000001	15.00	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023566	0000001	13.00	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023574	0000001	6.20	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023591	0000001	17.00	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023621	0000001	1986.00	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023655	0000001	4435.00	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023671	0000001	60.00	19/05/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023680	0000001	75.00	19/05/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023213	0000001	786.74	19/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023264	0000001	673.45	19/05/2006	00000005125X	006572	091254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023558	0000001	9.50	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023701	0000001	1920.13	19/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023302	0000001	300.00	19/05/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023311	0000001	520.00	19/05/2006	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023329	0000001	225.00	19/05/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023396	0000001	10301.40	19/05/2006	00000005125X	006572	091263	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023540	0000001	60.00	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023612	0000001	231.32	19/05/2006	00000005125X	006572	091264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025518	0000001	1200.00	21/05/2006	000000096911	006572	211062	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023710	0000001	400.00	22/05/2006	000000096911	006572	211031	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023698	0000001	544.50	22/05/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024384	0000003	1.18	22/05/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024384	0000004	39.44	22/05/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023728	0000001	300.00	22/05/2006	00000005125X	006572	091265	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023779	0000001	92.20	23/05/2006	000000051292	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023787	0000001	308.63	23/05/2006	000000011703	006572	850623	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023795	0000001	909.78	23/05/2006	000000011703	006572	850623	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023809	0000001	13.16	23/05/2006	000000051292	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023833	0000001	759.00	23/05/2006	000000093815	006572	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023868	0000001	55.80	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023850	0000001	112.00	23/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023761	0000001	5.53	23/05/2006	000000051292	006572	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023817	0000001	48.15	23/05/2006	000000051292	006572	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023825	0000001	12.89	23/05/2006	000000051292	006572	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023752	0000001	217.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023841	0000001	1224.00	23/05/2006	000000093815	006572	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025721	0000001	2308.66	24/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023876	0000001	9.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023892	0000001	720.00	24/05/2006	000000580236	006572	850715	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023884	0000001	14.00	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023922	0000001	364.00	25/05/2006	000000093815	006572	850275	10.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022781	0000001	259.00	25/05/2006	000040017607	001182	045256	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024007	0000001	9.50	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024058	0000001	360.00	26/05/2006	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024066	0000001	225.00	26/05/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024082	0000001	450.00	26/05/2006	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024481	0000001	19344.14	26/05/2006	00000005125X	006572	091267	3246.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024490	0000001	844.52	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024571	0000001	2770.00	26/05/2006	00000005125X	006572	091267	361.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024589	0000001	42.54	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023973	0000001	25.00	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023981	0000001	21.00	26/05/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023990	0000001	120.00	26/05/2006	000000093815	006572	850278	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024023	0000001	670.00	26/05/2006	000000011703	006572	850627	20.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024074	0000001	150.00	26/05/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024091	0000001	150.00	26/05/2006	000040017607	001182	045257	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024104	0000001	150.00	26/05/2006	000000093815	006572	850279	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024112	0000001	135.00	26/05/2006	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024279	0000001	229.48	26/05/2006	000000011703	006572	850626	416.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024279	0000002	4365.02	26/05/2006	000000011703	006572	850624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024287	0000001	59.96	26/05/2006	000000011703	006572	850624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024295	0000001	2714.72	26/05/2006	000000053260	006572	850612	2932.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024295	0000002	32014.71	26/05/2006	000000053260	006572	850610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024309	0000001	1289.34	26/05/2006	000000053260	006572	850610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024317	0000001	1651.73	26/05/2006	000000580236	006572	850718	1710.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024317	0000002	19893.27	26/05/2006	000000580236	006572	850716	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024325	0000001	1488.90	26/05/2006	000000580236	006572	850716	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024333	0000001	930.02	26/05/2006	000000011703	006572	850626	1546.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024333	0000002	11607.79	26/05/2006	000000011703	006572	850624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024341	0000001	659.37	26/05/2006	000000011703	006572	850624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024350	0000001	296.81	26/05/2006	000000053260	006572	850612	157.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024350	0000002	2843.07	26/05/2006	000000053260	006572	850610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024368	0000001	78.80	26/05/2006	000000053260	006572	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023957	0000001	70.00	26/05/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024040	0000001	40.00	26/05/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024503	0000001	875.00	26/05/2006	00000005125X	006572	091267	336.47	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024511	0000001	42.54	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024597	0000001	1400.00	26/05/2006	00000005125X	006572	091267	142.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023965	0000001	40.00	26/05/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024015	0000001	18.00	26/05/2006	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024236	0000001	2974.50	26/05/2006	000000051268	006572	850224	277.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024244	0000001	85.08	26/05/2006	000000051268	006572	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024406	0000001	15358.31	26/05/2006	00000005125X	006572	091267	2271.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024414	0000001	595.56	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024546	0000001	350.00	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024554	0000001	350.00	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024538	0000001	2120.00	26/05/2006	000000051268	006572	850224	279.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024252	0000001	4060.00	26/05/2006	000000051268	006572	850224	368.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024261	0000001	170.16	26/05/2006	000000051268	006572	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024376	0000001	1210.00	26/05/2006	00000005125X	006572	091267	251.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024392	0000001	21.27	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0024562	0000001	111.00	26/05/2006	000000127914	006572	000000	202.51	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0024562	0000002	2164.66	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024465	0000001	805.00	26/05/2006	00000005125X	006572	091267	221.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024473	0000001	63.81	26/05/2006	00000005125X	006572	091267	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024601	0000001	1550.00	26/05/2006	000000051268	006572	850224	134.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000003	250.00	26/05/2006	000000096911	006572	211035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024171	0000001	282.50	26/05/2006	000000085650	006572	850159	544.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024171	0000002	9138.50	26/05/2006	000000085650	006572	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024180	0000001	9991.16	26/05/2006	000000127485	006572	850200	1269.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024198	0000001	3449.73	26/05/2006	000000085669	006572	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024198	0000002	15651.27	26/05/2006	000000085669	006572	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024201	0000001	234.86	26/05/2006	000000085693	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024201	0000002	3165.14	26/05/2006	000000085693	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024210	0000001	2409.01	26/05/2006	00000007263X	006572	850203	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024210	0000002	90.99	26/05/2006	00000007263X	006572	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024422	0000001	2147.69	26/05/2006	000000096911	006572	211034	2534.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024422	0000002	25841.05	26/05/2006	000000096911	006572	211032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024431	0000001	1284.91	26/05/2006	000000096911	006572	211032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024449	0000001	1166.63	26/05/2006	000000085669	006572	850471	417.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024449	0000002	6848.03	26/05/2006	000000085669	006572	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024457	0000001	63.81	26/05/2006	000000085669	006572	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	303.54	26/05/2006	000000096911	006572	211034	88.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000002	4152.46	26/05/2006	000000096911	006572	211032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	127.62	26/05/2006	000000096911	006572	211032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024147	0000001	96.00	27/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024155	0000001	40.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024163	0000001	25.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024678	0000001	350.00	30/05/2006	00000005125X	006572	091286	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024686	0000001	350.00	30/05/2006	00000005125X	006572	091287	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024694	0000001	350.00	30/05/2006	00000005125X	006572	091285	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024708	0000001	350.00	30/05/2006	00000005125X	006572	091284	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024783	0000001	350.00	30/05/2006	00000005125X	006572	091280	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024821	0000001	350.00	30/05/2006	00000005125X	006572	091283	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024899	0000001	350.00	30/05/2006	00000005125X	006572	091271	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025186	0000001	150.00	30/05/2006	000040017607	001182	045258	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025216	0000001	40.00	30/05/2006	00000005125X	006572	091296	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025259	0000001	11.62	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025356	0000001	958.90	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025381	0000001	56.86	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024724	0000001	100.00	30/05/2006	000000085685	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024759	0000001	420.00	30/05/2006	000000096911	006572	211037	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000001	60.00	30/05/2006	000000096911	006572	211038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024872	0000001	520.00	30/05/2006	000000096911	006572	211039	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024881	0000001	60.00	30/05/2006	000000096911	006572	211039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024929	0000001	600.00	30/05/2006	000000096911	006572	211036	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024945	0000001	350.00	30/05/2006	000000096911	006572	211053	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024970	0000001	120.00	30/05/2006	000000096911	006572	211044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000001	350.00	30/05/2006	000000096911	006572	211051	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024996	0000001	500.00	30/05/2006	000000096911	006572	211041	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000001	120.00	30/05/2006	000000096911	006572	211045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000001	430.00	30/05/2006	000000096911	006572	211050	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025054	0000001	350.00	30/05/2006	000000096911	006572	211043	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025062	0000001	480.00	30/05/2006	000000096911	006572	211049	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025071	0000001	150.83	30/05/2006	000000096911	006572	211054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025089	0000001	350.00	30/05/2006	000000096911	006572	211046	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025101	0000001	1800.00	30/05/2006	000000096911	006572	211048	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025127	0000001	350.00	30/05/2006	000000096911	006572	211055	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025151	0000001	350.00	30/05/2006	000000096911	006572	211042	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025224	0000001	914.00	30/05/2006	000000127485	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025275	0000001	16.96	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025283	0000001	89.94	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025313	0000001	13.78	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025321	0000001	587.39	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025330	0000001	766.30	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025348	0000001	588.59	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025411	0000001	500.00	30/05/2006	000000096911	006572	211047	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025631	0000001	784.00	30/05/2006	00000005125X	006572	091304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024791	0000001	2000.00	30/05/2006	00000005125X	006572	091281	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024911	0000001	1600.00	30/05/2006	00000005125X	006572	091288	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025437	0000001	4271.97	30/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024741	0000001	450.00	30/05/2006	00000005125X	006572	091279	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024856	0000001	1600.00	30/05/2006	00000005125X	006572	091291	65.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024902	0000001	1300.00	30/05/2006	00000005125X	006572	091290	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025429	0000001	48.60	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024520	0000001	4312.74	30/05/2006	00000005125X	006572	091269	1800.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024520	0000002	4687.26	30/05/2006	00000005125X	006572	091270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024635	0000001	480.19	30/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024830	0000001	150.00	30/05/2006	00000005125X	006572	091295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024848	0000001	400.00	30/05/2006	00000005125X	006572	091289	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024937	0000001	350.00	30/05/2006	00000005125X	006572	091300	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025011	0000001	121.00	30/05/2006	00000005125X	006572	091299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025372	0000001	570.06	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025399	0000001	600.48	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025402	0000001	1689.91	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025445	0000001	160.00	30/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025623	0000001	500.00	30/05/2006	00000005125X	006572	091303	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025194	0000001	40.00	30/05/2006	00000005125X	006572	091301	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024651	0000001	121.00	30/05/2006	00000005125X	006572	091298	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024660	0000001	200.00	30/05/2006	00000005125X	006572	091297	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024716	0000001	350.00	30/05/2006	00000005125X	006572	091294	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024732	0000001	350.00	30/05/2006	00000005125X	006572	091274	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024805	0000001	163.15	30/05/2006	00000005125X	006572	091305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024813	0000001	350.00	30/05/2006	00000005125X	006572	091273	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024864	0000001	350.00	30/05/2006	00000005125X	006572	091292	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024953	0000001	350.00	30/05/2006	00000005125X	006572	091272	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024961	0000001	350.00	30/05/2006	000000011703	006572	850632	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025020	0000001	350.00	30/05/2006	000000011703	006572	850633	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025038	0000001	350.00	30/05/2006	000000011703	006572	850634	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025097	0000001	350.00	30/05/2006	000000011703	006572	850636	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025119	0000001	350.00	30/05/2006	00000005125X	006572	091293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025135	0000001	350.00	30/05/2006	000000011703	006572	850635	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025143	0000001	350.00	30/05/2006	000000011703	006572	850630	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025160	0000001	450.00	30/05/2006	000000011703	006572	850628	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025178	0000001	290.57	30/05/2006	000000011703	006572	850637	8.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025208	0000001	4989.60	30/05/2006	000000054607	006572	850270	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025232	0000001	417.51	30/05/2006	000000011703	006572	850638	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025241	0000001	48.99	30/05/2006	000000011703	006572	850638	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025267	0000001	23.17	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025291	0000001	88.86	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025305	0000001	99.34	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025453	0000001	109.66	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024228	0000001	1408.00	30/05/2006	00000005125X	006572	091307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023477	0000001	455.00	30/05/2006	000000054607	006572	850269	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025704	0000001	350.00	30/05/2006	000000011703	006572	850631	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024643	0000001	150.83	30/05/2006	00000005125X	006572	091302	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024775	0000001	450.00	30/05/2006	00000005125X	006572	091278	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025364	0000001	170.81	30/05/2006	00000005125X	006572	091306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025488	0000001	350.00	31/05/2006	000000011703	006572	850639	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024384	0000005	1.35	31/05/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025470	0000001	1550.00	31/05/2006	00000005125X	006572	091308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025461	0000001	1404.00	31/05/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025496	0000001	100.00	31/05/2006	000040017607	001182	045260	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025500	0000001	350.00	31/05/2006	000040017607	001182	045259	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023337	0000001	40.00	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022357	0000001	140.00	01/06/2006	000000096911	006572	211024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031135	0000003	5.43	01/06/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025984	0000001	62.51	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025836	0000001	670.00	02/06/2006	000000011703	006572	850640	20.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025879	0000001	30.00	02/06/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025895	0000001	150.00	02/06/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025909	0000001	150.00	02/06/2006	000000093815	006572	850281	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025917	0000001	90.00	02/06/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025925	0000001	150.00	02/06/2006	000000093815	006572	850282	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025976	0000001	800.00	02/06/2006	000000051268	006572	850227	24.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025887	0000001	40.00	02/06/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031089	0000001	32.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023388	0000001	200.00	02/06/2006	000002831430	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000004	250.00	02/06/2006	000000096911	006572	211056	51.57	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025844	0000001	14.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025861	0000001	60.00	02/06/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025933	0000001	380.00	02/06/2006	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025941	0000001	210.00	02/06/2006	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025950	0000001	150.00	02/06/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025968	0000001	300.00	02/06/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025577	0000001	6645.00	05/06/2006	000000580449	006572	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025828	0000001	12352.71	05/06/2006	000000141798	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025828	0000002	12147.29	05/06/2006	000000141798	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026000	0000001	50.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026034	0000001	284.50	05/06/2006	000000137529	006572	850084	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025551	0000001	2214.64	05/06/2006	000000580236	006572	850720	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025569	0000001	2090.56	05/06/2006	000000011703	006572	000121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026093	0000001	5200.00	05/06/2006	00000005125X	006572	091282	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026107	0000001	2065.00	05/06/2006	00000005125X	006572	091282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025992	0000001	50.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026077	0000001	45.00	05/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026085	0000001	320.00	05/06/2006	000000093815	006572	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025810	0000001	24500.00	05/06/2006	000000051268	006572	850226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026123	0000001	1300.00	06/06/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026191	0000001	493.48	06/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026191	0000002	439.35	06/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031143	0000001	26.95	06/06/2006	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026239	0000001	50.00	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027570	0000001	1900.00	07/06/2006	000000093815	006572	850283	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026263	0000001	530.00	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026221	0000001	17.00	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026280	0000001	158.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026573	0000001	282.00	08/06/2006	000000096911	006572	211066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031097	0000001	32.00	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026271	0000001	27.61	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026816	0000001	1344.20	09/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026867	0000001	2883.21	09/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026883	0000001	5651.92	09/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031101	0000001	1890.13	09/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026603	0000001	60.00	09/06/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026611	0000001	90.00	09/06/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026620	0000001	50.00	09/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026638	0000001	75.00	09/06/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026689	0000001	170.00	09/06/2006	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026824	0000001	5754.77	09/06/2006	000000053260	006572	850614	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026832	0000001	3275.16	09/06/2006	000000580236	006572	850721	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026841	0000001	1276.88	09/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026875	0000001	5088.62	09/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026743	0000001	402.00	09/06/2006	000000011703	006572	000122	12.06	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026654	0000001	40.00	09/06/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026859	0000001	2328.42	09/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000005	200.00	09/06/2006	000000096911	006572	211057	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026581	0000001	98.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026646	0000001	270.00	09/06/2006	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026662	0000001	250.00	09/06/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026671	0000001	400.00	09/06/2006	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026760	0000001	19.73	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026735	0000001	300.00	09/06/2006	00000005125X	006572	091313	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026964	0000001	2000.00	12/06/2006	00000005125X	006572	091331	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021369	0000001	16.94	12/06/2006	00000005125X	006572	091338	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026905	0000001	275.00	12/06/2006	00000005125X	006572	091351	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026913	0000001	75.00	12/06/2006	00000005125X	006572	091351	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026921	0000001	50.00	12/06/2006	00000005125X	006572	091351	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026999	0000001	120.00	12/06/2006	00000005125X	006572	091322	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027391	0000001	650.00	12/06/2006	00000005125X	006572	091329	19.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027421	0000001	105.00	12/06/2006	00000005125X	006572	091324	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025801	0000001	820.00	12/06/2006	00000005125X	006572	091317	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026417	0000001	125.40	12/06/2006	00000005125X	006572	091348	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026531	0000001	106.60	12/06/2006	00000005125X	006572	091335	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026549	0000001	4.50	12/06/2006	00000005125X	006572	091335	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025526	0000001	1658.71	12/06/2006	00000005125X	006572	091327	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026590	0000001	240.00	12/06/2006	000002831430	006572	850056	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026701	0000001	306.00	12/06/2006	00000005125X	006572	091343	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026727	0000001	272.00	12/06/2006	00000005125X	006572	091343	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026298	0000001	336.00	12/06/2006	000000101240	006572	850039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026301	0000001	324.00	12/06/2006	00000005125X	006572	091332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026344	0000001	392.40	12/06/2006	000000101240	006572	850041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026352	0000001	261.60	12/06/2006	00000005125X	006572	091340	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026409	0000001	54.10	12/06/2006	00000005125X	006572	091348	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026425	0000001	18.80	12/06/2006	00000005125X	006572	091348	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026433	0000001	133.95	12/06/2006	00000005125X	006572	091348	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026450	0000001	240.00	12/06/2006	000000162078	006572	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026476	0000001	190.73	12/06/2006	000000162094	006572	850009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026565	0000001	78.00	12/06/2006	00000005125X	006572	091335	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023426	0000001	136.50	12/06/2006	00000005125X	006572	091342	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023442	0000001	163.80	12/06/2006	000000162094	006572	850008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023485	0000001	255.00	12/06/2006	00000005125X	006572	091343	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023507	0000001	408.00	12/06/2006	00000005125X	006572	091343	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025747	0000001	218.60	12/06/2006	000000101240	006572	850040	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025763	0000001	157.10	12/06/2006	00000005125X	006572	091339	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026981	0000001	50.00	12/06/2006	00000005125X	006572	091352	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027006	0000001	70.00	12/06/2006	00000005125X	006572	091336	2.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027073	0000001	56.00	12/06/2006	00000005125X	006572	091337	1.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027090	0000001	180.00	12/06/2006	00000005125X	006572	091346	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027227	0000001	300.00	12/06/2006	00000005125X	006572	091352	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027243	0000001	15.00	12/06/2006	00000005125X	006572	091330	0.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027260	0000001	736.58	12/06/2006	00000005125X	006572	091330	22.09	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027359	0000001	67.00	12/06/2006	000000000000	000000	000000	2.01	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027464	0000001	32.00	12/06/2006	00000005125X	006572	091344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022551	0000001	248.40	12/06/2006	000000580449	006572	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023914	0000001	73.00	12/06/2006	000002831430	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023931	0000001	160.74	12/06/2006	000000580449	006572	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023451	0000001	54.60	12/06/2006	000000096911	006572	211069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023469	0000001	54.60	12/06/2006	000000096911	006572	211069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023515	0000001	306.00	12/06/2006	000000096911	006572	211071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023523	0000001	51.00	12/06/2006	000000096911	006572	211071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023400	0000001	115.00	12/06/2006	000000580449	006572	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023230	0000001	488.00	12/06/2006	000000580449	006572	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023248	0000001	15.00	12/06/2006	000000580449	006572	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023256	0000001	119.86	12/06/2006	000000580449	006572	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022080	0000001	420.00	12/06/2006	000000580449	006572	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021423	0000001	152.15	12/06/2006	000000580449	006572	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020818	0000001	160.00	12/06/2006	000000580449	006572	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021351	0000001	36.30	12/06/2006	00000005125X	006572	091338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021393	0000001	600.05	12/06/2006	000000580449	006572	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021407	0000001	235.80	12/06/2006	000000580449	006572	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026948	0000001	1465.00	12/06/2006	000000096911	006572	211072	43.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027031	0000001	20.00	12/06/2006	00000005125X	006572	091336	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027049	0000001	40.00	12/06/2006	00000005125X	006572	091336	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	208.00	12/06/2006	000000096911	006572	211063	6.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027162	0000001	600.00	12/06/2006	000000096911	006572	211070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027171	0000001	50.00	12/06/2006	000000096911	006572	211070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027189	0000001	50.00	12/06/2006	000000096911	006572	211070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027197	0000001	50.00	12/06/2006	000000096911	006572	211070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027201	0000001	50.00	12/06/2006	000000096911	006572	211070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027367	0000001	480.00	12/06/2006	000040017607	001182	045261	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027383	0000001	168.00	12/06/2006	000000096911	006572	211064	5.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026328	0000001	89.93	12/06/2006	000000096911	006572	211068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026336	0000001	196.20	12/06/2006	000000096911	006572	211068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026441	0000001	6.00	12/06/2006	00000005125X	006572	091348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026468	0000001	105.71	12/06/2006	000000096911	006572	211073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026484	0000001	52.20	12/06/2006	00000005125X	006572	091347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026557	0000001	1344.00	12/06/2006	000000096911	006572	211066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024121	0000001	317.87	12/06/2006	000000580449	006572	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024139	0000001	157.96	12/06/2006	000000580449	006572	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025691	0000001	1.50	12/06/2006	000000580449	006572	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025771	0000001	282.75	12/06/2006	000000096911	006572	211067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025780	0000001	84.10	12/06/2006	000000096911	006572	211067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025798	0000001	722.44	12/06/2006	000000137529	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026697	0000001	170.00	12/06/2006	000000096911	006572	211071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027481	0000001	12.00	12/06/2006	00000005125X	006572	091344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027529	0000001	51.43	12/06/2006	00000005125X	006572	091318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027553	0000001	531.98	12/06/2006	000000096911	006572	211065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026212	0000001	111.60	12/06/2006	000000096911	006572	211061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020834	0000001	90.00	12/06/2006	000000580449	006572	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020842	0000001	179.60	12/06/2006	000000580449	006572	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020851	0000001	55.00	12/06/2006	000000580449	006572	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020770	0000001	377.17	12/06/2006	000000580449	006572	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020788	0000001	34.00	12/06/2006	000000580449	006572	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027081	0000001	240.00	12/06/2006	00000005125X	006572	091326	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027316	0000001	252.00	12/06/2006	00000005125X	006572	091345	7.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027502	0000001	90.87	12/06/2006	00000005125X	006572	091318	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021385	0000001	13.53	12/06/2006	00000005125X	006572	091338	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025542	0000001	167.35	12/06/2006	00000005125X	006572	091327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023086	0000001	417.40	12/06/2006	000000011703	006572	000123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026751	0000001	1527.70	12/06/2006	000000134511	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026204	0000001	110.00	12/06/2006	00000005125X	006572	091325	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027456	0000001	7.50	12/06/2006	00000005125X	006572	091344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026956	0000001	210.00	12/06/2006	000000011703	006572	000125	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026972	0000001	110.00	12/06/2006	00000005125X	006572	091349	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027014	0000001	290.00	12/06/2006	00000005125X	006572	091336	8.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027057	0000001	560.00	12/06/2006	00000005125X	006572	091337	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027103	0000001	395.00	12/06/2006	000000011703	006572	000128	11.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027111	0000001	78.00	12/06/2006	000000011703	006572	000127	2.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027120	0000001	240.00	12/06/2006	000000011703	006572	000127	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027146	0000001	360.00	12/06/2006	00000005125X	006572	091333	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027219	0000001	50.00	12/06/2006	000000011703	006572	000126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027278	0000001	30.00	12/06/2006	00000005125X	006572	091345	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027286	0000001	94.60	12/06/2006	00000005125X	006572	091345	2.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027308	0000001	83.50	12/06/2006	00000005125X	006572	091345	2.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027324	0000001	268.00	12/06/2006	00000005125X	006572	091345	8.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027405	0000001	1200.00	12/06/2006	00000005125X	006572	091329	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027413	0000001	620.00	12/06/2006	00000005125X	006572	091341	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026719	0000001	170.00	12/06/2006	00000005125X	006572	091343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025739	0000001	808.00	12/06/2006	000000054607	006572	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026310	0000001	490.50	12/06/2006	000000054607	006572	850273	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026379	0000001	41.80	12/06/2006	00000005125X	006572	091348	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026395	0000001	35.20	12/06/2006	00000005125X	006572	091348	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026492	0000001	89.00	12/06/2006	00000005125X	006572	091347	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026506	0000001	78.80	12/06/2006	00000005125X	006572	091347	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026514	0000001	696.90	12/06/2006	00000005125X	006572	091335	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026522	0000001	25.00	12/06/2006	00000005125X	006572	091335	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026018	0000001	550.00	12/06/2006	000000054607	006572	850271	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025593	0000001	57.00	12/06/2006	000000011703	006572	000124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027235	0000001	16.50	12/06/2006	00000005125X	006572	091330	0.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027294	0000001	11.50	12/06/2006	00000005125X	006572	091345	0.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024031	0000001	700.00	12/06/2006	00000005125X	006572	091320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026891	0000001	150.00	12/06/2006	00000005125X	006572	091350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027022	0000001	20.00	12/06/2006	00000005125X	006572	091336	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027065	0000001	28.00	12/06/2006	00000005125X	006572	091337	0.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027154	0000001	250.00	12/06/2006	00000005125X	006572	091323	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027251	0000001	53.00	12/06/2006	00000005125X	006572	091330	1.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027332	0000001	44.00	12/06/2006	00000005125X	006572	091345	1.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027341	0000001	279.00	12/06/2006	00000005125X	006572	091345	8.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027375	0000001	300.00	12/06/2006	00000005125X	006572	091328	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027472	0000001	256.50	12/06/2006	00000005125X	006572	091344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027511	0000001	266.33	12/06/2006	00000005125X	006572	091318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027537	0000001	608.85	12/06/2006	00000005125X	006572	091319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027545	0000001	192.84	12/06/2006	00000005125X	006572	091334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023736	0000001	300.00	12/06/2006	00000005125X	006572	091321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023744	0000001	285.60	12/06/2006	00000005125X	006572	091316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026115	0000001	712.75	12/06/2006	00000005125X	006572	091316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025755	0000001	68.25	12/06/2006	00000005125X	006572	091339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026361	0000001	39.24	12/06/2006	00000005125X	006572	091340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026387	0000001	31.13	12/06/2006	00000005125X	006572	091348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023434	0000001	27.30	12/06/2006	00000005125X	006572	091342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023493	0000001	60.20	12/06/2006	00000005125X	006572	091343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023094	0000001	166.20	12/06/2006	00000005125X	006572	091316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021377	0000001	59.95	12/06/2006	00000005125X	006572	091338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026930	0000001	893.43	12/06/2006	00000005125X	006572	091318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027499	0000001	112.91	12/06/2006	00000005125X	006572	091318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025534	0000001	1900.22	12/06/2006	00000005125X	006572	091327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023906	0000001	66.00	12/06/2006	000002831430	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031135	0000001	0.68	13/06/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027791	0000001	48.70	13/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027961	0000001	772.31	13/06/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027588	0000001	50.00	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027596	0000001	414.00	14/06/2006	00000005125X	006572	091355	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027618	0000001	200.00	14/06/2006	000000162078	006572	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027651	0000001	65.00	14/06/2006	00000005125X	006572	091356	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027669	0000001	56.25	14/06/2006	00000005125X	006572	091356	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028045	0000001	40.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028185	0000001	60.00	14/06/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028240	0000001	50.00	14/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028258	0000001	50.00	14/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028266	0000001	50.00	14/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028274	0000001	50.00	14/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028282	0000001	50.00	14/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028291	0000001	60.00	14/06/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028380	0000001	96.00	14/06/2006	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028401	0000001	70.80	14/06/2006	000000000000	000000	000000	2.12	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028487	0000001	19.50	14/06/2006	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027626	0000001	10.80	14/06/2006	000000096911	006572	211074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027634	0000001	204.50	14/06/2006	000000096911	006572	211074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028096	0000001	25.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028100	0000001	75.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028118	0000001	50.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028126	0000001	40.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028169	0000001	80.00	14/06/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028223	0000001	65.00	14/06/2006	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028321	0000001	28.00	14/06/2006	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028339	0000001	25.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028410	0000001	30.00	14/06/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028461	0000001	64.00	14/06/2006	000000000000	000000	000000	1.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028509	0000001	7.50	14/06/2006	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028533	0000001	20.00	14/06/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028541	0000001	35.00	14/06/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028568	0000001	20.00	14/06/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028606	0000001	34.00	14/06/2006	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000001	300.00	14/06/2006	000000096911	006572	211076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027430	0000001	176.90	14/06/2006	000000096911	006572	211075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028215	0000001	80.00	14/06/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028312	0000001	30.50	14/06/2006	000000000000	000000	000000	0.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028363	0000001	64.00	14/06/2006	000000000000	000000	000000	1.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028495	0000001	18.00	14/06/2006	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028517	0000001	10.50	14/06/2006	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027642	0000001	35.90	14/06/2006	00000005125X	006572	091356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028231	0000001	35.00	14/06/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028428	0000001	15.00	14/06/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027600	0000001	300.00	14/06/2006	000000054607	006572	850274	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027448	0000001	1061.40	14/06/2006	00000005125X	006572	091357	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028053	0000001	25.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028061	0000001	25.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028070	0000001	6.65	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028088	0000001	50.00	14/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028151	0000001	20.00	14/06/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028193	0000001	45.00	14/06/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028207	0000001	50.00	14/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028347	0000001	20.00	14/06/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028371	0000001	36.00	14/06/2006	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028444	0000001	35.00	14/06/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028452	0000001	105.00	14/06/2006	00000005125X	006572	091361	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028479	0000001	15.00	14/06/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028525	0000001	30.00	14/06/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028576	0000001	50.00	14/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028584	0000001	25.00	14/06/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028592	0000001	48.00	14/06/2006	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028657	0000001	1680.00	14/06/2006	000000093815	006572	850284	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028665	0000001	30.00	14/06/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028134	0000001	960.30	14/06/2006	00000005125X	006572	091353	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028177	0000001	35.00	14/06/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028550	0000001	35.00	14/06/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028002	0000001	2508.21	14/06/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028142	0000001	47.00	14/06/2006	000000000000	000000	000000	1.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028304	0000001	24.00	14/06/2006	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028355	0000001	14.00	14/06/2006	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028398	0000001	52.00	14/06/2006	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028436	0000001	25.00	14/06/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028771	0000001	180.00	16/06/2006	00000005125X	006572	091362	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028797	0000001	400.00	16/06/2006	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028801	0000001	280.00	16/06/2006	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028819	0000001	255.00	16/06/2006	000000000000	000000	000000	7.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028827	0000001	350.00	16/06/2006	00000005125X	006572	091364	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029017	0000001	22.00	16/06/2006	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027928	0000001	110.05	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027936	0000001	16.80	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028941	0000001	40.00	16/06/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027812	0000001	7.80	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028614	0000001	300.00	16/06/2006	000000054607	006572	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028622	0000001	1140.00	16/06/2006	000000054607	006572	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028631	0000001	352.88	16/06/2006	000000054607	006572	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028738	0000001	7024.14	16/06/2006	000000580236	006572	850723	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028746	0000001	9827.49	16/06/2006	000000053260	006572	850615	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028754	0000001	3695.34	16/06/2006	000000011703	006572	000133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028762	0000001	120.00	16/06/2006	000000011703	006572	000131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028789	0000001	96.00	16/06/2006	000000051292	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028843	0000001	100.00	16/06/2006	000000011703	006572	000132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028851	0000001	140.00	16/06/2006	000000011703	006572	000130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028932	0000001	207.50	16/06/2006	000000000000	000000	000000	6.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028967	0000001	536.00	16/06/2006	000000011703	006572	000129	16.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028975	0000001	75.00	16/06/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028983	0000001	150.00	16/06/2006	00000005125X	006572	091360	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028991	0000001	150.00	16/06/2006	00000005125X	006572	091359	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029009	0000001	30.00	16/06/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029025	0000001	30.00	16/06/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027821	0000001	8.00	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027839	0000001	13.60	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027847	0000001	320.05	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027855	0000001	13.10	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027863	0000001	136.40	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027880	0000001	48.75	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027944	0000001	60.80	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028835	0000001	460.00	16/06/2006	00000005125X	006572	091363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028720	0000001	10788.33	16/06/2006	00000005125X	006572	091365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029033	0000001	52.00	16/06/2006	000000051292	006572	850016	1.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029041	0000001	28.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027804	0000001	57.90	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027898	0000001	196.85	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027901	0000001	54.65	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028649	0000001	440.00	16/06/2006	000000096911	006572	211085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028690	0000001	50.00	16/06/2006	000000096911	006572	211087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028703	0000001	75.00	16/06/2006	000000096911	006572	211086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028711	0000001	6402.42	16/06/2006	000000096911	006572	211083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028860	0000001	200.00	16/06/2006	000000096911	006572	211077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028878	0000001	480.00	16/06/2006	000000096911	006572	211081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028886	0000001	320.00	16/06/2006	000000096911	006572	211078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028894	0000001	230.00	16/06/2006	000000096911	006572	211079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028908	0000001	230.00	16/06/2006	000000096911	006572	211080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028916	0000001	540.00	16/06/2006	000000096911	006572	211082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000001	724.00	16/06/2006	000000096911	006572	211084	21.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028959	0000001	30.00	16/06/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027685	0000001	950.25	16/06/2006	000000096911	006572	211088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027693	0000001	955.30	16/06/2006	000000096911	006572	211088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000001	114.80	16/06/2006	000000096911	006572	211088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027715	0000001	452.40	16/06/2006	000000096911	006572	211088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027723	0000001	101.15	16/06/2006	000000096911	006572	211088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027731	0000001	52.05	16/06/2006	000000096911	006572	211088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027740	0000001	27.70	16/06/2006	000000096911	006572	211088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027758	0000001	41.90	16/06/2006	000000096911	006572	211088	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028673	0000001	145.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027677	0000001	8429.60	16/06/2006	000000162078	006572	850006	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027766	0000001	981.86	16/06/2006	000000162094	006572	850010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027774	0000001	23.60	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027782	0000001	24.30	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027871	0000001	683.20	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027910	0000001	3.65	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027952	0000001	389.50	16/06/2006	00000005125X	006572	091366	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029050	0000001	264.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029068	0000001	63.00	19/06/2006	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023949	0000001	543.75	19/06/2006	000000580449	006572	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029076	0000001	126.75	19/06/2006	000040017607	001182	045262	3.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029122	0000001	1413.21	20/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029149	0000001	756.81	20/06/2006	00000005125X	006572	091368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029181	0000001	61.20	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030635	0000001	21730.38	20/06/2006	00000005125X	006572	091371	2936.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030643	0000001	616.83	20/06/2006	00000005125X	006572	091371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030830	0000001	4170.58	20/06/2006	000000051268	006572	850230	363.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030848	0000001	85.08	20/06/2006	000000051268	006572	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030996	0000001	525.00	20/06/2006	00000005125X	006572	091371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031003	0000001	525.00	20/06/2006	00000005125X	006572	091371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000001	240.00	20/06/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029203	0000001	3.00	20/06/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029211	0000001	600.00	20/06/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030953	0000001	2930.00	20/06/2006	000000051268	006572	850230	348.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029131	0000001	337.83	20/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029220	0000001	3438.96	20/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029238	0000001	543.00	20/06/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030651	0000001	1815.00	20/06/2006	00000005125X	006572	091371	309.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030660	0000001	21.27	20/06/2006	00000005125X	006572	091371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030856	0000001	5622.50	20/06/2006	000000051268	006572	850230	529.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030864	0000001	170.16	20/06/2006	000000051268	006572	850230	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0030988	0000001	2460.00	20/06/2006	00000005125X	006572	091371	204.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030678	0000001	1463.87	20/06/2006	000000011703	006572	000136	1383.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030678	0000002	17563.75	20/06/2006	000000011703	006572	000134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030686	0000001	659.37	20/06/2006	000000011703	006572	000134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030694	0000001	5270.81	20/06/2006	000000053260	006572	850618	3242.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030694	0000002	53839.83	20/06/2006	000000053260	006572	850616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030708	0000001	1289.34	20/06/2006	000000053260	006572	850616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030716	0000001	2473.33	20/06/2006	000000580236	006572	850726	1822.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030716	0000002	29733.32	20/06/2006	000000580236	006572	850724	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030724	0000001	1488.90	20/06/2006	000000580236	006572	850724	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030911	0000001	271.61	20/06/2006	000000053260	006572	850618	77.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030911	0000002	3313.00	20/06/2006	000000053260	006572	850616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030929	0000001	78.80	20/06/2006	000000053260	006572	850616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030937	0000001	391.57	20/06/2006	000000011703	006572	000136	416.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030937	0000002	5900.18	20/06/2006	000000011703	006572	000134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030945	0000001	59.96	20/06/2006	000000011703	006572	000134	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030813	0000001	1440.83	20/06/2006	00000005125X	006572	091371	355.17	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030821	0000001	42.54	20/06/2006	00000005125X	006572	091371	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030970	0000001	1925.00	20/06/2006	000000051268	006572	850230	169.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030627	0000001	73.50	20/06/2006	00000007263X	006572	850207	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030627	0000002	2426.50	20/06/2006	00000007263X	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030732	0000001	3520.99	20/06/2006	000000096911	006572	211091	2682.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030732	0000002	38259.66	20/06/2006	000000096911	006572	211089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030741	0000001	1284.91	20/06/2006	000000096911	006572	211089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030759	0000001	1842.58	20/06/2006	000000085669	006572	850474	417.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030759	0000002	9236.92	20/06/2006	000000085669	006572	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030767	0000001	63.81	20/06/2006	000000085669	006572	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000001	407.35	20/06/2006	000000096911	006572	211091	88.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030899	0000002	5639.97	20/06/2006	000000096911	006572	211089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030902	0000001	127.62	20/06/2006	000000096911	006572	211089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031038	0000001	3165.14	20/06/2006	000000085693	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031038	0000002	234.86	20/06/2006	000000085693	006572	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031046	0000001	7588.30	20/06/2006	000000127485	006572	850203	678.93	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030775	0000001	1207.50	20/06/2006	00000005125X	006572	091371	252.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030783	0000001	63.81	20/06/2006	00000005125X	006572	091371	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030961	0000001	1725.00	20/06/2006	000000051268	006572	850230	148.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030791	0000001	28708.72	20/06/2006	00000005125X	006572	091371	3910.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030805	0000001	844.52	20/06/2006	00000005125X	006572	091371	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030872	0000001	3717.50	20/06/2006	00000005125X	006572	091371	415.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030881	0000001	42.54	20/06/2006	00000005125X	006572	091371	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029106	0000001	3209.75	20/06/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029114	0000001	3205.62	20/06/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029262	0000001	66.60	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029254	0000001	30.00	21/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029271	0000001	900.00	21/06/2006	000000162078	006572	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029289	0000001	3750.00	21/06/2006	000000162086	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031135	0000002	43.72	21/06/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029441	0000001	585.50	22/06/2006	000000051268	006572	850232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029459	0000001	32.80	22/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029378	0000001	40.00	23/06/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030325	0000001	12785.00	23/06/2006	000000093815	006572	850287	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029297	0000001	325.16	23/06/2006	000000053260	006572	850619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029301	0000001	334.99	23/06/2006	000000053260	006572	850620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029319	0000001	390.72	23/06/2006	000000053260	006572	850623	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029327	0000001	323.19	23/06/2006	000000053260	006572	850621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029335	0000001	418.24	23/06/2006	000000053260	006572	850622	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029360	0000001	300.00	23/06/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029424	0000001	36.00	23/06/2006	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029432	0000001	536.00	23/06/2006	000000011703	006572	000137	16.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029467	0000001	240.00	23/06/2006	000000051268	006572	850233	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029475	0000001	138.00	23/06/2006	000000093815	006572	850288	4.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029483	0000001	138.00	23/06/2006	000000051268	006572	850234	4.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029491	0000001	138.00	23/06/2006	000000093815	006572	850289	4.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029343	0000001	25.00	23/06/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000006	300.00	23/06/2006	000000096911	006572	211093	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029351	0000001	410.00	23/06/2006	000000000000	000000	000000	12.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029386	0000001	350.00	23/06/2006	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029394	0000001	315.00	23/06/2006	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029408	0000001	60.00	23/06/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029416	0000001	82.00	23/06/2006	000000000000	000000	000000	2.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029505	0000001	15405.80	23/06/2006	000000072400	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029521	0000001	50.67	26/06/2006	000000051268	006572	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029530	0000001	13.08	26/06/2006	000000051268	006572	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029572	0000001	914.00	26/06/2006	000000127485	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031011	0000001	282.50	26/06/2006	000000085650	006572	850163	544.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031011	0000002	9138.50	26/06/2006	000000085650	006572	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031020	0000001	3449.73	26/06/2006	000000085669	006572	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031020	0000002	15651.27	26/06/2006	000000085669	006572	850475	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029548	0000001	14.54	26/06/2006	000000051268	006572	850236	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029629	0000001	287.00	26/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029513	0000001	22.67	26/06/2006	000000051268	006572	850236	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029564	0000001	251.89	26/06/2006	000000011703	006572	000138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029556	0000001	36.27	26/06/2006	000000051268	006572	850236	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029645	0000001	556.50	27/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029653	0000001	40.00	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029696	0000001	521.00	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030571	0000001	677.29	28/06/2006	000000051268	006572	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029661	0000001	31.96	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029670	0000001	13.78	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029688	0000001	96.00	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029602	0000001	850.00	28/06/2006	000000580449	006572	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029611	0000001	2150.00	28/06/2006	000000580449	006572	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030554	0000001	570.06	28/06/2006	000000093815	006572	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030562	0000001	512.34	28/06/2006	000000051268	006572	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030589	0000001	1935.67	28/06/2006	000000093815	006572	850290	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030538	0000001	662.63	28/06/2006	000000011703	006572	000139	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030546	0000001	99.15	28/06/2006	000000051268	006572	850237	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031071	0000001	63.00	28/06/2006	000000051268	006572	850238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029700	0000001	278.45	29/06/2006	000000053260	006572	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027987	0000001	178.00	29/06/2006	000000580449	006572	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026247	0000001	687.00	29/06/2006	000000580449	006572	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026778	0000001	143.35	29/06/2006	000000580449	006572	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026786	0000001	227.51	29/06/2006	000000580449	006572	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026131	0000001	535.00	29/06/2006	000000580449	006572	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026140	0000001	38.70	29/06/2006	000000580449	006572	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026158	0000001	641.26	29/06/2006	000000580449	006572	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026026	0000001	1136.95	29/06/2006	000000137529	006572	850082	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029718	0000001	330.00	29/06/2006	000000093815	006572	850292	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029726	0000001	681.00	29/06/2006	000000157252	006572	850004	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029734	0000001	798.00	29/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029793	0000001	350.00	30/06/2006	00000005125X	006572	091393	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029807	0000001	350.00	30/06/2006	00000005125X	006572	091399	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029823	0000001	350.00	30/06/2006	00000005125X	006572	091392	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029840	0000001	350.00	30/06/2006	00000005125X	006572	091395	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029963	0000001	350.00	30/06/2006	00000005125X	006572	091394	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029971	0000001	350.00	30/06/2006	00000005125X	006572	091391	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029980	0000001	40.00	30/06/2006	00000005125X	006572	091380	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030210	0000001	350.00	30/06/2006	00000005125X	006572	091404	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030520	0000001	70.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031119	0000001	521.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031127	0000001	480.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029751	0000001	1404.00	30/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029785	0000001	350.00	30/06/2006	000000096911	006572	211100	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029815	0000001	420.00	30/06/2006	000000096911	006572	211102	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029858	0000001	350.00	30/06/2006	000000096911	006572	211098	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029874	0000001	430.00	30/06/2006	000000096911	006572	211096	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029882	0000001	350.00	30/06/2006	000000096911	006572	211109	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029912	0000001	350.00	30/06/2006	000000096911	006572	211097	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029947	0000001	120.00	30/06/2006	000000096911	006572	211095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029955	0000001	1800.00	30/06/2006	000000096911	006572	211106	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029998	0000001	120.00	30/06/2006	000000096911	006572	211094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030023	0000001	500.00	30/06/2006	000000096911	006572	211099	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030031	0000001	350.00	30/06/2006	000000096911	006572	211101	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030066	0000001	480.00	30/06/2006	000000096911	006572	211105	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030091	0000001	520.00	30/06/2006	000000096911	006572	211104	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030139	0000001	100.00	30/06/2006	000000085685	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030163	0000001	350.00	30/06/2006	000000096911	006572	211108	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030244	0000001	500.00	30/06/2006	000000096911	006572	211107	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030252	0000001	600.00	30/06/2006	000000096911	006572	211103	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030309	0000001	1718.73	30/06/2006	000000051268	006572	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030422	0000001	192.00	30/06/2006	000040017607	001182	045263	5.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030503	0000001	20.00	30/06/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029831	0000001	350.00	30/06/2006	000000011703	006572	000146	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029866	0000001	350.00	30/06/2006	00000005125X	006572	091389	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029891	0000001	350.00	30/06/2006	00000005125X	006572	091385	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029904	0000001	350.00	30/06/2006	00000005125X	006572	091384	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029921	0000001	350.00	30/06/2006	000000011703	006572	000142	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030007	0000001	200.00	30/06/2006	00000005125X	006572	091379	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030015	0000001	350.00	30/06/2006	000000011703	006572	000144	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030040	0000001	35.00	30/06/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030058	0000001	350.00	30/06/2006	00000005125X	006572	091413	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030121	0000001	121.00	30/06/2006	00000005125X	006572	091378	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030147	0000001	350.00	30/06/2006	00000005125X	006572	091403	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030155	0000001	350.00	30/06/2006	000000011703	006572	000143	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030171	0000001	450.00	30/06/2006	000000011703	006572	000147	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030180	0000001	350.00	30/06/2006	000000011703	006572	000145	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030201	0000001	20450.00	30/06/2006	000000160083	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030228	0000001	350.00	30/06/2006	00000005125X	006572	091402	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030236	0000001	350.00	30/06/2006	00000005125X	006572	091390	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030287	0000001	35.00	30/06/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030601	0000001	1408.00	30/06/2006	00000005125X	006572	091411	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030376	0000001	270.00	30/06/2006	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030457	0000001	150.00	30/06/2006	00000005125X	006572	091407	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030465	0000001	150.00	30/06/2006	00000005125X	006572	091408	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030473	0000001	120.00	30/06/2006	00000005125X	006572	091409	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030481	0000001	300.00	30/06/2006	000000011703	006572	000148	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030490	0000001	530.00	30/06/2006	00000005125X	006572	091414	15.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029939	0000001	40.00	30/06/2006	00000005125X	006572	091383	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030317	0000001	5056.15	30/06/2006	000000163678	006572	850001	0.00	1	Conta Corrente	CONV. SEPLAN "MATADOURO PUBLICO" - 16.367-8
SECRETARIA DA AGRICULTURA	0030333	0000001	40.00	30/06/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030597	0000001	492.97	30/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029769	0000001	350.00	30/06/2006	00000005125X	006572	091381	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030082	0000001	150.00	30/06/2006	00000005125X	006572	091388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030104	0000001	121.00	30/06/2006	00000005125X	006572	091387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030279	0000001	400.00	30/06/2006	00000005125X	006572	091382	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030295	0000001	20.00	30/06/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031135	0000004	1.35	30/06/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030074	0000001	450.00	30/06/2006	00000005125X	006572	091400	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030261	0000001	1900.00	30/06/2006	00000005125X	006572	091396	156.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030414	0000001	1975.00	30/06/2006	00000005125X	006572	091412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030619	0000001	6487.74	30/06/2006	00000005125X	006572	091266	1800.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030619	0000002	2512.26	30/06/2006	00000005125X	006572	091405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029742	0000001	4909.74	30/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029777	0000001	1600.00	30/06/2006	00000005125X	006572	091397	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030112	0000001	2000.00	30/06/2006	00000005125X	006572	091398	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031054	0000001	788.03	30/06/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030198	0000001	450.00	30/06/2006	00000005125X	006572	091401	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030341	0000001	360.00	30/06/2006	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030350	0000001	300.00	30/06/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030368	0000001	240.00	30/06/2006	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030384	0000001	7995.18	30/06/2006	00000016383X	006572	850001	0.00	1	Conta Corrente	CONV. SEPLAG "PAVIMENTA€AO" - 16.383-X
SEC. TRANSP., OBRAS E URBANISM	0030392	0000001	90.00	30/06/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030406	0000001	24.00	30/06/2006	000040017607	001182	045263	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031151	0000001	97.94	01/07/2006	000000139998	006572	850012	2.94	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031216	0000001	45.00	01/07/2006	000000051268	006572	850246	1.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031275	0000001	80.00	03/07/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031178	0000001	7696.92	03/07/2006	000000580449	006572	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031267	0000001	18.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	100.00	03/07/2006	000000580449	006572	850910	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031259	0000001	1120.00	03/07/2006	00000005125X	006572	091416	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031186	0000001	1740.83	03/07/2006	000000580236	006572	850729	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031291	0000001	85.00	04/07/2006	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034045	0000001	10.00	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031470	0000001	80.19	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029637	0000001	132.30	05/07/2006	000000580449	006572	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026255	0000001	625.44	05/07/2006	000000096911	006572	211116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027995	0000001	432.88	05/07/2006	000000096911	006572	211112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029599	0000001	1003.96	05/07/2006	000000580449	006572	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026794	0000001	747.50	05/07/2006	000000096911	006572	211115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026808	0000001	88.62	05/07/2006	000000096911	006572	211115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027561	0000001	83.67	05/07/2006	000000137529	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029084	0000001	383.30	05/07/2006	000000580449	006572	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026042	0000001	412.33	05/07/2006	000000096911	006572	211110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026051	0000001	510.00	05/07/2006	000000096911	006572	211114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	80.00	05/07/2006	000000096911	006572	211114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026166	0000001	252.55	05/07/2006	000000096911	006572	211113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026174	0000001	573.13	05/07/2006	000000096911	006572	211113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026182	0000001	421.02	05/07/2006	000000096911	006572	211111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031461	0000001	20.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031488	0000001	64.40	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031607	0000001	250.00	06/07/2006	000000051268	006572	850239	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031631	0000001	42.20	06/07/2006	000040017607	001182	045266	1.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031615	0000001	84.00	06/07/2006	000040017607	001182	045266	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031518	0000001	80.00	06/07/2006	000040017607	001182	045264	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031526	0000001	200.00	06/07/2006	000040017607	001182	045264	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031577	0000001	70.00	06/07/2006	000000051268	006572	850240	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031623	0000001	42.00	06/07/2006	000040017607	001182	045266	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027979	0000001	199.50	06/07/2006	000040017607	001182	045265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031551	0000001	70.00	06/07/2006	000000051268	006572	850240	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031585	0000001	140.00	06/07/2006	000040017607	001182	045267	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031500	0000001	400.00	06/07/2006	000040017607	001182	045264	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031534	0000001	548.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031542	0000001	20.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031569	0000001	150.00	06/07/2006	000000051268	006572	850240	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031828	0000001	100.00	07/07/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031836	0000001	80.00	07/07/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031844	0000001	570.00	07/07/2006	000000000000	000000	000000	17.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031852	0000001	200.00	07/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031861	0000001	532.00	07/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032026	0000001	146.11	07/07/2006	000000152102	006572	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029246	0000001	1746.32	07/07/2006	000000134511	006572	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029157	0000001	4531.35	07/07/2006	000000156170	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031755	0000001	20.00	07/07/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031798	0000001	150.00	07/07/2006	00000005125X	006572	091417	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031801	0000001	150.00	07/07/2006	00000005125X	006572	091418	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031810	0000001	175.00	07/07/2006	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028681	0000001	1398.40	07/07/2006	000000134511	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031879	0000001	40.00	07/07/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025852	0000001	1560.00	07/07/2006	00000005125X	006572	091420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029581	0000001	700.00	10/07/2006	00000005125X	006572	091432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032131	0000001	2547.19	10/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032336	0000001	6931.07	10/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032590	0000001	33.00	10/07/2006	000000000000	000000	000000	0.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035921	0000001	500.00	10/07/2006	00000005125X	006572	091435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032247	0000001	1203.83	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032441	0000001	100.74	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031232	0000001	2063.22	10/07/2006	00000005125X	006572	091426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031321	0000001	52.58	10/07/2006	00000005125X	006572	091425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031402	0000001	90.35	10/07/2006	00000005125X	006572	091428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031895	0000001	32.00	10/07/2006	00000005125X	006572	091439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031925	0000001	354.80	10/07/2006	00000005125X	006572	091437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031976	0000001	110.90	10/07/2006	00000005125X	006572	091438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032204	0000001	115.00	10/07/2006	00000005125X	006572	091436	3.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032212	0000001	27.61	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032221	0000001	1612.58	10/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032310	0000001	229.01	10/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032310	0000002	1745.38	10/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032395	0000001	456.60	10/07/2006	00000005125X	006572	091433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032425	0000001	165.13	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032433	0000001	426.68	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032581	0000001	1.50	10/07/2006	000000000000	000000	000000	0.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032603	0000001	140.00	10/07/2006	00000005125X	006572	091424	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032654	0000001	142.00	10/07/2006	00000005125X	006572	091427	4.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032689	0000001	30.00	10/07/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032913	0000001	23.40	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029092	0000001	300.00	10/07/2006	00000005125X	006572	091431	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032506	0000001	960.30	10/07/2006	00000005125X	006572	091430	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031241	0000001	290.61	10/07/2006	00000005125X	006572	091426	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031356	0000001	4.62	10/07/2006	00000005125X	006572	091425	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031917	0000001	21.00	10/07/2006	00000005125X	006572	091437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031933	0000001	2210.70	10/07/2006	000000011703	006572	000150	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031968	0000001	2.50	10/07/2006	00000005125X	006572	091438	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032000	0000001	12.00	10/07/2006	00000005125X	006572	091438	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032051	0000001	420.64	10/07/2006	000000054607	006572	850278	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032271	0000001	7170.40	10/07/2006	000000053260	006572	850625	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032280	0000001	4438.35	10/07/2006	000000580236	006572	850730	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032298	0000001	1253.46	10/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032328	0000001	4856.47	10/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000001	238.00	10/07/2006	000040017607	001182	045266	7.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032468	0000001	120.30	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032476	0000001	58.83	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032484	0000001	120.30	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032522	0000001	20.60	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032611	0000001	50.00	10/07/2006	00000005125X	006572	091424	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032620	0000001	155.00	10/07/2006	00000005125X	006572	091424	4.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032671	0000001	384.50	10/07/2006	00000005125X	006572	091427	11.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032727	0000001	24.50	10/07/2006	000000093815	006572	850294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032735	0000001	70.00	10/07/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032743	0000001	49.50	10/07/2006	00000005125X	006572	091427	1.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032751	0000001	36.00	10/07/2006	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032760	0000001	27.00	10/07/2006	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032778	0000001	260.00	10/07/2006	00000005125X	006572	091421	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032786	0000001	130.00	10/07/2006	00000005125X	006572	091423	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032794	0000001	130.00	10/07/2006	00000005125X	006572	091422	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032808	0000001	70.00	10/07/2006	00000005125X	006572	091442	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032816	0000001	30.00	10/07/2006	00000005125X	006572	091442	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031194	0000001	1246.46	10/07/2006	000000011703	006572	000149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031305	0000001	12.10	10/07/2006	00000005125X	006572	091425	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031313	0000001	62.70	10/07/2006	00000005125X	006572	091425	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031372	0000001	440.00	10/07/2006	000000054607	006572	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031399	0000001	150.60	10/07/2006	00000005125X	006572	091428	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031437	0000001	622.00	10/07/2006	000000054607	006572	850277	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031453	0000001	19516.00	10/07/2006	00000005125X	006572	091441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031593	0000001	170.00	10/07/2006	000000096911	006572	211123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031364	0000001	27.83	10/07/2006	00000005125X	006572	091425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031411	0000001	329.20	10/07/2006	000000096911	006572	211120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031429	0000001	96.05	10/07/2006	000000096911	006572	211120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030511	0000001	1200.00	10/07/2006	000000096911	006572	211118	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032140	0000001	100.00	10/07/2006	000000096911	006572	211128	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032158	0000001	190.00	10/07/2006	000000096911	006572	211127	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032166	0000001	50.00	10/07/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032174	0000001	50.00	10/07/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032182	0000001	130.00	10/07/2006	000000096911	006572	211117	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032191	0000001	70.00	10/07/2006	00000005125X	006572	091436	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032255	0000001	53.83	10/07/2006	000000096911	006572	211124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032263	0000001	25.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032301	0000001	1756.95	10/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032344	0000001	250.00	10/07/2006	000000096911	006572	211121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032352	0000001	25.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032361	0000001	50.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032387	0000001	602.07	10/07/2006	000000096911	006572	211122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032450	0000001	57.68	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000001	46.94	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032514	0000001	80.00	10/07/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032646	0000001	100.00	10/07/2006	00000005125X	006572	091424	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031887	0000001	32.00	10/07/2006	00000005125X	006572	091439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031984	0000001	34.50	10/07/2006	000000096911	006572	211125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031992	0000001	139.00	10/07/2006	000000096911	006572	211125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032042	0000001	53.83	10/07/2006	000000096911	006572	211124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032069	0000001	353.60	10/07/2006	000000096911	006572	211126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032093	0000001	417.90	10/07/2006	000000096911	006572	211174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030449	0000001	250.30	10/07/2006	000000096911	006572	211119	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032034	0000001	84.59	10/07/2006	000002831430	006572	850057	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032239	0000001	694.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032409	0000001	56.48	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032417	0000001	962.91	10/07/2006	00000005125X	006572	091429	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031909	0000001	32.00	10/07/2006	00000005125X	006572	091439	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031950	0000001	259.00	10/07/2006	00000005125X	006572	091438	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032018	0000001	280.00	10/07/2006	000000162078	006572	850010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031330	0000001	330.00	10/07/2006	000000162078	006572	850008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031381	0000001	430.50	10/07/2006	000000162078	006572	850009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031445	0000001	89.65	10/07/2006	00000005125X	006572	091428	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031941	0000001	42.50	10/07/2006	00000005125X	006572	091438	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032697	0000001	18.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031224	0000001	2199.97	10/07/2006	00000005125X	006572	091426	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031348	0000001	3.74	10/07/2006	00000005125X	006572	091425	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032824	0000001	90.00	10/07/2006	00000005125X	006572	091442	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032832	0000001	50.00	10/07/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032841	0000001	60.00	10/07/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032573	0000001	25.00	10/07/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032638	0000001	85.00	10/07/2006	00000005125X	006572	091424	2.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032662	0000001	32.00	10/07/2006	00000005125X	006572	091427	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031763	0000001	269.20	11/07/2006	00000005125X	006572	091444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034053	0000001	2299.97	11/07/2006	000000096911	006572	211130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034070	0000001	2306.00	11/07/2006	000000096911	006572	211129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034100	0000001	772.31	11/07/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031780	0000001	84.00	11/07/2006	00000005125X	006572	091444	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034061	0000001	3080.00	11/07/2006	000000011703	006572	000151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034088	0000001	700.00	11/07/2006	000000139530	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032875	0000001	2000.00	11/07/2006	00000005125X	006572	091443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029165	0000001	170.70	11/07/2006	000000156170	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031771	0000001	25.80	11/07/2006	00000005125X	006572	091444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035939	0000001	320.00	11/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035971	0000001	74.11	12/07/2006	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032948	0000001	130.63	12/07/2006	00000005125X	006572	091448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031739	0000001	29.70	12/07/2006	000040017607	001182	045268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032956	0000001	210.80	12/07/2006	00000005125X	006572	091448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033073	0000001	9731.00	12/07/2006	000000093815	006572	850293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034096	0000001	57.00	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031640	0000001	28.60	12/07/2006	000040017607	001182	045268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031658	0000001	35.20	12/07/2006	000040017607	001182	045268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031747	0000001	431.00	12/07/2006	000040017607	001182	045268	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033146	0000001	160.00	12/07/2006	00000005125X	006572	091446	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031674	0000001	33.50	12/07/2006	000040017607	001182	045268	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031682	0000001	104.91	12/07/2006	000000162094	006572	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031691	0000001	74.92	12/07/2006	000040017607	001182	045268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032883	0000001	108.00	12/07/2006	000000096911	006572	211133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032891	0000001	100.00	12/07/2006	000000096911	006572	211134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032905	0000001	14.40	12/07/2006	000000096911	006572	211134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032921	0000001	251.28	12/07/2006	000000096911	006572	211135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032930	0000001	90.74	12/07/2006	000000096911	006572	211135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033103	0000001	74.80	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031704	0000001	108.29	12/07/2006	000000096911	006572	211132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031712	0000001	7.00	12/07/2006	000040017607	001182	045268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031721	0000001	37.40	12/07/2006	000040017607	001182	045268	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031666	0000001	145.20	12/07/2006	00000005125X	006572	091445	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033111	0000001	50.00	12/07/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033120	0000001	100.00	12/07/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033138	0000001	50.00	12/07/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033162	0000001	635.50	12/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033171	0000001	514.00	13/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033316	0000001	180.00	13/07/2006	000000096911	006572	211142	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033448	0000001	80.00	13/07/2006	00000005125X	006572	091450	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033774	0000001	20.00	13/07/2006	00000005125X	006572	091449	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032719	0000001	282.85	13/07/2006	000000093815	006572	850294	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033251	0000001	110.00	13/07/2006	000000051268	006572	850241	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033294	0000001	350.00	13/07/2006	00000005125X	006572	091451	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033766	0000001	30.00	13/07/2006	00000005125X	006572	091449	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000001	664.30	13/07/2006	000000096911	006572	211143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032557	0000001	13.50	13/07/2006	000000096911	006572	211143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033189	0000001	360.00	13/07/2006	000000096911	006572	211140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033201	0000001	450.00	13/07/2006	000000096911	006572	211136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033260	0000001	360.00	13/07/2006	000000096911	006572	211138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033278	0000001	140.00	13/07/2006	000000096911	006572	211139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033286	0000001	140.00	13/07/2006	000000096911	006572	211141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033324	0000001	72.00	13/07/2006	00000005125X	006572	091450	2.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033332	0000001	96.00	13/07/2006	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032531	0000001	732.00	13/07/2006	000000093815	006572	850294	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032565	0000001	1345.00	13/07/2006	000000093815	006572	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033405	0000001	124.88	13/07/2006	000000096911	006572	211131	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033740	0000001	70.00	13/07/2006	00000005125X	006572	091450	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033758	0000001	80.00	13/07/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033782	0000001	96.00	13/07/2006	00000005125X	006572	091449	2.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033791	0000001	15.00	13/07/2006	00000005125X	006572	091449	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033154	0000001	5658.85	13/07/2006	000000093815	006572	850294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033197	0000001	160.00	13/07/2006	000000011703	006572	000157	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033219	0000001	200.00	13/07/2006	000000011703	006572	000155	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033227	0000001	160.00	13/07/2006	000000011703	006572	000156	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033308	0000001	1527.00	13/07/2006	000000011703	006572	000154	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033341	0000001	150.00	13/07/2006	00000005125X	006572	091453	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033383	0000001	184.00	13/07/2006	00000005125X	006572	091449	5.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032701	0000001	819.00	13/07/2006	000000093815	006572	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033375	0000001	68.00	13/07/2006	00000005125X	006572	091449	2.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033413	0000001	98.54	13/07/2006	00000005125X	006572	091447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033421	0000001	40.00	13/07/2006	00000005125X	006572	091450	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033430	0000001	10.00	13/07/2006	00000005125X	006572	091450	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035980	0000001	31.85	13/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033235	0000001	270.00	13/07/2006	00000005125X	006572	091452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033391	0000001	8.00	13/07/2006	00000005125X	006572	091449	0.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033928	0000001	200.27	14/07/2006	00000005125X	006572	091458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035980	0000002	42.29	14/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035467	0000001	11.96	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033669	0000001	131.50	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033677	0000001	108.60	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033685	0000001	314.00	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033693	0000001	85.90	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033880	0000001	20.00	14/07/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033961	0000001	8076.20	14/07/2006	00000005125X	006572	091459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034002	0000001	60.00	14/07/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033456	0000001	42.30	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033464	0000001	6.50	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033472	0000001	11.60	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033618	0000001	24.15	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033707	0000001	333.35	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033715	0000001	177.70	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033723	0000001	18.80	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033731	0000001	29.00	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033855	0000001	150.00	14/07/2006	00000005125X	006572	091456	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033863	0000001	75.00	14/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033898	0000001	50.00	14/07/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033936	0000001	2576.32	14/07/2006	000000580236	006572	850733	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033944	0000001	4740.05	14/07/2006	000000053260	006572	850626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033952	0000001	1522.20	14/07/2006	000000011703	006572	000158	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033987	0000001	76.76	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033995	0000001	2000.00	14/07/2006	00000005125X	006572	091461	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033804	0000001	40.00	14/07/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033561	0000001	55.25	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033570	0000001	10.75	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033481	0000001	216.90	14/07/2006	000000096911	006572	211145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033499	0000001	101.70	14/07/2006	000000096911	006572	211145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033502	0000001	68.50	14/07/2006	000000096911	006572	211145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033511	0000001	141.50	14/07/2006	000000096911	006572	211145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033529	0000001	1288.90	14/07/2006	000000096911	006572	211145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033537	0000001	1305.40	14/07/2006	000000096911	006572	211145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033545	0000001	731.30	14/07/2006	000000096911	006572	211145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033553	0000001	81.60	14/07/2006	000000096911	006572	211145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033901	0000001	45.00	14/07/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033910	0000001	48.00	14/07/2006	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033979	0000001	3342.45	14/07/2006	000000096911	006572	211146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033367	0000001	147.00	14/07/2006	000000096911	006572	211144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028029	0000001	70.00	14/07/2006	000000139998	006572	850011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033812	0000001	570.00	14/07/2006	000000000000	000000	000000	17.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033821	0000001	190.00	14/07/2006	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033839	0000001	150.00	14/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033847	0000001	90.00	14/07/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033359	0000001	153.00	14/07/2006	000040017607	001182	045269	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033588	0000001	22.15	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033596	0000001	107.55	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033871	0000001	681.80	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033600	0000001	64.60	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033626	0000001	65.10	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033634	0000001	7.00	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033642	0000001	42.40	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033651	0000001	358.95	14/07/2006	000000093815	006572	850295	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034207	0000001	445.00	17/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034185	0000001	31.11	17/07/2006	000000011703	006572	000159	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034193	0000001	648.56	17/07/2006	000000011703	006572	000159	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029173	0000001	946.00	17/07/2006	000000156170	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035980	0000003	17.69	17/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035432	0000001	350.00	18/07/2006	000000093815	006572	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034282	0000001	600.00	18/07/2006	00000005125X	006572	091462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034215	0000001	3.00	18/07/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034223	0000001	600.00	18/07/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034231	0000001	240.00	18/07/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034240	0000001	3058.41	18/07/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034258	0000001	3307.35	18/07/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034266	0000001	3317.13	18/07/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034274	0000001	600.00	18/07/2006	00000005125X	006572	091463	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035441	0000001	28.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034291	0000001	25.00	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034312	0000001	337.20	19/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034134	0000001	179.85	19/07/2006	00000005125X	006572	091464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034169	0000001	68.67	19/07/2006	00000005125X	006572	091464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034177	0000001	232.17	19/07/2006	00000005125X	006572	091464	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034126	0000001	245.25	19/07/2006	000000101240	006572	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034142	0000001	196.20	19/07/2006	00000005125X	006572	091464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028037	0000001	140.00	19/07/2006	000000580449	006572	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031496	0000001	390.00	19/07/2006	000000580449	006572	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033081	0000001	187.20	19/07/2006	000000137529	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034118	0000001	343.35	19/07/2006	000000096911	006572	211147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034151	0000001	134.07	19/07/2006	000000096911	006572	211147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034347	0000001	35.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034355	0000001	760.78	20/07/2006	00000005125X	006572	091468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034363	0000001	690.87	20/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035971	0000002	46.95	20/07/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034321	0000001	1662.29	20/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034339	0000001	547.50	20/07/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035998	0000001	795.89	20/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034380	0000001	900.00	20/07/2006	000000162078	006572	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034398	0000001	651.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034371	0000001	13003.20	20/07/2006	000000072400	006572	850082	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034428	0000001	39.50	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034444	0000001	90.00	21/07/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034452	0000001	150.00	21/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034479	0000001	200.00	21/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034487	0000001	640.00	21/07/2006	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034525	0000001	284.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034410	0000001	45.48	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034401	0000001	1564.32	21/07/2006	000000011703	006572	000152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034495	0000001	150.00	21/07/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034509	0000001	1130.00	21/07/2006	000000093815	006572	850297	33.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034517	0000001	150.00	21/07/2006	00000005125X	006572	091470	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034461	0000001	40.00	21/07/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034436	0000001	12.50	21/07/2006	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034576	0000001	474.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034614	0000001	266.00	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034657	0000001	225.90	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034622	0000001	320.00	26/07/2006	00000007263X	006572	850209	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034649	0000001	100.00	26/07/2006	000040017607	001182	045260	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034711	0000001	125.00	27/07/2006	000000093815	006572	850305	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034720	0000001	62.00	27/07/2006	000000000000	000000	000000	1.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035637	0000001	271.61	27/07/2006	000000053260	006572	850629	195.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035637	0000002	3313.00	27/07/2006	000000053260	006572	850627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035645	0000001	78.80	27/07/2006	000000053260	006572	850627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035653	0000001	206.15	27/07/2006	000000011703	006572	000161	416.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035653	0000002	4388.35	27/07/2006	000000011703	006572	000153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035661	0000001	59.96	27/07/2006	000000011703	006572	000153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035670	0000001	1643.64	27/07/2006	000000580236	006572	850737	1925.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035670	0000002	20363.17	27/07/2006	000000580236	006572	850735	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035688	0000001	1488.90	27/07/2006	000000580236	006572	850735	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035696	0000001	3179.82	27/07/2006	000000053260	006572	850629	3379.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035696	0000002	37313.32	27/07/2006	000000053260	006572	850627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035700	0000001	1310.61	27/07/2006	000000053260	006572	850627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035718	0000001	940.45	27/07/2006	000000011703	006572	000161	1480.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035718	0000002	11598.96	27/07/2006	000000011703	006572	000153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035726	0000001	659.37	27/07/2006	000000011703	006572	000153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034533	0000001	1594.30	27/07/2006	000000156170	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034541	0000001	4877.10	27/07/2006	000000054607	006572	850279	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030431	0000001	2736.00	27/07/2006	000000156170	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034681	0000001	40.00	27/07/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035556	0000001	1400.00	27/07/2006	00000005125X	006572	091511	142.67	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035831	0000001	944.94	27/07/2006	00000005125X	006572	091511	408.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035840	0000001	42.54	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035572	0000001	350.00	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035581	0000001	350.00	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035734	0000001	14766.34	27/07/2006	000000051268	006572	850243	2401.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035742	0000001	616.83	27/07/2006	000000051268	006572	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035815	0000001	3554.49	27/07/2006	00000005125X	006572	091511	304.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035823	0000001	85.08	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035530	0000001	2120.00	27/07/2006	00000005125X	006572	091511	279.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035793	0000001	4264.06	27/07/2006	00000005125X	006572	091511	326.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035807	0000001	170.16	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035874	0000001	1210.00	27/07/2006	00000005125X	006572	091511	262.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035882	0000001	21.27	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0035564	0000001	2185.83	27/07/2006	00000005125X	006572	091511	183.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035475	0000001	195.97	27/07/2006	00000007263X	006572	850212	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035475	0000002	2304.03	27/07/2006	00000007263X	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035483	0000001	282.50	27/07/2006	000000085650	006572	850167	544.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035483	0000002	9138.50	27/07/2006	000000085650	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035491	0000001	3165.14	27/07/2006	000000085693	006572	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035491	0000002	234.86	27/07/2006	000000085693	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035505	0000001	12430.50	27/07/2006	000000127485	006572	850205	1626.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035513	0000001	3449.73	27/07/2006	000000085669	006572	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035513	0000002	15651.27	27/07/2006	000000085669	006572	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035611	0000001	309.88	27/07/2006	000000096911	006572	211150	88.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035611	0000002	4152.78	27/07/2006	000000096911	006572	211148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035629	0000001	127.62	27/07/2006	000000096911	006572	211148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035751	0000001	2253.80	27/07/2006	000000096911	006572	211150	2917.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035751	0000002	26628.12	27/07/2006	000000096911	006572	211148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035769	0000001	1284.91	27/07/2006	000000096911	006572	211148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035891	0000001	1166.63	27/07/2006	000000085669	006572	850482	417.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035891	0000002	6836.37	27/07/2006	000000085669	006572	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035904	0000001	63.81	27/07/2006	000000085669	006572	850477	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035548	0000001	1550.00	27/07/2006	00000005125X	006572	091511	134.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035858	0000001	933.33	27/07/2006	00000005125X	006572	091511	231.66	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035866	0000001	63.81	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034550	0000001	486.80	27/07/2006	000000162078	006572	850012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034584	0000001	65.40	27/07/2006	000000051268	006572	850242	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034606	0000001	91.56	27/07/2006	000000162094	006572	850012	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034665	0000001	300.00	27/07/2006	000000093815	006572	850300	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034673	0000001	560.00	27/07/2006	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034690	0000001	180.00	27/07/2006	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034703	0000001	200.00	27/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034738	0000001	36.35	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035599	0000001	109.50	27/07/2006	000000127914	006572	000000	378.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035599	0000002	2960.50	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035602	0000001	42.54	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035777	0000001	19604.99	27/07/2006	00000005125X	006572	091511	3736.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035785	0000001	844.52	27/07/2006	00000005125X	006572	091511	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034908	0000001	450.00	28/07/2006	00000005125X	006572	091488	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034843	0000001	350.00	28/07/2006	00000005125X	006572	091486	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034878	0000001	350.00	28/07/2006	00000005125X	006572	091476	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034941	0000001	350.00	28/07/2006	00000005125X	006572	091475	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035009	0000001	350.00	28/07/2006	00000005125X	006572	091478	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035017	0000001	350.00	28/07/2006	00000005125X	006572	091477	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035025	0000001	350.00	28/07/2006	00000005125X	006572	091474	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035033	0000001	350.00	28/07/2006	00000005125X	006572	091482	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035220	0000001	40.00	28/07/2006	00000005125X	006572	091499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035076	0000001	350.00	28/07/2006	000000096911	006572	211159	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035084	0000001	420.00	28/07/2006	000000096911	006572	211156	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035092	0000001	914.00	28/07/2006	000000096911	006572	211168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035106	0000001	350.00	28/07/2006	000000096911	006572	211151	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035114	0000001	100.00	28/07/2006	000000085685	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000001	430.00	28/07/2006	000000096911	006572	211153	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000001	350.00	28/07/2006	000000096911	006572	211152	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035149	0000001	120.00	28/07/2006	000000096911	006572	211161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035157	0000001	520.00	28/07/2006	000000096911	006572	211157	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035165	0000001	1800.00	28/07/2006	000000096911	006572	211165	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035173	0000001	500.00	28/07/2006	000000096911	006572	211154	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035181	0000001	600.00	28/07/2006	000000096911	006572	211155	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035190	0000001	350.00	28/07/2006	000000096911	006572	211160	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035203	0000001	350.00	28/07/2006	000000096911	006572	211163	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035211	0000001	480.00	28/07/2006	000000096911	006572	211164	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035238	0000001	120.00	28/07/2006	000000096911	006572	211162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035246	0000001	500.00	28/07/2006	000000096911	006572	211158	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035262	0000001	186.00	28/07/2006	000000096911	006572	211157	5.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035297	0000001	350.00	28/07/2006	000000096911	006572	211166	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034746	0000001	4358.79	28/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035068	0000001	2000.00	28/07/2006	00000005125X	006572	091479	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035271	0000001	1600.00	28/07/2006	00000005125X	006572	091491	148.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034762	0000001	1300.00	28/07/2006	00000005125X	006572	091483	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034789	0000001	1900.00	28/07/2006	00000005125X	006572	091492	156.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034819	0000001	450.00	28/07/2006	00000005125X	006572	091487	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035521	0000001	2512.26	28/07/2006	00000005125X	006572	091513	1800.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035521	0000002	6487.74	28/07/2006	00000005125X	006572	091514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034754	0000001	488.71	28/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034797	0000001	400.00	28/07/2006	00000005125X	006572	091493	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034801	0000001	150.00	28/07/2006	00000005125X	006572	091494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034860	0000001	121.00	28/07/2006	00000005125X	006572	091498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035289	0000001	350.00	28/07/2006	00000005125X	006572	091484	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034967	0000001	40.00	28/07/2006	00000005125X	006572	091485	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034771	0000001	200.00	28/07/2006	00000005125X	006572	091495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034827	0000001	385.00	28/07/2006	00000005125X	006572	091501	11.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034835	0000001	350.00	28/07/2006	00000005125X	006572	091507	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034851	0000001	350.00	28/07/2006	00000005125X	006572	091503	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034886	0000001	450.00	28/07/2006	00000005125X	006572	091502	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034894	0000001	373.50	28/07/2006	00000005125X	006572	091500	11.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034916	0000001	121.00	28/07/2006	00000005125X	006572	091496	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034924	0000001	350.00	28/07/2006	00000005125X	006572	091504	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034932	0000001	350.00	28/07/2006	00000005125X	006572	091490	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034959	0000001	350.00	28/07/2006	00000005125X	006572	091489	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034975	0000001	350.00	28/07/2006	00000005125X	006572	091505	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034983	0000001	350.00	28/07/2006	00000005125X	006572	091506	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034991	0000001	350.00	28/07/2006	00000005125X	006572	091508	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035041	0000001	350.00	28/07/2006	00000005125X	006572	091481	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035050	0000001	350.00	28/07/2006	00000005125X	006572	091480	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035254	0000001	2002.50	28/07/2006	00000005125X	006572	091510	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035301	0000001	26.00	31/07/2006	000040017607	001182	045271	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035386	0000001	712.63	31/07/2006	00000005125X	006572	091516	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035394	0000001	1554.26	31/07/2006	000000580236	006572	850739	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031062	0000001	974.10	31/07/2006	000000156170	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035351	0000001	20.00	31/07/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035971	0000003	1.35	31/07/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035319	0000001	33.00	31/07/2006	000040017607	001182	045271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035327	0000001	30.00	31/07/2006	000040017607	001182	045271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035360	0000001	1404.00	31/07/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035378	0000001	6682.65	31/07/2006	000000580449	006572	850918	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035335	0000001	55.00	31/07/2006	000040017607	001182	045271	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035343	0000001	40.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035424	0000001	269.01	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036005	0000001	322.40	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036064	0000001	23.25	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026964	0000002	1615.86	01/08/2006	00000005125X	006572	091517	108.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036013	0000001	80.00	01/08/2006	000040017607	001182	045272	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036030	0000001	75.00	01/08/2006	000040017607	001182	045273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036099	0000001	36.95	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036048	0000001	515.10	02/08/2006	000000096911	006572	211169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036056	0000001	533.75	02/08/2006	000000137529	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036293	0000001	32.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036331	0000001	34.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036358	0000001	5.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036404	0000001	34.90	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036412	0000001	38.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036285	0000001	32.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036340	0000001	19.50	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036382	0000001	20.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036391	0000001	72.10	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036021	0000001	14000.00	03/08/2006	000000580236	006572	850740	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036102	0000001	456.50	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036323	0000001	15.75	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041068	0000001	50.00	04/08/2006	00000005125X	006572	091522	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036471	0000001	225.00	04/08/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036480	0000001	690.00	04/08/2006	000000000000	000000	000000	20.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036552	0000001	325.00	04/08/2006	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031208	0000001	12004.82	04/08/2006	00000016383X	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036650	0000001	1030.00	04/08/2006	000000093815	006572	850306	30.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036501	0000001	75.00	04/08/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036528	0000001	40.00	04/08/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036536	0000001	150.00	04/08/2006	00000005125X	006572	091520	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036544	0000001	40.00	04/08/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036498	0000001	1800.00	04/08/2006	00000005125X	006572	091521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037052	0000001	1845.28	04/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036561	0000001	68.86	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036510	0000001	35.00	04/08/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033090	0000001	32.08	04/08/2006	000000580449	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034011	0000001	231.60	04/08/2006	000000096911	006572	211172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034029	0000001	61.94	04/08/2006	000000580449	006572	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034037	0000001	160.00	04/08/2006	000000580449	006572	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032859	0000001	198.72	04/08/2006	000000580449	006572	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033022	0000001	308.30	04/08/2006	000000580449	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033031	0000001	767.54	04/08/2006	000000580449	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033049	0000001	60.15	04/08/2006	000000580449	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033057	0000001	146.94	04/08/2006	000000580449	006572	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032964	0000001	162.45	04/08/2006	000000580449	006572	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032972	0000001	34.00	04/08/2006	000000580449	006572	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032981	0000001	243.41	04/08/2006	000000580449	006572	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032107	0000001	540.87	04/08/2006	000000096911	006572	211171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032115	0000001	924.84	04/08/2006	000000580449	006572	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032123	0000001	49.80	04/08/2006	000000096911	006572	211170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032077	0000001	546.66	04/08/2006	000000580449	006572	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032085	0000001	487.50	04/08/2006	000000580449	006572	850921	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036676	0000001	100.00	07/08/2006	000040017607	001182	045274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041394	0000001	1375.00	08/08/2006	00000005125X	006572	091518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031160	0000001	2962.79	08/08/2006	000000139998	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036706	0000001	604.00	08/08/2006	000000096911	006572	211223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036773	0000001	27.61	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036781	0000001	37.50	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036871	0000001	1576.16	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037044	0000001	88.60	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037168	0000001	3558.13	10/08/2006	00000005125X	006572	091533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037656	0000001	15.00	10/08/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036188	0000001	33.22	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036251	0000001	58.85	10/08/2006	000002831430	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036897	0000001	395.88	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036943	0000001	3839.51	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036943	0000002	176.73	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036978	0000001	1651.09	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036994	0000001	570.06	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037001	0000001	58.16	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034304	0000001	1844.00	10/08/2006	00000005125X	006572	091526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035912	0000001	170.00	10/08/2006	00000005125X	006572	091526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034568	0000001	300.00	10/08/2006	00000005125X	006572	091524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034592	0000001	536.00	10/08/2006	00000005125X	006572	091527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036595	0000001	112.00	10/08/2006	00000005125X	006572	091541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036641	0000001	68.90	10/08/2006	00000005125X	006572	091538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037257	0000001	300.00	10/08/2006	00000005125X	006572	091529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037273	0000001	375.65	10/08/2006	00000005125X	006572	091532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037516	0000001	36.30	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037559	0000001	160.00	10/08/2006	000040017607	001182	045278	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037605	0000001	128.00	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037630	0000001	36.00	10/08/2006	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037672	0000001	21.50	10/08/2006	000000000000	000000	000000	0.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037699	0000001	15.00	10/08/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037796	0000001	150.00	10/08/2006	000000051268	006572	850247	4.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037800	0000001	180.00	10/08/2006	000040017607	001182	045275	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037958	0000001	128.33	10/08/2006	00000005125X	006572	091548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038091	0000001	250.00	10/08/2006	00000005125X	006572	091542	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038253	0000001	559.80	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038270	0000001	1766.12	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037281	0000001	500.00	10/08/2006	00000005125X	006572	091531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037770	0000001	10.00	10/08/2006	000000051268	006572	850247	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037851	0000001	10.00	10/08/2006	000040017607	001182	045277	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036960	0000001	6274.86	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036960	0000002	803.68	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036986	0000001	1729.35	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034631	0000001	700.00	10/08/2006	00000005125X	006572	091525	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036684	0000001	3590.00	10/08/2006	00000005125X	006572	091537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036722	0000001	123.04	10/08/2006	000000101240	006572	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036901	0000001	8339.76	10/08/2006	000000053260	006572	850630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036919	0000001	4480.17	10/08/2006	000000580236	006572	850741	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036927	0000001	2346.78	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036951	0000001	5196.54	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037095	0000001	50.90	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037109	0000001	35.18	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037133	0000001	22.17	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037184	0000001	126.88	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037338	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037346	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037354	0000001	100.00	10/08/2006	000000011703	006572	000170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036579	0000001	1060.80	10/08/2006	00000005125X	006572	091544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036609	0000001	1076.00	10/08/2006	000000054607	006572	850280	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036625	0000001	247.85	10/08/2006	000000101240	006572	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037486	0000001	234.00	10/08/2006	000000011703	006572	000167	7.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037494	0000001	234.00	10/08/2006	000000011703	006572	000168	7.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037508	0000001	667.94	10/08/2006	000000011703	006572	000163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037575	0000001	2010.00	10/08/2006	000000055239	006572	850075	281.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036129	0000001	159.60	10/08/2006	000000101240	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036137	0000001	33.00	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036145	0000001	25.10	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036196	0000001	35.20	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036269	0000001	132.00	10/08/2006	000000156170	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036277	0000001	1155.00	10/08/2006	000000054607	006572	850281	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036307	0000001	160.00	10/08/2006	000000011703	006572	000166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037613	0000001	10.50	10/08/2006	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037664	0000001	60.00	10/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037681	0000001	20.00	10/08/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037745	0000001	160.00	10/08/2006	000000011703	006572	000165	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037753	0000001	130.00	10/08/2006	000000011703	006572	000169	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037761	0000001	130.00	10/08/2006	000000011703	006572	000171	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037788	0000001	54.50	10/08/2006	000000051268	006572	850247	1.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037826	0000001	305.00	10/08/2006	000040017607	001182	045277	9.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037834	0000001	24.00	10/08/2006	000040017607	001182	045277	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037885	0000001	15.00	10/08/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037907	0000001	42.00	10/08/2006	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037923	0000001	6.00	10/08/2006	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038024	0000001	180.00	10/08/2006	000040017607	001182	045276	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038032	0000001	100.00	10/08/2006	000040017607	001182	045276	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038067	0000001	400.00	10/08/2006	00000005125X	006572	091536	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038113	0000001	19.50	10/08/2006	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038130	0000001	90.00	10/08/2006	000000051268	006572	850248	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038148	0000001	320.00	10/08/2006	000000011703	006572	000164	9.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038229	0000001	548.57	10/08/2006	000000011703	006572	000163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038261	0000001	81.83	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036889	0000001	94.76	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037010	0000001	110.08	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037206	0000001	960.30	10/08/2006	00000005125X	006572	091530	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036242	0000001	7.26	10/08/2006	000002831430	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037966	0000001	257.95	10/08/2006	00000005125X	006572	091533	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038121	0000001	300.00	10/08/2006	000000051268	006572	850248	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036714	0000001	164.40	10/08/2006	000000096911	006572	211180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036731	0000001	107.66	10/08/2006	000000096911	006572	211190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036749	0000001	107.66	10/08/2006	000000096911	006572	211190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036421	0000001	200.00	10/08/2006	000000096911	006572	211181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036439	0000001	2760.00	10/08/2006	000000096911	006572	211178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036366	0000001	80.90	10/08/2006	000000096911	006572	211182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036587	0000001	176.80	10/08/2006	000000096911	006572	211187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036633	0000001	288.80	10/08/2006	000000096911	006572	211182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037290	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037303	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037311	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037320	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037524	0000001	35.00	10/08/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037532	0000001	60.00	10/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036935	0000001	3340.76	10/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037061	0000001	607.89	10/08/2006	000000096911	006572	211173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037079	0000001	17.39	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037087	0000001	32.76	10/08/2006	000000096911	006572	211173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037117	0000001	33.91	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037125	0000001	45.25	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037141	0000001	13.06	10/08/2006	000000096911	006572	211173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037150	0000001	66.90	10/08/2006	000000096911	006572	211173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037648	0000001	60.00	10/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037869	0000001	20.00	10/08/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037915	0000001	57.00	10/08/2006	000000000000	000000	000000	1.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037974	0000001	125.00	10/08/2006	000000096911	006572	211189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037982	0000001	250.00	10/08/2006	000000096911	006572	211188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037991	0000001	150.00	10/08/2006	000000096911	006572	211184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038059	0000001	30.00	10/08/2006	000040017607	001182	045276	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038075	0000001	167.00	10/08/2006	000000096911	006572	211179	5.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038083	0000001	150.00	10/08/2006	000000096911	006572	211186	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038156	0000001	15.00	10/08/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038164	0000001	85.00	10/08/2006	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038172	0000001	9.00	10/08/2006	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038181	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038199	0000001	25.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038237	0000001	448.12	10/08/2006	000000096911	006572	211173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038245	0000001	1017.12	10/08/2006	000000096911	006572	211173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036072	0000001	101.00	10/08/2006	000000137529	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036081	0000001	315.50	10/08/2006	000000137529	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036153	0000001	5.30	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036200	0000001	88.95	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036234	0000001	33.77	10/08/2006	000002831430	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035408	0000001	410.00	10/08/2006	000000096911	006572	211183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035416	0000001	1200.00	10/08/2006	000000096911	006572	211185	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035459	0000001	168.00	10/08/2006	00000005125X	006572	091528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032867	0000001	569.00	10/08/2006	000000096911	006572	211177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033065	0000001	220.25	10/08/2006	000000096911	006572	211176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032999	0000001	65.88	10/08/2006	000000096911	006572	211175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033006	0000001	432.10	10/08/2006	000000096911	006572	211175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033014	0000001	331.65	10/08/2006	000000096911	006572	211176	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036111	0000001	132.00	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036226	0000001	17.05	10/08/2006	000002831430	006572	850058	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037541	0000001	250.00	10/08/2006	00000005125X	006572	091534	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037567	0000001	75.00	10/08/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037702	0000001	5.00	10/08/2006	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037711	0000001	30.00	10/08/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037729	0000001	50.00	10/08/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037842	0000001	12.00	10/08/2006	000040017607	001182	045277	0.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037877	0000001	50.00	10/08/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037893	0000001	56.00	10/08/2006	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037931	0000001	40.00	10/08/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038016	0000001	265.00	10/08/2006	00000005125X	006572	091535	7.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037028	0000001	134.74	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037176	0000001	2501.67	10/08/2006	00000005125X	006572	091533	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037265	0000001	5000.00	10/08/2006	00000005125X	006572	091549	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036374	0000001	156.85	10/08/2006	00000005125X	006572	091539	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036617	0000001	114.50	10/08/2006	000000162078	006572	850013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036757	0000001	115.35	10/08/2006	000040017607	001182	045279	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037036	0000001	688.67	10/08/2006	00000005125X	006572	091523	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037192	0000001	22.23	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037621	0000001	22.50	10/08/2006	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037737	0000001	44.00	10/08/2006	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037818	0000001	48.00	10/08/2006	000040017607	001182	045275	1.44	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037940	0000001	96.00	10/08/2006	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038008	0000001	100.00	10/08/2006	00000005125X	006572	091543	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038041	0000001	40.00	10/08/2006	000040017607	001182	045276	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038105	0000001	50.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036161	0000001	76.00	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036170	0000001	39.45	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036218	0000001	66.00	10/08/2006	000000162078	006572	850014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036315	0000001	102.60	10/08/2006	00000005125X	006572	091540	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037427	0000001	1084.80	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037435	0000001	512.00	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036790	0000001	630.00	11/08/2006	000000162094	006572	850013	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037397	0000001	8.30	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037419	0000001	275.60	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038890	0000001	5685.00	11/08/2006	00000005125X	006572	091550	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038288	0000001	640.00	11/08/2006	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038296	0000001	225.00	11/08/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038300	0000001	250.00	11/08/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038318	0000001	248.00	11/08/2006	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038822	0000001	40.00	11/08/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037401	0000001	35.90	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038806	0000001	150.00	11/08/2006	00000005125X	006572	091545	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038814	0000001	75.00	11/08/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038831	0000001	95.00	11/08/2006	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037591	0000001	651.83	11/08/2006	000000134511	006572	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037362	0000001	126.00	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037371	0000001	17.00	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037389	0000001	23.60	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037443	0000001	742.00	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037451	0000001	6665.00	11/08/2006	000000093815	006572	850308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037460	0000001	6717.06	11/08/2006	00000005125X	006572	091552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037478	0000001	835.60	11/08/2006	000000011703	006572	000172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039721	0000001	52.00	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038962	0000001	812.38	11/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038326	0000001	260.00	11/08/2006	00000005125X	006572	091551	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038491	0000001	18.30	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038504	0000001	92.60	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038521	0000001	98.25	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038628	0000001	232.65	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038750	0000001	19.56	14/08/2006	00000005125X	006572	091553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038768	0000001	111.68	14/08/2006	00000005125X	006572	091553	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038661	0000001	652.00	14/08/2006	000000054607	006572	850282	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038679	0000001	59.88	14/08/2006	000000156170	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038687	0000001	349.30	14/08/2006	000000054607	006572	850282	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038989	0000001	441.00	14/08/2006	000000156170	006572	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038997	0000001	735.00	14/08/2006	000000054607	006572	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039004	0000001	240.00	14/08/2006	000000054607	006572	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038334	0000001	73.60	14/08/2006	000000011703	006572	000173	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038342	0000001	26.60	14/08/2006	000000011703	006572	000173	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038440	0000001	34.35	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038458	0000001	4.95	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038466	0000001	8.65	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038512	0000001	45.80	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038598	0000001	152.00	14/08/2006	000000054607	006572	850284	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038601	0000001	38.40	14/08/2006	000000011703	006572	000173	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038482	0000001	8.40	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038351	0000001	61.40	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038369	0000001	2.50	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038377	0000001	76.25	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038393	0000001	12.70	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038547	0000001	1175.80	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038555	0000001	829.45	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038563	0000001	130.15	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038571	0000001	152.55	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038580	0000001	90.20	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038580	0000002	0.10	14/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038717	0000001	97.80	14/08/2006	000000096911	006572	211191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038725	0000001	335.04	14/08/2006	000000096911	006572	211191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038733	0000001	41.88	14/08/2006	000000096911	006572	211191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038741	0000001	39.12	14/08/2006	000000096911	006572	211191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039080	0000001	772.31	14/08/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038636	0000001	138.45	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038971	0000001	43.50	14/08/2006	000000162078	006572	850016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039012	0000001	50.00	14/08/2006	000000093815	006572	850314	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039021	0000001	50.00	14/08/2006	000000093815	006572	850313	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039039	0000001	50.00	14/08/2006	000000093815	006572	850312	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039047	0000001	50.00	14/08/2006	000000093815	006572	850311	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039055	0000001	200.00	14/08/2006	000000093815	006572	850309	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039071	0000001	275.00	14/08/2006	000000093815	006572	850310	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038407	0000001	1231.90	14/08/2006	000000162094	006572	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038415	0000001	129.40	14/08/2006	000000162094	006572	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038423	0000001	689.05	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038431	0000001	67.00	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038474	0000001	4.60	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038539	0000001	686.35	14/08/2006	000000093815	006572	850315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038644	0000001	91.28	14/08/2006	000000162094	006572	850014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038652	0000001	394.92	14/08/2006	000000162094	006572	850014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038695	0000001	29.94	14/08/2006	000000162078	006572	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038709	0000001	65.20	14/08/2006	000000162078	006572	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038776	0000001	249.32	14/08/2006	00000005125X	006572	091553	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038784	0000001	65.20	14/08/2006	00000005125X	006572	091553	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039110	0000001	3297.87	15/08/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039128	0000001	3087.59	15/08/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039144	0000001	3704.40	15/08/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039187	0000001	3090.50	15/08/2006	000000134511	006572	850047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039136	0000001	240.00	15/08/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039152	0000001	3.00	15/08/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039161	0000001	600.00	15/08/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039179	0000001	1000.00	15/08/2006	000000093815	006572	850316	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039195	0000001	45.54	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039209	0000001	112.00	17/08/2006	000000093815	006572	850317	3.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039250	0000001	30.00	17/08/2006	000000093815	006572	850317	0.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039241	0000001	20.00	17/08/2006	000000093815	006572	850317	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039225	0000001	504.00	17/08/2006	000000093815	006572	850317	15.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039233	0000001	56.00	17/08/2006	000000093815	006572	850317	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041033	0000001	100.00	17/08/2006	000000011703	006572	000174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039217	0000001	336.00	17/08/2006	000000093815	006572	850317	10.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039268	0000001	221.00	17/08/2006	000000093815	006572	850318	6.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039331	0000001	2510.55	18/08/2006	000000096911	006572	211194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039314	0000001	1478.16	18/08/2006	000000011703	006572	000175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039349	0000001	2321.76	18/08/2006	000000580236	006572	850743	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039357	0000001	4250.63	18/08/2006	000000053260	006572	850631	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039411	0000001	150.00	18/08/2006	00000005125X	006572	091559	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039420	0000001	75.00	18/08/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039438	0000001	100.00	18/08/2006	000040017607	001182	045280	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039390	0000001	20.00	18/08/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039292	0000001	500.00	18/08/2006	00000005125X	006572	091558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039306	0000001	351.91	18/08/2006	00000005125X	006572	091560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039471	0000001	1966.21	18/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039276	0000001	805.62	18/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039284	0000001	780.53	18/08/2006	00000005125X	006572	091556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039322	0000001	3097.07	18/08/2006	00000005125X	006572	091562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039446	0000001	425.00	18/08/2006	000000093815	006572	850320	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039365	0000001	210.00	18/08/2006	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039373	0000001	248.00	18/08/2006	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039381	0000001	570.00	18/08/2006	000000000000	000000	000000	17.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039403	0000001	225.00	18/08/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039454	0000001	650.00	18/08/2006	000000093815	006572	850319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039519	0000001	530.49	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039489	0000001	625.51	21/08/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039497	0000001	100.00	21/08/2006	00000005125X	006572	091563	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036463	0000001	0.40	22/08/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036463	0000002	42.10	22/08/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039608	0000001	520.05	22/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039659	0000001	450.40	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039527	0000001	314.00	23/08/2006	000000093815	006572	850321	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039632	0000001	60.00	23/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039641	0000001	1250.00	23/08/2006	000000051268	006572	850249	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039675	0000001	2220.00	24/08/2006	000000580449	006572	850927	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039683	0000001	1500.00	24/08/2006	000000580236	006572	850745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039667	0000001	1250.00	24/08/2006	000000093815	006572	850322	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039705	0000001	900.00	24/08/2006	000000162078	006572	850017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039713	0000001	518.70	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041360	0000001	575.00	24/08/2006	000000162086	006572	850005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039691	0000001	280.00	24/08/2006	000000093815	006572	850324	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036455	0000001	30000.00	24/08/2006	00000016383X	006572	850003	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039781	0000001	200.00	25/08/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039799	0000001	300.00	25/08/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039802	0000001	490.00	25/08/2006	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039730	0000001	50.00	25/08/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039811	0000001	391.95	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039764	0000001	930.00	25/08/2006	000000093815	006572	850327	27.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039748	0000001	75.00	25/08/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039756	0000001	150.00	25/08/2006	000000093815	006572	850325	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039772	0000001	40.00	25/08/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040118	0000001	875.00	28/08/2006	00000005125X	006572	091564	408.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040126	0000001	44.67	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040266	0000001	1400.00	28/08/2006	00000005125X	006572	091564	80.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039977	0000001	943.45	28/08/2006	000000011703	006572	000606	1249.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039977	0000002	11757.37	28/08/2006	000000011703	006572	000176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039985	0000001	692.33	28/08/2006	000000011703	006572	000176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039993	0000001	1632.89	28/08/2006	000000580236	006572	850748	1833.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039993	0000002	20271.27	28/08/2006	000000580236	006572	850746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040002	0000001	1563.32	28/08/2006	000000580236	006572	850746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040011	0000001	3187.31	28/08/2006	000000053260	006572	850634	3631.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040011	0000002	37207.29	28/08/2006	000000053260	006572	850632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040029	0000001	1398.43	28/08/2006	000000053260	006572	850632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040151	0000001	206.15	28/08/2006	000000011703	006572	000606	416.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040151	0000002	4464.35	28/08/2006	000000011703	006572	000176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040169	0000001	62.96	28/08/2006	000000011703	006572	000176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040177	0000001	260.83	28/08/2006	000000053260	006572	850634	195.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040177	0000002	3323.78	28/08/2006	000000053260	006572	850632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040185	0000001	82.74	28/08/2006	000000053260	006572	850632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040223	0000001	2120.00	28/08/2006	00000005125X	006572	091564	279.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039951	0000001	1338.33	28/08/2006	00000005125X	006572	091564	187.04	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039969	0000001	22.33	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040134	0000001	4060.00	28/08/2006	00000005125X	006572	091564	297.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040142	0000001	178.67	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0040274	0000001	2040.00	28/08/2006	00000005125X	006572	091564	172.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041378	0000001	89.33	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039934	0000001	14929.98	28/08/2006	000000051268	006572	850250	2372.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039942	0000001	647.69	28/08/2006	000000051268	006572	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040193	0000001	2976.50	28/08/2006	00000005125X	006572	091564	271.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040282	0000001	350.00	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040291	0000001	350.00	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039888	0000001	282.50	28/08/2006	000000085650	006572	850171	491.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039888	0000002	9138.50	28/08/2006	000000085650	006572	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039896	0000001	234.86	28/08/2006	000000085693	006572	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039896	0000002	3165.14	28/08/2006	000000085693	006572	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039900	0000001	10194.00	28/08/2006	000000127485	006572	850206	1375.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000001	3454.70	28/08/2006	000000085669	006572	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000002	15362.96	28/08/2006	000000085669	006572	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040037	0000001	2163.34	28/08/2006	000000096911	006572	211198	2863.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040037	0000002	26449.69	28/08/2006	000000096911	006572	211195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040045	0000001	1349.16	28/08/2006	000000096911	006572	211195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040053	0000001	1166.63	28/08/2006	000000085669	006572	850487	417.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040053	0000002	6836.37	28/08/2006	000000085669	006572	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040061	0000001	67.00	28/08/2006	000000085669	006572	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040207	0000001	304.05	28/08/2006	000000096911	006572	211198	88.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040207	0000002	4164.44	28/08/2006	000000096911	006572	211195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040215	0000001	134.00	28/08/2006	000000096911	006572	211195	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039829	0000001	40.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040096	0000001	805.00	28/08/2006	00000005125X	006572	091564	221.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040100	0000001	67.00	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040258	0000001	1550.00	28/08/2006	00000005125X	006572	091564	134.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040070	0000001	19626.26	28/08/2006	00000005125X	006572	091564	3532.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040088	0000001	886.70	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040231	0000001	3315.00	28/08/2006	00000005125X	006572	091564	355.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040240	0000001	44.67	28/08/2006	00000005125X	006572	091564	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039853	0000001	1217.90	29/08/2006	000000162078	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041017	0000001	90.00	29/08/2006	000000051268	006572	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039861	0000001	289.75	29/08/2006	000000051268	006572	850253	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039837	0000001	1749.50	29/08/2006	000000156170	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039845	0000001	3112.60	29/08/2006	000000054607	006572	850285	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040398	0000001	190.00	30/08/2006	000000011703	006572	000616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040428	0000001	2273.00	30/08/2006	00000005125X	006572	091599	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040436	0000001	350.00	30/08/2006	00000005125X	006572	091585	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040444	0000001	443.00	30/08/2006	00000005125X	006572	091587	13.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040517	0000001	350.00	30/08/2006	000000011703	006572	000609	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040525	0000001	350.00	30/08/2006	000000011703	006572	000608	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040533	0000001	450.00	30/08/2006	000000011703	006572	000615	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040541	0000001	350.00	30/08/2006	000000011703	006572	000613	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040550	0000001	350.00	30/08/2006	000000011703	006572	000614	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040568	0000001	350.00	30/08/2006	000000011703	006572	000607	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040576	0000001	350.00	30/08/2006	000000011703	006572	000611	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040584	0000001	350.00	30/08/2006	000000011703	006572	000610	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040592	0000001	350.00	30/08/2006	000000011703	006572	000612	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040606	0000001	500.00	30/08/2006	00000005125X	006572	091566	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040738	0000001	121.00	30/08/2006	00000005125X	006572	091571	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040835	0000001	350.00	30/08/2006	00000005125X	006572	091583	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040851	0000001	200.00	30/08/2006	00000005125X	006572	091572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040878	0000001	350.00	30/08/2006	00000005125X	006572	091577	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040886	0000001	350.00	30/08/2006	00000005125X	006572	091578	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040916	0000001	350.00	30/08/2006	00000005125X	006572	091576	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040819	0000001	40.00	30/08/2006	00000005125X	006572	091574	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040452	0000001	350.00	30/08/2006	00000005125X	006572	091575	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040657	0000001	400.00	30/08/2006	00000005125X	006572	091569	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040924	0000001	121.00	30/08/2006	00000005125X	006572	091570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040941	0000001	150.00	30/08/2006	00000005125X	006572	091568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040967	0000001	490.02	30/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040312	0000001	3500.00	30/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040461	0000001	1600.00	30/08/2006	00000005125X	006572	091581	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040495	0000001	2000.00	30/08/2006	00000005125X	006572	091596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041343	0000001	1195.97	30/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040304	0000001	2488.81	30/08/2006	00000005125X	006572	091597	1847.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040304	0000002	6511.19	30/08/2006	00000005125X	006572	091598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040321	0000001	370.00	30/08/2006	00000005125X	006572	091601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040622	0000001	1900.00	30/08/2006	00000005125X	006572	091586	156.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040631	0000001	1300.00	30/08/2006	00000005125X	006572	091580	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040771	0000001	450.00	30/08/2006	00000005125X	006572	091594	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040827	0000001	120.00	30/08/2006	000000096911	006572	211209	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040843	0000001	120.00	30/08/2006	000000096911	006572	211210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040860	0000001	480.00	30/08/2006	000000096911	006572	211202	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040908	0000001	350.00	30/08/2006	000000096911	006572	211208	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040959	0000001	350.00	30/08/2006	000000096911	006572	211204	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040991	0000001	914.00	30/08/2006	00000005125X	006572	091599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040339	0000001	200.00	30/08/2006	000000096911	006572	211214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040347	0000001	240.00	30/08/2006	000000096911	006572	211215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040355	0000001	420.00	30/08/2006	000000096911	006572	211217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040363	0000001	200.00	30/08/2006	000000096911	006572	211216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040371	0000001	200.00	30/08/2006	000000096911	006572	211218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040380	0000001	430.00	30/08/2006	000000096911	006572	211219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040509	0000001	100.00	30/08/2006	000000085685	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040614	0000001	600.00	30/08/2006	000000096911	006572	211207	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040649	0000001	1800.00	30/08/2006	000000096911	006572	211203	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040681	0000001	430.00	30/08/2006	000000096911	006572	211199	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040690	0000001	520.00	30/08/2006	000000096911	006572	211206	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040703	0000001	350.00	30/08/2006	000000096911	006572	211211	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040711	0000001	350.00	30/08/2006	000000096911	006572	211200	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040720	0000001	500.00	30/08/2006	000000096911	006572	211212	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040762	0000001	350.00	30/08/2006	000000096911	006572	211201	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040789	0000001	420.00	30/08/2006	000000096911	006572	211205	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040479	0000001	350.00	30/08/2006	00000005125X	006572	091579	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040487	0000001	40.00	30/08/2006	00000005125X	006572	091573	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040665	0000001	350.00	30/08/2006	00000005125X	006572	091589	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040673	0000001	350.00	30/08/2006	00000005125X	006572	091591	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040746	0000001	350.00	30/08/2006	00000005125X	006572	091588	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040754	0000001	350.00	30/08/2006	00000005125X	006572	091590	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040894	0000001	350.00	30/08/2006	00000005125X	006572	091582	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040932	0000001	350.00	30/08/2006	00000005125X	006572	091595	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040975	0000001	98.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040983	0000001	14.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040410	0000001	60.00	30/08/2006	00000005125X	006572	091602	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040801	0000001	450.00	30/08/2006	00000005125X	006572	091593	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041009	0000001	50.00	30/08/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041041	0000001	61.54	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041254	0000001	114.40	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041246	0000001	136.99	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041335	0000001	165.61	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041084	0000001	352.00	31/08/2006	000000580449	006572	850931	10.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041122	0000001	40.86	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041131	0000001	92.65	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041157	0000001	13.38	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041165	0000001	14.35	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041173	0000001	110.41	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041238	0000001	413.42	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041271	0000001	1409.24	31/08/2006	000000096911	006572	211220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041351	0000001	1404.00	31/08/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038385	0000001	13.50	31/08/2006	000000096911	006572	211192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038911	0000001	310.60	31/08/2006	000000580449	006572	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038920	0000001	762.30	31/08/2006	000000580449	006572	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038938	0000001	504.00	31/08/2006	000000137529	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038946	0000001	175.80	31/08/2006	000000580449	006572	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038202	0000001	792.82	31/08/2006	000000580449	006572	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038211	0000001	924.12	31/08/2006	000000580449	006572	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036668	0000001	198.24	31/08/2006	000000096911	006572	211221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036803	0000001	57.90	31/08/2006	000000580449	006572	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036811	0000001	115.80	31/08/2006	000000580449	006572	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036820	0000001	142.20	31/08/2006	000000580449	006572	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036838	0000001	976.90	31/08/2006	000000580449	006572	850932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041076	0000001	1100.00	31/08/2006	00000005125X	006572	091606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041327	0000001	73.69	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041211	0000001	29.39	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041220	0000001	10.82	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041289	0000001	2070.02	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041297	0000001	570.06	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041319	0000001	605.46	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041386	0000001	1.35	31/08/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041092	0000001	550.24	31/08/2006	000000051268	006572	850254	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041106	0000001	2439.30	31/08/2006	000000055239	006572	850077	67.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041106	0000002	92.46	31/08/2006	000000055239	006572	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041149	0000001	22.75	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041181	0000001	663.94	31/08/2006	000000011703	006572	000618	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041190	0000001	47.97	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041203	0000001	85.16	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041262	0000001	558.33	31/08/2006	000000011703	006572	000618	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041301	0000001	82.94	31/08/2006	00000005125X	006572	091603	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041505	0000001	30.00	01/09/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040401	0000001	190.00	01/09/2006	000000011703	006572	000617	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041025	0000001	118.30	01/09/2006	00000005125X	006572	091608	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041416	0000001	25.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041432	0000001	40.00	01/09/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041467	0000001	75.00	01/09/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041475	0000001	150.00	01/09/2006	00000005125X	006572	091605	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041530	0000001	65.00	01/09/2006	000040017607	001182	045283	1.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041521	0000001	70.00	01/09/2006	000040017607	001182	045283	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041548	0000001	60.00	01/09/2006	000040017607	001182	045283	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040797	0000001	350.00	01/09/2006	000000096911	006572	211196	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041424	0000001	80.00	01/09/2006	000040017607	001182	045282	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039870	0000001	420.00	01/09/2006	000040017607	001182	045284	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041441	0000001	210.00	01/09/2006	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041459	0000001	210.00	01/09/2006	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041483	0000001	64.00	01/09/2006	000040017607	001182	045281	1.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041491	0000001	50.00	01/09/2006	000040017607	001182	045281	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041513	0000001	540.00	01/09/2006	000000000000	000000	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039926	0000001	73.50	04/09/2006	00000007263X	006572	850215	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039926	0000002	2426.50	04/09/2006	00000007263X	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039063	0000001	192.08	04/09/2006	000000580449	006572	850939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039578	0000001	5000.65	04/09/2006	000000580449	006572	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038857	0000001	2896.20	04/09/2006	000000580449	006572	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041564	0000001	60.00	04/09/2006	000040017607	001182	045285	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038849	0000001	1099.18	04/09/2006	000000580236	006572	850750	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041572	0000001	20.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041602	0000001	60.00	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046990	0000001	1853.40	04/09/2006	000000580236	006572	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041874	0000001	144.00	05/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041611	0000001	39.27	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039501	0000001	569.20	06/09/2006	000000137529	006572	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036692	0000001	384.75	06/09/2006	000000137529	006572	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035963	0000001	308.50	06/09/2006	000000580449	006572	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035947	0000001	120.50	06/09/2006	000000580449	006572	850942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046523	0000001	36.80	07/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042218	0000001	15.00	08/09/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042226	0000001	19.50	08/09/2006	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041629	0000001	96.00	08/09/2006	000000011703	006572	000178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041637	0000001	32.00	08/09/2006	000000011703	006572	000178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042145	0000001	22.50	08/09/2006	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041718	0000001	32.00	08/09/2006	000040017607	001182	045286	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041742	0000001	355.50	08/09/2006	00000005125X	006572	091621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041785	0000001	725.25	08/09/2006	000000054607	006572	850286	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041807	0000001	73.40	08/09/2006	000000156170	006572	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042447	0000001	59.00	08/09/2006	000000000000	000000	000000	1.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042471	0000001	25.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042536	0000001	985.22	08/09/2006	000000011703	006572	000619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043401	0000001	8339.76	08/09/2006	000000053260	006572	850635	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043419	0000001	4480.17	08/09/2006	000000580236	006572	850751	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043427	0000001	212.69	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043427	0000002	2132.67	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043451	0000001	4641.42	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039535	0000001	1571.56	08/09/2006	000000011703	006572	000177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039624	0000001	150.00	08/09/2006	000000011703	006572	000180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039462	0000001	2260.42	08/09/2006	000000134511	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038610	0000001	1217.82	08/09/2006	000000011703	006572	000177	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038865	0000001	60.23	08/09/2006	00000005125X	006572	091620	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041882	0000001	75.00	08/09/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041912	0000001	40.00	08/09/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042056	0000001	315.00	08/09/2006	00000005125X	006572	091623	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042285	0000001	76.00	08/09/2006	000002831430	006572	850060	2.28	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042307	0000001	150.00	08/09/2006	00000005125X	006572	091611	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039586	0000001	216.98	08/09/2006	00000005125X	006572	091620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041921	0000001	40.00	08/09/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041939	0000001	100.00	08/09/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041998	0000001	9.00	08/09/2006	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042030	0000001	1393.05	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042048	0000001	27.61	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041696	0000001	32.00	08/09/2006	000040017607	001182	045286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041700	0000001	32.00	08/09/2006	000040017607	001182	045286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041734	0000001	111.35	08/09/2006	00000005125X	006572	091621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042455	0000001	300.00	08/09/2006	00000005125X	006572	091618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042463	0000001	25.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042501	0000001	261.27	08/09/2006	00000005125X	006572	091619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036854	0000001	163.80	08/09/2006	00000005125X	006572	091612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036862	0000001	200.00	08/09/2006	00000005125X	006572	091612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039594	0000001	300.00	08/09/2006	00000005125X	006572	091615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042111	0000001	310.00	08/09/2006	00000005125X	006572	091624	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042129	0000001	70.00	08/09/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042293	0000001	172.00	08/09/2006	00000005125X	006572	091622	5.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043443	0000001	4514.34	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042382	0000001	2939.33	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043460	0000001	5537.13	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043460	0000002	812.06	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039616	0000001	700.00	08/09/2006	00000005125X	006572	091614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042234	0000001	60.00	08/09/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042528	0000001	2050.14	08/09/2006	00000005125X	006572	091619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039543	0000001	1811.63	08/09/2006	00000005125X	006572	091620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038881	0000001	1441.73	08/09/2006	00000005125X	006572	091620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037214	0000001	620.00	08/09/2006	00000005125X	006572	091616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037222	0000001	150.00	08/09/2006	00000005125X	006572	091613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035955	0000001	207.68	08/09/2006	000000096911	006572	211228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037583	0000001	442.60	08/09/2006	000000096911	006572	211227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037231	0000001	630.00	08/09/2006	000000096911	006572	211229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037249	0000001	2025.00	08/09/2006	000000096911	006572	211229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036846	0000001	338.89	08/09/2006	000000096911	006572	211222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038903	0000001	190.69	08/09/2006	000000096911	006572	211225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038954	0000001	96.70	08/09/2006	000000096911	006572	211226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039098	0000001	497.93	08/09/2006	000000096911	006572	211224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039101	0000001	576.05	08/09/2006	000000096911	006572	211225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041599	0000001	150.00	08/09/2006	000000096911	006572	211232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041114	0000001	1200.00	08/09/2006	000000096911	006572	211231	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041050	0000001	136.00	08/09/2006	00000005125X	006572	091617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042510	0000001	533.38	08/09/2006	000000096911	006572	211230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041645	0000001	32.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041891	0000001	12.00	08/09/2006	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042005	0000001	50.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042013	0000001	25.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042021	0000001	50.00	08/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043435	0000001	4244.72	08/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042251	0000001	70.00	08/09/2006	000000096911	006572	211235	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042269	0000001	130.00	08/09/2006	000000096911	006572	211235	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041769	0000001	395.25	08/09/2006	000000096911	006572	211233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041777	0000001	100.20	08/09/2006	000000096911	006572	211233	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041904	0000001	45.00	08/09/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041947	0000001	120.00	08/09/2006	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041980	0000001	670.00	08/09/2006	000000000000	000000	000000	20.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039551	0000001	2512.92	08/09/2006	00000005125X	006572	091620	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038873	0000001	1349.96	08/09/2006	00000005125X	006572	091620	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041726	0000001	32.00	08/09/2006	000040017607	001182	045286	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041751	0000001	195.50	08/09/2006	000000162078	006572	850019	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041793	0000001	208.35	08/09/2006	000000162094	006572	850017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041815	0000001	600.00	08/09/2006	000000162094	006572	850016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042277	0000001	240.00	08/09/2006	00000005125X	006572	091626	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042137	0000001	280.00	08/09/2006	00000005125X	006572	091627	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042498	0000001	21.38	08/09/2006	00000005125X	006572	091619	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042668	0000001	229.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042579	0000001	1255.00	11/09/2006	00000005125X	006572	091629	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042595	0000001	5933.00	11/09/2006	00000005125X	006572	091628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042561	0000001	1502.00	11/09/2006	000000096911	006572	211236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042641	0000001	40.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042650	0000001	772.31	11/09/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042609	0000001	1375.00	11/09/2006	00000005125X	006572	091630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041581	0000001	14.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036447	0000001	44943.85	11/09/2006	000000163678	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042544	0000001	650.00	11/09/2006	000000139530	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042552	0000001	2198.00	11/09/2006	000000580236	006572	850753	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042587	0000001	1506.00	11/09/2006	000000011703	006572	000620	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042625	0000001	98.00	12/09/2006	000000093815	006572	850330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042633	0000001	26000.00	12/09/2006	000000580236	006572	850754	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042714	0000001	60.00	12/09/2006	000000051268	006572	850257	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042749	0000001	25.50	12/09/2006	00000005125X	006572	091638	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042781	0000001	30.00	12/09/2006	00000005125X	006572	091636	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042889	0000001	105.00	12/09/2006	000000051268	006572	850258	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042897	0000001	250.00	12/09/2006	000040017607	001182	045287	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042943	0000001	420.00	12/09/2006	000000011703	006572	000182	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042986	0000001	18.00	12/09/2006	00000005125X	006572	091639	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043001	0000001	20.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043010	0000001	10.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043028	0000001	350.00	12/09/2006	000000011703	006572	000181	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043087	0000001	1894.70	12/09/2006	000000054607	006572	850289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043095	0000001	74.85	12/09/2006	000000156170	006572	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043109	0000001	197.38	12/09/2006	000000011703	006572	000184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043117	0000001	101.59	12/09/2006	000000011703	006572	000185	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043214	0000001	14.50	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043320	0000001	75.00	12/09/2006	000000011703	006572	000183	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043338	0000001	25.00	12/09/2006	000000011703	006572	000183	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043354	0000001	150.00	12/09/2006	000000051268	006572	850260	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041858	0000001	1.20	12/09/2006	00000005125X	006572	091641	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041955	0000001	473.00	12/09/2006	000000156170	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041963	0000001	560.00	12/09/2006	000000054607	006572	850288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042099	0000001	1303.90	12/09/2006	000000093815	006572	850330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042170	0000001	32.00	12/09/2006	000000093815	006572	850331	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042188	0000001	64.00	12/09/2006	000000011703	006572	000187	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042200	0000001	1060.80	12/09/2006	000000093815	006572	850331	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041653	0000001	23.50	12/09/2006	00000005125X	006572	091640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042242	0000001	18.00	12/09/2006	000000093815	006572	850330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042366	0000001	247.50	12/09/2006	000000054607	006572	850287	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042421	0000001	55.00	12/09/2006	000000011703	006572	000186	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042323	0000001	11.66	12/09/2006	00000005125X	006572	091642	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042757	0000001	300.00	12/09/2006	00000005125X	006572	091634	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042773	0000001	70.00	12/09/2006	00000005125X	006572	091637	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042072	0000001	21.20	12/09/2006	000000093815	006572	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041840	0000001	2.40	12/09/2006	00000005125X	006572	091641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041670	0000001	69.50	12/09/2006	00000005125X	006572	091640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042153	0000001	32.00	12/09/2006	000000093815	006572	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042340	0000001	63.80	12/09/2006	00000005125X	006572	091642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042722	0000001	30.00	12/09/2006	00000005125X	006572	091638	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042765	0000001	100.00	12/09/2006	00000005125X	006572	091637	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042901	0000001	78.00	12/09/2006	000040017607	001182	045287	2.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042935	0000001	250.00	12/09/2006	00000005125X	006572	091633	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043133	0000001	61.52	12/09/2006	00000005125X	006572	091644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043176	0000001	55.84	12/09/2006	00000005125X	006572	091645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043184	0000001	35.86	12/09/2006	00000005125X	006572	091645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043222	0000001	16.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041823	0000001	76.60	12/09/2006	00000005125X	006572	091641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042081	0000001	43.50	12/09/2006	000000093815	006572	850330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042951	0000001	15.00	12/09/2006	00000005125X	006572	091639	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042692	0000001	72.00	12/09/2006	000000051268	006572	850259	2.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042706	0000001	60.00	12/09/2006	000000051268	006572	850257	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042790	0000001	61.50	12/09/2006	00000005125X	006572	091636	1.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042838	0000001	70.00	12/09/2006	00000005125X	006572	091643	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042919	0000001	70.00	12/09/2006	00000005125X	006572	091637	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042927	0000001	216.00	12/09/2006	00000005125X	006572	091646	6.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042994	0000001	30.00	12/09/2006	00000005125X	006572	091639	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043052	0000001	163.00	12/09/2006	000000096911	006572	211243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043141	0000001	61.52	12/09/2006	000000096911	006572	211241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043150	0000001	69.21	12/09/2006	000000096911	006572	211241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043192	0000001	31.41	12/09/2006	000000096911	006572	211242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043206	0000001	97.80	12/09/2006	000000096911	006572	211242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043265	0000001	181.20	12/09/2006	000000096911	006572	211238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043290	0000001	96.00	12/09/2006	00000005125X	006572	091635	2.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043311	0000001	84.00	12/09/2006	000000096911	006572	211237	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041831	0000001	14.00	12/09/2006	00000005125X	006572	091641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042358	0000001	43.89	12/09/2006	00000005125X	006572	091642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042404	0000001	89.05	12/09/2006	000000096911	006572	211239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042412	0000001	14.40	12/09/2006	000000096911	006572	211239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044164	0000001	418.80	12/09/2006	000000096911	006572	211242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044172	0000001	244.50	12/09/2006	000000096911	006572	211242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042196	0000001	176.80	12/09/2006	000000096911	006572	211240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041661	0000001	41.60	12/09/2006	00000005125X	006572	091640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041688	0000001	12.00	12/09/2006	00000005125X	006572	091640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042102	0000001	241.30	12/09/2006	000000093815	006572	850330	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042331	0000001	15.40	12/09/2006	00000005125X	006572	091642	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042846	0000001	80.00	12/09/2006	00000005125X	006572	091643	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042960	0000001	10.00	12/09/2006	00000005125X	006572	091639	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042978	0000001	30.00	12/09/2006	00000005125X	006572	091639	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043257	0000001	23.50	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043273	0000001	128.33	12/09/2006	000000051268	006572	850256	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043303	0000001	24.00	12/09/2006	00000005125X	006572	091646	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042731	0000001	37.50	12/09/2006	00000005125X	006572	091638	1.13	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042803	0000001	80.00	12/09/2006	00000005125X	006572	091637	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042811	0000001	35.00	12/09/2006	00000005125X	006572	091637	1.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042820	0000001	143.00	12/09/2006	00000005125X	006572	091632	4.29	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042854	0000001	50.00	12/09/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042862	0000001	50.00	12/09/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042871	0000001	50.00	12/09/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043036	0000001	50.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043044	0000001	50.00	12/09/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043061	0000001	483.64	12/09/2006	000000162094	006572	850019	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043079	0000001	384.68	12/09/2006	000000162094	006572	850019	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043125	0000001	207.63	12/09/2006	000000162094	006572	850018	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043168	0000001	138.42	12/09/2006	00000005125X	006572	091644	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043231	0000001	341.04	12/09/2006	00000005125X	006572	091645	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043249	0000001	342.30	12/09/2006	00000005125X	006572	091645	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043281	0000001	160.00	12/09/2006	000000051268	006572	850255	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043346	0000001	57.50	12/09/2006	000002831430	006572	850061	1.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042315	0000001	71.50	12/09/2006	000000162078	006572	850020	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042374	0000001	132.00	12/09/2006	000000156170	006572	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041866	0000001	69.35	12/09/2006	00000005125X	006572	091641	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041971	0000001	321.10	12/09/2006	000000101240	006572	850046	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042064	0000001	3749.64	12/09/2006	000000093815	006572	850330	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042617	0000001	1330.00	12/09/2006	000000093815	006572	850330	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042161	0000001	32.00	12/09/2006	000000093815	006572	850331	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043362	0000001	675.06	13/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043371	0000001	180.00	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043389	0000001	589.65	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046981	0000001	276.28	14/09/2006	00000005125X	006572	091650	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043397	0000001	200.00	14/09/2006	00000005125X	006572	091649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043656	0000001	1650.00	15/09/2006	000000093815	006572	850334	49.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043613	0000001	150.00	15/09/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043630	0000001	40.00	15/09/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043664	0000001	150.00	15/09/2006	00000005125X	006572	091647	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043672	0000001	60.00	15/09/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043591	0000001	40.00	15/09/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043486	0000001	698.90	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042439	0000001	154.40	15/09/2006	000000162078	006572	850021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038792	0000001	398.90	15/09/2006	000000162078	006572	850022	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043478	0000001	3702.71	15/09/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043605	0000001	730.00	15/09/2006	000000000000	000000	000000	21.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043621	0000001	150.00	15/09/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043648	0000001	150.00	15/09/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046540	0000001	55.00	16/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043834	0000001	24.00	18/09/2006	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043958	0000001	62.44	18/09/2006	00000005125X	006572	091651	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043842	0000001	25.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043851	0000001	40.50	18/09/2006	000000000000	000000	000000	1.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044041	0000001	401.94	18/09/2006	000000011703	006572	000188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044059	0000001	77.37	18/09/2006	000000011703	006572	000188	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043826	0000001	537.25	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044016	0000001	512.35	19/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043974	0000001	3156.65	19/09/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043982	0000001	3303.90	19/09/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044032	0000001	89.40	19/09/2006	00000005125X	006572	091651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043702	0000001	110.95	19/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043966	0000001	240.00	19/09/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043991	0000001	3.00	19/09/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044008	0000001	600.00	19/09/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044067	0000001	1414.52	19/09/2006	000000137529	006572	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044091	0000001	150.00	19/09/2006	000000093815	006572	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046973	0000001	34.70	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047015	0000001	48.66	20/09/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044105	0000001	624.86	20/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044113	0000001	784.31	20/09/2006	00000005125X	006572	091653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044121	0000001	500.00	20/09/2006	00000005125X	006572	091655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044148	0000001	1525.05	20/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044156	0000001	543.00	20/09/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044181	0000001	147.00	20/09/2006	000000093815	006572	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044199	0000001	128.33	21/09/2006	000000093815	006572	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044211	0000001	56.00	21/09/2006	000000093815	006572	850336	1.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047015	0000002	0.15	21/09/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044202	0000001	448.00	21/09/2006	000000093815	006572	850336	13.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044229	0000001	112.00	21/09/2006	000000093815	006572	850336	3.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044245	0000001	448.00	21/09/2006	000000093815	006572	850336	13.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044237	0000001	56.00	21/09/2006	000000093815	006572	850336	1.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044253	0000001	900.00	21/09/2006	000000162078	006572	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044270	0000001	50.00	22/09/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044261	0000001	45.00	22/09/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044318	0000001	150.00	22/09/2006	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044326	0000001	718.00	22/09/2006	000000000000	000000	000000	21.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044342	0000001	550.00	22/09/2006	000000093815	006572	850341	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044288	0000001	150.00	22/09/2006	000000093815	006572	850340	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044296	0000001	75.00	22/09/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044300	0000001	40.00	22/09/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044334	0000001	500.00	22/09/2006	000000093815	006572	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046531	0000001	65.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044628	0000001	4565.70	25/09/2006	000000127485	006572	850207	1081.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044628	0000002	4617.90	25/09/2006	000000127485	006572	850208	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044369	0000001	349.50	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044407	0000001	328.13	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044547	0000001	30.00	26/09/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046744	0000001	1038.33	27/09/2006	000000051268	006572	850261	421.23	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046752	0000001	44.67	27/09/2006	000000051268	006572	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046922	0000001	1400.00	27/09/2006	00000005125X	006572	091657	163.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046647	0000001	260.83	27/09/2006	000000053260	006572	850638	195.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046647	0000002	3323.78	27/09/2006	000000053260	006572	850636	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046655	0000001	82.74	27/09/2006	000000053260	006572	850636	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046663	0000001	209.06	27/09/2006	000000011703	006572	000191	416.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046663	0000002	4423.44	27/09/2006	000000011703	006572	000189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046671	0000001	62.96	27/09/2006	000000011703	006572	000189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046841	0000001	3868.95	27/09/2006	000000053260	006572	850638	4117.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046841	0000002	45174.61	27/09/2006	000000053260	006572	850636	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046850	0000001	1398.43	27/09/2006	000000053260	006572	850636	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046868	0000001	1611.56	27/09/2006	000000580236	006572	850758	1758.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046868	0000002	19750.76	27/09/2006	000000580236	006572	850756	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046876	0000001	1563.32	27/09/2006	000000580236	006572	850756	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046884	0000001	958.30	27/09/2006	000000011703	006572	000191	1633.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046884	0000002	11735.78	27/09/2006	000000011703	006572	000189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046892	0000001	692.33	27/09/2006	000000011703	006572	000189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044491	0000001	55.44	27/09/2006	000000156170	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044521	0000001	172.00	27/09/2006	000000054607	006572	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046566	0000001	104.00	27/09/2006	00000005125X	006572	091688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046604	0000001	76.00	27/09/2006	000000127914	006572	000000	271.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046604	0000002	3360.50	27/09/2006	00000005125X	006572	091657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046612	0000001	89.33	27/09/2006	00000005125X	006572	091657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046825	0000001	14582.49	27/09/2006	000000051268	006572	850261	2377.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046833	0000001	647.69	27/09/2006	000000051268	006572	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046949	0000001	350.00	27/09/2006	00000005125X	006572	091657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046957	0000001	350.00	27/09/2006	00000005125X	006572	091657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046680	0000001	4060.00	27/09/2006	00000005125X	006572	091657	257.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046698	0000001	178.67	27/09/2006	00000005125X	006572	091657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046761	0000001	1210.00	27/09/2006	000000051268	006572	850261	331.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046779	0000001	22.33	27/09/2006	000000051268	006572	850261	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0046931	0000001	2040.00	27/09/2006	00000005125X	006572	091657	172.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046906	0000001	2120.00	27/09/2006	00000005125X	006572	091657	410.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046621	0000001	292.83	27/09/2006	000000096911	006572	211246	88.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046621	0000002	4023.17	27/09/2006	000000096911	006572	211244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046639	0000001	134.00	27/09/2006	000000096911	006572	211244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046787	0000001	1166.63	27/09/2006	000000085669	006572	850492	293.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046787	0000002	6836.37	27/09/2006	000000085669	006572	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046795	0000001	67.00	27/09/2006	000000085669	006572	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046809	0000001	2120.52	27/09/2006	000000096911	006572	211246	2779.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046809	0000002	26281.70	27/09/2006	000000096911	006572	211244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046817	0000001	1349.16	27/09/2006	000000096911	006572	211244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044512	0000001	29.58	27/09/2006	000000096911	006572	211247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046477	0000001	234.86	27/09/2006	000000085693	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046477	0000002	3165.14	27/09/2006	000000085693	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046485	0000001	4323.33	27/09/2006	000000085669	006572	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046485	0000002	18110.67	27/09/2006	000000085669	006572	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046493	0000001	282.50	27/09/2006	000000085650	006572	850176	518.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046493	0000002	9138.50	27/09/2006	000000085650	006572	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046507	0000001	125.97	27/09/2006	00000007263X	006572	850218	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046507	0000002	2374.03	27/09/2006	00000007263X	006572	850216	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044610	0000001	80.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044636	0000001	1220.00	27/09/2006	000000157252	006572	850005	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046574	0000001	440.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046701	0000001	805.00	27/09/2006	000000051268	006572	850261	221.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046710	0000001	67.00	27/09/2006	000000051268	006572	850261	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046914	0000001	1643.00	27/09/2006	00000005125X	006572	091657	134.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044504	0000001	22.50	27/09/2006	000000162078	006572	850024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044539	0000001	78.28	27/09/2006	000000101240	006572	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044555	0000001	200.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044563	0000001	152.50	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046582	0000001	2770.00	27/09/2006	00000005125X	006572	091657	355.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046591	0000001	44.67	27/09/2006	00000005125X	006572	091657	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046728	0000001	20121.63	27/09/2006	00000005125X	006572	091657	3452.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046736	0000001	886.70	27/09/2006	00000005125X	006572	091657	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044571	0000001	14.00	27/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044598	0000001	100.00	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044601	0000001	250.11	28/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044768	0000001	75.00	29/09/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044806	0000001	30.00	29/09/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044822	0000001	24.00	29/09/2006	00000005125X	006572	091683	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044920	0000001	150.00	29/09/2006	000040017607	001182	045289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044946	0000001	150.00	29/09/2006	00000005125X	006572	091668	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045110	0000001	125.00	29/09/2006	00000005125X	006572	091981	3.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045144	0000001	69.70	29/09/2006	00000005125X	006572	091684	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045179	0000001	111.30	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045233	0000001	140.30	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045250	0000001	192.00	29/09/2006	00000005125X	006572	091972	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045357	0000001	14.50	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045586	0000001	40.00	29/09/2006	00000005125X	006572	091696	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045730	0000001	321.36	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045799	0000001	350.00	29/09/2006	00000005125X	006572	091725	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045853	0000001	350.00	29/09/2006	00000005125X	006572	091717	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045900	0000001	350.00	29/09/2006	00000005125X	006572	091712	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045969	0000001	40.00	29/09/2006	00000005125X	006572	091724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046019	0000001	350.00	29/09/2006	00000005125X	006572	091706	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046043	0000001	350.00	29/09/2006	00000005125X	006572	091727	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046094	0000001	350.00	29/09/2006	00000005125X	006572	091726	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046116	0000001	350.00	29/09/2006	00000005125X	006572	091728	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046205	0000001	270.00	29/09/2006	00000005125X	006572	091684	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046213	0000001	215.30	29/09/2006	00000005125X	006572	091684	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046230	0000001	31.62	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046353	0000001	155.12	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046370	0000001	205.01	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044393	0000001	1153.30	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044423	0000001	98.10	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044482	0000001	34.70	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044644	0000001	60.00	29/09/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044652	0000001	220.00	29/09/2006	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044661	0000001	600.00	29/09/2006	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044717	0000001	35.00	29/09/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044750	0000001	10.00	29/09/2006	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044792	0000001	23.50	29/09/2006	000000000000	000000	000000	0.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044865	0000001	130.00	29/09/2006	00000005125X	006572	091672	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045128	0000001	165.00	29/09/2006	00000005125X	006572	091684	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045195	0000001	137.50	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045861	0000001	150.83	29/09/2006	00000005125X	006572	091693	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045888	0000001	128.33	29/09/2006	00000005125X	006572	091694	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045926	0000001	450.00	29/09/2006	00000005125X	006572	091710	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046183	0000001	350.00	29/09/2006	00000005125X	006572	091671	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046361	0000001	152.70	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044431	0000001	39.30	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042684	0000001	30000.00	29/09/2006	00000016383X	006572	850004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036765	0000001	214.00	29/09/2006	000040017607	001182	045288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045098	0000001	30.00	29/09/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045187	0000001	210.90	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045209	0000001	208.15	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045217	0000001	122.60	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045292	0000001	914.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045306	0000001	25.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045314	0000001	25.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045365	0000001	25.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045373	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045381	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045390	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045471	0000001	350.00	29/09/2006	000000096911	006572	211249	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045489	0000001	430.00	29/09/2006	000000096911	006572	211253	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045497	0000001	500.00	29/09/2006	000000096911	006572	211252	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045501	0000001	520.00	29/09/2006	000000096911	006572	211256	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045519	0000001	480.00	29/09/2006	000000096911	006572	211260	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045527	0000001	350.00	29/09/2006	000000096911	006572	211262	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045535	0000001	350.00	29/09/2006	000000096911	006572	211254	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045543	0000001	100.00	29/09/2006	000000085685	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045632	0000001	350.00	29/09/2006	000000096911	006572	211250	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045641	0000001	120.00	29/09/2006	000000096911	006572	211248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045659	0000001	1800.00	29/09/2006	000000096911	006572	211259	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045667	0000001	350.00	29/09/2006	000000096911	006572	211263	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045675	0000001	420.00	29/09/2006	000000096911	006572	211257	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045748	0000001	450.00	29/09/2006	00000005125X	006572	091676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045756	0000001	200.00	29/09/2006	00000005125X	006572	091681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045772	0000001	420.00	29/09/2006	00000005125X	006572	091682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045870	0000001	120.00	29/09/2006	00000005125X	006572	091701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046051	0000001	25.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046221	0000001	45.39	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046248	0000001	13.38	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046272	0000001	744.47	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046329	0000001	476.74	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046337	0000001	62.98	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046388	0000001	9.21	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044458	0000001	77.90	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044687	0000001	1404.00	29/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044831	0000001	1128.00	29/09/2006	00000005125X	006572	091683	33.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044849	0000001	360.00	29/09/2006	00000005125X	006572	091679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044857	0000001	240.00	29/09/2006	00000005125X	006572	091678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044873	0000001	180.00	29/09/2006	00000005125X	006572	091680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044890	0000001	600.00	29/09/2006	000000096911	006572	211255	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044903	0000001	500.00	29/09/2006	000000096911	006572	211251	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044911	0000001	42.86	29/09/2006	000000051292	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044989	0000001	19.42	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045012	0000001	31.37	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045021	0000001	350.00	29/09/2006	000000096911	006572	211258	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043681	0000001	308.90	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043729	0000001	356.00	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043745	0000001	218.90	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043788	0000001	1151.20	29/09/2006	000000096911	006572	211261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043796	0000001	1171.05	29/09/2006	000000096911	006572	211261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043800	0000001	1374.90	29/09/2006	000000096911	006572	211261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043818	0000001	1605.80	29/09/2006	000000096911	006572	211261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046515	0000001	2488.81	29/09/2006	00000005125X	006572	091974	1847.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046515	0000002	6511.19	29/09/2006	00000005125X	006572	091975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045331	0000001	1300.00	29/09/2006	00000005125X	006572	091730	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045462	0000001	1375.00	29/09/2006	000000051268	006572	850265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045616	0000001	360.00	29/09/2006	00000005125X	006572	091675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045845	0000001	450.00	29/09/2006	00000005125X	006572	091711	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046167	0000001	1900.00	29/09/2006	00000005125X	006572	091973	156.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041408	0000001	1620.00	29/09/2006	00000005125X	006572	091971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044385	0000001	700.00	29/09/2006	00000005125X	006572	091686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044695	0000001	3300.00	29/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044695	0000002	1757.08	29/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044725	0000001	1600.00	29/09/2006	00000005125X	006572	091705	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044741	0000001	18.00	29/09/2006	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045411	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045438	0000001	235.00	29/09/2006	00000005125X	006572	091977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045624	0000001	2000.00	29/09/2006	00000005125X	006572	091718	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045837	0000001	147.00	29/09/2006	00000005125X	006572	091691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043699	0000001	83.00	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047015	0000003	1.35	29/09/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043753	0000001	20.00	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044377	0000001	300.00	29/09/2006	00000005125X	006572	091687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044440	0000001	66.10	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044474	0000001	292.10	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044709	0000001	350.00	29/09/2006	00000005125X	006572	091704	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044962	0000001	160.00	29/09/2006	000000051268	006572	850267	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044971	0000001	20.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045039	0000001	14.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045136	0000001	33.11	29/09/2006	00000005125X	006572	091684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045420	0000001	1500.00	29/09/2006	00000005125X	006572	091690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045608	0000001	160.00	29/09/2006	000040017607	001182	045291	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045781	0000001	719.93	29/09/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045829	0000001	128.33	29/09/2006	00000005125X	006572	091692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045896	0000001	400.00	29/09/2006	00000005125X	006572	091702	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045918	0000001	150.00	29/09/2006	00000005125X	006572	091976	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046108	0000001	121.00	29/09/2006	00000005125X	006572	091697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046175	0000001	150.00	29/09/2006	00000005125X	006572	091979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046191	0000001	112.20	29/09/2006	00000005125X	006572	091684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046281	0000001	2047.18	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046311	0000001	610.65	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046345	0000001	570.06	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046396	0000001	14.60	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046418	0000001	11.16	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044733	0000001	78.00	29/09/2006	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044776	0000001	15.00	29/09/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044814	0000001	24.00	29/09/2006	00000005125X	006572	091683	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044881	0000001	180.00	29/09/2006	000040017607	001182	045290	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044954	0000001	1650.00	29/09/2006	00000005125X	006572	091669	49.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044997	0000001	414.01	29/09/2006	00000005125X	006572	091670	12.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045004	0000001	89.01	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045152	0000001	35.20	29/09/2006	00000005125X	006572	091684	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045161	0000001	2057.00	29/09/2006	000000093815	006572	850345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045225	0000001	122.30	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045241	0000001	120.00	29/09/2006	00000005125X	006572	091677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045268	0000001	160.00	29/09/2006	00000005125X	006572	091674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045276	0000001	350.00	29/09/2006	00000005125X	006572	091980	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045284	0000001	350.00	29/09/2006	00000005125X	006572	091695	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045322	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045403	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045446	0000001	350.00	29/09/2006	000000051268	006572	850268	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045454	0000001	2201.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045551	0000001	350.00	29/09/2006	00000005125X	006572	091984	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045560	0000001	350.00	29/09/2006	00000005125X	006572	091720	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045578	0000001	47.00	29/09/2006	000000000000	000000	000000	1.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045594	0000001	32.90	29/09/2006	000040017607	001182	045291	0.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045683	0000001	150.00	29/09/2006	000000053260	006572	850642	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045691	0000001	150.00	29/09/2006	000000053260	006572	850639	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045705	0000001	150.00	29/09/2006	000000053260	006572	850641	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045713	0000001	150.00	29/09/2006	000000053260	006572	850643	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045721	0000001	150.00	29/09/2006	000000053260	006572	850640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045764	0000001	160.00	29/09/2006	00000005125X	006572	091673	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045802	0000001	350.00	29/09/2006	00000005125X	006572	091713	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045811	0000001	200.00	29/09/2006	00000005125X	006572	091699	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045934	0000001	350.00	29/09/2006	00000005125X	006572	091714	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045942	0000001	350.00	29/09/2006	00000005125X	006572	091715	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045951	0000001	350.00	29/09/2006	00000005125X	006572	091716	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045985	0000001	350.00	29/09/2006	00000005125X	006572	091721	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045993	0000001	350.00	29/09/2006	00000005125X	006572	091729	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046001	0000001	350.00	29/09/2006	00000005125X	006572	091707	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046027	0000001	450.00	29/09/2006	00000005125X	006572	091709	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046035	0000001	350.00	29/09/2006	00000005125X	006572	091708	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046060	0000001	350.00	29/09/2006	00000005125X	006572	091723	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046078	0000001	121.00	29/09/2006	00000005125X	006572	091700	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046086	0000001	374.00	29/09/2006	00000005125X	006572	091722	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046124	0000001	94.00	29/09/2006	00000005125X	006572	091698	2.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046132	0000001	350.00	29/09/2006	00000005125X	006572	091983	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046141	0000001	350.00	29/09/2006	00000005125X	006572	091719	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046159	0000001	94.00	29/09/2006	00000005125X	006572	091982	2.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046264	0000001	896.30	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046299	0000001	86.07	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046302	0000001	219.28	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046558	0000001	126.00	29/09/2006	00000005125X	006572	091688	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044415	0000001	870.50	29/09/2006	000000134511	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044466	0000001	9.15	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043711	0000001	2.30	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043737	0000001	51.20	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044679	0000001	40.00	29/09/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044784	0000001	75.00	29/09/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044938	0000001	150.00	29/09/2006	00000005125X	006572	091661	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045101	0000001	60.00	29/09/2006	000000051268	006572	850266	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045977	0000001	40.00	29/09/2006	00000005125X	006572	091703	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046256	0000001	161.74	29/09/2006	00000005125X	006572	091670	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043761	0000001	19.10	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043770	0000001	52.40	29/09/2006	00000005125X	006572	091685	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042676	0000001	40000.00	29/09/2006	000000163678	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046965	0000001	160.00	02/10/2006	00000005125X	006572	091689	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047023	0000001	448.67	02/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047040	0000001	265.00	03/10/2006	000040017607	001182	045292	7.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047082	0000001	1090.00	03/10/2006	000000093815	006572	850346	32.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033243	0000001	180.00	03/10/2006	000000096911	006572	211137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047031	0000001	20.00	03/10/2006	000002831430	006572	850062	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047058	0000001	105.00	03/10/2006	000040017607	001182	045292	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047066	0000001	60.00	03/10/2006	000002831430	006572	850062	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047074	0000001	50.00	03/10/2006	000002831430	006572	850062	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047163	0000001	25000.00	03/10/2006	000000580236	006572	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047171	0000001	1413.87	04/10/2006	000000093815	006572	850347	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046400	0000001	3230.82	05/10/2006	000000580236	006572	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044580	0000001	1200.00	05/10/2006	000000096911	006572	211264	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047180	0000001	780.00	05/10/2006	00000007263X	006572	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046426	0000001	9179.57	05/10/2006	000000580449	006572	850951	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047210	0000001	25.00	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047244	0000001	40.00	06/10/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047228	0000001	50.00	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051888	0000003	0.63	06/10/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047236	0000001	210.00	06/10/2006	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047252	0000001	60.00	06/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047261	0000001	610.00	06/10/2006	000000000000	000000	000000	18.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047279	0000001	225.00	06/10/2006	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047287	0000001	150.00	06/10/2006	000000093815	006572	850349	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047201	0000001	50.00	06/10/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047295	0000001	235.00	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047406	0000001	74.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047970	0000001	170.00	09/10/2006	000000093815	006572	850350	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047601	0000001	10.00	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048135	0000001	5601.22	09/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047392	0000001	1463.00	09/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048305	0000001	819.12	09/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048305	0000002	5657.46	09/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048127	0000001	4753.78	09/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048119	0000001	3247.51	09/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048143	0000001	4742.28	09/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047759	0000001	39.68	10/10/2006	00000005125X	006572	091732	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047805	0000001	25.00	10/10/2006	000000051268	006572	850270	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047813	0000001	2412.00	10/10/2006	000000011703	006572	000194	125.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048097	0000001	8339.76	10/10/2006	000000053260	006572	850644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048101	0000001	4480.17	10/10/2006	000000580236	006572	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048151	0000001	772.31	10/10/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047767	0000001	58.11	10/10/2006	00000005125X	006572	091732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047821	0000001	120.00	10/10/2006	000000096911	006572	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047198	0000001	150.00	10/10/2006	000000096911	006572	211265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047112	0000001	64.20	10/10/2006	000040017607	001182	045293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047121	0000001	351.70	10/10/2006	000040017607	001182	045293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043869	0000001	114.00	10/10/2006	000000580449	006572	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043877	0000001	11.50	10/10/2006	000000096911	006572	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043885	0000001	396.00	10/10/2006	000000096911	006572	850926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043893	0000001	107.77	10/10/2006	000000096911	006572	211268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043907	0000001	148.33	10/10/2006	000000580449	006572	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043915	0000001	227.80	10/10/2006	000000580449	006572	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043923	0000001	45.00	10/10/2006	000000096911	006572	211266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043931	0000001	466.40	10/10/2006	000000580449	006572	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043940	0000001	225.80	10/10/2006	000000096911	006572	211268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043494	0000001	64.60	10/10/2006	000000580449	006572	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043508	0000001	116.00	10/10/2006	000000580449	006572	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043516	0000001	157.24	10/10/2006	000000096911	006572	211267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043524	0000001	225.00	10/10/2006	000000096911	006572	211267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043532	0000001	240.36	10/10/2006	000000580449	006572	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043541	0000001	840.80	10/10/2006	000000096911	006572	211268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043559	0000001	46.37	10/10/2006	000000580449	006572	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000001	13.78	10/10/2006	000000580449	006572	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043575	0000001	218.21	10/10/2006	000000580449	006572	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043583	0000001	659.70	10/10/2006	000000580449	006572	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045047	0000001	559.50	10/10/2006	000000580449	006572	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000001	3.50	10/10/2006	000000580449	006572	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045063	0000001	223.80	10/10/2006	000000580449	006572	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045071	0000001	277.20	10/10/2006	000000096911	006572	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045080	0000001	186.73	10/10/2006	000000096911	006572	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044351	0000001	105.00	10/10/2006	000000580449	006572	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044130	0000001	193.60	10/10/2006	000000580449	006572	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044075	0000001	230.10	10/10/2006	000000580449	006572	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044083	0000001	293.00	10/10/2006	000000580449	006572	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044024	0000001	451.88	10/10/2006	000000096911	006572	211268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047708	0000001	2396.32	10/10/2006	00000005125X	006572	091732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047775	0000001	235.00	10/10/2006	00000005125X	006572	091987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047783	0000001	1375.00	10/10/2006	00000005125X	006572	091731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048046	0000001	73.50	10/10/2006	00000005125X	006572	091989	2.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047309	0000001	32.00	10/10/2006	000000051268	006572	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047104	0000001	96.95	10/10/2006	00000005125X	006572	091988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047686	0000001	27.61	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047716	0000001	4.10	10/10/2006	00000005125X	006572	091732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047741	0000001	312.47	10/10/2006	00000005125X	006572	091732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047791	0000001	300.00	10/10/2006	00000005125X	006572	091733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047848	0000001	287.00	10/10/2006	00000005125X	006572	091740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041556	0000001	770.00	10/10/2006	00000005125X	006572	091990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048038	0000001	3.00	10/10/2006	00000005125X	006572	091989	0.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046469	0000001	2801.07	10/10/2006	00000005125X	006572	091986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047732	0000001	139.67	10/10/2006	00000005125X	006572	091732	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047724	0000001	116.18	10/10/2006	00000005125X	006572	091732	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048054	0000001	33.00	10/10/2006	00000005125X	006572	091989	0.99	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046442	0000001	401.11	10/10/2006	00000005125X	006572	091986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047325	0000001	64.00	10/10/2006	000040017607	001182	045294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047147	0000001	1140.60	10/10/2006	000000054607	006572	850292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047155	0000001	1800.00	10/10/2006	000000011703	006572	000193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046451	0000001	1841.43	10/10/2006	000000011703	006572	000192	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046434	0000001	4663.79	10/10/2006	00000005125X	006572	091986	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047317	0000001	32.00	10/10/2006	000000051268	006572	850269	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047694	0000001	343.15	10/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047091	0000001	148.15	10/10/2006	00000005125X	006572	091988	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047139	0000001	259.30	10/10/2006	000000101240	006572	850048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047856	0000001	1500.00	11/10/2006	00000005125X	006572	091742	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047872	0000001	199.94	11/10/2006	00000005125X	006572	091745	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047902	0000001	161.49	11/10/2006	000000162094	006572	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047911	0000001	391.20	11/10/2006	000000162094	006572	850021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047929	0000001	293.16	11/10/2006	000000162094	006572	850021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047953	0000001	283.62	11/10/2006	00000005125X	006572	091744	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047961	0000001	209.40	11/10/2006	00000005125X	006572	091744	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047333	0000001	570.00	11/10/2006	000000162094	006572	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047481	0000001	206.50	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047503	0000001	128.40	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047511	0000001	294.10	11/10/2006	000000162094	006572	850020	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048208	0000001	2483.69	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048402	0000001	28.00	11/10/2006	00000005125X	006572	091746	0.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048178	0000001	238.99	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048186	0000001	351.39	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048216	0000001	31.99	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048496	0000001	60.00	11/10/2006	00000005125X	006572	091739	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047490	0000001	125.40	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047449	0000001	35.20	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047457	0000001	41.80	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047473	0000001	1005.00	11/10/2006	000000054607	006572	850293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047554	0000001	21.00	11/10/2006	00000005125X	006572	091743	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047562	0000001	8.00	11/10/2006	00000005125X	006572	091743	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047627	0000001	3431.04	11/10/2006	000000134511	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047635	0000001	1870.60	11/10/2006	000000011703	006572	000196	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047660	0000001	1060.80	11/10/2006	00000005125X	006572	091748	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048330	0000001	240.00	11/10/2006	00000005125X	006572	091760	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048500	0000001	70.00	11/10/2006	00000005125X	006572	091739	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048062	0000001	65.75	11/10/2006	00000005125X	006572	091741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051888	0000006	73.43	11/10/2006	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051888	0000004	3.90	11/10/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047864	0000001	57.67	11/10/2006	00000005125X	006572	091745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047937	0000001	48.90	11/10/2006	00000005125X	006572	091744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047945	0000001	90.74	11/10/2006	00000005125X	006572	091744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047414	0000001	79.80	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047431	0000001	37.40	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047643	0000001	336.10	11/10/2006	00000005125X	006572	091761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048224	0000001	13.40	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048321	0000001	250.00	11/10/2006	00000005125X	006572	091738	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048372	0000001	92.00	11/10/2006	000000051268	006572	850273	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048429	0000001	56.00	11/10/2006	00000005125X	006572	091746	1.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048437	0000001	10.00	11/10/2006	00000005125X	006572	091746	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048658	0000001	860.34	11/10/2006	00000005125X	006572	091761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042480	0000001	71.28	11/10/2006	000000096911	006572	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047422	0000001	7.90	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047465	0000001	89.41	11/10/2006	00000005125X	006572	091737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047520	0000001	29.80	11/10/2006	000000096911	006572	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047538	0000001	12.00	11/10/2006	000000096911	006572	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047546	0000001	381.30	11/10/2006	000000096911	006572	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047830	0000001	198.00	11/10/2006	000000096911	006572	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047881	0000001	49.98	11/10/2006	000000096911	006572	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047899	0000001	76.90	11/10/2006	000000096911	006572	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047996	0000001	84.76	11/10/2006	000000096911	006572	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048003	0000001	335.04	11/10/2006	000000096911	006572	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048011	0000001	195.60	11/10/2006	000000096911	006572	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048020	0000001	38.39	11/10/2006	000000096911	006572	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048071	0000001	12.80	11/10/2006	00000005125X	006572	091741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048241	0000001	19.73	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048267	0000001	90.07	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048283	0000001	135.00	11/10/2006	000000051292	006572	850019	4.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048291	0000001	150.00	11/10/2006	000000051292	006572	850019	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048313	0000001	105.00	11/10/2006	000000096911	006572	850939	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048364	0000001	36.00	11/10/2006	000000051268	006572	850273	1.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048399	0000001	165.00	11/10/2006	000000096911	006572	850934	4.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048411	0000001	756.00	11/10/2006	00000005125X	006572	091746	22.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048445	0000001	56.00	11/10/2006	00000005125X	006572	091746	1.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048470	0000001	264.00	11/10/2006	00000005125X	006572	091759	7.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048488	0000001	84.00	11/10/2006	000000096911	006572	850938	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048569	0000001	66.00	11/10/2006	000000096911	006572	850937	1.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048585	0000001	332.82	11/10/2006	000000096911	006572	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047597	0000001	38.40	11/10/2006	000000096911	006572	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047619	0000001	214.00	11/10/2006	000000096911	006572	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047651	0000001	176.80	11/10/2006	000000096911	006572	850932	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051837	0000001	292.00	11/10/2006	00000005125X	006572	091753	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051845	0000001	661.50	11/10/2006	00000005125X	006572	091754	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047988	0000001	598.80	11/10/2006	000000054607	006572	850294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048160	0000001	935.00	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048194	0000001	2724.25	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048232	0000001	18.00	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048259	0000001	18.00	11/10/2006	00000005125X	006572	091758	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048275	0000001	70.00	11/10/2006	000000051292	006572	850019	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048348	0000001	132.00	11/10/2006	000000160326	006572	850001	3.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048356	0000001	296.00	11/10/2006	000000160326	006572	850001	8.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048381	0000001	621.90	11/10/2006	000000011703	006572	000195	32.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048453	0000001	168.00	11/10/2006	00000005125X	006572	091746	5.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048461	0000001	56.00	11/10/2006	00000005125X	006572	091746	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048518	0000001	20.00	11/10/2006	000000051268	006572	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048551	0000001	31.50	11/10/2006	000000051268	006572	850274	0.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048577	0000001	2296.80	11/10/2006	00000005125X	006572	091747	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049034	0000001	649.00	13/10/2006	000000139530	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049247	0000001	25.00	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049204	0000001	476.00	13/10/2006	00000005125X	006572	091762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049255	0000001	25.00	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048534	0000001	83.76	13/10/2006	00000005125X	006572	091763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047571	0000001	1090.00	13/10/2006	000000096911	006572	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051772	0000001	1050.00	13/10/2006	000000096911	006572	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051781	0000001	720.00	13/10/2006	000000580449	006572	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049077	0000001	40.00	13/10/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048917	0000001	40.00	13/10/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048887	0000001	460.00	13/10/2006	000000000000	000000	000000	13.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048895	0000001	240.00	13/10/2006	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048909	0000001	248.00	13/10/2006	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049042	0000001	5360.00	13/10/2006	00000005125X	006572	091757	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049051	0000001	125.00	13/10/2006	00000005125X	006572	091750	3.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049069	0000001	60.00	13/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049191	0000001	318.00	13/10/2006	00000005125X	006572	091762	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051799	0000001	3125.00	13/10/2006	00000005125X	006572	091756	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051802	0000001	2425.00	13/10/2006	00000005125X	006572	091755	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048526	0000001	97.72	13/10/2006	000000101240	006572	850049	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048542	0000001	97.72	13/10/2006	00000005125X	006572	091763	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048925	0000001	368.71	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049107	0000001	98.50	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049212	0000001	1039.00	13/10/2006	00000005125X	006572	091762	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049263	0000001	650.00	14/10/2006	00000005125X	006572	091751	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049379	0000001	40.00	16/10/2006	000000093815	006572	850354	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048739	0000001	9.40	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047350	0000001	12.54	16/10/2006	000000093815	006572	850353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047384	0000001	660.00	16/10/2006	000000054607	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049271	0000001	20.00	16/10/2006	000000093815	006572	850351	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049387	0000001	95.00	16/10/2006	000000093815	006572	850354	2.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049409	0000001	250.00	16/10/2006	00000005125X	006572	091764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048755	0000001	14.80	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048771	0000001	58.95	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048780	0000001	215.05	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048801	0000001	97.90	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047368	0000001	58.30	16/10/2006	000000093815	006572	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047376	0000001	28.49	16/10/2006	000000093815	006572	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049280	0000001	648.00	16/10/2006	000000093815	006572	850351	19.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049301	0000001	24.00	16/10/2006	000000093815	006572	850351	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049344	0000001	55.00	16/10/2006	000000093815	006572	850356	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049352	0000001	96.00	16/10/2006	000000093815	006572	850355	2.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049395	0000001	70.00	16/10/2006	000000093815	006572	850354	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049115	0000001	142.80	16/10/2006	000000096911	006572	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049123	0000001	339.10	16/10/2006	000000096911	006572	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049131	0000001	1293.55	16/10/2006	000000096911	006572	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049140	0000001	150.30	16/10/2006	000000096911	006572	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049221	0000001	32.30	16/10/2006	000000093815	006572	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048828	0000001	98.95	16/10/2006	000000096911	006572	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048836	0000001	67.00	16/10/2006	000000096911	006572	850942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049239	0000001	484.80	16/10/2006	000000160326	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049298	0000001	24.00	16/10/2006	000000093815	006572	850351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049310	0000001	48.00	16/10/2006	000000093815	006572	850351	2.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049328	0000001	170.00	16/10/2006	000000093815	006572	850356	5.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049336	0000001	110.00	16/10/2006	000000093815	006572	850356	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049361	0000001	30.00	16/10/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049158	0000001	4688.50	16/10/2006	000000054607	006572	850296	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049166	0000001	198.70	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049182	0000001	245.75	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048704	0000001	11.40	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048763	0000001	13.70	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048798	0000001	50.75	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048810	0000001	60.60	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048852	0000001	146.55	16/10/2006	000000093815	006572	850352	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048879	0000001	88.45	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048666	0000001	10.90	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048674	0000001	775.70	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048691	0000001	2.30	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048712	0000001	66.80	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048721	0000001	844.35	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048747	0000001	1117.32	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048861	0000001	40.00	16/10/2006	000000093815	006572	850352	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049174	0000001	87.10	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048682	0000001	17.40	16/10/2006	000000093815	006572	850358	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048844	0000001	1325.20	16/10/2006	000000093815	006572	850352	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047341	0000001	11.44	16/10/2006	000000093815	006572	850353	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049565	0000001	3611.75	17/10/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049573	0000001	3212.45	17/10/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049581	0000001	3875.63	17/10/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049433	0000001	502.84	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049654	0000001	147.00	17/10/2006	000040017607	001182	045295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049590	0000001	240.00	17/10/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049603	0000001	600.00	17/10/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049611	0000001	3.00	17/10/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051861	0000001	484.00	18/10/2006	00000005125X	006572	091766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048089	0000001	570.00	18/10/2006	00000007263X	006572	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051853	0000001	349.00	18/10/2006	000000096911	006572	850943	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049620	0000001	16.39	18/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049638	0000001	1443.70	18/10/2006	00000005125X	006572	091765	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049697	0000001	240.00	19/10/2006	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049701	0000001	540.00	19/10/2006	000000000000	000000	000000	16.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049719	0000001	186.00	19/10/2006	000000000000	000000	000000	5.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049727	0000001	125.00	19/10/2006	000000093815	006572	850382	3.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049760	0000001	60.00	19/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049778	0000001	75.00	19/10/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049794	0000001	36.87	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049751	0000001	60.00	19/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049735	0000001	1400.00	19/10/2006	000000093815	006572	850384	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049743	0000001	40.00	19/10/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049662	0000001	128.00	19/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049671	0000001	282.85	19/10/2006	000000093815	006572	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049786	0000001	48.62	19/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049689	0000001	40.00	19/10/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049867	0000001	441.95	20/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049875	0000001	812.13	20/10/2006	00000005125X	006572	091769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051888	0000001	47.14	20/10/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049891	0000001	547.50	20/10/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049913	0000001	4800.00	23/10/2006	000000160326	006572	850003	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047678	0000001	325.00	23/10/2006	000040017607	001182	045297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049425	0000001	118.00	23/10/2006	000040017607	001182	045296	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049905	0000001	50.00	23/10/2006	000000051292	006572	850020	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049972	0000001	900.00	24/10/2006	000000162078	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051888	0000005	4.42	24/10/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047589	0000001	175.20	25/10/2006	000000137529	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045349	0000001	1359.00	25/10/2006	000000137529	006572	850092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051594	0000001	5098.75	25/10/2006	000000053260	006572	850647	4216.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049981	0000001	250.00	25/10/2006	000000093815	006572	850385	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050008	0000001	140.00	25/10/2006	000000093815	006572	850386	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050016	0000001	453.44	25/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050024	0000001	60.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051721	0000001	805.00	26/10/2006	00000005125X	006572	091771	268.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051730	0000001	67.00	26/10/2006	00000005125X	006572	091771	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051748	0000001	1654.99	26/10/2006	00000005125X	006572	091771	134.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051632	0000001	2820.00	26/10/2006	00000005125X	006572	091771	355.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051641	0000001	44.67	26/10/2006	00000005125X	006572	091771	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051659	0000001	20166.29	26/10/2006	00000005125X	006572	091771	3625.33	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051667	0000001	886.70	26/10/2006	00000005125X	006572	091771	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051594	0000002	54238.00	26/10/2006	000000053260	006572	850645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051608	0000001	1414.17	26/10/2006	000000053260	006572	850645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051616	0000001	1587.57	26/10/2006	000000580236	006572	850766	1980.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051616	0000002	19713.08	26/10/2006	000000580236	006572	850764	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051624	0000001	1563.32	26/10/2006	000000580236	006572	850764	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051535	0000001	209.06	26/10/2006	000000011703	006572	000199	416.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051535	0000002	4423.44	26/10/2006	000000011703	006572	000197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051543	0000001	62.96	26/10/2006	000000011703	006572	000197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051551	0000001	972.19	26/10/2006	000000011703	006572	000199	1570.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051551	0000002	11789.39	26/10/2006	000000011703	006572	000197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051560	0000001	692.33	26/10/2006	000000011703	006572	000197	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051578	0000001	428.51	26/10/2006	000000053260	006572	850647	195.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051578	0000002	4656.10	26/10/2006	000000053260	006572	850645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051586	0000001	82.74	26/10/2006	000000053260	006572	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051870	0000001	2038.26	26/10/2006	000000085693	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051870	0000002	171.73	26/10/2006	000000085693	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051365	0000001	4188.53	26/10/2006	000000085669	006572	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051365	0000002	19089.12	26/10/2006	000000085669	006572	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051373	0000001	10145.66	26/10/2006	000000127485	006572	850209	1371.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051381	0000001	271.20	26/10/2006	000000085650	006572	850180	446.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051381	0000002	8772.96	26/10/2006	000000085650	006572	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051438	0000001	1192.03	26/10/2006	000000085669	006572	850498	293.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051438	0000002	7022.97	26/10/2006	000000085669	006572	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051446	0000001	67.00	26/10/2006	000000085669	006572	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051454	0000001	292.83	26/10/2006	000000096911	006572	850946	504.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051454	0000002	4023.17	26/10/2006	000000096911	006572	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051462	0000001	134.00	26/10/2006	000000096911	006572	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051471	0000001	2175.01	26/10/2006	000000096911	006572	850946	3131.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051471	0000002	26756.00	26/10/2006	000000096911	006572	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051489	0000001	1349.16	26/10/2006	000000096911	006572	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050717	0000001	73.50	26/10/2006	00000007263X	006572	850185	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050717	0000002	2426.50	26/10/2006	00000007263X	006572	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051390	0000001	15545.80	26/10/2006	000000051268	006572	850275	2372.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051403	0000001	647.69	26/10/2006	000000051268	006572	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051411	0000001	3250.66	26/10/2006	00000005125X	006572	091771	292.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051420	0000001	89.33	26/10/2006	00000005125X	006572	091771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051756	0000001	350.00	26/10/2006	00000005125X	006572	091771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051764	0000001	350.00	26/10/2006	00000005125X	006572	091771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051497	0000001	1466.66	26/10/2006	000000051268	006572	850275	351.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051501	0000001	22.33	26/10/2006	000000051268	006572	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051519	0000001	4288.33	26/10/2006	00000005125X	006572	091771	404.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051527	0000001	178.67	26/10/2006	00000005125X	006572	091771	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0051705	0000001	2040.00	26/10/2006	00000005125X	006572	091771	172.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051713	0000001	2120.00	26/10/2006	00000005125X	006572	091771	410.88	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051675	0000001	1400.00	26/10/2006	00000005125X	006572	091771	163.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051683	0000001	875.00	26/10/2006	000000051268	006572	850275	408.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051691	0000001	44.67	26/10/2006	000000051268	006572	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050130	0000001	40.00	27/10/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050067	0000001	30.75	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050091	0000001	65.00	27/10/2006	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050113	0000001	12.00	27/10/2006	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050164	0000001	48.00	27/10/2006	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050083	0000001	90.00	27/10/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050105	0000001	60.00	27/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050121	0000001	620.00	27/10/2006	000000000000	000000	000000	18.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050148	0000001	210.00	27/10/2006	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050156	0000001	300.00	27/10/2006	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050172	0000001	150.00	27/10/2006	000000093815	006572	850389	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050075	0000001	543.35	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050199	0000001	821.94	30/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050181	0000001	576.07	30/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050369	0000001	570.06	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050407	0000001	1923.37	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050415	0000001	689.92	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050733	0000001	350.00	31/10/2006	00000005125X	006572	091780	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050776	0000001	14.00	31/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050822	0000001	150.00	31/10/2006	00000005125X	006572	091783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050831	0000001	66.00	31/10/2006	00000005125X	006572	091823	1.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050849	0000001	400.00	31/10/2006	00000005125X	006572	091822	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050962	0000001	121.00	31/10/2006	00000005125X	006572	091814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050997	0000001	128.40	31/10/2006	00000005125X	006572	091820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051349	0000001	27.82	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051888	0000002	1.35	31/10/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050229	0000001	3600.00	31/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050768	0000001	1600.00	31/10/2006	00000005125X	006572	091779	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050890	0000001	250.00	31/10/2006	00000005125X	006572	091788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051004	0000001	1271.01	31/10/2006	00000005125X	006572	091778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051195	0000001	147.00	31/10/2006	00000005125X	006572	091821	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050491	0000001	130.84	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050610	0000001	270.00	31/10/2006	00000005125X	006572	091828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050725	0000001	1300.00	31/10/2006	00000005125X	006572	091781	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050814	0000001	1900.00	31/10/2006	00000005125X	006572	091777	156.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051161	0000001	450.00	31/10/2006	00000005125X	006572	091802	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051357	0000001	4663.81	31/10/2006	00000005125X	006572	091774	1847.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051357	0000002	4336.19	31/10/2006	00000005125X	006572	091773	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050334	0000001	134.21	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050504	0000001	5.51	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051039	0000001	42.00	31/10/2006	00000005125X	006572	091824	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050288	0000001	83.62	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050296	0000001	183.18	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050300	0000001	422.90	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050326	0000001	811.12	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050423	0000001	84.75	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050482	0000001	232.19	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050601	0000001	360.00	31/10/2006	00000005125X	006572	091829	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050695	0000001	40.00	31/10/2006	00000005125X	006572	091830	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050709	0000001	80.00	31/10/2006	00000005125X	006572	091825	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050750	0000001	350.00	31/10/2006	00000005125X	006572	091707	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050806	0000001	500.00	31/10/2006	00000005125X	006572	091782	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050857	0000001	350.00	31/10/2006	00000005125X	006572	091799	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050865	0000001	350.00	31/10/2006	00000005125X	006572	091810	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050873	0000001	450.00	31/10/2006	00000005125X	006572	091800	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050881	0000001	350.00	31/10/2006	00000005125X	006572	091798	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050903	0000001	350.00	31/10/2006	00000005125X	006572	091793	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050989	0000001	200.00	31/10/2006	00000005125X	006572	091787	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051012	0000001	350.00	31/10/2006	00000005125X	006572	091818	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051047	0000001	350.00	31/10/2006	00000005125X	006572	091812	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051055	0000001	350.00	31/10/2006	00000005125X	006572	091811	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051217	0000001	350.00	31/10/2006	00000005125X	006572	091795	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051250	0000001	121.00	31/10/2006	00000005125X	006572	091815	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051284	0000001	350.00	31/10/2006	00000005125X	006572	091796	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051292	0000001	350.00	31/10/2006	00000005125X	006572	091792	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051306	0000001	350.00	31/10/2006	00000005125X	006572	091794	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051314	0000001	350.00	31/10/2006	00000005125X	006572	091809	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051322	0000001	350.00	31/10/2006	00000005125X	006572	091813	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051331	0000001	175.00	31/10/2006	00000005125X	006572	091819	5.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049999	0000001	2201.00	31/10/2006	00000005125X	006572	091776	120.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050041	0000001	1563.90	31/10/2006	000000156170	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050237	0000001	1404.00	31/10/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050245	0000001	914.00	31/10/2006	000000096911	006572	211289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050253	0000001	121.91	31/10/2006	000000096911	006572	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050261	0000001	17.39	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050270	0000001	93.66	31/10/2006	000000096911	006572	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050318	0000001	13.86	31/10/2006	000000096911	006572	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050351	0000001	42.04	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050377	0000001	135.08	31/10/2006	000000096911	006572	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050466	0000001	646.78	31/10/2006	000000096911	006572	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050474	0000001	623.56	31/10/2006	000000096911	006572	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050628	0000001	380.00	31/10/2006	000000096911	006572	211294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050636	0000001	200.00	31/10/2006	000000096911	006572	211291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050644	0000001	170.00	31/10/2006	000000096911	006572	211295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050652	0000001	450.00	31/10/2006	000000096911	006572	211292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050661	0000001	400.00	31/10/2006	000000096911	006572	211290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050679	0000001	430.00	31/10/2006	000000096911	006572	211293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050741	0000001	600.00	31/10/2006	000000096911	006572	850954	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050784	0000001	350.00	31/10/2006	000000096911	006572	850957	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051063	0000001	350.00	31/10/2006	000000096911	006572	850949	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051071	0000001	480.00	31/10/2006	000000096911	006572	850959	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051080	0000001	120.00	31/10/2006	000000096911	006572	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051098	0000001	1800.00	31/10/2006	000000096911	006572	850958	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051101	0000001	350.00	31/10/2006	000000096911	006572	850953	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051110	0000001	350.00	31/10/2006	000000096911	006572	850960	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051128	0000001	120.00	31/10/2006	000000096911	006572	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051136	0000001	430.00	31/10/2006	000000096911	006572	850921	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051144	0000001	350.00	31/10/2006	000000096911	006572	850922	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051152	0000001	520.00	31/10/2006	000000096911	006572	850955	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051179	0000001	420.00	31/10/2006	000000096911	006572	850956	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051241	0000001	500.00	31/10/2006	000000096911	006572	850948	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051268	0000001	100.00	31/10/2006	000000085685	006572	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051276	0000001	350.00	31/10/2006	000000096911	006572	850951	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050342	0000001	33.79	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050440	0000001	111.67	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050458	0000001	268.42	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050792	0000001	40.00	31/10/2006	00000005125X	006572	091817	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050911	0000001	350.00	31/10/2006	00000005125X	006572	091805	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050920	0000001	350.00	31/10/2006	00000005125X	006572	091808	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050946	0000001	350.00	31/10/2006	00000005125X	006572	091804	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050954	0000001	350.00	31/10/2006	00000005125X	006572	091807	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050971	0000001	40.00	31/10/2006	00000005125X	006572	091816	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051021	0000001	350.00	31/10/2006	00000005125X	006572	091791	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051225	0000001	350.00	31/10/2006	00000005125X	006572	091803	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051233	0000001	350.00	31/10/2006	00000005125X	006572	091806	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050032	0000001	966.50	31/10/2006	000000162078	006572	850026	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050431	0000001	145.81	31/10/2006	00000005125X	006572	091775	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050687	0000001	180.00	31/10/2006	00000005125X	006572	091826	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050938	0000001	450.00	31/10/2006	00000005125X	006572	091801	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051209	0000001	350.00	31/10/2006	00000005125X	006572	091827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051896	0000001	1200.00	01/11/2006	000000093815	006572	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052043	0000001	40.00	03/11/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052086	0000001	43.20	03/11/2006	000000093815	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052094	0000001	445.40	03/11/2006	000000093815	006572	850392	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051900	0000001	350.00	03/11/2006	000040017607	001182	045298	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055981	0000001	334.40	03/11/2006	000000093815	006572	850392	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055999	0000001	1026.00	03/11/2006	000000093815	006572	850392	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056006	0000001	850.00	03/11/2006	000000093815	006572	850393	25.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052001	0000001	100.00	03/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052019	0000001	75.00	03/11/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052027	0000001	130.00	03/11/2006	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052035	0000001	432.00	03/11/2006	000000000000	000000	000000	12.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052051	0000001	112.00	03/11/2006	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052060	0000001	125.00	03/11/2006	000000093815	006572	850391	3.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052078	0000001	95.00	03/11/2006	00000005125X	006572	091837	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051918	0000001	50.00	03/11/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051926	0000001	75.00	03/11/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051934	0000001	100.00	03/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051942	0000001	100.00	03/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051969	0000001	515.65	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051977	0000001	560.41	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051985	0000001	288.00	07/11/2006	000000093815	006572	850395	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051985	0000002	360.00	07/11/2006	000000093815	006572	850396	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051993	0000001	941.68	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050521	0000001	3581.40	07/11/2006	000000580236	006572	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050539	0000001	5474.10	07/11/2006	000000580449	006572	850964	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054704	0000001	75.00	08/11/2006	000000160326	006572	850006	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052337	0000001	748.70	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052329	0000001	38.70	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052361	0000001	52.60	09/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052353	0000001	50.00	09/11/2006	000040017607	001182	045299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052345	0000001	140.00	09/11/2006	000000096911	006572	211296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056405	0000003	35.41	09/11/2006	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053767	0000001	4719.82	10/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052213	0000001	126.75	10/11/2006	00000005125X	006572	091869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052264	0000001	20.00	10/11/2006	00000005125X	006572	091853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052299	0000001	66.20	10/11/2006	00000005125X	006572	091854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052680	0000001	11288.20	10/11/2006	00000005125X	006572	091861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052761	0000001	341.00	10/11/2006	00000005125X	006572	091871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052779	0000001	43.00	10/11/2006	00000005125X	006572	091871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053155	0000001	27.61	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053163	0000001	1887.23	10/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053180	0000001	39.24	10/11/2006	00000005125X	006572	091833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053198	0000001	262.57	10/11/2006	00000005125X	006572	091833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053333	0000001	145.00	10/11/2006	00000005125X	006572	091851	4.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053350	0000001	47.00	10/11/2006	000000000000	000000	000000	1.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053368	0000001	60.00	10/11/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053384	0000001	250.00	10/11/2006	00000005125X	006572	091847	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053392	0000001	24.00	10/11/2006	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053406	0000001	40.00	10/11/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053422	0000001	145.00	10/11/2006	00000005125X	006572	091868	4.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053431	0000001	230.50	10/11/2006	00000005125X	006572	091863	6.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053449	0000001	113.00	10/11/2006	00000005125X	006572	091850	3.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053457	0000001	91.60	10/11/2006	00000005125X	006572	091850	2.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053473	0000001	51.50	10/11/2006	00000005125X	006572	091863	1.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053503	0000001	60.00	10/11/2006	000000051292	006572	850022	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053511	0000001	60.00	10/11/2006	000002831430	006572	850064	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053520	0000001	10.00	10/11/2006	00000005125X	006572	091879	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053538	0000001	10.00	10/11/2006	00000005125X	006572	091844	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053554	0000001	1000.00	10/11/2006	00000005125X	006572	091841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053562	0000001	300.00	10/11/2006	00000005125X	006572	091842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050563	0000001	1309.27	10/11/2006	00000005125X	006572	091831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049930	0000001	300.00	10/11/2006	00000005125X	006572	091835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052728	0000001	334.90	10/11/2006	00000005125X	006572	091860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053066	0000001	1375.00	10/11/2006	00000005125X	006572	091862	975.17	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053465	0000001	19.60	10/11/2006	00000005125X	006572	091850	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053490	0000001	27.50	10/11/2006	00000005125X	006572	091863	0.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053783	0000001	5810.85	10/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049921	0000001	700.00	10/11/2006	00000005125X	006572	091834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056162	0000001	40.50	10/11/2006	000000000000	000000	000000	1.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051951	0000001	112.00	10/11/2006	00000005125X	006572	091838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052914	0000001	60.00	10/11/2006	00000005125X	006572	091868	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053171	0000001	2129.77	10/11/2006	00000005125X	006572	091833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050555	0000001	2461.02	10/11/2006	00000005125X	006572	091831	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051829	0000001	270.00	10/11/2006	00000005125X	006572	091836	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050598	0000001	305.96	10/11/2006	000000051292	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050393	0000001	42836.32	10/11/2006	000000163678	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052493	0000001	300.00	10/11/2006	00000005125X	006572	091878	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052604	0000001	40.00	10/11/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053015	0000001	4.62	10/11/2006	00000005125X	006572	091856	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053201	0000001	108.69	10/11/2006	00000005125X	006572	091833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052400	0000001	29.24	10/11/2006	00000005125X	006572	091852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052418	0000001	670.00	10/11/2006	000000096911	006572	211271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052671	0000001	4561.21	10/11/2006	000000096911	006572	211270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052736	0000001	25.00	10/11/2006	000000096911	006572	211274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053040	0000001	272.00	10/11/2006	00000005125X	006572	091843	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053058	0000001	432.00	10/11/2006	00000005125X	006572	091844	12.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053091	0000001	980.00	10/11/2006	00000005125X	006572	091879	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053112	0000001	96.00	10/11/2006	00000005125X	006572	091865	2.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053210	0000001	62.44	10/11/2006	00000005125X	006572	091833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053228	0000001	25.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053244	0000001	54.00	10/11/2006	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053252	0000001	15.00	10/11/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053279	0000001	45.00	10/11/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053287	0000001	75.00	10/11/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053309	0000001	32.00	10/11/2006	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053317	0000001	115.00	10/11/2006	00000005125X	006572	091848	3.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053325	0000001	50.00	10/11/2006	00000005125X	006572	091851	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053341	0000001	40.00	10/11/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053414	0000001	65.00	10/11/2006	00000005125X	006572	091868	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053481	0000001	24.00	10/11/2006	000002831430	006572	850066	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053546	0000001	216.00	10/11/2006	00000005125X	006572	091844	6.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052311	0000001	353.60	10/11/2006	000000096911	006572	211307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053589	0000001	81.50	10/11/2006	000000096911	006572	211275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053651	0000001	188.00	10/11/2006	000000096911	006572	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052116	0000001	32.00	10/11/2006	000000096911	006572	211272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052124	0000001	186.00	10/11/2006	000000096911	006572	211269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052132	0000001	15.00	10/11/2006	00000005125X	006572	091855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052141	0000001	42.90	10/11/2006	00000005125X	006572	091856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052159	0000001	52.25	10/11/2006	00000005125X	006572	091856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052175	0000001	387.35	10/11/2006	000000096911	006572	211273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052221	0000001	92.90	10/11/2006	000000096911	006572	211273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053759	0000001	3956.23	10/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050547	0000001	2061.07	10/11/2006	000000096911	006572	211304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049085	0000001	1015.50	10/11/2006	000000096911	006572	211306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049093	0000001	371.40	10/11/2006	000000096911	006572	211306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050202	0000001	1200.00	10/11/2006	000000096911	006572	211308	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050211	0000001	272.50	10/11/2006	00000005125X	006572	091840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049417	0000001	1200.79	10/11/2006	000000137529	006572	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049808	0000001	32.00	10/11/2006	000000096911	006572	211301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049816	0000001	277.70	10/11/2006	000000096911	006572	211301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049824	0000001	624.09	10/11/2006	000000096911	006572	211301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049832	0000001	935.75	10/11/2006	000000580449	006572	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049841	0000001	177.90	10/11/2006	000000580449	006572	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049859	0000001	114.00	10/11/2006	000000096911	006572	211300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049883	0000001	227.80	10/11/2006	000000580449	006572	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049948	0000001	340.77	10/11/2006	000000580449	006572	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049956	0000001	162.46	10/11/2006	000000580449	006572	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049964	0000001	993.81	10/11/2006	000000096911	006572	211303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050059	0000001	91.00	10/11/2006	000000096911	006572	211305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049441	0000001	150.00	10/11/2006	000000137529	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049450	0000001	327.10	10/11/2006	000000580449	006572	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049468	0000001	12.45	10/11/2006	000000096911	006572	211298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049476	0000001	481.25	10/11/2006	000000096911	006572	211298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000001	71.58	10/11/2006	000000096911	006572	211300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049492	0000001	916.06	10/11/2006	000000096911	006572	211300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000001	645.89	10/11/2006	000000096911	006572	211300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049514	0000001	19.36	10/11/2006	000000580449	006572	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049522	0000001	1117.40	10/11/2006	000000580449	006572	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049531	0000001	217.54	10/11/2006	000000580449	006572	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049549	0000001	110.50	10/11/2006	000000580449	006572	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049557	0000001	161.60	10/11/2006	000000580449	006572	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049646	0000001	97.50	10/11/2006	000000580449	006572	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048933	0000001	578.10	10/11/2006	000000096911	006572	211297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048941	0000001	172.08	10/11/2006	000000580449	006572	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048950	0000001	2749.96	10/11/2006	000000137529	006572	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048968	0000001	508.18	10/11/2006	000000096911	006572	211297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048976	0000001	138.00	10/11/2006	000000137529	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048984	0000001	84.00	10/11/2006	000000096911	006572	211302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048992	0000001	45.00	10/11/2006	000000096911	006572	211302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048593	0000001	75.00	10/11/2006	000000580449	006572	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048607	0000001	238.30	10/11/2006	000000096911	006572	211299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048615	0000001	137.38	10/11/2006	000000096911	006572	211299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048615	0000002	0.42	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048623	0000001	96.00	10/11/2006	000000580449	006572	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048631	0000001	160.80	10/11/2006	000000580449	006572	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048640	0000001	202.64	10/11/2006	000000096911	006572	211297	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053295	0000001	20.00	10/11/2006	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053724	0000001	2135.61	10/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053732	0000001	8339.76	10/11/2006	000000053260	006572	850649	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053741	0000001	4480.17	10/11/2006	000000580236	006572	850769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053775	0000001	4678.05	10/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053236	0000001	401.94	10/11/2006	00000005125X	006572	091833	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056171	0000001	4.00	10/11/2006	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056189	0000001	52.00	10/11/2006	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056286	0000001	65.00	10/11/2006	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056294	0000001	28.50	10/11/2006	000000000000	000000	000000	0.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056308	0000001	12.00	10/11/2006	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056316	0000001	224.00	10/11/2006	00000005125X	006572	091879	6.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056324	0000001	140.00	10/11/2006	000000011703	006572	000202	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056332	0000001	65.00	10/11/2006	00000005125X	006572	091851	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056341	0000001	73.00	10/11/2006	00000005125X	006572	091848	2.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056359	0000001	100.00	10/11/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050580	0000001	1697.42	10/11/2006	000000011703	006572	000200	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056014	0000001	64.00	10/11/2006	00000005125X	006572	091880	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056022	0000001	738.30	10/11/2006	000000054607	006572	850298	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056031	0000001	82.70	10/11/2006	000000156170	006572	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056049	0000001	1060.80	10/11/2006	00000005125X	006572	091845	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056057	0000001	47.50	10/11/2006	00000005125X	006572	091855	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056065	0000001	64.00	10/11/2006	000000011703	006572	000206	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056073	0000001	90.00	10/11/2006	00000005125X	006572	091854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056081	0000001	235.00	10/11/2006	00000005125X	006572	091853	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056090	0000001	132.00	10/11/2006	000000156170	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056103	0000001	440.00	10/11/2006	000000054607	006572	850297	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056111	0000001	1361.00	10/11/2006	00000005125X	006572	091852	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056120	0000001	110.33	10/11/2006	00000005125X	006572	091852	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056138	0000001	88.00	10/11/2006	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052256	0000001	114.50	10/11/2006	00000005125X	006572	091855	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052647	0000001	153.83	10/11/2006	000000011703	006572	000203	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052655	0000001	175.00	10/11/2006	000000011703	006572	000204	5.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052663	0000001	350.00	10/11/2006	000000011703	006572	000205	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052698	0000001	7177.44	10/11/2006	000000053260	006572	850650	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052701	0000001	3461.31	10/11/2006	000000580236	006572	850771	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052710	0000001	2031.58	10/11/2006	000000011703	006572	000201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052787	0000001	28.00	10/11/2006	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052370	0000001	3893.67	10/11/2006	00000005125X	006572	091852	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052639	0000001	50.00	10/11/2006	00000005125X	006572	091876	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052744	0000001	75.00	10/11/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053074	0000001	539.70	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053082	0000001	150.00	10/11/2006	00000005125X	006572	091870	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053104	0000001	144.00	10/11/2006	00000005125X	006572	091865	4.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053121	0000001	150.00	10/11/2006	00000005125X	006572	091867	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052922	0000001	50.00	10/11/2006	00000005125X	006572	091877	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052931	0000001	50.00	10/11/2006	00000005125X	006572	091875	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052949	0000001	50.00	10/11/2006	00000005125X	006572	091874	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052957	0000001	56.00	10/11/2006	00000005125X	006572	091879	1.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052965	0000001	40.00	10/11/2006	00000005125X	006572	091851	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052973	0000001	180.00	10/11/2006	00000005125X	006572	091846	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052981	0000001	160.00	10/11/2006	00000005125X	006572	091849	4.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053376	0000001	45.00	10/11/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052167	0000001	55.00	10/11/2006	000000162078	006572	850027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052183	0000001	204.70	10/11/2006	000000101240	006572	850050	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052191	0000001	117.50	10/11/2006	000000162078	006572	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052205	0000001	109.20	10/11/2006	00000005125X	006572	091869	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052230	0000001	317.60	10/11/2006	00000005125X	006572	091855	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052248	0000001	376.30	10/11/2006	00000005125X	006572	091855	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052272	0000001	46.50	10/11/2006	00000005125X	006572	091853	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052281	0000001	12.50	10/11/2006	00000005125X	006572	091854	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052388	0000001	734.26	10/11/2006	00000005125X	006572	091852	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052396	0000001	164.81	10/11/2006	00000005125X	006572	091852	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050571	0000001	5825.02	10/11/2006	00000005125X	006572	091831	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052582	0000001	60.00	10/11/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052591	0000001	75.00	10/11/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052612	0000001	200.00	10/11/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052621	0000001	670.00	10/11/2006	000000000000	000000	000000	20.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052752	0000001	450.00	10/11/2006	00000005125X	006572	091864	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052990	0000001	204.90	10/11/2006	00000005125X	006572	091853	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053007	0000001	686.80	10/11/2006	00000005125X	006572	091853	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053023	0000001	9.24	10/11/2006	00000005125X	006572	091856	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050385	0000001	33777.64	10/11/2006	00000016383X	006572	850005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051811	0000001	292.00	10/11/2006	00000005125X	006572	091839	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052531	0000001	96.00	10/11/2006	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052540	0000001	60.00	10/11/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052442	0000001	150.00	10/11/2006	00000005125X	006572	091859	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052451	0000001	148.00	10/11/2006	00000005125X	006572	091866	4.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052469	0000001	40.00	10/11/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052477	0000001	50.00	10/11/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052485	0000001	30.00	10/11/2006	000002831430	006572	850065	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052507	0000001	54.00	10/11/2006	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052515	0000001	54.00	10/11/2006	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049000	0000001	168.00	11/11/2006	000000580449	006572	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049018	0000001	387.80	11/11/2006	000000580449	006572	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049026	0000001	26.00	11/11/2006	000000580449	006572	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050512	0000001	68.90	11/11/2006	000000580449	006572	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052108	0000001	360.20	11/11/2006	000000580449	006572	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053571	0000001	195.60	13/11/2006	000000096911	006572	211275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053791	0000001	1022.00	13/11/2006	00000005125X	006572	091884	31.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053813	0000001	24.00	13/11/2006	00000005125X	006572	091884	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053821	0000001	10.00	13/11/2006	00000005125X	006572	091884	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053848	0000001	12.00	13/11/2006	00000005125X	006572	091882	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056375	0000001	28.50	13/11/2006	00000005125X	006572	091882	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056154	0000001	489.00	13/11/2006	000000054607	006572	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053597	0000001	45.64	13/11/2006	00000005125X	006572	091881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053805	0000001	50.00	13/11/2006	00000005125X	006572	091884	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053830	0000001	42.00	13/11/2006	00000005125X	006572	091882	1.26	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053856	0000001	25.50	13/11/2006	00000005125X	006572	091882	0.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053864	0000001	730.30	13/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052825	0000001	510.00	13/11/2006	000000162094	006572	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052833	0000001	391.20	13/11/2006	000000162094	006572	850024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052841	0000001	260.80	13/11/2006	00000005125X	006572	091881	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052850	0000001	97.80	13/11/2006	000000162078	006572	850029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052868	0000001	6.90	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052876	0000001	52.30	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052884	0000001	41.55	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052892	0000001	1108.38	14/11/2006	000000162094	006572	850026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052906	0000001	837.60	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053031	0000001	69.00	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052795	0000001	203.30	14/11/2006	000000162094	006572	850026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052817	0000001	81.95	14/11/2006	000000162078	006572	850030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054003	0000001	551.54	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053147	0000001	1235.90	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052523	0000001	127.40	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052558	0000001	17.90	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054283	0000001	4253.15	14/11/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053961	0000001	157.00	14/11/2006	00000005125X	006572	091887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054241	0000001	4725.00	14/11/2006	00000005125X	006572	091885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054259	0000001	90.00	14/11/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053601	0000001	132.75	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053619	0000001	114.80	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053627	0000001	263.80	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053635	0000001	54.65	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054267	0000001	240.00	14/11/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052566	0000001	19.10	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052574	0000001	4.50	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052434	0000001	62.10	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056197	0000001	4228.80	14/11/2006	000000054607	006572	850300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056219	0000001	132.90	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056227	0000001	133.40	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056235	0000001	2.30	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056243	0000001	27.70	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056251	0000001	16.40	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056260	0000001	10.35	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056278	0000001	13.05	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052809	0000001	190.05	14/11/2006	00000005125X	006572	091886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054275	0000001	772.31	14/11/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054291	0000001	2532.00	14/11/2006	000000135623	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053660	0000001	1199.15	14/11/2006	000000096911	006572	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053678	0000001	1134.35	14/11/2006	000000096911	006572	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053686	0000001	216.30	14/11/2006	000000096911	006572	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053694	0000001	67.40	14/11/2006	000000096911	006572	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053708	0000001	55.00	14/11/2006	000000096911	006572	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053716	0000001	128.25	14/11/2006	000000096911	006572	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053643	0000001	54.10	14/11/2006	000000096911	006572	211276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052302	0000001	715.00	16/11/2006	000000096911	006572	211277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054038	0000001	167.58	16/11/2006	000000135623	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054046	0000001	603.40	16/11/2006	000000051268	006572	850277	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056146	0000001	196.00	16/11/2006	00000005125X	006572	091888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056201	0000001	2844.80	16/11/2006	000000134511	006572	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056367	0000001	360.00	16/11/2006	000000054607	006572	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054020	0000001	172.48	16/11/2006	000000135623	006572	850061	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052426	0000001	200.00	16/11/2006	00000005125X	006572	091888	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054011	0000001	487.20	16/11/2006	000000135623	006572	850061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054054	0000001	733.04	16/11/2006	000000051268	006572	850277	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054402	0000001	574.60	16/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053139	0000001	2357.60	16/11/2006	00000005125X	006572	091888	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054411	0000001	1022.04	17/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054453	0000001	900.00	17/11/2006	000000162078	006572	850031	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054500	0000001	130.00	17/11/2006	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054518	0000001	482.00	17/11/2006	000000000000	000000	000000	14.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054445	0000001	30.00	17/11/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053970	0000001	173.00	17/11/2006	000040017607	001182	045300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053988	0000001	209.61	17/11/2006	000040017607	001182	045300	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054496	0000001	40.00	17/11/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056383	0000001	315.00	17/11/2006	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054429	0000001	150.00	17/11/2006	00000005125X	006572	091889	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054437	0000001	45.00	17/11/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051187	0000001	2680.00	20/11/2006	000000055239	006572	850081	139.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053953	0000001	1200.00	20/11/2006	00000005125X	006572	091894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054526	0000001	75.00	20/11/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054534	0000001	661.97	20/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054542	0000001	875.51	20/11/2006	00000005125X	006572	091893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056405	0000001	42.53	20/11/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054640	0000001	550.50	20/11/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054551	0000001	60.00	20/11/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054569	0000001	503.08	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054631	0000001	577.10	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054593	0000001	3221.67	21/11/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054607	0000001	3656.62	21/11/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054623	0000001	112.00	21/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054577	0000001	600.00	21/11/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054585	0000001	3.00	21/11/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054739	0000001	3990.00	22/11/2006	000000093815	006572	850397	2640.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054763	0000001	2038.26	23/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054771	0000001	40.00	24/11/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054780	0000001	490.00	24/11/2006	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054798	0000001	255.00	24/11/2006	000000000000	000000	000000	7.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054810	0000001	526.20	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054836	0000001	662.40	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054828	0000001	2138.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054976	0000001	350.00	30/11/2006	00000005125X	006572	091922	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054992	0000001	350.00	30/11/2006	00000005125X	006572	091929	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055000	0000001	350.00	30/11/2006	00000005125X	006572	091925	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055018	0000001	350.00	30/11/2006	00000005125X	006572	091923	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055034	0000001	200.00	30/11/2006	00000005125X	006572	091915	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055077	0000001	385.00	30/11/2006	00000005125X	006572	091904	11.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055191	0000001	500.00	30/11/2006	00000005125X	006572	091954	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055239	0000001	350.00	30/11/2006	00000005125X	006572	091931	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055263	0000001	350.00	30/11/2006	00000005125X	006572	091932	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055336	0000001	450.00	30/11/2006	00000005125X	006572	091949	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055387	0000001	350.00	30/11/2006	00000005125X	006572	091937	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055417	0000001	350.00	30/11/2006	00000005125X	006572	091928	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055425	0000001	350.00	30/11/2006	00000005125X	006572	091921	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055441	0000001	350.00	30/11/2006	00000005125X	006572	091926	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055450	0000001	350.00	30/11/2006	00000005125X	006572	091927	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055468	0000001	121.00	30/11/2006	00000005125X	006572	091914	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055476	0000001	350.00	30/11/2006	00000005125X	006572	091924	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055808	0000001	3136.09	30/11/2006	000000053260	006572	850653	4154.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055808	0000002	37861.56	30/11/2006	000000053260	006572	850651	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055816	0000001	1414.17	30/11/2006	000000053260	006572	850651	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055824	0000001	260.83	30/11/2006	000000053260	006572	850653	195.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055824	0000002	3323.78	30/11/2006	000000053260	006572	850651	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055832	0000001	82.74	30/11/2006	000000053260	006572	850651	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055841	0000001	1604.52	30/11/2006	000000580236	006572	850774	2160.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055841	0000002	19904.64	30/11/2006	000000580236	006572	850772	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055859	0000001	1563.32	30/11/2006	000000580236	006572	850772	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055867	0000001	244.06	30/11/2006	000000011703	006572	000210	292.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055867	0000002	4388.44	30/11/2006	000000011703	006572	000208	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055875	0000001	62.96	30/11/2006	000000011703	006572	000208	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055883	0000001	947.91	30/11/2006	000000011703	006572	000210	1846.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055883	0000002	11639.90	30/11/2006	000000011703	006572	000208	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055891	0000001	692.33	30/11/2006	000000011703	006572	000208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054461	0000001	2125.00	30/11/2006	000000096911	006572	211285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054917	0000001	440.00	30/11/2006	000000096911	006572	211282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054925	0000001	440.00	30/11/2006	000000096911	006572	211283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054933	0000001	440.00	30/11/2006	000000096911	006572	211284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054950	0000001	350.00	30/11/2006	00000005125X	006572	091936	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054968	0000001	100.00	30/11/2006	000000085685	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054984	0000001	350.00	30/11/2006	00000005125X	006572	091930	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055026	0000001	120.00	30/11/2006	00000005125X	006572	091917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055042	0000001	1800.00	30/11/2006	00000005125X	006572	091901	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055051	0000001	704.00	30/11/2006	00000005125X	006572	091905	21.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055069	0000001	480.00	30/11/2006	00000005125X	006572	091953	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055093	0000001	455.00	30/11/2006	00000005125X	006572	091903	13.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055514	0000001	914.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055531	0000001	1404.00	30/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055549	0000001	172.64	30/11/2006	00000007263X	006572	850188	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055549	0000002	2327.36	30/11/2006	00000007263X	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055557	0000001	4995.52	30/11/2006	000000085669	006572	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055557	0000002	19955.48	30/11/2006	000000085669	006572	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055565	0000001	282.50	30/11/2006	000000085650	006572	850184	983.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055565	0000002	9138.50	30/11/2006	000000085650	006572	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055573	0000001	10452.32	30/11/2006	000000127485	006572	850211	1436.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055603	0000001	2088.39	30/11/2006	000000096911	006572	211280	3233.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055603	0000002	27438.82	30/11/2006	000000096911	006572	211278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055603	0000003	90.00	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055611	0000001	1349.16	30/11/2006	000000096911	006572	211278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055620	0000001	292.83	30/11/2006	000000096911	006572	211280	504.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055620	0000002	4023.17	30/11/2006	000000096911	006572	211278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055638	0000001	134.00	30/11/2006	000000096911	006572	211278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055689	0000001	1166.63	30/11/2006	000000085669	006572	850503	113.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055689	0000002	6836.37	30/11/2006	000000085669	006572	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055697	0000001	67.00	30/11/2006	000000085669	006572	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056391	0000001	3171.14	30/11/2006	000000085693	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056391	0000002	228.86	30/11/2006	000000085693	006572	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055140	0000001	350.00	30/11/2006	00000005125X	006572	091907	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055204	0000001	500.00	30/11/2006	00000005125X	006572	091906	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055328	0000001	600.00	30/11/2006	00000005125X	006572	091934	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055344	0000001	430.00	30/11/2006	00000005125X	006572	091938	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055379	0000001	420.00	30/11/2006	00000005125X	006572	091935	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055409	0000001	350.00	30/11/2006	00000005125X	006572	091912	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055433	0000001	120.00	30/11/2006	00000005125X	006572	091913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055484	0000001	350.00	30/11/2006	00000005125X	006572	091911	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055361	0000001	40.00	30/11/2006	00000005125X	006572	091939	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055646	0000001	875.00	30/11/2006	00000005125X	006572	091897	408.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055654	0000001	44.67	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055905	0000001	1400.00	30/11/2006	00000005125X	006572	091897	163.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055182	0000001	1600.00	30/11/2006	00000005125X	006572	091909	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055522	0000001	8220.09	30/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055701	0000001	4160.00	30/11/2006	00000005125X	006572	091897	641.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055719	0000001	178.67	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055727	0000001	1210.00	30/11/2006	000000051268	006572	850279	331.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055735	0000001	22.33	30/11/2006	000000051268	006572	850279	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0055921	0000001	2040.00	30/11/2006	00000005125X	006572	091897	172.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055085	0000001	128.40	30/11/2006	00000005125X	006572	091952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055107	0000001	400.00	30/11/2006	00000005125X	006572	091910	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055115	0000001	121.00	30/11/2006	00000005125X	006572	091916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055158	0000001	150.00	30/11/2006	00000005125X	006572	091902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055174	0000001	350.00	30/11/2006	00000005125X	006572	091908	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055506	0000001	506.51	30/11/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055760	0000001	3690.83	30/11/2006	00000005125X	006572	091897	185.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055778	0000001	89.33	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055786	0000001	14900.81	30/11/2006	000000051268	006572	850279	2287.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055794	0000001	647.69	30/11/2006	000000051268	006572	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055956	0000001	350.00	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055964	0000001	350.00	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056405	0000002	1.35	30/11/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055123	0000001	1500.00	30/11/2006	000000093815	006572	850400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055166	0000001	1300.00	30/11/2006	00000005125X	006572	091899	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055212	0000001	1900.00	30/11/2006	00000005125X	006572	091900	156.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055221	0000001	450.00	30/11/2006	00000005125X	006572	091947	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055930	0000001	2120.00	30/11/2006	00000005125X	006572	091897	224.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055948	0000001	4663.81	30/11/2006	00000005125X	006572	091957	1847.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055948	0000002	4336.19	30/11/2006	00000005125X	006572	091956	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055247	0000001	350.00	30/11/2006	00000005125X	006572	091933	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055271	0000001	350.00	30/11/2006	00000005125X	006572	091942	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055280	0000001	350.00	30/11/2006	00000005125X	006572	091944	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055298	0000001	350.00	30/11/2006	00000005125X	006572	091941	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055301	0000001	350.00	30/11/2006	00000005125X	006572	091943	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055310	0000001	350.00	30/11/2006	00000005125X	006572	091940	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055352	0000001	350.00	30/11/2006	00000005125X	006572	091945	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055395	0000001	40.00	30/11/2006	00000005125X	006572	091920	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055662	0000001	805.00	30/11/2006	00000005125X	006572	091897	268.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055671	0000001	67.00	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055913	0000001	1550.00	30/11/2006	00000005125X	006572	091897	134.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055972	0000001	40.00	30/11/2006	00000005125X	006572	091918	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055255	0000001	450.00	30/11/2006	00000005125X	006572	091948	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055581	0000001	3480.00	30/11/2006	00000005125X	006572	091897	361.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055590	0000001	44.67	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055743	0000001	19530.05	30/11/2006	00000005125X	006572	091897	3578.81	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055751	0000001	886.70	30/11/2006	00000005125X	006572	091897	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056430	0000001	80.00	01/12/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056448	0000001	438.00	01/12/2006	000000000000	000000	000000	13.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056511	0000001	300.00	01/12/2006	000000135623	006572	850065	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056421	0000001	180.00	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056472	0000001	330.00	01/12/2006	000000135623	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054615	0000001	1000.00	01/12/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059595	0000004	17.70	01/12/2006	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056413	0000001	30.00	01/12/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056481	0000001	240.00	01/12/2006	000000135623	006572	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056499	0000001	280.00	01/12/2006	000000135623	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056502	0000001	240.00	01/12/2006	000000135623	006572	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056456	0000001	210.00	01/12/2006	000000135623	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056464	0000001	240.00	01/12/2006	000000135623	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056723	0000001	12666.76	04/12/2006	00000005125X	006572	091960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056715	0000001	4561.31	04/12/2006	00000005125X	006572	091960	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056685	0000001	103.00	04/12/2006	000002831430	006572	850067	3.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056677	0000001	250.00	04/12/2006	000000093815	006572	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056740	0000001	158.07	04/12/2006	000000093815	006572	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056707	0000001	9697.95	04/12/2006	00000005125X	006572	091960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056731	0000001	333.00	04/12/2006	00000005125X	006572	092107	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056693	0000001	112.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056669	0000001	350.00	04/12/2006	00000005125X	006572	091959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056863	0000001	4.90	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056855	0000001	47.30	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056847	0000001	140.00	05/12/2006	000000096911	006572	211286	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056936	0000001	3000.00	06/12/2006	000000093815	006572	850403	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053261	0000001	855.18	07/12/2006	000000160326	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057029	0000001	27.61	07/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058025	0000001	1259.47	07/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058033	0000001	500.00	08/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057428	0000001	5216.61	08/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057096	0000001	21.00	08/12/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057126	0000001	1394.39	08/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057401	0000001	6298.09	08/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057070	0000001	40.00	08/12/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057380	0000001	14383.18	08/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057410	0000001	4372.75	08/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057398	0000001	4762.82	08/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057100	0000001	12.00	08/12/2006	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057053	0000001	790.00	08/12/2006	000000000000	000000	000000	23.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057061	0000001	100.00	08/12/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057088	0000001	87.00	08/12/2006	000000000000	000000	000000	2.61	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057118	0000001	18200.00	08/12/2006	000000072400	006572	850085	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057193	0000001	3.00	11/12/2006	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054844	0000001	1000.00	11/12/2006	00000005125X	006572	091969	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054844	0000002	2359.72	11/12/2006	00000005125X	006572	091964	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054399	0000001	381.00	11/12/2006	000040017607	001182	045351	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057240	0000001	256.20	11/12/2006	000000162078	006572	850032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057266	0000001	365.40	11/12/2006	00000005125X	006572	091965	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057274	0000001	549.78	11/12/2006	00000005125X	006572	091965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054801	0000001	183.70	11/12/2006	000000580449	006572	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054879	0000001	5899.65	11/12/2006	000000580449	006572	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054887	0000001	2371.88	11/12/2006	000000096911	006572	211313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057185	0000001	30.00	11/12/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057215	0000001	362.04	11/12/2006	000000096911	006572	211316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057223	0000001	105.84	11/12/2006	000000096911	006572	211316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057312	0000001	31.32	11/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057347	0000001	17.44	11/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057363	0000001	44.33	11/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056871	0000001	109.20	11/12/2006	000000096911	006572	211315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056880	0000001	29.74	11/12/2006	000000580449	006572	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056898	0000001	85.48	11/12/2006	000000096911	006572	211314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056901	0000001	69.45	11/12/2006	000000096911	006572	211314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056910	0000001	266.00	11/12/2006	000000137529	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056928	0000001	88.40	11/12/2006	000000580449	006572	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055131	0000001	32.00	11/12/2006	000000096911	006572	211312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054470	0000001	124.90	11/12/2006	000000096911	006572	211309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054488	0000001	130.06	11/12/2006	000000580449	006572	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054658	0000001	35.00	11/12/2006	000000096911	006572	211312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054666	0000001	15.15	11/12/2006	000000096911	006572	211312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054674	0000001	502.60	11/12/2006	000000580449	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000001	32.00	11/12/2006	000000580449	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054691	0000001	871.46	11/12/2006	000000580449	006572	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054712	0000001	242.00	11/12/2006	000000137529	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054062	0000001	91.00	11/12/2006	000000096911	006572	211310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054071	0000001	37.50	11/12/2006	000000096911	006572	211310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054089	0000001	397.00	11/12/2006	000000096911	006572	211310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054097	0000001	37.50	11/12/2006	000000137529	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054101	0000001	69.00	11/12/2006	000000580449	006572	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054119	0000001	279.50	11/12/2006	000000580449	006572	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054127	0000001	294.04	11/12/2006	000000096911	006572	211287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054135	0000001	79.80	11/12/2006	000000096911	006572	211287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054143	0000001	546.59	11/12/2006	000000096911	006572	211287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054151	0000001	242.77	11/12/2006	000000580449	006572	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054160	0000001	33.00	11/12/2006	000000580449	006572	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054178	0000001	147.00	11/12/2006	000000580449	006572	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054186	0000001	50.00	11/12/2006	000000580449	006572	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054194	0000001	46.50	11/12/2006	000000580449	006572	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054208	0000001	332.90	11/12/2006	000000580449	006572	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054216	0000001	164.00	11/12/2006	000000096911	006572	211311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054224	0000001	79.00	11/12/2006	000000096911	006572	211311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054232	0000001	25.00	11/12/2006	000000137529	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054305	0000001	581.48	11/12/2006	000000137529	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054313	0000001	92.58	11/12/2006	000000580449	006572	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054321	0000001	102.00	11/12/2006	000000580449	006572	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054330	0000001	37.13	11/12/2006	000000580449	006572	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054348	0000001	757.90	11/12/2006	000000580449	006572	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054356	0000001	69.70	11/12/2006	000000580449	006572	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054364	0000001	825.12	11/12/2006	000000096911	006572	211309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054372	0000001	361.37	11/12/2006	000000096911	006572	211309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054381	0000001	486.37	11/12/2006	000000096911	006572	211309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053872	0000001	1472.50	11/12/2006	000000580449	006572	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053881	0000001	195.00	11/12/2006	000000096911	006572	211288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053899	0000001	81.92	11/12/2006	000000096911	006572	211288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053902	0000001	681.10	11/12/2006	000000137529	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053911	0000001	208.00	11/12/2006	000000096911	006572	211287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053929	0000001	227.80	11/12/2006	000000580449	006572	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053937	0000001	34.00	11/12/2006	000000580449	006572	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053945	0000001	80.00	11/12/2006	000000580449	006572	850978	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057207	0000001	12.00	11/12/2006	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057231	0000001	597.80	11/12/2006	000000054607	006572	850302	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057321	0000001	209.98	11/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057339	0000001	68.17	11/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057355	0000001	23.13	11/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057371	0000001	976.29	11/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054852	0000001	2197.49	11/12/2006	000000011703	006572	000211	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054861	0000001	2604.46	11/12/2006	000000580236	006572	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054941	0000001	247.23	11/12/2006	00000005125X	006572	091964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057177	0000001	12.00	11/12/2006	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057258	0000001	93.94	11/12/2006	00000005125X	006572	091965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054909	0000001	864.08	11/12/2006	00000005125X	006572	091964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054895	0000001	2146.98	11/12/2006	00000005125X	006572	091964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057606	0000001	910.00	12/12/2006	000000051268	006572	850284	54.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057827	0000001	38.70	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057835	0000001	11.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057487	0000001	175.00	12/12/2006	00000005125X	006572	091968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057495	0000001	175.00	12/12/2006	00000005125X	006572	091968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057614	0000001	1128.25	12/12/2006	00000005125X	006572	091968	86.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057622	0000001	6921.25	12/12/2006	00000005125X	006572	091968	529.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057673	0000001	1191.06	12/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057681	0000001	1972.35	12/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057711	0000001	570.06	12/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057738	0000001	14.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057452	0000001	605.00	12/12/2006	000000051268	006572	850284	46.29	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057461	0000001	1620.50	12/12/2006	00000005125X	006572	091968	119.54	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0057479	0000001	420.00	12/12/2006	000000051268	006572	850284	32.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057631	0000001	525.00	12/12/2006	000000051268	006572	850284	40.17	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057649	0000001	437.50	12/12/2006	000000051268	006572	850284	33.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057282	0000001	4100.40	12/12/2006	000000054607	006572	850303	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057304	0000001	1563.90	12/12/2006	000000156170	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057525	0000001	802.49	12/12/2006	000000580236	006572	850779	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057525	0000002	9685.01	12/12/2006	000000580236	006572	850778	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057533	0000001	136.64	12/12/2006	000000053260	006572	850654	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057533	0000002	1655.71	12/12/2006	000000053260	006572	850654	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057541	0000001	1673.08	12/12/2006	000000053260	006572	850655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057541	0000002	18411.90	12/12/2006	000000053260	006572	850654	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057550	0000001	104.52	12/12/2006	000000011703	006572	000213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057550	0000002	1611.73	12/12/2006	000000011703	006572	000212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057568	0000001	474.08	12/12/2006	000000011703	006572	000213	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057568	0000002	5721.72	12/12/2006	000000011703	006572	000212	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057665	0000001	181.82	12/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057941	0000001	90.53	12/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057576	0000001	92.42	12/12/2006	000000096911	006572	211318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057576	0000002	1465.58	12/12/2006	000000096911	006572	211317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057584	0000001	1004.94	12/12/2006	000000096911	006572	211318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057584	0000002	12132.56	12/12/2006	000000096911	006572	211317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057592	0000001	193.77	12/12/2006	000000085669	006572	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057592	0000002	2882.73	12/12/2006	000000085669	006572	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057690	0000001	689.76	12/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057703	0000001	88.33	12/12/2006	00000005125X	006572	091966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057720	0000001	180.00	12/12/2006	00000005125X	006572	092022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057843	0000001	772.31	12/12/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057291	0000001	544.20	12/12/2006	000000162078	006572	850033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057509	0000001	175.00	12/12/2006	000000051268	006572	850284	13.39	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057517	0000001	402.50	12/12/2006	000000051268	006572	850284	30.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057657	0000001	1261.95	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057762	0000001	37.50	12/12/2006	00000005125X	006572	092014	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057436	0000001	9371.25	12/12/2006	00000005125X	006572	091968	716.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057444	0000001	947.50	12/12/2006	000000051268	006572	850284	72.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057886	0000001	293.40	13/12/2006	000000162094	006572	850027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057894	0000001	195.60	13/12/2006	00000005125X	006572	091992	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057924	0000001	900.00	13/12/2006	000000162086	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057851	0000001	91.28	13/12/2006	000000096911	006572	211319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057860	0000001	244.50	13/12/2006	000000096911	006572	211319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057967	0000001	24.00	13/12/2006	00000005125X	006572	091991	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057983	0000001	876.00	13/12/2006	00000005125X	006572	091991	26.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057878	0000001	52.16	13/12/2006	00000005125X	006572	091992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057959	0000001	10.00	13/12/2006	00000005125X	006572	091991	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053953	0000002	1200.00	13/12/2006	00000005125X	006572	091970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057975	0000001	24.00	13/12/2006	00000005125X	006572	091991	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058017	0000001	96.00	14/12/2006	00000005125X	006572	092015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058041	0000001	32.00	14/12/2006	00000005125X	006572	092015	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057991	0000001	35.70	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058009	0000001	14.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058203	0000001	766.00	15/12/2006	000000000000	000000	000000	22.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058211	0000001	65.00	15/12/2006	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058220	0000001	125.00	15/12/2006	00000005125X	006572	091994	3.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058238	0000001	87.00	15/12/2006	000000000000	000000	000000	2.61	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058246	0000001	50.00	15/12/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058181	0000001	506.50	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058254	0000001	100.00	15/12/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058262	0000001	50.00	15/12/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058416	0000001	56.00	15/12/2006	00000005125X	006572	091997	1.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058408	0000001	840.00	15/12/2006	00000005125X	006572	091997	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058173	0000001	2100.00	15/12/2006	00000005125X	006572	091995	63.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058271	0000001	350.00	15/12/2006	000040017607	001182	045352	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058424	0000001	392.00	15/12/2006	00000005125X	006572	091997	11.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058441	0000001	500.00	15/12/2006	00000005125X	006572	091996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058432	0000001	10.00	15/12/2006	00000005125X	006572	091997	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058190	0000001	40.00	15/12/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058467	0000001	50.00	18/12/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058491	0000001	771.30	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058530	0000001	4785.18	19/12/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058548	0000001	3742.23	19/12/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058556	0000001	3218.88	19/12/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058670	0000001	300.00	19/12/2006	00000005125X	006572	091998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058505	0000001	600.00	19/12/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058513	0000001	3.00	19/12/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058521	0000001	240.00	19/12/2006	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058688	0000001	1335.01	20/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058718	0000001	973.46	20/12/2006	00000005125X	006572	092000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061824	0000001	1033.50	20/12/2006	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058564	0000001	307.30	20/12/2006	000000060178	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058572	0000001	235.10	20/12/2006	000000060178	006572	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058581	0000001	320.60	20/12/2006	000000060178	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058599	0000001	337.60	20/12/2006	000000060178	006572	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058602	0000001	307.30	20/12/2006	000000060178	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058611	0000001	252.10	20/12/2006	000000060178	006572	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058726	0000001	338.00	20/12/2006	00000005125X	006572	092008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058696	0000001	1100.00	20/12/2006	000000162086	006572	850007	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058700	0000001	900.00	20/12/2006	000000162078	006572	850034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059536	0000001	1550.00	21/12/2006	00000005125X	006572	092006	134.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059544	0000001	805.00	21/12/2006	00000005125X	006572	092006	268.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059552	0000001	67.00	21/12/2006	00000005125X	006572	092006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058734	0000001	34.00	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059641	0000001	2820.00	21/12/2006	00000005125X	006572	092006	361.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059650	0000001	44.67	21/12/2006	00000005125X	006572	092006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059668	0000001	19806.63	21/12/2006	00000005125X	006572	092006	3439.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059676	0000001	886.70	21/12/2006	00000005125X	006572	092006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059439	0000001	209.06	21/12/2006	000000011703	006572	000216	313.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059439	0000002	4423.44	21/12/2006	000000011703	006572	000214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059447	0000001	62.96	21/12/2006	000000011703	006572	000214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059455	0000001	957.73	21/12/2006	000000011703	006572	000216	1775.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059455	0000002	11914.11	21/12/2006	000000011703	006572	000214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059463	0000001	692.33	21/12/2006	000000011703	006572	000214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059471	0000001	3077.66	21/12/2006	000000053260	006572	850658	4597.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059471	0000002	37829.28	21/12/2006	000000053260	006572	850656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059480	0000001	1429.90	21/12/2006	000000053260	006572	850656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059498	0000001	260.83	21/12/2006	000000053260	006572	850658	195.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059498	0000002	3323.78	21/12/2006	000000053260	006572	850656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059501	0000001	82.74	21/12/2006	000000053260	006572	850656	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059510	0000001	1616.12	21/12/2006	000000011703	006572	000216	2184.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059510	0000002	20163.33	21/12/2006	000000011703	006572	000214	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059528	0000001	1563.32	21/12/2006	000000011703	006572	000214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059374	0000001	1166.63	21/12/2006	000000085669	006572	850510	113.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059374	0000002	6836.37	21/12/2006	000000085669	006572	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059382	0000001	67.00	21/12/2006	000000085669	006572	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059391	0000001	292.83	21/12/2006	000000096911	006572	211322	402.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059391	0000002	4023.17	21/12/2006	000000096911	006572	211320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059404	0000001	134.00	21/12/2006	000000096911	006572	211320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059412	0000001	1349.16	21/12/2006	000000096911	006572	211320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059421	0000001	2220.67	21/12/2006	000000096911	006572	211322	3330.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059421	0000002	26790.71	21/12/2006	000000096911	006572	211320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059692	0000001	73.50	21/12/2006	00000007263X	006572	850190	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059692	0000002	2426.50	21/12/2006	00000007263X	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059706	0000001	8724.00	21/12/2006	000000127485	006572	850212	1049.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059714	0000001	5160.47	21/12/2006	000000085669	006572	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059714	0000002	19790.53	21/12/2006	000000085669	006572	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059722	0000001	534.50	21/12/2006	000000085650	006572	850188	1149.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059722	0000002	17636.50	21/12/2006	000000085650	006572	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059731	0000001	393.81	21/12/2006	000000085693	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059731	0000002	3006.19	21/12/2006	000000085693	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059587	0000001	4188.33	21/12/2006	00000005125X	006572	092006	593.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059609	0000001	178.67	21/12/2006	00000005125X	006572	092006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059617	0000001	1210.00	21/12/2006	000000051268	006572	850285	331.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059625	0000001	22.33	21/12/2006	000000051268	006572	850285	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0059633	0000001	2040.00	21/12/2006	00000005125X	006572	092006	172.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059323	0000001	3271.99	21/12/2006	00000005125X	006572	092006	428.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059331	0000001	111.46	21/12/2006	00000005125X	006572	092006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059340	0000001	14880.81	21/12/2006	000000051268	006572	850285	2363.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059358	0000001	647.69	21/12/2006	000000051268	006572	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059561	0000001	350.00	21/12/2006	00000005125X	006572	092006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059579	0000001	350.00	21/12/2006	00000005125X	006572	092006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059595	0000001	40.25	21/12/2006	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059366	0000001	2120.00	21/12/2006	00000005125X	006572	092006	224.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059293	0000001	875.00	21/12/2006	00000005125X	006572	092006	408.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059307	0000001	44.67	21/12/2006	00000005125X	006572	092006	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059315	0000001	1400.00	21/12/2006	00000005125X	006572	092006	163.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058840	0000001	40.00	22/12/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058939	0000001	15.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059137	0000001	240.00	22/12/2006	00000005125X	006572	092017	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059226	0000001	209.00	22/12/2006	00000005125X	006572	092020	6.27	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057142	0000001	9.24	22/12/2006	00000005125X	006572	092013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059056	0000001	15.00	22/12/2006	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058050	0000001	32.00	22/12/2006	00000005125X	006572	092015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059595	0000003	0.15	22/12/2006	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058866	0000001	250.00	22/12/2006	00000005125X	006572	092029	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058882	0000001	10.50	22/12/2006	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058947	0000001	20.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059196	0000001	110.00	22/12/2006	00000005125X	006572	092023	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059251	0000001	350.00	22/12/2006	00000005125X	006572	092024	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059269	0000001	15.00	22/12/2006	00000005125X	006572	092024	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057754	0000001	25.34	22/12/2006	00000005125X	006572	092014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057151	0000001	69.30	22/12/2006	00000005125X	006572	092013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056987	0000001	46.90	22/12/2006	00000005125X	006572	092012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056537	0000001	228.88	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056600	0000001	25.74	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053996	0000001	239.70	22/12/2006	00000005125X	006572	092030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054755	0000001	300.00	22/12/2006	00000005125X	006572	092032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059242	0000001	10.00	22/12/2006	00000005125X	006572	092024	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054721	0000001	700.00	22/12/2006	00000005125X	006572	092031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057169	0000001	43.12	22/12/2006	00000005125X	006572	092013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058068	0000001	32.00	22/12/2006	00000005125X	006572	092015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057771	0000001	64.96	22/12/2006	00000005125X	006572	092014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056839	0000001	42.99	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056995	0000001	315.90	22/12/2006	00000005125X	006572	092012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057002	0000001	64.70	22/12/2006	00000005125X	006572	092012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058921	0000001	25.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058955	0000001	50.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058963	0000001	50.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058971	0000001	50.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058980	0000001	50.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058998	0000001	25.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059005	0000001	50.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059013	0000001	25.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059064	0000001	45.00	22/12/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059081	0000001	30.00	22/12/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059145	0000001	448.00	22/12/2006	00000005125X	006572	092021	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059188	0000001	100.00	22/12/2006	00000005125X	006572	092023	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059218	0000001	84.00	22/12/2006	00000005125X	006572	092020	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059234	0000001	312.00	22/12/2006	00000005125X	006572	092016	9.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054747	0000001	510.00	22/12/2006	00000005125X	006572	092047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056618	0000001	72.56	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056626	0000001	6.60	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056651	0000001	95.76	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059684	0000001	2138.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058297	0000001	110.40	22/12/2006	000000156170	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058301	0000001	460.00	22/12/2006	000000054607	006572	850307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058912	0000001	35.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059021	0000001	120.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059030	0000001	80.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059048	0000001	125.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059102	0000001	28.50	22/12/2006	000000000000	000000	000000	0.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059129	0000001	138.00	22/12/2006	00000005125X	006572	092033	4.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059170	0000001	70.00	22/12/2006	00000005125X	006572	092023	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059277	0000001	108.00	22/12/2006	00000005125X	006572	092024	3.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058874	0000001	9.00	22/12/2006	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057746	0000001	22.50	22/12/2006	00000005125X	006572	092014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057797	0000001	208.00	22/12/2006	000000054607	006572	850306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056944	0000001	1141.00	22/12/2006	000000054607	006572	850305	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057011	0000001	32.50	22/12/2006	00000005125X	006572	092012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056766	0000001	1504.00	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056791	0000001	58.97	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056570	0000001	453.00	22/12/2006	000000156170	006572	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056588	0000001	1280.00	22/12/2006	000000054607	006572	850304	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056596	0000001	39.60	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056642	0000001	35.20	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061841	0000001	1741.80	22/12/2006	000000160326	006572	850008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057134	0000001	8.58	22/12/2006	00000005125X	006572	092013	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056774	0000001	565.38	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056782	0000001	257.54	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056804	0000001	62.67	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056821	0000001	73.50	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058785	0000001	100.00	22/12/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058793	0000001	152.50	22/12/2006	000000000000	000000	000000	4.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058807	0000001	125.00	22/12/2006	00000005125X	006572	092026	3.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058815	0000001	90.00	22/12/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058823	0000001	766.00	22/12/2006	000000000000	000000	000000	22.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058831	0000001	87.00	22/12/2006	000000000000	000000	000000	2.61	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059072	0000001	60.00	22/12/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059099	0000001	60.00	22/12/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059153	0000001	120.00	22/12/2006	00000005125X	006572	092018	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059161	0000001	120.00	22/12/2006	00000005125X	006572	092019	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059285	0000001	106.00	22/12/2006	00000005125X	006572	092024	3.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056529	0000001	118.80	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058742	0000001	144.90	22/12/2006	00000005125X	006572	092028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058858	0000001	787.00	22/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059111	0000001	90.00	22/12/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059200	0000001	40.00	22/12/2006	00000005125X	006572	092023	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058289	0000001	184.00	22/12/2006	000000162078	006572	850037	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058319	0000001	123.00	22/12/2006	000000162094	006572	850030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057789	0000001	57.64	22/12/2006	00000005125X	006572	092014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057801	0000001	132.50	22/12/2006	000000162094	006572	850029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057819	0000001	450.00	22/12/2006	000000101240	006572	850051	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056758	0000001	2997.37	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056812	0000001	59.25	22/12/2006	00000005125X	006572	092010	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056952	0000001	654.70	22/12/2006	000000162078	006572	850036	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056961	0000001	185.00	22/12/2006	000000101240	006572	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056979	0000001	93.40	22/12/2006	00000005125X	006572	092012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056545	0000001	256.00	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056553	0000001	378.40	22/12/2006	000000162094	006572	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056561	0000001	239.00	22/12/2006	000000162078	006572	850035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056634	0000001	83.00	22/12/2006	00000005125X	006572	092011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059749	0000001	38.00	24/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059757	0000001	50.00	26/12/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059781	0000001	128.00	26/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059803	0000001	14.00	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058661	0000001	6.00	27/12/2006	000000580449	006572	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058751	0000001	89.14	27/12/2006	000000137529	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058076	0000001	61.80	27/12/2006	000000580449	006572	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058084	0000001	37.50	27/12/2006	000000137529	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057908	0000001	703.50	27/12/2006	000000580449	006572	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058106	0000001	143.75	27/12/2006	000000580449	006572	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058114	0000001	201.60	27/12/2006	000000580449	006572	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058459	0000001	60.00	27/12/2006	000000580449	006572	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058483	0000001	49.64	27/12/2006	000000580449	006572	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058629	0000001	432.20	27/12/2006	000000580449	006572	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058637	0000001	98.00	27/12/2006	000000580449	006572	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058645	0000001	34.00	27/12/2006	000000137529	006572	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058165	0000001	314.60	27/12/2006	000000580449	006572	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058327	0000001	395.70	27/12/2006	000000580449	006572	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058335	0000001	17.95	27/12/2006	000000580449	006572	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058343	0000001	102.00	27/12/2006	000000580449	006572	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058351	0000001	46.37	27/12/2006	000000580449	006572	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058360	0000001	148.50	27/12/2006	000000137529	006572	850103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059790	0000001	40.00	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059846	0000001	515.00	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060097	0000001	292.66	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060101	0000001	109.36	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060241	0000001	56.41	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060411	0000001	350.00	28/12/2006	00000005125X	006572	092063	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060453	0000001	40.00	28/12/2006	00000005125X	006572	092053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060585	0000001	350.00	28/12/2006	00000005125X	006572	092065	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060623	0000001	350.00	28/12/2006	00000005125X	006572	092066	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060640	0000001	350.00	28/12/2006	00000005125X	006572	092062	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060658	0000001	350.00	28/12/2006	00000005125X	006572	092064	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060747	0000001	350.00	28/12/2006	00000005125X	006572	092075	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060763	0000001	350.00	28/12/2006	00000005125X	006572	092061	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060798	0000001	175.00	28/12/2006	000000162086	006572	850008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060917	0000001	71.00	28/12/2006	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060941	0000001	92.00	28/12/2006	000000000000	000000	000000	2.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061026	0000001	356.90	28/12/2006	00000005125X	006572	092100	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059871	0000001	300.00	28/12/2006	00000005125X	006572	092098	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059994	0000001	375.00	28/12/2006	00000005125X	006572	092038	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060119	0000001	116.90	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060291	0000001	450.00	28/12/2006	00000005125X	006572	092058	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060607	0000001	700.00	28/12/2006	00000005125X	006572	092092	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060810	0000001	100.00	28/12/2006	00000005125X	006572	092104	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060895	0000001	45.00	28/12/2006	00000005125X	006572	092106	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061000	0000001	244.00	28/12/2006	00000005125X	006572	092103	7.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061115	0000001	85.90	28/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061123	0000001	23.95	28/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058378	0000001	252.44	28/12/2006	000000096911	006572	211328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058386	0000001	175.20	28/12/2006	000000096911	006572	211328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058394	0000001	87.25	28/12/2006	000000096911	006572	211328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058653	0000001	32.00	28/12/2006	000000096911	006572	211326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058475	0000001	17.00	28/12/2006	000000580449	006572	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058122	0000001	139.29	28/12/2006	000000580449	006572	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058131	0000001	66.80	28/12/2006	000000580449	006572	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058149	0000001	190.64	28/12/2006	000000096911	006572	211324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058157	0000001	212.81	28/12/2006	000000096911	006572	211324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057916	0000001	153.66	28/12/2006	000000096911	006572	211325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057932	0000001	165.00	28/12/2006	00000005125X	006572	092037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058092	0000001	397.00	28/12/2006	000000096911	006572	211327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057037	0000001	102.90	28/12/2006	00000005125X	006572	092036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055492	0000001	1200.00	28/12/2006	000000096911	006572	211323	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059838	0000001	265.00	28/12/2006	000000096911	006572	211351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059919	0000001	580.00	28/12/2006	000000096911	006572	211345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059927	0000001	820.00	28/12/2006	000000096911	006572	211348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059935	0000001	880.00	28/12/2006	000000096911	006572	211349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059943	0000001	770.00	28/12/2006	000000096911	006572	211350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059951	0000001	440.00	28/12/2006	000000096911	006572	211347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059960	0000001	340.00	28/12/2006	000000096911	006572	211346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060127	0000001	66.07	28/12/2006	000000096911	006572	211344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060135	0000001	544.43	28/12/2006	000000096911	006572	211344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060160	0000001	94.79	28/12/2006	000000096911	006572	211344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060224	0000001	181.07	28/12/2006	000000096911	006572	211344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060232	0000001	28.14	28/12/2006	000000096911	006572	211344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060437	0000001	520.00	28/12/2006	000000096911	006572	211353	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060445	0000001	120.00	28/12/2006	000000096911	006572	211331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060461	0000001	350.00	28/12/2006	000000096911	006572	211338	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060470	0000001	420.00	28/12/2006	000000096911	006572	211335	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060488	0000001	1800.00	28/12/2006	000000096911	006572	211337	135.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060496	0000001	350.00	28/12/2006	000000096911	006572	211340	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060500	0000001	350.00	28/12/2006	000000096911	006572	211330	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060518	0000001	350.00	28/12/2006	000000096911	006572	211333	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060526	0000001	350.00	28/12/2006	000000096911	006572	211341	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060534	0000001	120.00	28/12/2006	000000096911	006572	211332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060542	0000001	100.00	28/12/2006	000000085685	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060691	0000001	430.00	28/12/2006	000000096911	006572	211339	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060704	0000001	25.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060712	0000001	25.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060721	0000001	480.00	28/12/2006	000000096911	006572	211342	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060739	0000001	500.00	28/12/2006	000000096911	006572	211343	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060780	0000001	974.00	28/12/2006	000000096911	006572	211329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060836	0000001	30.00	28/12/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060879	0000001	350.00	28/12/2006	000000096911	006572	211336	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060909	0000001	25.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060925	0000001	54.00	28/12/2006	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060950	0000001	145.00	28/12/2006	00000005125X	006572	092105	4.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060984	0000001	12.00	28/12/2006	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061018	0000001	402.53	28/12/2006	000000096911	006572	211344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061069	0000001	148.20	28/12/2006	000000096911	006572	211355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058769	0000001	109.20	28/12/2006	000000096911	006572	211327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058777	0000001	148.00	28/12/2006	000000096911	006572	211326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058891	0000001	1200.00	28/12/2006	000000096911	006572	211323	36.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058904	0000001	13800.00	28/12/2006	000000580236	006572	850785	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061174	0000001	70.10	28/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059862	0000001	120.00	28/12/2006	00000005125X	006572	092093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059889	0000001	160.00	28/12/2006	00000005125X	006572	092094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059897	0000001	220.00	28/12/2006	00000005125X	006572	092095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059901	0000001	410.00	28/12/2006	00000005125X	006572	092096	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060054	0000001	160.55	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060062	0000001	87.37	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060178	0000001	117.52	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060186	0000001	349.54	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060194	0000001	363.70	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060208	0000001	1050.39	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060216	0000001	23.77	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060275	0000001	350.00	28/12/2006	00000005125X	006572	092076	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060305	0000001	350.00	28/12/2006	00000005125X	006572	092069	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060313	0000001	450.00	28/12/2006	00000005125X	006572	092057	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060321	0000001	121.00	28/12/2006	00000005125X	006572	092046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060330	0000001	350.00	28/12/2006	00000005125X	006572	092072	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060348	0000001	350.00	28/12/2006	00000005125X	006572	092068	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060356	0000001	200.00	28/12/2006	00000005125X	006572	092048	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060364	0000001	350.00	28/12/2006	00000005125X	006572	092077	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060381	0000001	350.00	28/12/2006	00000005125X	006572	092071	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060402	0000001	350.00	28/12/2006	00000005125X	006572	092070	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060577	0000001	350.00	28/12/2006	00000005125X	006572	092099	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060593	0000001	350.00	28/12/2006	00000005125X	006572	092049	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060615	0000001	350.00	28/12/2006	00000005125X	006572	092073	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060631	0000001	350.00	28/12/2006	00000005125X	006572	092067	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060666	0000001	350.00	28/12/2006	00000005125X	006572	092056	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060682	0000001	500.00	28/12/2006	00000005125X	006572	092060	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060755	0000001	350.00	28/12/2006	00000005125X	006572	092074	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060828	0000001	15600.00	28/12/2006	00000005125X	006572	092091	5623.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060844	0000001	21.00	28/12/2006	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060852	0000001	46.20	28/12/2006	000000000000	000000	000000	1.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060861	0000001	190.00	28/12/2006	00000005125X	006572	092102	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060887	0000001	30.00	28/12/2006	00000005125X	006572	092105	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060933	0000001	54.00	28/12/2006	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060968	0000001	19.50	28/12/2006	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060992	0000001	72.00	28/12/2006	00000005125X	006572	092805	2.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059811	0000001	33.80	28/12/2006	00000005125X	006572	092086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059820	0000001	315.00	28/12/2006	00000005125X	006572	092086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059986	0000001	275.00	28/12/2006	00000005125X	006572	092039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060011	0000001	570.06	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060020	0000001	1372.93	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060038	0000001	294.12	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060046	0000001	720.25	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060143	0000001	64.04	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060151	0000001	9.99	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060267	0000001	400.00	28/12/2006	00000005125X	006572	092044	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060283	0000001	150.00	28/12/2006	00000005125X	006572	092051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060372	0000001	121.00	28/12/2006	00000005125X	006572	092045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060569	0000001	350.00	28/12/2006	00000005125X	006572	092043	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060801	0000001	700.00	28/12/2006	00000005125X	006572	092084	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060976	0000001	16.50	28/12/2006	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061042	0000001	986.62	28/12/2006	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059595	0000002	1.35	28/12/2006	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057045	0000001	771.54	28/12/2006	00000005125X	006572	092036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059773	0000001	700.00	28/12/2006	00000005125X	006572	092034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060551	0000001	1600.00	28/12/2006	00000005125X	006572	092042	148.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061034	0000001	85.00	28/12/2006	00000005125X	006572	092101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059595	0000005	17.70	28/12/2006	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059765	0000001	300.00	28/12/2006	00000005125X	006572	092035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059854	0000001	580.00	28/12/2006	00000005125X	006572	092097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060003	0000001	2482.49	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060089	0000001	363.94	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060399	0000001	450.00	28/12/2006	00000005125X	006572	092059	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060674	0000001	1300.00	28/12/2006	00000005125X	006572	092055	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060771	0000001	1900.00	28/12/2006	00000005125X	006572	092054	156.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061662	0000001	4663.81	28/12/2006	00000005125X	006572	092081	1847.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061662	0000002	4336.19	28/12/2006	00000005125X	006572	092080	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059978	0000001	200.00	28/12/2006	00000005125X	006572	092040	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060071	0000001	14.90	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060259	0000001	240.48	28/12/2006	00000005125X	006572	092087	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060429	0000001	40.00	28/12/2006	00000005125X	006572	092050	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061158	0000001	19.90	29/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061166	0000001	34.90	29/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061182	0000001	33.20	29/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061620	0000001	7.90	29/12/2006	000000093815	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061701	0000001	60.00	29/12/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061719	0000001	40.00	29/12/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061573	0000001	95.20	29/12/2006	000000093815	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061093	0000001	143.10	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061107	0000001	86.60	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061263	0000001	50.70	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061271	0000001	155.05	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061441	0000001	23.40	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061492	0000001	26.18	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061051	0000001	89.70	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061131	0000001	28.90	29/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061140	0000001	14.35	29/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061221	0000001	10.45	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061239	0000001	2.30	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061247	0000001	23.40	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061255	0000001	121.90	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061484	0000001	35.20	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061506	0000001	48.40	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061549	0000001	453.00	29/12/2006	000000156170	006572	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061557	0000001	506.00	29/12/2006	000000054607	006572	850308	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061590	0000001	202.00	29/12/2006	000000093815	006572	850409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061638	0000001	2000.87	29/12/2006	000000580236	006572	850787	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000001	1264.46	29/12/2006	000000060178	006572	850041	37.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061654	0000001	50.00	29/12/2006	00000005125X	006572	092110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061751	0000001	228.00	29/12/2006	000000000000	000000	000000	6.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061816	0000001	2747.00	29/12/2006	00000005125X	006572	092111	142.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061280	0000001	541.40	29/12/2006	000000096911	006572	211355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061298	0000001	413.50	29/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061301	0000001	1088.60	29/12/2006	000000096911	006572	211355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061310	0000001	140.75	29/12/2006	000000096911	006572	211355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061328	0000001	43.05	29/12/2006	000000096911	006572	211355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061336	0000001	150.20	29/12/2006	000000096911	006572	211355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061344	0000001	732.45	29/12/2006	000000096911	006572	211355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061450	0000001	7.90	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061468	0000001	24.30	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061514	0000001	91.56	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061565	0000001	6310.45	29/12/2006	000000580449	006572	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061603	0000001	124.03	29/12/2006	000000093815	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061611	0000001	52.00	29/12/2006	000000093815	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061671	0000001	20.01	29/12/2006	00000005125X	006572	092108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061689	0000001	36.07	29/12/2006	00000005125X	006572	092108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061697	0000001	626.54	29/12/2006	000000096911	006572	211352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061778	0000001	324.00	29/12/2006	000000135623	006572	850070	9.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061786	0000001	12.00	29/12/2006	000000135623	006572	850070	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061794	0000001	306.00	29/12/2006	000000096911	006572	211354	9.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061191	0000001	16.50	29/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061522	0000001	145.20	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061581	0000001	116.00	29/12/2006	000000093815	006572	850409	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061727	0000001	60.00	29/12/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061735	0000001	25.00	29/12/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061743	0000001	87.00	29/12/2006	000000000000	000000	000000	2.61	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061760	0000001	640.00	29/12/2006	000000000000	000000	000000	19.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061077	0000001	17.40	29/12/2006	000000135623	006572	850071	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061085	0000001	6811.00	29/12/2006	000000162078	006572	850039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061204	0000001	40.70	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061212	0000001	96.40	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061352	0000001	312.65	29/12/2006	000000162094	006572	850032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061361	0000001	1107.86	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061379	0000001	105.50	29/12/2006	000000162094	006572	850032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061387	0000001	700.50	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061395	0000001	292.05	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061409	0000001	836.95	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061417	0000001	43.90	29/12/2006	000000093815	006572	850405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061425	0000001	256.00	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061433	0000001	378.40	29/12/2006	000000162094	006572	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061476	0000001	77.40	29/12/2006	000000135623	006572	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061531	0000001	35.00	29/12/2006	000000162078	006572	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061808	0000001	216.00	29/12/2006	00000005125X	006572	092109	6.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061832	0000001	615.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6415

Última atualização: 20/09/2023