de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000005	0000001	2000.00	05/01/2006	000000057509	006343	851523	0.00	1	Conta Corrente	BB C/FPM
GABINETE DO PREFEITO	0000009	0000001	112.05	05/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000007	0000001	300.00	05/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000008	0000001	100.00	05/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000006	0000001	1800.00	05/01/2006	000000131040	006343	850007	36.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000003	2250.00	05/01/2006	000000131040	006343	850005	45.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000004	2250.00	05/01/2006	000000131040	006343	850001	45.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000005	2250.00	05/01/2006	000000131040	006343	850002	45.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000006	2250.00	05/01/2006	000000131040	006343	850003	45.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DE OBRAS PUBLICAS	0000010	0000001	40.00	05/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000011	0000001	4000.77	06/01/2006	000000099392	006343	850244	0.00	1	Conta Corrente	B.B. C/ICMS N§9.939-2
SEC.DE SAUDE/F M S	0000013	0000001	100.00	06/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000012	0000001	369.00	06/01/2006	000000099392	006343	850247	0.00	1	Conta Corrente	B.B. C/ICMS N§9.939-2
GABINETE DO PREFEITO	0000014	0000001	150.28	08/01/2006	000000057509	006343	851540	0.00	1	Conta Corrente	BB C/FPM
GABINETE DO PREFEITO	0000018	0000001	370.00	09/01/2006	000000057509	006343	851532	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000015	0000001	7246.00	09/01/2006	000000117080	006343	850075	0.00	1	Conta Corrente	BANCO DO BRASIL C/PEJA N§ 11.708-0
SEC.DE EDUCACAO E CULTURA	0000019	0000001	185.00	09/01/2006	000000057509	006343	851532	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000020	0000001	1665.00	09/01/2006	000000580236	006343	850005	0.00	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE SAUDE/F M S	0000016	0000001	555.00	09/01/2006	000000057509	006343	851532	0.00	1	Conta Corrente	BB C/FPM
SEC.DA ACAO SOCIAL	0000017	0000001	555.00	09/01/2006	000000057509	006343	851532	0.00	1	Conta Corrente	BB C/FPM
SEC.DE SAUDE/F M S	0000043	0000001	445.00	10/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000021	0000001	1000.00	10/01/2006	000000580236	006343	850915	27.20	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000022	0000001	1000.00	10/01/2006	000000580236	006343	850916	27.20	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000023	0000001	700.00	10/01/2006	000000580236	006343	850907	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000024	0000001	700.00	10/01/2006	000000580236	006343	850910	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000025	0000001	1000.00	10/01/2006	000000580236	006343	850918	27.20	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000026	0000001	1000.00	10/01/2006	000000580236	006343	850919	27.20	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000027	0000001	700.00	10/01/2006	000000580236	006343	850909	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000028	0000001	700.00	10/01/2006	000000580236	006343	850906	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000029	0000001	700.00	10/01/2006	000000580236	006343	850908	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000030	0000001	700.00	10/01/2006	000000580236	006343	850912	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000031	0000001	700.00	10/01/2006	000000580236	006343	850913	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000032	0000001	700.00	10/01/2006	000000580236	006343	850917	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000033	0000001	1000.00	10/01/2006	000000580236	006343	850920	27.20	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000034	0000001	1000.00	10/01/2006	000000580236	006343	850917	27.20	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000035	0000001	1000.00	10/01/2006	000000580236	006343	850914	27.20	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000036	0000001	2200.00	10/01/2006	000000580236	006343	850902	0.00	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000038	0000001	10033.45	10/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000085	0000001	1000.00	10/01/2006	000000580236	006343	850921	27.20	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
GABINETE DO PREFEITO	0000037	0000001	425.00	10/01/2006	000000099392	006343	000001	0.00	1	Conta Corrente	B.B. C/ICMS N§9.939-2
GABINETE DO PREFEITO	0000042	0000001	445.00	10/01/2006	000000057509	006343	851524	0.00	1	Conta Corrente	BB C/FPM
SEC.DE ADMINISTRACAO	0000039	0000001	16347.98	10/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
GABINETE DO PREFEITO	0000046	0000001	345.92	11/01/2006	000000057509	006343	851525	0.00	1	Conta Corrente	BB C/FPM
GABINETE DO PREFEITO	0000047	0000001	900.00	11/01/2006	000000057509	006343	851521	0.00	1	Conta Corrente	BB C/FPM
GABINETE DO PREFEITO	0000055	0000001	22200.00	12/01/2006	000000000000	000000	000000	3880.68	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000050	0000001	7020.00	12/01/2006	000000000000	000000	000000	987.03	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000048	0000001	53100.00	12/01/2006	000000000000	000000	000000	19812.15	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000057	0000001	46171.27	12/01/2006	000000000000	000000	000000	3620.95	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000058	0000001	700.00	12/01/2006	000000580236	006343	850904	30.07	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE FINANCAS E PLANEJAMENTO	0000056	0000001	4770.00	12/01/2006	000000000000	000000	000000	584.28	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000053	0000001	3900.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000054	0000001	8790.00	12/01/2006	000000000000	000000	000000	1572.42	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000059	0000001	750.00	12/01/2006	000000115568	006343	850033	0.00	1	Conta Corrente	BANCO DO BRASIL C/ CFEX
SEC.DE OBRAS PUBLICAS	0000051	0000001	6300.00	12/01/2006	000000000000	000000	000000	931.95	1	Conta Corrente	Caixa
SEC.DE OBRAS PUBLICAS	0000052	0000001	14190.00	12/01/2006	000000000000	000000	000000	1985.52	1	Conta Corrente	Caixa
SEC.DE AGRICULTURA E IRRIGACAO	0000049	0000001	2850.00	12/01/2006	000000000000	000000	000000	218.01	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000061	0000001	34240.00	13/01/2006	000000000000	000000	000000	3010.24	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000062	0000001	12880.00	13/01/2006	000000000000	000000	000000	2785.32	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000063	0000001	180.00	13/01/2006	000000057509	006343	851530	0.00	1	Conta Corrente	BB C/FPM
SEC.DE SAUDE/F M S	0000060	0000001	43100.00	13/01/2006	000000000000	000000	000000	4913.51	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000064	0000001	800.00	15/01/2006	000000580236	006343	850923	16.00	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE SAUDE/F M S	0000065	0000001	100.00	16/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000067	0000001	320.00	16/01/2006	000000580449	006343	850881	0.00	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000068	0000001	220.00	17/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000069	0000001	12.50	17/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000070	0000001	80.00	17/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000073	0000001	600.00	18/01/2006	000000099929	006343	850403	12.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000102	0000001	600.00	20/01/2006	000000099929	006343	850409	12.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000103	0000001	5500.00	20/01/2006	000000580449	006343	850891	865.00	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000075	0000001	4200.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000076	0000001	3000.00	20/01/2006	000000580449	006343	850886	467.17	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000077	0000001	3000.00	20/01/2006	000000580449	006343	850887	467.17	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000078	0000001	3000.00	20/01/2006	000000580449	006343	850885	467.97	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000079	0000001	600.00	20/01/2006	000000580449	006343	850889	18.00	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000080	0000001	600.00	20/01/2006	000000580449	006343	850888	18.00	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000081	0000001	5800.00	20/01/2006	000000580449	006343	850884	1345.92	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000082	0000001	5800.00	20/01/2006	000000580449	006343	850882	1345.92	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000083	0000001	5800.00	20/01/2006	000000580449	006343	850883	1345.92	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000084	0000001	1108.20	20/01/2006	000000099929	006343	850408	0.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000084	0000002	1108.20	20/01/2006	000000099929	006343	850407	0.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000084	0000003	1108.20	20/01/2006	000000099929	006343	850406	0.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000084	0000004	1300.00	20/01/2006	000000099929	006343	850405	0.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000093	0000001	1200.00	20/01/2006	000000099929	006343	850404	24.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000095	0000001	800.00	20/01/2006	000000099929	006343	850411	96.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000097	0000001	2600.00	20/01/2006	000000099929	006343	850410	577.61	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000098	0000001	3000.00	20/01/2006	000000580449	006343	850892	467.17	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
SEC.DE SAUDE/F M S	0000099	0000001	1060.00	20/01/2006	000000099929	006343	850418	56.20	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000100	0000001	2192.00	20/01/2006	000000580449	006343	850890	0.00	1	Conta Corrente	B.B. C/ PAB/MS N§ 58.044-9
GABINETE DO PREFEITO	0000089	0000001	480.00	20/01/2006	000000099392	006343	850249	0.00	1	Conta Corrente	B.B. C/ICMS N§9.939-2
GABINETE DO PREFEITO	0000104	0000001	1000.00	20/01/2006	000000057509	006343	851543	20.00	1	Conta Corrente	BB C/FPM
SEC.DE ADMINISTRACAO	0000087	0000001	942.20	20/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000086	0000001	1000.00	20/01/2006	000000050199	006343	851174	27.20	1	Conta Corrente	BANCO DO BRASIL C/MDE/N§5.019-9
SEC.DE EDUCACAO E CULTURA	0000090	0000001	332.48	20/01/2006	000000057509	006343	851538	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000091	0000001	1108.20	20/01/2006	000000580236	006343	850924	0.00	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE EDUCACAO E CULTURA	0000092	0000001	1500.00	20/01/2006	000000057509	006343	851537	129.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000094	0000001	260.00	20/01/2006	000000057509	006343	851539	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000096	0000001	600.00	20/01/2006	000000057509	006343	851533	12.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000101	0000001	1240.00	20/01/2006	000000057509	006343	851545	0.00	1	Conta Corrente	BB C/FPM
SEC.DE OBRAS PUBLICAS	0000088	0000001	1200.00	20/01/2006	000000057509	006343	851544	24.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000107	0000001	1500.00	21/01/2006	000000050199	006343	850173	0.00	1	Conta Corrente	BANCO DO BRASIL C/MDE/N§5.019-9
SEC.DE SAUDE/F M S	0000105	0000001	100.00	21/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000106	0000001	1200.00	21/01/2006	000000099929	006343	850387	0.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000111	0000001	1200.00	22/01/2006	000000099929	006343	850389	24.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE EDUCACAO E CULTURA	0000041	0000001	500.00	22/01/2006	000000057509	006343	851529	0.00	1	Conta Corrente	BB C/FPM
GABINETE DO PREFEITO	0000108	0000001	230.00	22/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DA ACAO SOCIAL	0000110	0000001	2400.00	22/01/2006	000000057509	006343	851521	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000113	0000001	1920.00	23/01/2006	000000580236	006343	850922	0.00	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DE SAUDE/F M S	0000115	0000001	200.00	24/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000118	0000001	600.00	25/01/2006	000000081922	006343	850286	18.00	1	Conta Corrente	BBC/FNS N§8192-2 AG N0634-3
SEC.DE SAUDE/F M S	0000118	0000002	600.00	25/01/2006	000000081922	006343	850288	18.00	1	Conta Corrente	BBC/FNS N§8192-2 AG N0634-3
SEC.DE SAUDE/F M S	0000118	0000003	600.00	25/01/2006	000000081922	006343	850287	18.00	1	Conta Corrente	BBC/FNS N§8192-2 AG N0634-3
SEC.DE SAUDE/F M S	0000118	0000004	600.00	25/01/2006	000000081922	006343	850289	18.00	1	Conta Corrente	BBC/FNS N§8192-2 AG N0634-3
SEC.DE SAUDE/F M S	0000118	0000006	800.00	25/01/2006	000000099929	006343	850421	24.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000121	0000001	800.00	25/01/2006	000000081922	006343	850290	24.00	1	Conta Corrente	BBC/FNS N§8192-2 AG N0634-3
SEC.DE EDUCACAO E CULTURA	0000122	0000001	450.00	25/01/2006	000000012857	006343	850002	0.00	1	Conta Corrente	BANCO DO BRASIL C/BASE N§ 12.857-0
SEC.DE EDUCACAO E CULTURA	0000123	0000001	1500.00	25/01/2006	000000580236	006343	850925	30.00	1	Conta Corrente	BANCO DO BRASIL C/ FUNDEF
SEC.DA ACAO SOCIAL	0000119	0000001	1500.00	25/01/2006	000000131040	006343	850020	30.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000119	0000002	1500.00	25/01/2006	000000131040	006343	850019	30.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000119	0000003	1500.00	25/01/2006	000000131040	006343	850015	30.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000119	0000004	1500.00	25/01/2006	000000131040	006343	850018	30.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000119	0000005	1500.00	25/01/2006	000000131040	006343	850017	30.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000001	1500.00	25/01/2006	000000131040	006343	850014	30.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000002	1500.00	25/01/2006	000000131040	006343	850013	30.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000007	3375.00	25/01/2006	000000131040	006343	850008	67.50	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000008	3375.00	25/01/2006	000000131040	006343	850011	67.50	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000009	3375.00	25/01/2006	000000131040	006343	850009	67.50	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000120	0000010	3375.00	25/01/2006	000000131040	006343	850010	67.50	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DA ACAO SOCIAL	0000129	0000001	100.00	30/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000132	0000001	280.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000133	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000134	0000001	100.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000135	0000001	130.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000136	0000001	180.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000137	0000001	200.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DA ACAO SOCIAL	0000172	0000001	450.00	30/01/2006	000000057509	006343	851549	0.00	1	Conta Corrente	BB C/FPM
SEC.DA ACAO SOCIAL	0000173	0000001	540.00	30/01/2006	000000057509	006343	851551	0.00	1	Conta Corrente	BB C/FPM
SEC.DE OBRAS PUBLICAS	0000187	0000001	13056.32	30/01/2006	000000099392	006343	000000	0.00	1	Conta Corrente	B.B. C/ICMS N§9.939-2
SEC.DE OBRAS PUBLICAS	0000131	0000001	200.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS PUBLICAS	0000139	0000001	200.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000130	0000001	150.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000138	0000001	280.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000149	0000001	540.00	30/01/2006	000000057509	006343	851553	0.00	1	Conta Corrente	BB C/FPM
SEC.DE EDUCACAO E CULTURA	0000180	0000001	200.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO E CULTURA	0000181	0000001	100.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000001	3.00	30/01/2006	000000115215	006343	000000	0.00	1	Conta Corrente	B.B.C/FNDE/SALARIO EDUCACOA
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000002	3.00	30/01/2006	000000050199	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/MDE/N§5.019-9
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000003	3.00	30/01/2006	000000117080	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/PEJA N§ 11.708-0
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000004	3.00	30/01/2006	000000131040	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/BAIF N§ 13.104-0
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000005	3.00	30/01/2006	000000123277	006343	000000	0.00	1	Conta Corrente	B.BC/EMPJ N§ 12.327-7
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000006	3.00	30/01/2006	000000115568	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/ CFEX
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000007	3.00	30/01/2006	000000012857	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/BASE N§ 12.857-0
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000008	15.35	30/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000009	3.00	30/01/2006	000000449784	006343	000000	0.00	1	Conta Corrente	B.B C./SUS N§44.978-4
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000010	3.00	30/01/2006	000000123218	006343	000000	0.00	1	Conta Corrente	B BC/EMPB N§ 12.321-8
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000011	3.00	30/01/2006	000000137930	006345	000000	0.00	1	Conta Corrente	B.B.C./CPBF/13.793-0
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000012	18.35	30/01/2006	000000122815	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/BINF N§ 12.281-5
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000013	18.35	30/01/2006	000000099392	006343	000000	0.00	1	Conta Corrente	B.B. C/ICMS N§9.939-2
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000014	3.00	30/01/2006	000000057827	006343	000000	0.00	1	Conta Corrente	B.B/C./DIVERSOS
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000015	3.00	30/01/2006	000000089168	006343	000000	0.00	1	Conta Corrente	BB/C/ FUNDO ESPECIAL N§8.916-8
GABINETE DO PREFEITO	0000179	0000001	200.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000182	0000001	170.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000183	0000001	330.00	30/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
GABINETE DO PREFEITO	0000185	0000001	250.00	30/01/2006	000000099392	006343	000000	0.00	1	Conta Corrente	B.B. C/ICMS N§9.939-2
GABINETE DO PREFEITO	0000145	0000001	240.00	30/01/2006	000000099392	006343	000000	0.00	1	Conta Corrente	B.B. C/ICMS N§9.939-2
GABINETE DO PREFEITO	0000146	0000001	322.60	30/01/2006	000000057509	006343	851548	0.00	1	Conta Corrente	BB C/FPM
GABINETE DO PREFEITO	0000148	0000001	665.00	30/01/2006	000000099392	006343	000000	13.30	1	Conta Corrente	B.B. C/ICMS N§9.939-2
SEC.DE ADMINISTRACAO	0000157	0000001	0.07	30/01/2006	000000057827	006343	000000	0.00	1	Conta Corrente	B.B/C./DIVERSOS
SEC.DE ADMINISTRACAO	0000157	0000002	50.13	30/01/2006	000000118044	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/ CIDE
SEC.DE ADMINISTRACAO	0000157	0000003	8.57	30/01/2006	000000115568	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/ CFEX
SEC.DE ADMINISTRACAO	0000157	0000004	25.83	30/01/2006	000000089168	006343	000000	0.00	1	Conta Corrente	BB/C/ FUNDO ESPECIAL N§8.916-8
SEC.DE ADMINISTRACAO	0000157	0000005	2495.02	30/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DE ADMINISTRACAO	0000184	0000001	15000.00	30/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DE SAUDE/F M S	0000140	0000001	350.00	30/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000141	0000001	300.00	30/01/2006	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC.DE SAUDE/F M S	0000144	0000001	1000.00	30/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DE SAUDE/F M S	0000147	0000001	220.00	30/01/2006	000000057509	006343	000000	0.00	1	Conta Corrente	BB C/FPM
SEC.DE SAUDE/F M S	0000171	0000001	2000.00	30/01/2006	000000099929	006343	850417	20.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000174	0000001	520.00	30/01/2006	000000099929	006343	850419	16.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000175	0000001	1200.00	30/01/2006	000000099929	006343	850415	24.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE SAUDE/F M S	0000118	0000005	800.00	30/01/2006	000000099929	006343	850421	24.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DE FINANCAS E PLANEJAMENTO	0000186	0000016	27.70	31/01/2006	000000099929	006343	000000	0.00	1	Conta Corrente	B.B.C/FUNDO DE SAUDE
SEC.DA ACAO SOCIAL	0000071	0000001	5127.50	31/01/2006	000000123277	006343	850026	0.00	1	Conta Corrente	B.BC/EMPJ N§ 12.327-7
GABINETE DO PREFEITO	0000188	0000001	300.00	01/02/2006	000000057509	006343	851561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000192	0000001	480.00	01/02/2006	000000057509	006343	851547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000193	0000001	100.00	02/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000196	0000001	2000.00	02/02/2006	000000057509	006343	851558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000372	0000001	330.00	02/02/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000371	0000001	13000.00	02/02/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000117	0000001	4500.00	02/02/2006	000000099929	006343	850422	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000109	0000001	5800.00	02/02/2006	000000099929	006343	850388	1261.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000177	0000001	2800.00	02/02/2006	000000099929	006343	850413	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000198	0000001	1800.00	02/02/2006	000000099929	006343	850414	69.30	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000201	0000001	720.00	03/02/2006	000000057509	006343	851559	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000203	0000001	18200.00	03/02/2006	000000449784	006343	850224	5085.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000202	0000001	85.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000204	0000001	280.00	06/02/2006	000000057509	006343	851562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000205	0000001	1500.00	06/02/2006	000000057509	006343	851555	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000206	0000001	550.00	07/02/2006	000000057509	006343	851566	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000207	0000001	1000.00	07/02/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000209	0000001	200.00	08/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000210	0000001	1500.00	08/02/2006	000000057509	006343	851556	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000219	0000001	1500.00	10/02/2006	000000057509	006343	851564	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000223	0000001	210.00	10/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000224	0000001	10400.00	10/02/2006	000000099929	006343	850423	2706.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000212	0000001	10033.45	10/02/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000218	0000001	600.00	10/02/2006	000000580236	006343	850880	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000220	0000001	1700.00	10/02/2006	000000050199	006343	850176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000221	0000001	900.00	10/02/2006	000000580236	006343	850879	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000222	0000001	520.00	10/02/2006	000000057509	006343	851570	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000211	0000001	1967.75	10/02/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000211	0000002	178.16	10/02/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000211	0000003	0.50	10/02/2006	000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000213	0000001	22394.14	10/02/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000214	0000001	2700.00	10/02/2006	000000057509	006343	851565	531.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000215	0000001	190.00	10/02/2006	000000057509	006343	851568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000225	0000001	600.00	10/02/2006	000000057509	006343	851567	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000292	0000001	3000.00	10/02/2006	000000580449	006343	850877	467.17	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000293	0000001	3000.00	10/02/2006	000000580449	006343	850897	467.17	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000216	0000001	2210.00	10/02/2006	000000580236	006343	850941	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000217	0000001	2000.00	10/02/2006	000000057509	006343	851569	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000226	0000001	1200.00	11/02/2006	000000057509	006343	851546	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000227	0000001	2985.00	11/02/2006	000000099929	006343	850416	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000228	0000001	24840.00	13/02/2006	000000099929	006343	850426	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000229	0000001	7590.00	13/02/2006	000000099929	006343	850425	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000235	0000001	26.08	13/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000231	0000001	3420.00	13/02/2006	000000580236	006343	850945	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000232	0000001	41670.00	13/02/2006	000000057509	006343	851574	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000233	0000001	17730.00	13/02/2006	000000580236	006343	850944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000247	0000001	3600.00	13/02/2006	000000115215	006343	850027	21.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000237	0000001	2660.00	13/02/2006	000000000000	000000	000000	203.49	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000246	0000001	1420.00	13/02/2006	000000057509	006343	851579	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000250	0000001	1600.00	13/02/2006	000000099392	006343	850253	36.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000242	0000001	1590.00	13/02/2006	000000000000	000000	000000	194.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000243	0000001	7500.00	13/02/2006	000000000000	000000	000000	1301.21	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000236	0000001	1470.00	13/02/2006	000000000000	000000	000000	112.45	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000238	0000001	2100.00	13/02/2006	000000000000	000000	000000	310.65	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000239	0000001	5500.00	13/02/2006	000000000000	000000	000000	720.74	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000234	0000001	871.40	13/02/2006	000000122815	006343	850101	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000241	0000001	2980.00	13/02/2006	000000000000	000000	000000	527.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000251	0000001	250.00	14/02/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000152	0000001	3100.00	14/02/2006	000000057509	006343	851580	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000255	0000001	520.00	15/02/2006	000000099392	006343	850254	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000258	0000001	400.00	17/02/2006	000000057509	006343	851585	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000259	0000001	1000.00	17/02/2006	000000115215	006343	850028	27.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000260	0000001	800.00	17/02/2006	000000099392	006343	850252	16.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000257	0000001	290.00	18/02/2006	000000057509	006343	851585	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000268	0000001	1000.00	20/02/2006	000000057509	006343	851581	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000245	0000001	800.00	20/02/2006	000000057509	006343	851577	16.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000272	0000001	400.00	20/02/2006	000000057509	006343	851590	8.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000266	0000001	942.92	20/02/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000153	0000001	1331.00	20/02/2006	000000057509	006343	851595	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000263	0000001	665.00	20/02/2006	000000099392	006343	000000	13.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000267	0000001	306.00	20/02/2006	000000057509	006343	851582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000269	0000001	3000.00	20/02/2006	000000057509	006343	851583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000271	0000001	854.03	20/02/2006	000000057509	006343	851588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	120.00	20/02/2006	000000057509	006343	851589	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000270	0000001	16400.00	20/02/2006	000000580449	006343	850896	4574.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000273	0000001	381.53	20/02/2006	000000057509	006343	851586	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000264	0000001	330.00	20/02/2006	000000057509	006343	851584	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000277	0000001	2450.00	21/02/2006	000000057509	006343	851554	25.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000278	0000001	8700.00	21/02/2006	000000449784	006343	850225	2275.42	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000281	0000001	900.00	21/02/2006	000000099929	006343	850428	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000261	0000001	900.00	21/02/2006	000000099929	006343	850427	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000279	0000001	1360.00	21/02/2006	000000580236	006343	850946	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000280	0000001	1000.00	21/02/2006	000000115215	006343	850131	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000283	0000001	1400.00	22/02/2006	000000580236	006343	850947	60.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000282	0000001	230.00	22/02/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000114	0000001	795.00	22/02/2006	000000057509	006343	851563	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000284	0000001	900.00	22/02/2006	000000057509	006343	851596	18.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000301	0000001	6250.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000240	0000001	1300.00	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000294	0000001	11920.00	24/02/2006	000000000000	000000	000000	1465.97	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000296	0000001	4200.00	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000297	0000001	140.00	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000298	0000001	60.00	24/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000300	0000001	620.00	24/02/2006	000000057509	006343	851601	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000302	0000001	3000.00	24/02/2006	000000580449	006343	850899	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000289	0000001	3000.00	24/02/2006	000000580449	006343	850876	467.17	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000290	0000001	5800.00	24/02/2006	000000580449	006343	850874	1345.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000291	0000001	5800.00	24/02/2006	000000580449	006343	850875	1345.92	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000299	0000001	515.00	24/02/2006	000000057509	006343	851999	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000295	0000001	17940.00	24/02/2006	000000000000	000000	000000	6622.41	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000303	0000001	2700.00	25/02/2006	000000131040	006343	850012	54.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000351	0000001	150.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000353	0000001	100.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000354	0000001	50.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000361	0000001	280.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000362	0000001	100.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000364	0000001	280.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000178	0000001	18400.00	28/02/2006	000000057509	006343	851598	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000341	0000001	121.36	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000342	0000001	50.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000343	0000001	150.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000344	0000001	50.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000359	0000001	80.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000304	0000001	600.00	28/02/2006	000000580449	006343	850902	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000305	0000001	800.00	28/02/2006	000000580449	006343	850880	96.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000306	0000001	2600.00	28/02/2006	000000580449	006343	000000	577.61	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000307	0000001	4000.00	28/02/2006	000000580449	006343	850901	835.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000345	0000001	200.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000346	0000001	150.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000347	0000001	360.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000355	0000001	200.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000374	0000001	12615.65	28/02/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000318	0000001	800.00	28/02/2006	000000057509	006343	851592	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000348	0000001	250.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000349	0000001	250.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000357	0000001	3780.00	28/02/2006	000000057509	006343	851608	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000363	0000001	120.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000370	0000001	6970.75	28/02/2006	000000057509	006343	851602	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000358	0000001	3510.00	28/02/2006	000000057509	006343	851609	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000373	0000001	30.70	28/02/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000373	0000002	45.00	28/02/2006	000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000373	0000003	46.05	28/02/2006	000000580449	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000308	0000001	535.75	28/02/2006	000000057509	006343	851593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000340	0000001	155.05	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	225.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000352	0000001	70.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000356	0000001	100.00	28/02/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000385	0000001	665.00	01/03/2006	000000099392	006343	000000	13.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000388	0000001	240.00	01/03/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000398	0000001	2000.00	01/03/2006	000000057509	006343	851616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	1400.00	01/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000404	0000001	1539.78	01/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000405	0000001	949.85	01/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000407	0000001	18912.36	01/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000406	0000001	10033.45	01/03/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000387	0000001	1000.00	01/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000474	0000001	15400.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000244	0000001	2500.00	02/03/2006	000000103187	006343	850005	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000484	0000001	1600.00	02/03/2006	000000099929	006343	850433	86.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000436	0000001	5970.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000437	0000001	9950.00	02/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000521	0000001	320.00	02/03/2006	000000057509	006343	851605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	628.00	02/03/2006	000000057509	006343	851604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000001	300.00	02/03/2006	000000057509	006343	851610	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000443	0000001	90.00	03/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000287	0000001	1000.00	03/03/2006	000000057509	006343	851612	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000314	0000001	1304.00	03/03/2006	000000057509	006343	851614	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000394	0000001	1926.49	06/03/2006	000000057509	006343	851618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	3068.57	06/03/2006	000000057509	006343	851619	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000159	0000001	2240.00	06/03/2006	000000137930	006345	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000485	0000001	3800.00	07/03/2006	000000099392	006343	850255	241.30	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000444	0000001	100.00	07/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000396	0000001	164.33	10/03/2006	000000057509	006343	851617	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000450	0000001	1200.00	10/03/2006	000000099929	006343	850436	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000486	0000001	1400.00	10/03/2006	000000099929	006343	850437	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000487	0000001	3600.00	10/03/2006	000000099929	006343	850430	350.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000488	0000001	600.00	10/03/2006	000000099929	006343	850438	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000489	0000001	600.00	10/03/2006	000000099929	006343	850440	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000490	0000001	600.00	10/03/2006	000000099929	006343	850439	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000491	0000001	900.00	10/03/2006	000000099929	006343	850435	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000494	0000001	250.00	10/03/2006	000000057509	006343	851631	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000382	0000001	1408.00	10/03/2006	000000099929	006343	850465	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000524	0000001	400.00	10/03/2006	000000057509	006343	851615	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000527	0000001	150.00	10/03/2006	000000057509	006343	851633	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000528	0000001	500.00	10/03/2006	000000057509	006343	851621	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000529	0000001	250.00	10/03/2006	000000057509	006343	851620	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000493	0000001	360.00	10/03/2006	000000057509	006343	851630	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000522	0000001	460.00	10/03/2006	000000057509	006343	851632	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000526	0000001	1617.00	10/03/2006	000000118044	006343	850013	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000074	0000001	325.00	10/03/2006	000000057509	006343	851629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	1450.00	10/03/2006	000000057509	006343	851635	239.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000002	1450.00	10/03/2006	000000057509	006343	851635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	600.00	10/03/2006	000000057509	006343	851627	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000449	0000001	3100.00	10/03/2006	000000057509	006343	851624	266.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000386	0000001	4000.00	10/03/2006	000000057509	006343	851623	2267.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000001	1450.00	10/03/2006	000000057509	006343	851635	239.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000151	0000001	3000.00	10/03/2006	000000057509	006343	851623	1767.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000158	0000001	759.50	10/03/2006	000000057509	006343	851628	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000495	0000001	400.00	10/03/2006	000000057509	006343	851625	8.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000523	0000001	800.00	10/03/2006	000000057509	006343	851613	16.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000190	0000001	3100.00	10/03/2006	000000057509	006343	851634	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000191	0000001	1305.00	10/03/2006	000000057509	006343	851636	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000248	0000001	5000.00	13/03/2006	000000099392	006343	850251	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000166	0000001	2328.00	13/03/2006	000000580236	006343	850931	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000499	0000001	360.00	13/03/2006	000000057509	006343	851646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000397	0000001	450.00	13/03/2006	000000057509	006343	851638	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000167	0000001	3228.00	13/03/2006	000000099929	006343	850471	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000168	0000001	807.00	13/03/2006	000000099929	006343	850471	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000169	0000001	1614.00	13/03/2006	000000099929	006343	850471	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000496	0000001	450.00	13/03/2006	000000580236	006343	850950	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000497	0000001	1400.00	13/03/2006	000000580236	006343	850927	60.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000534	0000001	280.00	13/03/2006	000000580236	006343	850930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000421	0000001	700.00	13/03/2006	000000580236	006343	850928	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000423	0000001	700.00	13/03/2006	000000580236	006343	850929	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000532	0000001	1080.00	13/03/2006	000000580236	006343	850926	51.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000533	0000001	6548.40	13/03/2006	000000055192	006343	850014	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000498	0000001	2200.00	13/03/2006	000000057509	006343	851637	44.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000531	0000001	150.00	13/03/2006	000000057509	006343	851640	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000392	0000002	140.00	13/03/2006	000000099929	006343	850467	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000451	0000001	120.00	13/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000447	0000001	320.00	13/03/2006	000000099929	006343	850466	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000530	0000001	9800.00	13/03/2006	000000449784	006343	850226	2385.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000535	0000001	900.00	13/03/2006	000000099929	006343	850468	27.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000452	0000001	100.00	14/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000400	0000001	3396.80	15/03/2006	000000580449	006343	850898	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000424	0000001	700.00	15/03/2006	000000115215	006343	850036	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000425	0000001	700.00	15/03/2006	000000580236	006343	850955	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000426	0000001	700.00	15/03/2006	000000580236	006343	850956	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000427	0000001	700.00	15/03/2006	000000580236	006343	850958	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000428	0000001	700.00	15/03/2006	000000115215	006343	850037	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000429	0000001	1000.00	15/03/2006	000000115215	006343	850029	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000430	0000001	700.00	15/03/2006	000000580236	006343	850954	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000431	0000001	700.00	15/03/2006	000000580236	006343	850957	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000432	0000001	1000.00	15/03/2006	000000115215	006343	850034	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000433	0000001	1000.00	15/03/2006	000000115215	006343	850035	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000434	0000001	1000.00	15/03/2006	000000580236	006343	850951	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000435	0000001	1000.00	15/03/2006	000000115215	006343	850033	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000422	0000001	700.00	15/03/2006	000000580236	006343	850953	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000417	0000001	1000.00	15/03/2006	000000115215	006343	850030	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000418	0000001	1000.00	15/03/2006	000000115215	006343	850032	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000419	0000001	1000.00	15/03/2006	000000115215	006343	850031	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000420	0000001	700.00	15/03/2006	000000580236	006343	850952	30.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000500	0000001	280.00	17/03/2006	000000057509	006343	851648	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000505	0000001	480.00	20/03/2006	000000057509	006343	851639	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000536	0000001	800.00	20/03/2006	000000057509	006343	851622	16.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000230	0000001	3900.00	20/03/2006	000000057509	006343	851576	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000557	0000002	31.25	20/03/2006	000000089168	006343	000850	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000557	0000003	15.35	20/03/2006	000000449784	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000501	0000001	900.00	20/03/2006	000000099929	006343	850462	27.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000502	0000001	900.00	20/03/2006	000000099929	006343	850463	27.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000503	0000001	900.00	20/03/2006	000000099929	006343	850461	27.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000504	0000001	900.00	20/03/2006	000000099929	006343	850469	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000507	0000001	2000.00	21/03/2006	000000099929	006343	850464	54.40	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000563	0000003	3.00	21/03/2006	000000131040	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000537	0000001	1385.00	21/03/2006	000000057509	006343	851626	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000506	0000001	600.00	21/03/2006	000000580236	006343	850959	12.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000508	0000001	600.00	22/03/2006	000000057509	006343	851653	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000383	0000001	473.53	22/03/2006	000000099392	006343	850258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000164	0000001	2244.58	22/03/2006	000000057509	006343	851645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000170	0000001	282.45	22/03/2006	000000057509	006343	851645	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000165	0000001	2134.00	22/03/2006	000000057509	006343	851645	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000401	0000001	140.00	24/03/2006	000000099929	006343	850476	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000456	0000001	1500.00	24/03/2006	000000099929	006343	850472	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000409	0000001	600.00	24/03/2006	000000580449	006343	850911	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000410	0000001	600.00	24/03/2006	000000580449	006343	850910	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000411	0000001	600.00	24/03/2006	000000580449	006343	850912	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000412	0000001	3000.00	24/03/2006	000000580449	006343	850907	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000413	0000001	3000.00	24/03/2006	000000580449	006343	850908	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000414	0000001	3000.00	24/03/2006	000000580449	006343	850909	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000415	0000001	5800.00	24/03/2006	000000580449	006343	850905	1341.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000416	0000001	5800.00	24/03/2006	000000580449	006343	850904	1341.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000538	0000001	900.00	24/03/2006	000000099929	006343	850474	27.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000457	0000001	820.00	24/03/2006	000000057509	006343	851654	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000288	0000001	9816.10	24/03/2006	000000099929	006343	850431	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000540	0000001	1300.00	25/03/2006	000000099392	006343	850259	26.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000509	0000001	1500.00	25/03/2006	000000118044	006343	850014	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000539	0000001	200.00	25/03/2006	000000089168	006343	850122	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000541	0000001	520.00	27/03/2006	000000089168	006343	850121	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000542	0000001	200.00	27/03/2006	000000089168	006343	850123	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000543	0000001	1440.00	27/03/2006	000000089168	006343	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000510	0000001	1500.00	27/03/2006	000000580236	006343	850960	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000254	0000001	375.00	27/03/2006	000000099929	006343	850442	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000317	0000001	2272.72	28/03/2006	000000057509	006343	851603	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000544	0000001	280.00	29/03/2006	000000057509	006343	851656	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000545	0000001	250.00	29/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000511	0000001	300.00	29/03/2006	000000057509	006343	851658	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000475	0000001	152.06	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000366	0000001	150.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000547	0000001	150.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000548	0000001	150.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000550	0000001	200.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000473	0000001	3000.00	30/03/2006	000000057509	006343	851652	492.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000365	0000001	100.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000367	0000001	140.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000368	0000001	150.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000369	0000001	100.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000360	0000001	100.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000392	0000001	650.00	30/03/2006	000000099929	006343	850444	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000459	0000001	60.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000512	0000001	4000.00	30/03/2006	000000580449	006343	850913	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000513	0000001	3000.00	30/03/2006	000000580449	006343	850914	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000515	0000001	780.00	30/03/2006	000000099929	006343	850441	23.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000518	0000001	2600.00	30/03/2006	000000099929	006343	850443	577.61	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000546	0000001	100.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000549	0000001	100.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000555	0000001	300.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000520	0000001	620.00	30/03/2006	000000580236	006343	850932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000554	0000001	130.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000458	0000001	161.65	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000011	13.00	30/03/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000390	0000001	180.00	30/03/2006	000000057509	006343	851655	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000563	0000001	5.93	30/03/2006	000000580449	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000517	0000001	360.00	30/03/2006	000000057509	006343	851661	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000557	0000001	76.75	30/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000557	0000004	41.82	31/03/2006	000000580449	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000559	0000001	13000.00	31/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000561	0000001	487.56	31/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000002	628.00	31/03/2006	000000057509	006343	851663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000375	0000002	600.00	31/03/2006	000000057509	006343	851665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000558	0000001	330.00	31/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	230.00	31/03/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000472	0000001	450.00	31/03/2006	000000057509	006343	851666	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000514	0000001	1400.00	31/03/2006	000000580236	006343	850933	60.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000516	0000001	2800.00	31/03/2006	000000099392	006343	850261	56.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000519	0000001	400.00	31/03/2006	000000132055	006343	850001	8.00	1	Conta Corrente	B.B.C/FMAS-PBV-13205-5
SEC.DA ACAO SOCIAL	0000556	0000001	370.00	31/03/2006	000000057509	006343	851651	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000160	0000001	6800.00	31/03/2006	000000057509	006343	851651	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000551	0000001	8400.00	31/03/2006	000000057509	006343	851662	1228.08	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000562	0000001	12370.57	31/03/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0000143	0000001	3724.80	31/03/2006	000000057509	006343	851643	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000575	0000001	150.00	01/04/2006	000000057509	006343	851171	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000583	0000001	360.00	01/04/2006	000000099929	006343	850480	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000586	0000001	150.00	01/04/2006	000000057509	006343	851715	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000632	0000001	1000.00	01/04/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000585	0000001	1500.00	01/04/2006	000000099392	006343	850266	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000625	0000001	120.00	01/04/2006	000000057509	006343	851669	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000574	0000001	1200.00	01/04/2006	000000580236	006343	850988	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	240.00	01/04/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000584	0000001	1000.00	01/04/2006	000000057509	006343	851716	20.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000580	0000001	1600.00	01/04/2006	000000057509	006343	851709	32.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000621	0000001	540.00	01/04/2006	000000057509	006343	851713	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000700	0000001	140.00	04/04/2006	000000057509	006343	851664	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000256	0000001	1150.00	05/04/2006	000000057509	006343	851668	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000605	0000001	1000.00	07/04/2006	000000580236	006343	850970	27.20	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000682	0000001	125.00	08/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000683	0000001	4200.00	10/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000684	0000001	4200.00	10/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000629	0000001	600.00	10/04/2006	000000057509	006343	851671	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000630	0000001	2500.00	10/04/2006	000000580236	006343	850934	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000631	0000001	600.00	10/04/2006	000000580236	006343	850935	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000685	0000001	48111.27	10/04/2006	000000000000	000000	000001	3785.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000626	0000001	2000.00	10/04/2006	000000057509	006343	851670	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000686	0000001	18410.00	11/04/2006	000000000000	000000	000001	6508.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000687	0000001	17920.00	11/04/2006	000000000000	000000	000000	1714.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000688	0000001	6440.00	11/04/2006	000000000000	000000	000000	1392.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000564	0000001	480.00	11/04/2006	000000580236	006343	850938	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000566	0000001	1800.00	11/04/2006	000000115215	006343	850135	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000634	0000001	1500.00	12/04/2006	000000099392	006343	850262	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	7500.00	12/04/2006	000000000000	000000	000001	1301.21	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000696	0000001	1690.00	12/04/2006	000000000000	000000	000001	202.41	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000690	0000001	3020.00	12/04/2006	000000000000	000000	000000	231.03	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0000691	0000001	1470.00	12/04/2006	000000000000	000000	000001	112.45	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000689	0000001	2100.00	12/04/2006	000000000000	000000	000001	310.65	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000692	0000001	5690.00	12/04/2006	000000000000	000000	000001	735.28	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000697	0000001	13200.00	12/04/2006	000000000000	000000	000001	1563.88	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000633	0000001	13050.00	12/04/2006	000000449784	006343	850228	3413.13	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000321	0000001	20000.00	12/04/2006	000000099929	006343	850470	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000322	0000001	3750.00	12/04/2006	000000099929	006343	850470	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000323	0000001	1250.25	12/04/2006	000000099929	006343	850470	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000693	0000001	1300.00	12/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000694	0000001	3340.00	12/04/2006	000000000000	000000	000001	555.50	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000635	0000001	200.00	13/04/2006	000000057509	006343	851677	6.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000380	0000001	3100.00	13/04/2006	000000057509	006343	851676	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000636	0000001	1500.00	13/04/2006	000000580236	006343	850940	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000606	0000001	1000.00	17/04/2006	000000580236	006343	850969	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000607	0000001	1000.00	17/04/2006	000000580236	006343	850968	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000608	0000001	1000.00	17/04/2006	000000580236	006343	850971	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000589	0000001	1000.00	17/04/2006	000000580236	006343	850972	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000590	0000001	1000.00	17/04/2006	000000580236	006343	850978	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000591	0000001	1000.00	17/04/2006	000000580236	006343	850981	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000592	0000001	1000.00	17/04/2006	000000580236	006343	850980	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000593	0000001	700.00	17/04/2006	000000580236	006343	850963	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000594	0000001	700.00	17/04/2006	000000580236	006343	850965	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000595	0000001	700.00	17/04/2006	000000580236	006343	850977	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000596	0000001	1000.00	17/04/2006	000000580236	006343	850973	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000597	0000001	700.00	17/04/2006	000000580236	006343	850976	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000598	0000001	700.00	17/04/2006	000000580236	006343	850975	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000599	0000001	700.00	17/04/2006	000000580236	006343	850912	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000600	0000001	700.00	17/04/2006	000000580236	006343	850961	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000601	0000001	700.00	17/04/2006	000000580236	006343	850966	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000602	0000001	700.00	17/04/2006	000000580236	006343	850967	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000603	0000001	700.00	17/04/2006	000000580236	006343	850964	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000604	0000001	1000.00	17/04/2006	000000580236	006343	850974	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000643	0000001	554.00	20/04/2006	000000580236	006343	850984	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000568	0000001	1200.00	20/04/2006	000000580236	006343	850982	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000378	0000001	2850.00	20/04/2006	000000050199	006343	850181	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000640	0000001	1030.00	20/04/2006	000000057509	006343	851678	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	3500.00	20/04/2006	000000099392	006343	850260	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000637	0000001	1271.00	20/04/2006	000000099929	006343	850448	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000638	0000001	3390.49	20/04/2006	000000099929	006343	850449	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000641	0000001	800.00	20/04/2006	000000099929	006343	850447	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000642	0000001	700.00	20/04/2006	000000099929	006343	850450	30.07	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000587	0000001	4000.00	20/04/2006	000000580449	006343	850931	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000570	0000001	3000.00	20/04/2006	000000580449	006343	850922	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000614	0000001	3000.00	20/04/2006	000000580449	006343	850920	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000615	0000001	3000.00	20/04/2006	000000580449	006343	850919	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000616	0000001	3000.00	20/04/2006	000000580449	006343	850921	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000617	0000001	5800.00	20/04/2006	000000580449	006343	850918	1341.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000618	0000001	5800.00	20/04/2006	000000580449	006343	850917	1341.92	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000567	0000001	600.00	20/04/2006	000000057509	006343	851701	12.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000639	0000001	290.00	20/04/2006	000000057509	006343	851680	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000569	0000001	480.00	20/04/2006	000000057509	006343	851679	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000698	0000001	25.00	22/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000699	0000001	64.00	22/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000648	0000001	594.40	24/04/2006	000000099929	006343	850453	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000701	0000001	132.20	24/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000619	0000001	289.80	24/04/2006	000000099929	006343	850393	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000619	0000002	289.80	24/04/2006	000000099929	006343	850394	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000619	0000003	289.80	24/04/2006	000000099929	006343	850392	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000619	0000004	289.80	24/04/2006	000000099929	006343	850395	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000619	0000005	520.00	24/04/2006	000000099929	006343	850396	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000588	0000001	7500.00	24/04/2006	000000099929	006343	850451	515.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000389	0000001	240.00	24/04/2006	000000580449	006343	850925	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000399	0000001	530.00	24/04/2006	000000580449	006343	850926	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000649	0000001	300.00	24/04/2006	000000057509	006343	851703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000391	0000001	1710.00	24/04/2006	000000057509	006343	851702	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000214	0000002	2700.00	24/04/2006	000000099392	006343	850265	531.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000377	0000001	2500.00	24/04/2006	000000050199	006343	850181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000571	0000001	240.00	24/04/2006	000000580236	006343	850986	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000572	0000001	600.00	24/04/2006	000000099929	006343	850452	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000581	0000001	1500.00	24/04/2006	000000580236	006343	850985	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000702	0000001	803.10	24/04/2006	000000057509	006343	851706	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000650	0000001	2800.00	25/04/2006	000000089168	006343	850126	56.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000703	0000001	520.00	25/04/2006	000000099929	006343	850398	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000704	0000001	250.00	25/04/2006	000000099929	006343	850399	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000651	0000001	2600.00	25/04/2006	000000580449	006343	850927	577.61	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000573	0000001	850.00	26/04/2006	000000057509	006343	850707	17.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000582	0000001	360.00	26/04/2006	000000057509	006343	851708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	100.00	26/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000706	0000001	1800.00	28/04/2006	000000057509	006343	851710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000652	0000001	980.00	28/04/2006	000000580236	006343	850987	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000709	0000001	24.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000655	0000001	4500.00	28/04/2006	000000099929	006343	850397	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000708	0000001	260.00	28/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000611	0000001	600.00	28/04/2006	000000580449	006343	850930	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000612	0000001	600.00	28/04/2006	000000580449	006343	850929	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000613	0000001	600.00	28/04/2006	000000580449	006343	850928	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000578	0000001	1500.00	28/04/2006	000000057509	006343	851711	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000656	0000001	360.00	29/04/2006	000000099929	006343	850479	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000657	0000001	525.00	29/04/2006	000000099929	006343	850478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000710	0000001	197.50	29/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000711	0000001	100.80	29/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000658	0000001	280.00	29/04/2006	000000057509	006343	851657	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000664	0000001	665.00	30/04/2006	000000099392	006343	000001	13.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000748	0000001	26.82	30/04/2006	000000089168	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000748	0000002	1.05	30/04/2006	000000057827	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000719	0000001	300.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000727	0000001	13000.00	30/04/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000728	0000001	2282.45	30/04/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000730	0000001	16461.69	30/04/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000731	0000001	946.25	30/04/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000747	0000001	15.35	30/04/2006	000000050199	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000747	0000002	600.00	30/04/2006	000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000747	0000003	35.70	30/04/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000747	0000004	15.35	30/04/2006	000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000747	0000005	3.00	30/04/2006	000000132004	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000747	0000006	3.00	30/04/2006	000000132020	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000747	0000007	15.35	30/04/2006	000000099929	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000714	0000001	104.25	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000723	0000001	960.00	30/04/2006	000000057509	006343	851611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000725	0000001	330.00	30/04/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000726	0000001	230.00	30/04/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000745	0000001	500.00	30/04/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000746	0000001	304.00	30/04/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000716	0000001	200.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000720	0000001	200.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000729	0000001	10033.45	30/04/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000713	0000001	100.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000724	0000001	6400.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000403	0000001	8393.08	30/04/2006	000000580449	006343	850923	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000609	0000001	5000.00	30/04/2006	000000132004	006343	850001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000712	0000001	100.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000715	0000001	100.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000717	0000001	100.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000718	0000001	150.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000721	0000001	280.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000722	0000001	280.00	30/04/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000461	0000001	4150.00	30/04/2006	000000099929	006343	850477	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000841	0000001	140.00	02/05/2006	000000099929	006343	850455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000872	0000001	10033.45	02/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	600.00	02/05/2006	000000057509	006343	851717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	665.00	02/05/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000885	0000001	250.00	02/05/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000889	0000001	54.00	02/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	230.00	02/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000883	0000001	240.00	02/05/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000870	0000002	2504.95	02/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000871	0000001	947.36	02/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000873	0000001	15635.20	02/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	540.00	03/05/2006	000000057509	006343	851720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000750	0000001	100.00	03/05/2006	000000057509	006343	851714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000455	0000001	3295.00	08/05/2006	000000099392	006343	850263	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000890	0000001	160.00	08/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000833	0000001	1000.00	10/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000751	0000001	801.00	10/05/2006	000000128325	006343	850028	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000752	0000001	717.00	10/05/2006	000000128325	006343	850016	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000753	0000001	864.00	10/05/2006	000000128325	006343	850039	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000754	0000001	864.00	10/05/2006	000000128325	006343	850027	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000755	0000001	864.00	10/05/2006	000000128325	006343	850014	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000756	0000001	864.00	10/05/2006	000000128325	006343	850015	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000757	0000001	864.00	10/05/2006	000000128325	006343	850040	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000758	0000001	864.00	10/05/2006	000000128325	006343	850037	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000759	0000001	885.00	10/05/2006	000000128325	006343	850017	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000760	0000001	885.00	10/05/2006	000000128325	006343	850031	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000761	0000001	885.00	10/05/2006	000000128325	006343	850023	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000762	0000001	885.00	10/05/2006	000000128325	006343	850018	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000763	0000001	885.00	10/05/2006	000000128325	006343	850025	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000764	0000001	885.00	10/05/2006	000000128325	006343	850029	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000765	0000001	885.00	10/05/2006	000000128325	006343	850035	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000766	0000001	843.00	10/05/2006	000000128325	006343	850024	16.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000767	0000001	843.00	10/05/2006	000000128325	006343	850034	16.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000768	0000001	843.00	10/05/2006	000000128325	006343	850030	16.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000769	0000001	843.00	10/05/2006	000000128325	006343	850036	16.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000770	0000001	843.00	10/05/2006	000000128325	006343	850022	16.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000771	0000001	780.00	10/05/2006	000000128325	006343	850013	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000772	0000001	864.00	10/05/2006	000000128325	006343	850026	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000773	0000001	843.00	10/05/2006	000000128325	006343	850038	16.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000774	0000001	780.00	10/05/2006	000000128325	006343	850032	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000775	0000001	822.00	10/05/2006	000000128325	006343	850042	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000776	0000001	822.00	10/05/2006	000000128325	006343	850021	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000777	0000001	822.00	10/05/2006	000000128325	006343	850020	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000778	0000001	822.00	10/05/2006	000000128325	006343	850041	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000001	26.95	12/05/2006	000000099392	006343	850257	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000312	0000002	15000.00	12/05/2006	000000099392	006343	850257	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000839	0000001	300.00	13/05/2006	000000057509	006343	851755	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000842	0000001	250.00	15/05/2006	000000057509	006343	851693	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000480	0000001	1940.00	15/05/2006	000000057509	006343	851697	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000483	0000001	514.10	15/05/2006	000000057509	006343	851697	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000454	0000001	1378.00	15/05/2006	000000099929	006343	850457	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000893	0000001	15800.00	15/05/2006	000000000000	000000	000001	1365.30	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000790	0000001	220.00	15/05/2006	000000057509	006343	851682	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000791	0000001	220.00	15/05/2006	000000057509	006343	851681	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000837	0000001	360.00	15/05/2006	000000580449	006343	850932	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000840	0000001	2550.00	15/05/2006	000000099929	006343	850454	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000875	0000001	3100.00	15/05/2006	000000057509	006343	851691	266.60	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000892	0000001	280.00	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000783	0000001	6040.00	15/05/2006	000000099929	006343	850458	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000787	0000001	18330.00	15/05/2006	000000099929	006343	850459	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000476	0000001	2502.00	15/05/2006	000000099929	006343	850460	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000477	0000001	2606.18	15/05/2006	000000099929	006343	850460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000478	0000001	1490.08	15/05/2006	000000057509	006343	851697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000479	0000001	1164.00	15/05/2006	000000057509	006343	851697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	620.00	15/05/2006	000000057509	006343	851685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	280.00	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000780	0000001	4000.00	15/05/2006	000000057509	006343	851689	1648.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000781	0000001	2600.00	15/05/2006	000000057509	006343	851695	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000785	0000001	21550.00	15/05/2006	000000057509	006343	851695	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000788	0000001	360.00	15/05/2006	000000057509	006343	851684	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000381	0000001	1331.00	15/05/2006	000000057509	006343	851688	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000576	0000001	3100.00	15/05/2006	000000057509	006343	851687	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000579	0000001	1500.00	15/05/2006	000000057509	006343	851688	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000779	0000001	700.00	15/05/2006	000000580236	006343	850995	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000784	0000001	3400.00	15/05/2006	000000580236	006343	850991	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000786	0000001	19080.00	15/05/2006	000000580236	006343	850993	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000843	0000001	350.00	15/05/2006	000000580236	006343	850989	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000481	0000001	1940.00	15/05/2006	000000580236	006343	850994	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000482	0000001	970.00	15/05/2006	000000580236	006343	850994	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000894	0000001	8300.00	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000894	0000002	5000.00	15/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000847	0000001	628.00	17/05/2006	000000057509	006343	851700	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000793	0000001	300.00	17/05/2006	000000580449	006343	850935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000846	0000001	1141.00	17/05/2006	000000580449	006343	850936	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000848	0000001	1800.00	19/05/2006	000000580449	006343	850934	54.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000850	0000001	5800.00	19/05/2006	000000580449	006343	850942	1341.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000851	0000001	5800.00	19/05/2006	000000580449	006343	850937	1341.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000852	0000001	3000.00	19/05/2006	000000580449	006343	850945	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000853	0000001	3000.00	19/05/2006	000000580449	006343	850940	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000854	0000001	3000.00	19/05/2006	000000580449	006343	850938	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000855	0000001	3000.00	19/05/2006	000000580449	006343	850939	467.92	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000849	0000001	100.00	19/05/2006	000000099392	006343	850268	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000828	0000001	800.00	19/05/2006	000000057509	006343	851699	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000898	0000001	18750.00	20/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000856	0000001	280.00	20/05/2006	000000099929	006343	850456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0000001	7200.00	20/05/2006	000000057509	006343	851694	309.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000857	0000001	200.00	20/05/2006	000000057509	006343	851692	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000807	0000001	1000.00	22/05/2006	000000117072	006343	850075	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000808	0000001	700.00	22/05/2006	000000117072	006343	850083	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000809	0000001	1000.00	22/05/2006	000000117072	006343	850080	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000810	0000001	1000.00	22/05/2006	000000115215	006343	850040	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000811	0000001	700.00	22/05/2006	000000117072	006343	850085	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000812	0000001	700.00	22/05/2006	000000117072	006343	850081	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000813	0000001	1000.00	22/05/2006	000000115215	006343	850038	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000814	0000001	1000.00	22/05/2006	000000117072	006343	850074	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000805	0000001	700.00	22/05/2006	000000115215	006343	850042	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000794	0000001	1000.00	22/05/2006	000000117072	006343	850073	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000795	0000001	1000.00	22/05/2006	000000117072	006343	850079	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000796	0000001	1000.00	22/05/2006	000000117072	006343	850077	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000797	0000001	1000.00	22/05/2006	000000117072	006343	850076	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000798	0000001	700.00	22/05/2006	000000115215	006343	850041	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000799	0000001	700.00	22/05/2006	000000115215	006343	850044	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000800	0000001	700.00	22/05/2006	000000115215	006343	850043	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000801	0000001	700.00	22/05/2006	000000117072	006343	850082	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000802	0000001	700.00	22/05/2006	000000115215	006343	850039	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000803	0000001	700.00	22/05/2006	000000115215	006343	850045	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000319	0000001	5000.00	22/05/2006	000000050199	006343	850180	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000870	0000001	29.58	22/05/2006	000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000453	0000001	5784.00	22/05/2006	000000099392	006343	850270	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000901	0000001	100.00	24/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000862	0000001	5543.38	24/05/2006	000000057509	006343	851724	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000863	0000001	150.00	24/05/2006	000000099929	006343	850484	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000864	0000001	594.00	24/05/2006	000000580449	006343	850943	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000865	0000001	600.00	24/05/2006	000000580449	006343	850949	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000866	0000001	600.00	24/05/2006	000000580449	006343	850946	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000867	0000001	600.00	24/05/2006	000000580449	006343	850948	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000868	0000001	4000.00	24/05/2006	000000580449	006343	850944	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000899	0000001	9100.00	24/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000900	0000001	8600.00	24/05/2006	000000580449	006343	850941	2008.32	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000441	0000001	29.85	24/05/2006	000000057509	006343	851721	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000463	0000001	46.05	24/05/2006	000000057509	006343	851721	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000622	0000001	980.00	24/05/2006	000000132047	006343	850004	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000662	0000001	1068.60	24/05/2006	000000132047	006343	850005	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000440	0000001	211.50	24/05/2006	000000057509	006343	851721	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000462	0000001	151.50	24/05/2006	000000057509	006343	851721	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000002	0000001	237.00	24/05/2006	000000057509	006343	851721	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000161	0000001	218.95	24/05/2006	000000057509	006343	851721	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000194	0000001	320.00	24/05/2006	000000132047	006343	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000860	0000001	520.00	24/05/2006	000000057509	006343	851725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	1124.81	24/05/2006	000000099392	006343	850274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	56.10	24/05/2006	000000057509	006343	851721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	34.05	24/05/2006	000000057509	006343	851721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000902	0000001	148.40	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	80.00	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000869	0000001	1000.00	25/05/2006	000000580236	006343	850997	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000895	0000001	864.24	25/05/2006	000000580236	006343	850998	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000896	0000001	900.00	25/05/2006	000000580236	006343	850999	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000903	0000001	90.00	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000904	0000001	100.00	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000905	0000001	90.00	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000906	0000001	120.00	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000907	0000001	320.00	25/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000909	0000001	300.00	30/05/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000918	0000001	280.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000930	0000001	120.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000933	0000001	300.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000882	0000001	6180.00	30/05/2006	000000580449	006343	850951	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000888	0000001	900.00	30/05/2006	000000099392	006343	850272	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000663	0000001	455.00	30/05/2006	000000099929	006343	850484	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000910	0000001	6300.00	30/05/2006	000000000000	000000	000001	481.95	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000912	0000001	70.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000913	0000001	180.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000914	0000001	280.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000915	0000001	150.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000916	0000001	100.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000917	0000001	100.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000919	0000001	280.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000921	0000001	280.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000922	0000001	280.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000925	0000001	300.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000926	0000001	280.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000928	0000001	100.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000929	0000001	250.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000931	0000001	100.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000932	0000001	60.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000838	0000001	1396.00	30/05/2006	000000099392	006343	850275	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000934	0000001	5600.00	30/05/2006	000000057509	006343	851723	818.72	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000945	0000001	12870.17	30/05/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000923	0000001	300.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000874	0000001	2400.00	30/05/2006	000000099392	006343	850271	48.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000887	0000001	3000.00	30/05/2006	000000099392	006343	850273	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000743	0000001	110982.54	30/05/2006	000000000000	000000	000000	8731.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000743	0000002	49221.27	30/05/2006	000000000000	000000	000000	3879.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000744	0000001	37220.00	30/05/2006	000000000000	000000	000001	13047.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000744	0000002	18560.00	30/05/2006	000000000000	000000	000000	6519.84	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000262	0000001	448.00	30/05/2006	000000099929	006343	850484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000920	0000001	60.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	300.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000927	0000001	120.00	30/05/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	729.82	30/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	4000.00	30/05/2006	000000057509	006343	851729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	330.00	30/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	160.00	30/05/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000944	0000001	13000.00	30/05/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000320	0000001	25000.00	30/05/2006	000000580236	006343	850949	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000313	0000001	15000.00	30/05/2006	000000117080	006343	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000815	0000001	1100.00	31/05/2006	000000057509	006343	851732	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000312	0000001	15000.00	31/05/2006	000000132004	006343	850002	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001069	0000001	100.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001070	0000001	280.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001071	0000001	200.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001072	0000001	150.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001073	0000001	100.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000970	0000001	100.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000971	0000001	10000.00	01/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001029	0000001	1440.00	01/06/2006	000000057509	006343	851784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001042	0000001	210.00	01/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001068	0000001	600.00	01/06/2006	000000057509	006343	851742	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001075	0000001	100.00	02/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	203.00	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001076	0000001	40.00	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001077	0000001	117.00	05/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000969	0000001	614.00	09/06/2006	000000057509	006343	851749	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001087	0000001	470.00	09/06/2006	000000057509	006343	851751	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001088	0000001	10033.45	09/06/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000741	0000001	27310.00	09/06/2006	000000000000	000000	000001	2153.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001032	0000001	1500.00	09/06/2006	000000057509	006343	851746	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001064	0000001	700.00	09/06/2006	000000099929	006343	850501	30.07	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000736	0000001	39600.00	09/06/2006	000000000000	000000	000001	4691.64	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000972	0000001	442.18	09/06/2006	000000057509	006343	851744	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000984	0000001	210.00	09/06/2006	000000057509	006343	851741	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001031	0000001	1705.00	09/06/2006	000000057509	006343	851748	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000471	0000001	306.40	11/06/2006	000000057509	006343	851728	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000045	0000001	2949.00	11/06/2006	000000057509	006343	851726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	6818.16	11/06/2006	000000057509	006343	851730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000671	0000001	74.00	11/06/2006	000000057509	006343	851728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	198.00	11/06/2006	000000057509	006343	851728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000286	0000001	158.40	11/06/2006	000000057509	006343	851728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000127	0000001	134.40	11/06/2006	000000057509	006343	851728	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000285	0000001	158.40	11/06/2006	000000057509	006343	851728	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000128	0000001	158.40	11/06/2006	000000057509	006343	851728	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000072	0000001	1029.00	11/06/2006	000000057509	006343	851726	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000044	0000001	321.00	11/06/2006	000000057509	006343	851726	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001003	0000001	950.00	12/06/2006	000000117080	006343	850078	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001004	0000001	950.00	12/06/2006	000000117080	006343	850079	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001005	0000001	950.00	12/06/2006	000000117080	006343	850086	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001006	0000001	950.00	12/06/2006	000000117080	006343	850084	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001007	0000001	950.00	12/06/2006	000000117080	006343	850085	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001008	0000001	950.00	12/06/2006	000000117080	006343	850082	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001009	0000001	950.00	12/06/2006	000000117080	006343	850080	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001010	0000001	950.00	12/06/2006	000000117080	006343	850083	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001011	0000001	950.00	12/06/2006	000000117080	006343	850087	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001012	0000001	950.00	12/06/2006	000000117080	006343	850081	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000947	0000001	700.00	12/06/2006	000000117072	006343	850087	30.07	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001001	0000001	900.00	12/06/2006	000000081922	006343	850291	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001001	0000002	900.00	12/06/2006	000000081922	006343	850292	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001001	0000003	900.00	12/06/2006	000000081922	006343	850294	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001001	0000004	900.00	12/06/2006	000000081922	006343	850294	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001002	0000001	1500.00	12/06/2006	000000081922	006343	850295	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001033	0000001	960.00	12/06/2006	000000057509	006343	851747	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001091	0000001	270.00	13/06/2006	000000057509	006343	851754	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001035	0000001	1200.00	13/06/2006	000000132055	006343	850003	24.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001067	0000001	950.00	13/06/2006	000000057509	006343	851756	29.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001089	0000001	9750.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001093	0000001	1000.00	13/06/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001100	0000001	80.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001102	0000001	80.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000001	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000002	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000003	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001034	0000001	660.00	13/06/2006	000000115215	006343	850136	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001095	0000001	73.00	13/06/2006	000000000000	000000	000001	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000005	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000006	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000007	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000008	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000009	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000010	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000011	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000012	100.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000001	900.00	13/06/2006	000000057509	006343	851757	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	99.00	13/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001099	0000001	250.00	13/06/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	628.00	14/06/2006	000000057509	006343	851758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000001	15900.00	14/06/2006	000000000000	000000	000001	2845.42	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001094	0000001	3500.00	14/06/2006	000000132039	006343	850003	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001013	0000001	1470.00	14/06/2006	000000132004	006343	850004	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001018	0000001	400.00	16/06/2006	000000057509	006343	851770	8.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001037	0000001	13050.00	16/06/2006	000000580449	006343	850961	3413.13	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001025	0000003	800.00	16/06/2006	000000057509	006343	851765	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001022	0000001	900.00	16/06/2006	000000580449	006343	850962	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001023	0000001	1200.00	16/06/2006	000000580449	006343	850964	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001024	0000002	900.00	16/06/2006	000000580449	006343	850965	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001024	0000003	900.00	16/06/2006	000000580449	006343	850963	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001045	0000001	630.00	16/06/2006	000000449784	006343	850233	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001046	0000001	630.00	16/06/2006	000000449784	006343	850231	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001047	0000001	630.00	16/06/2006	000000449784	006343	850232	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001048	0000001	630.00	16/06/2006	000000449784	006343	850234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	300.00	16/06/2006	000000057509	006343	851762	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	400.00	16/06/2006	000000057509	006343	851766	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001016	0000001	800.00	16/06/2006	000000057509	006343	851767	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	300.00	16/06/2006	000000057509	006343	851764	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001020	0000001	800.00	16/06/2006	000000057509	006343	851763	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001090	0000004	100.00	16/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001017	0000001	700.00	16/06/2006	000000115215	006343	850138	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001021	0000001	2000.00	16/06/2006	000000580236	006343	851006	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000948	0000001	700.00	16/06/2006	000000115215	006343	850137	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000975	0000001	1300.00	16/06/2006	000000057827	006343	850130	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000742	0000001	10280.00	16/06/2006	000000000000	000000	000001	2136.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000949	0000001	700.00	19/06/2006	000000115215	006343	850046	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000950	0000001	1000.00	19/06/2006	000000115215	006343	850047	27.20	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000982	0000001	4018.00	19/06/2006	000000118044	006343	850015	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001106	0000001	1800.00	20/06/2006	000000057509	006343	851779	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001049	0000001	3000.00	20/06/2006	000000580449	006343	850971	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001050	0000001	3000.00	20/06/2006	000000580449	006343	850968	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001051	0000001	3000.00	20/06/2006	000000580449	006343	850970	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001052	0000001	600.00	20/06/2006	000000580449	006343	850974	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001053	0000001	600.00	20/06/2006	000000580449	006343	850973	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001054	0000001	600.00	20/06/2006	000000580449	006343	850972	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001055	0000001	5800.00	20/06/2006	000000580449	006343	850966	1341.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001056	0000001	5800.00	20/06/2006	000000580449	006343	850967	1341.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001057	0000001	3500.00	20/06/2006	000000099929	006343	850512	105.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001059	0000001	1200.00	20/06/2006	000000099929	006343	850503	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001060	0000001	3000.00	20/06/2006	000000580449	006343	850967	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001025	0000001	1200.00	20/06/2006	000000099929	006343	850504	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001025	0000002	1200.00	20/06/2006	000000099929	006343	850505	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000981	0000001	1200.00	20/06/2006	000000099929	006343	850511	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000987	0000001	4000.00	20/06/2006	000000580449	006343	850975	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001024	0000001	900.00	20/06/2006	000000099929	006343	850507	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001026	0000001	1500.00	20/06/2006	000000099929	006343	850506	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001040	0000001	4000.00	20/06/2006	000000580449	006343	850954	480.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001043	0000001	2000.00	20/06/2006	000000580449	006343	850955	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001105	0000001	5200.00	20/06/2006	000000580449	006343	850953	1155.22	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001107	0000001	270.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001108	0000001	7.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001110	0000001	100.00	20/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000679	0000001	4170.00	20/06/2006	000000099929	006343	850508	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000681	0000001	1743.00	20/06/2006	000000099929	006343	850508	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000976	0000001	1000.00	20/06/2006	000000580236	006343	851005	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000978	0000001	750.00	20/06/2006	000000580236	006343	851007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000952	0000001	1000.00	20/06/2006	000000117072	006343	850089	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001027	0000001	300.00	20/06/2006	000000057509	006343	851780	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001041	0000001	1500.00	20/06/2006	000000050199	006343	850183	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001058	0000001	700.00	20/06/2006	000000117072	006343	850088	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001092	0000001	15000.00	20/06/2006	000000057509	006343	851772	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000974	0000001	600.00	20/06/2006	000000580236	006343	851009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	2350.00	20/06/2006	000000057509	006343	851778	254.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	400.00	20/06/2006	000000057509	006343	851775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000002	1450.00	20/06/2006	000000057509	006343	851774	239.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000003	1450.00	20/06/2006	000000057509	006343	851774	239.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001111	0000001	230.00	20/06/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001044	0000001	120.00	20/06/2006	000000057509	006343	850777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000001	3500.00	20/06/2006	000000057509	006343	851773	2492.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000002	3500.00	20/06/2006	000000057509	006343	851773	2492.70	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001038	0000001	2400.00	20/06/2006	000000057509	006343	851776	832.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001103	0000001	947.94	20/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001104	0000001	2437.78	20/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001104	0000002	32.79	20/06/2006	000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000782	0000001	1500.00	20/06/2006	000000057509	006343	851769	30.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000817	0000001	3100.00	20/06/2006	000000057509	006343	851768	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000680	0000001	1390.00	21/06/2006	000000057509	006343	851759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000002	1016.18	21/06/2006	000000057509	006343	851759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000332	0000001	729.82	21/06/2006	000000057509	006343	851759	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001061	0000001	1200.00	21/06/2006	000000099929	006343	850510	24.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000678	0000001	1164.00	21/06/2006	000000057509	006343	851759	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001028	0000001	250.00	26/06/2006	000000057509	006343	851782	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001063	0000001	700.00	26/06/2006	000000580449	006343	850956	30.07	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000645	0000001	1470.00	26/06/2006	000000580449	006343	850958	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001112	0000001	483.00	26/06/2006	000000580236	006343	851014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000953	0000001	1000.00	26/06/2006	000000050199	006343	850190	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000954	0000001	700.00	26/06/2006	000000050199	006343	850197	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000955	0000001	700.00	26/06/2006	000000050199	006343	850196	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000956	0000001	1000.00	26/06/2006	000000050199	006343	850189	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000957	0000001	1000.00	26/06/2006	000000050199	006343	850185	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000958	0000001	1000.00	26/06/2006	000000050199	006343	850187	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000959	0000001	700.00	26/06/2006	000000050199	006343	850191	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000960	0000001	700.00	26/06/2006	000000050199	006343	850193	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000961	0000001	700.00	26/06/2006	000000050199	006343	850194	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000962	0000001	700.00	26/06/2006	000000050199	006343	850192	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000963	0000001	1000.00	26/06/2006	000000050199	006343	850186	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000964	0000001	1000.00	26/06/2006	000000050199	006343	850188	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000965	0000001	1000.00	26/06/2006	000000050199	006343	850184	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000966	0000001	1000.00	26/06/2006	000000580236	006343	851010	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000967	0000001	700.00	26/06/2006	000000580236	006343	851011	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000979	0000001	350.00	26/06/2006	000000050199	006343	850199	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000983	0000001	1800.00	26/06/2006	000000089168	006343	850127	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000951	0000001	700.00	26/06/2006	000000050199	006343	850195	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000836	0000001	1872.70	26/06/2006	000000580236	006343	851012	599.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000001	980.00	27/06/2006	000000057509	006343	851790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	181.63	28/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001118	0000001	240.00	28/06/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001119	0000001	665.00	28/06/2006	000000099392	006343	000000	13.30	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001116	0000001	17448.11	28/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000973	0000001	300.00	28/06/2006	000000057509	006343	851841	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001114	0000001	140.00	28/06/2006	000000099392	006343	850281	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001117	0000001	1200.00	30/06/2006	000000099929	006343	850517	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001128	0000001	300.00	30/06/2006	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001129	0000001	150.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001066	0000001	2400.00	30/06/2006	000000580449	006343	850957	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000991	0000001	2000.00	30/06/2006	000000099929	006343	850514	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000935	0000001	3420.00	30/06/2006	000000099929	006343	850909	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000936	0000001	2565.00	30/06/2006	000000099929	006343	850009	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000880	0000001	125.60	30/06/2006	000000449784	006343	850229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000623	0000001	460.00	30/06/2006	000000449784	006343	850230	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000661	0000001	2592.21	30/06/2006	000000099929	006343	850521	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000672	0000001	396.00	30/06/2006	000000449784	006343	850229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000439	0000001	460.00	30/06/2006	000000449784	006343	850230	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000471	0000002	81.60	30/06/2006	000000449784	006343	850229	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001030	0000001	2800.00	30/06/2006	000000057509	006343	851789	409.36	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001168	0000001	207.39	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001169	0000001	12208.74	30/06/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0000879	0000001	524.00	30/06/2006	000000057509	006343	851787	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0000942	0000001	380.16	30/06/2006	000000099392	006343	850278	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000941	0000001	1980.00	30/06/2006	000000099392	006343	850278	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001135	0000001	180.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001141	0000001	180.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000126	0000001	1152.54	30/06/2006	000000057509	006343	851727	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001130	0000001	200.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001131	0000001	280.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001132	0000001	200.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001134	0000001	200.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001136	0000001	200.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001142	0000001	100.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001143	0000001	100.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001148	0000001	4678.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001137	0000001	220.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000939	0000001	419.84	30/06/2006	000000099392	006343	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000985	0000001	1050.00	30/06/2006	000000580236	006343	851000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000988	0000001	320.00	30/06/2006	000000580236	006343	851015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000992	0000001	2000.00	30/06/2006	000000057509	006343	851783	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000886	0000001	1400.00	30/06/2006	000000117072	006343	850086	60.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000806	0000001	1000.00	30/06/2006	000000117072	006343	850078	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000676	0000001	434.56	30/06/2006	000000580236	006343	851008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000677	0000001	1746.00	30/06/2006	000000580236	006343	851008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000804	0000001	700.00	30/06/2006	000000117072	006343	850084	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000644	0000001	2800.00	30/06/2006	000000057509	006343	851788	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000128	0000002	154.00	30/06/2006	000000449784	006343	850229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000125	0000001	848.55	30/06/2006	000000057509	006343	851727	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000285	0000002	706.40	30/06/2006	000000449784	006343	850229	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000195	0000001	600.00	30/06/2006	000000449784	006343	850230	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001138	0000001	100.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001140	0000001	200.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001145	0000001	80.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001164	0000001	4036.59	30/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001165	0000001	14692.88	30/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001166	0000001	13000.00	30/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000001	16.05	30/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000002	11.00	30/06/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000003	18.70	30/06/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000004	23.35	30/06/2006	000000580449	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000005	49.75	30/06/2006	000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000006	3.00	30/06/2006	000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000007	3.00	30/06/2006	000000449784	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000008	3.00	30/06/2006	000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000009	18.35	30/06/2006	000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000010	3.00	30/06/2006	000000132039	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001170	0000011	3.00	30/06/2006	000000081922	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000124	0000001	2115.40	30/06/2006	000000057509	006343	851727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000002	628.00	30/06/2006	000000057509	006343	851842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	1200.00	30/06/2006	000000057509	006343	851761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	1180.00	30/06/2006	000000099392	006343	850278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	126.51	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	230.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	180.00	30/06/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	1400.00	30/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001167	0000001	330.00	30/06/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	665.00	01/07/2006	000000099392	006343	000000	13.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001187	0000001	45.75	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	230.00	01/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	113.18	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001323	0000001	208.50	01/07/2006	000000057509	006343	851810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	330.00	01/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001194	0000001	17681.34	01/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001209	0000001	2181.50	01/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001209	0000002	35.21	01/07/2006	000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001209	0000003	51.18	01/07/2006	000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001209	0000004	1.07	01/07/2006	000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001286	0000001	1348.80	01/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001300	0000001	954.65	01/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001324	0000001	180.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001325	0000001	300.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001326	0000001	200.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001327	0000001	180.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001331	0000001	150.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001333	0000001	150.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001334	0000001	150.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001278	0000001	5400.00	01/07/2006	000000000000	000000	000000	413.10	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001330	0000001	77.11	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001204	0000001	1000.00	01/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001252	0000001	180.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001224	0000001	80.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001225	0000001	85.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001226	0000001	375.00	01/07/2006	000000089168	006343	850129	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001231	0000001	100.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001199	0000001	60.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001295	0000001	60.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001296	0000001	126.28	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001328	0000001	80.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001329	0000001	200.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001332	0000001	120.00	01/07/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000827	0000001	1339.00	10/07/2006	000000081922	006343	850241	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000660	0000001	2078.74	10/07/2006	000000099929	006343	850522	377.74	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001191	0000001	1405.00	10/07/2006	000000132047	006343	850006	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000577	0000001	500.00	10/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	1800.00	10/07/2006	000000057509	006343	851852	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001182	0000001	600.00	10/07/2006	000000057509	006343	851843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000001	700.00	10/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001183	0000001	390.00	10/07/2006	000000057509	006343	851847	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001184	0000001	169.00	10/07/2006	000000057509	006343	851846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001203	0000001	480.00	11/07/2006	000000057509	006343	851844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000878	0000001	4888.10	11/07/2006	000000580236	006343	851013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	250.00	11/07/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001206	0000001	6400.00	11/07/2006	000000099929	006343	850515	345.60	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001207	0000001	5600.00	11/07/2006	000000099929	006343	850516	112.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001208	0000001	450.00	12/07/2006	000000057509	006343	851733	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001218	0000001	700.00	14/07/2006	000000057509	006343	851736	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001221	0000001	12000.00	14/07/2006	000000580449	006343	850978	3194.40	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001222	0000001	15600.00	14/07/2006	000000580449	006343	850977	4292.40	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001189	0000001	360.00	14/07/2006	000000057509	006343	851737	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000647	0000001	375.00	14/07/2006	000000089168	006343	850129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001217	0000001	420.00	14/07/2006	000000089168	006343	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001216	0000001	1500.00	14/07/2006	000000580236	006343	851021	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001220	0000001	1000.00	14/07/2006	000000057509	006343	851735	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001227	0000001	420.00	17/07/2006	000000580236	006343	851022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001232	0000001	1000.00	18/07/2006	000000580236	006343	851025	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001233	0000001	1000.00	18/07/2006	000000117072	006343	850121	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001234	0000001	1000.00	18/07/2006	000000580236	006343	851023	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001235	0000001	1000.00	18/07/2006	000000117072	006343	850124	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001236	0000001	1000.00	18/07/2006	000000117072	006343	850122	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001237	0000001	1000.00	18/07/2006	000000117072	006343	850123	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001238	0000001	700.00	18/07/2006	000000580236	006343	851024	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001239	0000001	1000.00	18/07/2006	000000117072	006343	850125	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001240	0000001	1000.00	18/07/2006	000000115215	006343	850049	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001241	0000001	1000.00	18/07/2006	000000115215	006343	850048	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001223	0000001	22500.00	18/07/2006	000000055192	006343	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001244	0000001	420.00	18/07/2006	000000580236	006343	851019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001245	0000001	980.00	18/07/2006	000000580236	006343	851017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001246	0000001	1176.00	18/07/2006	000000580236	006343	851016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001247	0000001	1500.00	18/07/2006	000000057509	006343	851850	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001248	0000001	831.15	18/07/2006	000000117080	006343	851018	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001242	0000001	1082.84	18/07/2006	000000057509	006343	851851	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001249	0000001	10800.00	18/07/2006	000000580449	006343	850979	2400.57	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001250	0000001	2600.00	18/07/2006	000000580449	006343	850980	327.40	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001251	0000001	800.00	18/07/2006	000000089168	006343	850131	24.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001265	0000001	600.00	20/07/2006	000000057509	006343	851793	12.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001219	0000001	1650.00	20/07/2006	000000057509	006343	851791	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001280	0000001	4000.00	20/07/2006	000000580449	006343	850986	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001268	0000001	6250.00	20/07/2006	000000580449	006343	850981	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001269	0000001	3000.00	20/07/2006	000000580449	006343	850987	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001270	0000001	3000.00	20/07/2006	000000580449	006343	850983	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001271	0000001	6250.00	20/07/2006	000000580449	006343	850982	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001272	0000001	600.00	20/07/2006	000000580449	006343	850988	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001273	0000001	600.00	20/07/2006	000000580449	006343	850989	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001274	0000001	600.00	20/07/2006	000000580449	006343	850990	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001275	0000001	3000.00	20/07/2006	000000580449	006343	850985	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001276	0000001	3000.00	20/07/2006	000000580449	006343	850984	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000651	0000002	2600.00	20/07/2006	000000099929	006343	850541	577.61	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001146	0000001	3100.00	20/07/2006	000000057509	006343	851738	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001147	0000001	1500.00	20/07/2006	000000057509	006343	851739	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0000001	1800.00	20/07/2006	000000057509	006343	851845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001253	0000001	1000.00	20/07/2006	000000580236	006343	851035	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001254	0000001	700.00	20/07/2006	000000580236	006343	851030	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001255	0000001	700.00	20/07/2006	000000580236	006343	851039	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001256	0000001	700.00	20/07/2006	000000580236	006343	851031	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001257	0000001	700.00	20/07/2006	000000580236	006343	851029	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001258	0000001	700.00	20/07/2006	000000580236	006343	851042	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001259	0000001	700.00	20/07/2006	000000580236	006343	851028	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001260	0000001	700.00	20/07/2006	000000580236	006343	851027	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001261	0000001	700.00	20/07/2006	000000580236	006343	851034	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001262	0000001	700.00	20/07/2006	000000580236	006343	851033	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001263	0000001	700.00	20/07/2006	000000580236	006343	851032	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001264	0000001	700.00	20/07/2006	000000580236	006343	851026	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001266	0000001	1200.00	20/07/2006	000000580236	006343	851020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001267	0000001	800.00	20/07/2006	000000580236	006343	851038	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001243	0000001	700.00	20/07/2006	000000580236	006343	851036	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001283	0000001	56471.27	21/07/2006	000000000000	000000	000001	4440.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001285	0000001	1200.00	21/07/2006	000000099392	006343	850279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001161	0000001	55701.27	21/07/2006	000000000000	000000	000001	4381.59	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001281	0000001	700.00	21/07/2006	000000099929	006343	850519	30.07	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001287	0000001	1230.00	24/07/2006	000000057509	006343	851794	25.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001179	0000001	493.60	25/07/2006	000000057509	006343	851796	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001288	0000001	1500.00	25/07/2006	000000089168	006343	850134	30.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001292	0000001	320.00	25/07/2006	000000057509	006343	851799	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001293	0000001	350.00	25/07/2006	000000099929	006343	850520	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001290	0000001	600.00	25/07/2006	000000089168	006343	850132	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001291	0000001	600.00	25/07/2006	000000089168	006343	850133	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001297	0000001	1400.00	27/07/2006	000000580236	006343	851041	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001284	0000001	1593.00	27/07/2006	000000099929	006343	850542	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001298	0000001	420.00	28/07/2006	000000099929	006343	850543	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001299	0000001	1200.00	28/07/2006	000000099929	006343	850544	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001305	0000001	720.00	28/07/2006	000000057509	006343	851800	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000938	0000001	1171.35	30/07/2006	000000099392	006343	850280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	240.00	30/07/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	700.00	30/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000995	0000001	1782.00	30/07/2006	000000057509	006343	851792	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001309	0000001	1000.00	30/07/2006	000000057509	006343	851849	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000996	0000001	2376.00	30/07/2006	000000580236	006343	851037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000665	0000001	7860.65	30/07/2006	000000580236	006343	850990	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001335	0000001	900.00	30/07/2006	000000580236	006343	851046	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001336	0000001	3000.00	30/07/2006	000000099392	006343	850282	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000937	0000001	570.00	30/07/2006	000000099392	006343	850280	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000408	0000001	12525.52	30/07/2006	000000099929	006343	850518	559.70	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001148	0000002	3222.00	30/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000968	0000001	5131.80	30/07/2006	000000132039	006343	850005	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000986	0000001	1470.00	30/07/2006	000000132039	006343	850006	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001350	0000001	12976.52	30/07/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000994	0000001	2376.00	30/07/2006	000000057509	006343	851792	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000997	0000001	2336.40	30/07/2006	000000057509	006343	851792	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001312	0000001	480.00	31/07/2006	000000057509	006343	851808	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001319	0000001	530.00	31/07/2006	000000057509	006343	851823	10.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001314	0000001	700.00	31/07/2006	000000057509	006343	851801	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001311	0000001	1800.00	31/07/2006	000000099929	006343	850545	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001316	0000001	420.00	31/07/2006	000000057509	006343	851804	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001279	0000001	9800.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000835	0000001	143.00	31/07/2006	000000057509	006343	851810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001315	0000001	1400.00	31/07/2006	000000115215	006343	850005	61.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001318	0000001	800.00	31/07/2006	000000580236	006343	851045	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000391	0000002	124.00	31/07/2006	000000057509	006343	851810	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	628.00	31/07/2006	000000057509	006343	851805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001322	0000001	3789.87	31/07/2006	000000057509	006343	851811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001084	0000001	91.00	31/07/2006	000000057509	006343	851810	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001351	0000001	15000.00	31/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001317	0000001	380.00	31/07/2006	000000057509	006343	851807	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000001	1085.00	31/07/2006	000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000002	3.00	31/07/2006	00000013399X	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/FMASIGDB F-13399X
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000003	30.70	31/07/2006	000000580449	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000004	30.16	31/07/2006	000000070807	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000005	1.93	31/07/2006	000000070904	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000006	21.84	31/07/2006	000000118400	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000007	15.35	31/07/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000008	3.00	31/07/2006	000000449784	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000009	3.00	31/07/2006	000000055192	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001352	0000010	46.05	31/07/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000199	0000001	170.00	31/07/2006	000000057509	006343	851810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000200	0000001	300.00	31/07/2006	000000057509	006343	851810	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001530	0000003	284.71	01/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001421	0000001	17207.10	01/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001422	0000001	1360.05	01/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001424	0000001	1925.33	01/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001436	0000001	951.32	01/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	250.00	01/08/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001442	0000001	230.00	01/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001430	0000001	35.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001483	0000001	700.00	01/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001478	0000001	60.07	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001193	0000001	10033.45	01/08/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001423	0000001	10033.45	01/08/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001444	0000001	150.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001545	0000001	4300.00	01/08/2006	000000050199	006343	850202	86.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001415	0000001	100.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001154	0000001	13250.00	01/08/2006	000000000000	000000	000000	1035.20	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001499	0000001	70.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001439	0000001	140.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001440	0000001	140.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001427	0000001	300.00	01/08/2006	000000099929	006343	850547	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001429	0000001	1000.00	01/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001432	0000001	500.00	01/08/2006	000000580449	006343	850994	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001434	0000001	274.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001419	0000001	6000.00	01/08/2006	000000099929	006343	850487	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001420	0000001	90.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001465	0000001	100.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001581	0000001	230.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001500	0000001	700.00	01/08/2006	000000132039	006343	850010	14.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001537	0000001	100.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001579	0000001	50.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001580	0000001	120.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001582	0000001	120.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001583	0000001	80.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001554	0000001	150.00	01/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001535	0000001	450.00	01/08/2006	000000057509	006343	851873	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001490	0000001	420.00	02/08/2006	000000089168	006343	850136	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001410	0000001	343.38	02/08/2006	000000057509	006343	851814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001489	0000001	320.00	02/08/2006	000000580236	006343	851047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	250.00	02/08/2006	000000057509	006343	851815	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001412	0000001	320.00	03/08/2006	000000057509	006343	851821	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001413	0000001	500.00	03/08/2006	000000057509	006343	851818	10.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001491	0000001	1510.00	03/08/2006	000000132047	006343	850007	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001411	0000001	251.12	03/08/2006	000000057509	006343	851820	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001492	0000001	1200.00	06/08/2006	000000099392	006343	850284	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000998	0000001	2565.00	08/08/2006	000000099392	006343	850283	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000999	0000001	1710.00	08/08/2006	000000099392	006343	850283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001409	0000001	600.00	08/08/2006	000000057509	006343	851825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001000	0000001	798.00	08/08/2006	000000099392	006343	850283	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001493	0000001	294.00	09/08/2006	000000057509	006343	851824	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001494	0000001	250.00	09/08/2006	000000580236	006343	851048	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001497	0000001	250.00	10/08/2006	000000099929	006343	850550	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001498	0000001	2800.00	10/08/2006	000000057509	006343	851830	409.36	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0000740	0000001	1470.00	10/08/2006	000000000000	000000	000000	112.45	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0000740	0000002	1470.00	10/08/2006	000000000000	000000	000000	112.45	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0000740	0000003	1470.00	10/08/2006	000000000000	000000	000000	112.45	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001127	0000001	2100.00	10/08/2006	000000057509	006343	851795	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000737	0000002	5690.00	10/08/2006	000000000000	000000	000000	735.28	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000737	0000003	5690.00	10/08/2006	000000000000	000000	000000	735.28	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000738	0000001	2100.00	10/08/2006	000000000000	000000	000000	310.65	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000738	0000002	2100.00	10/08/2006	000000000000	000000	000000	310.65	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000738	0000003	2100.00	10/08/2006	000000000000	000000	000000	310.65	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001425	0000001	400.00	10/08/2006	000000057509	006343	851817	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001502	0000001	1000.00	10/08/2006	000000099929	006343	850549	20.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000734	0000001	3340.00	10/08/2006	000000000000	000000	000000	555.50	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000734	0000002	3340.00	10/08/2006	000000000000	000000	000000	555.50	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000734	0000003	3340.00	10/08/2006	000000000000	000000	000000	555.50	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000735	0000001	1300.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000735	0000002	1300.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000735	0000003	1300.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000003	3500.00	10/08/2006	000000057509	006343	851827	2492.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	240.00	10/08/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000739	0000001	3530.00	10/08/2006	000000000000	000000	000000	270.04	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000739	0000002	4030.00	10/08/2006	000000000000	000000	000000	308.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000739	0000003	4030.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000733	0000001	1690.00	10/08/2006	000000000000	000000	000000	202.41	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000733	0000002	1690.00	10/08/2006	000000000000	000000	000000	202.41	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000733	0000003	1690.00	10/08/2006	000000000000	000000	000000	202.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001495	0000001	1200.00	10/08/2006	000000580236	006343	851043	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001496	0000001	900.00	10/08/2006	000000580236	006343	851044	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001501	0000001	300.00	10/08/2006	000000057509	006343	851819	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001504	0000001	1800.00	11/08/2006	000000115215	006343	850051	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001506	0000001	600.00	11/08/2006	000000057509	006343	851853	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001503	0000001	600.00	11/08/2006	000000057509	006343	851855	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001505	0000001	1600.00	11/08/2006	000000057509	006343	851812	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001507	0000001	1000.00	11/08/2006	000000057509	006343	851809	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001508	0000011	1500.00	12/08/2006	000000057509	006343	851857	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001398	0000001	1000.00	15/08/2006	000000580236	006343	851066	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001399	0000001	700.00	15/08/2006	000000580236	006343	851071	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001400	0000001	700.00	15/08/2006	000000580236	006343	851074	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001401	0000001	700.00	15/08/2006	000000580236	006343	851079	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001402	0000001	700.00	15/08/2006	000000580236	006343	851078	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001403	0000001	700.00	15/08/2006	000000580236	006343	851072	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001404	0000001	1000.00	15/08/2006	000000580236	006343	851062	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001381	0000001	1000.00	15/08/2006	000000117072	006343	850092	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001382	0000001	1000.00	15/08/2006	000000117072	006343	850093	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001383	0000001	1000.00	15/08/2006	000000117072	006343	850091	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001384	0000001	1000.00	15/08/2006	000000117072	006343	850090	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001385	0000001	1000.00	15/08/2006	000000580236	006343	851067	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001386	0000001	1000.00	15/08/2006	000000580236	006343	851065	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001387	0000001	700.00	15/08/2006	000000580236	006343	851070	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001388	0000001	700.00	15/08/2006	000000580236	006343	851069	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001389	0000001	700.00	15/08/2006	000000580236	006343	851073	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001390	0000001	700.00	15/08/2006	000000580236	006343	851077	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001391	0000001	700.00	15/08/2006	000000580236	006343	851076	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001392	0000001	700.00	15/08/2006	000000580236	006343	851075	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001393	0000001	1000.00	15/08/2006	000000580236	006343	851068	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001394	0000001	700.00	15/08/2006	000000580236	006343	851063	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001395	0000001	1000.00	15/08/2006	000000580236	006343	851064	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001396	0000001	700.00	15/08/2006	000000580236	006343	851080	30.07	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001510	0000001	180.00	15/08/2006	000000057509	006343	851833	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001185	0000001	6880.26	15/08/2006	000000580449	006343	850993	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001509	0000001	320.00	15/08/2006	000000132039	006343	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001511	0000001	350.00	17/08/2006	000000057509	006343	851834	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001514	0000001	1000.00	18/08/2006	000000580236	006343	851081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	300.00	18/08/2006	000000057509	006343	851740	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001561	0000001	590.00	18/08/2006	000000057509	006343	851839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000001	450.00	18/08/2006	000000057509	006343	851837	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001513	0000001	730.00	18/08/2006	000000132039	006343	850013	10.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001563	0000001	700.00	18/08/2006	000000057509	006343	851835	14.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001564	0000002	180.00	18/08/2006	000000057509	006343	851836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	4000.00	19/08/2006	000000057509	006343	851860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	700.00	20/08/2006	000000057509	006343	851831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000004	1450.00	20/08/2006	000000057509	006343	851826	239.37	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001301	0000001	3100.00	20/08/2006	000000057509	006343	851865	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001302	0000001	1500.00	20/08/2006	000000057509	006343	851866	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001518	0000001	720.00	20/08/2006	000000580236	006343	851049	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000156	0000001	90.00	20/08/2006	000000057509	006343	851858	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000112	0000001	150.00	20/08/2006	000000057509	006343	851858	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001585	0000001	684.00	20/08/2006	000000132039	006343	850011	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001516	0000001	320.00	20/08/2006	000000057509	006343	851856	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001098	0000001	830.60	20/08/2006	000000057509	006343	851820	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001517	0000001	520.00	20/08/2006	000000057509	006343	851829	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001438	0000001	240.00	20/08/2006	000000057509	006343	851858	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001515	0000001	600.00	21/08/2006	000000099929	006343	850551	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001567	0000001	800.00	21/08/2006	000000099929	006343	850525	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001568	0000001	900.00	21/08/2006	000000099929	006343	850524	18.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001570	0000001	700.00	21/08/2006	000000099929	006343	850523	30.07	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001571	0000001	460.00	21/08/2006	000000099929	006343	850527	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001572	0000001	650.00	21/08/2006	000000057509	006343	851863	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001519	0000001	320.00	21/08/2006	000000099392	006343	850287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001521	0000001	200.00	21/08/2006	000000580236	006343	851085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001522	0000001	900.00	21/08/2006	000000580236	006343	851083	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001566	0000001	800.00	21/08/2006	000000580236	006343	851084	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000533	0000002	7284.00	21/08/2006	000000055192	006343	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000467	0000001	716.00	21/08/2006	000000055192	006343	850018	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001565	0000001	1600.00	21/08/2006	000000057509	006343	851861	36.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001565	0000002	200.00	21/08/2006	000000057509	006343	851861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001569	0000001	1440.00	21/08/2006	000000057509	006343	851862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	665.00	21/08/2006	000000099392	006343	000001	13.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001174	0000001	271.00	22/08/2006	000000580236	006343	851061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001174	0000002	2144.00	22/08/2006	000000057509	006343	851859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001175	0000001	1368.00	22/08/2006	000000057509	006343	851859	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001172	0000001	2376.00	22/08/2006	000000580236	006343	851061	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001171	0000001	1376.00	22/08/2006	000000057509	006343	851859	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001173	0000001	2336.40	22/08/2006	000000057509	006343	851859	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001176	0000001	2565.00	22/08/2006	000000057509	006343	851859	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001177	0000001	1710.00	22/08/2006	000000057509	006343	851859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	620.00	23/08/2006	000000057509	006343	851867	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001445	0000001	112.00	24/08/2006	000000099392	006343	850292	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001446	0000001	6250.00	25/08/2006	000000580449	006343	851022	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001447	0000001	3000.00	25/08/2006	000000580449	006343	851024	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001524	0000001	6250.00	25/08/2006	000000580449	006343	851021	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001525	0000001	3000.00	25/08/2006	000000580449	006343	851023	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001526	0000001	3000.00	25/08/2006	000000580449	006343	851026	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001527	0000001	3000.00	25/08/2006	000000089168	006343	850137	60.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001528	0000001	240.00	25/08/2006	000000099392	006343	850293	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000876	0000001	498.00	25/08/2006	000000132047	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000673	0000001	498.00	25/08/2006	000000132047	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000469	0000001	603.50	25/08/2006	000000132047	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000309	0000001	350.10	25/08/2006	000000132047	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001378	0000001	600.00	25/08/2006	000000580449	006343	850996	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001379	0000001	600.00	25/08/2006	000000580449	006343	850995	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001380	0000001	600.00	25/08/2006	000000580449	006343	850997	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000826	0000001	4500.00	25/08/2006	000000580449	006343	850959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000824	0000001	1784.00	25/08/2006	000000580449	006343	850959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000820	0000001	1175.00	25/08/2006	000000580449	006343	850959	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000822	0000001	3638.00	25/08/2006	000000580449	006343	850959	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001289	0000001	600.00	25/08/2006	000000089168	006343	850135	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001122	0000001	249.00	25/08/2006	000000132047	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001321	0000001	498.00	25/08/2006	000000132047	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001576	0000001	980.00	25/08/2006	000000132004	006343	850006	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001560	0000001	1.00	25/08/2006	000000132047	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001573	0000001	600.00	25/08/2006	000000099392	006343	850285	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001574	0000001	600.00	25/08/2006	000000099392	006343	850286	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001448	0000001	1560.00	25/08/2006	000000580236	006343	851082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001397	0000001	700.00	28/08/2006	000000580236	006343	851051	30.07	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001450	0000001	300.00	28/08/2006	000000057509	006343	851870	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001584	0000001	12708.45	29/08/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001564	0000001	495.00	30/08/2006	000000057509	006343	851869	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001433	0000001	660.00	30/08/2006	000000057509	006343	851872	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0000737	0000001	6140.00	30/08/2006	000000000000	000000	000000	769.70	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001533	0000001	950.00	30/08/2006	000000132055	006343	850004	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001481	0000001	3000.00	30/08/2006	000000099929	006343	850528	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001577	0000001	150.00	30/08/2006	000000099929	006343	850529	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001342	0000001	13950.00	30/08/2006	000000000000	000000	000000	1088.76	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001083	0000001	18229.86	30/08/2006	000000118400	006343	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001349	0000001	19860.00	30/08/2006	000000000000	000000	000000	6619.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001353	0000001	295.00	30/08/2006	000000135720	006343	850014	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001354	0000001	288.00	30/08/2006	000000135720	006343	850009	5.76	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001355	0000001	295.00	30/08/2006	000000135720	006343	850016	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001356	0000001	295.00	30/08/2006	000000135720	006343	850003	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001357	0000001	295.00	30/08/2006	000000135720	006343	850002	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001358	0000001	295.00	30/08/2006	000000135720	006343	850005	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001359	0000001	295.00	30/08/2006	000000135720	006343	850004	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001360	0000001	295.00	30/08/2006	000000135720	006343	850006	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001361	0000001	295.00	30/08/2006	000000135720	006343	850007	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001362	0000001	295.00	30/08/2006	000000135720	006343	850008	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001363	0000001	288.00	30/08/2006	000000135720	006343	850010	5.76	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001364	0000001	295.00	30/08/2006	000000135720	006343	850012	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001365	0000001	295.00	30/08/2006	000000135720	006343	850013	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001366	0000001	295.00	30/08/2006	000000135720	006343	850015	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001367	0000001	295.00	30/08/2006	000000135720	006343	850017	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001368	0000001	295.00	30/08/2006	000000135720	006343	850018	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001369	0000001	295.00	30/08/2006	000000135720	006343	850022	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001370	0000001	295.00	30/08/2006	000000135720	006343	850023	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001371	0000001	295.00	30/08/2006	000000135720	006343	850021	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001372	0000001	288.00	30/08/2006	000000135720	006343	850024	5.76	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001373	0000001	295.00	30/08/2006	000000135720	006343	850025	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001374	0000001	295.00	30/08/2006	000000135720	006343	850001	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001375	0000001	295.00	30/08/2006	000000135720	006343	850019	5.90	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001376	0000001	288.00	30/08/2006	000000135720	006343	850011	5.76	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001377	0000001	281.00	30/08/2006	000000135720	006343	850020	5.62	1	Conta Corrente	BANCO DO BRASIL C/ALF.SOLID.135720
SEC.DE EDUCACAO E CULTURA	0001162	0000001	18910.00	30/08/2006	000000000000	000000	000000	6546.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001575	0000001	1579.75	30/08/2006	000000057509	006343	851864	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001532	0000001	1000.00	30/08/2006	000000057509	006343	851832	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001534	0000001	450.00	30/08/2006	000000057509	006343	851871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000002	820.00	30/08/2006	000000057509	006343	851868	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001531	0000001	840.00	30/08/2006	000000057509	006343	851874	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001586	0000001	15.35	31/08/2006	000000050199	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001586	0000002	335.00	31/08/2006	000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001586	0000003	69.27	31/08/2006	000000118400	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001586	0000004	0.36	31/08/2006	000000070807	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001586	0000005	0.07	31/08/2006	000000070904	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001586	0000006	51.05	31/08/2006	000000580449	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001587	0000001	46.05	31/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001530	0000001	1.07	31/08/2006	000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001530	0000002	31.57	31/08/2006	000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001588	0000001	15000.00	31/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000816	0000001	500.00	31/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001540	0000001	1500.00	31/08/2006	000000057509	006343	851806	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	330.00	31/08/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000001	284.00	31/08/2006	000000057509	006343	851878	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001546	0000001	200.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001550	0000001	280.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001551	0000001	150.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001552	0000001	280.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001558	0000001	200.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001559	0000001	200.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001081	0000001	400.00	31/08/2006	000000057509	006343	851878	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001417	0000001	3250.00	31/08/2006	000000449784	006343	850235	526.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001578	0000001	520.00	31/08/2006	000000099392	006343	850291	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001539	0000001	1270.00	31/08/2006	000000057509	006343	851875	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001541	0000001	1500.00	31/08/2006	000000449784	006343	850231	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001543	0000001	760.00	31/08/2006	000000099929	006343	850563	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001547	0000001	1200.00	31/08/2006	000000099392	006343	850290	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001548	0000001	250.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001555	0000001	4000.00	31/08/2006	000000099929	006343	850562	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001556	0000001	2600.00	31/08/2006	000000099929	006343	850561	577.61	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001536	0000001	90.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001538	0000001	110.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001549	0000001	280.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001553	0000001	110.00	31/08/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001544	0000001	1610.00	31/08/2006	000000057509	006343	851877	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001542	0000001	150.00	31/08/2006	000000099392	006343	850294	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001723	0000001	100.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001672	0000001	18750.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001677	0000001	148.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001729	0000001	100.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001730	0000001	150.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001731	0000001	130.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001732	0000001	100.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001733	0000001	240.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001809	0000001	15800.00	01/09/2006	000000000000	000000	000000	1365.30	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001618	0000001	1000.00	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001675	0000001	200.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001676	0000001	100.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001678	0000001	90.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001615	0000001	10033.45	01/09/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001674	0000001	6300.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001604	0000001	880.00	01/09/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	628.00	01/09/2006	000000099392	006343	850295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	230.00	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001665	0000001	4310.82	01/09/2006	000000057509	006343	851969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001727	0000001	100.00	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001679	0000001	36.70	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	28.85	01/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0000001	240.00	01/09/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	250.00	01/09/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	110.00	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001613	0000001	1372.17	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001614	0000001	15398.70	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001640	0000001	1585.81	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001806	0000001	15000.00	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001807	0000001	1.07	01/09/2006	000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001807	0000002	36.49	01/09/2006	000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001807	0000003	467.57	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001808	0000001	953.33	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001804	0000001	330.00	01/09/2006	000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001804	0000002	15.35	01/09/2006	000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001804	0000003	15.35	01/09/2006	000000129739	006345	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001804	0000004	46.05	01/09/2006	000000580449	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001804	0000005	46.05	01/09/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001804	0000006	20.35	01/09/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001725	0000001	1550.00	08/09/2006	000000132047	006343	850009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	1450.00	10/09/2006	000000057509	006343	851960	239.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001479	0000001	1450.00	10/09/2006	000000057509	006343	851960	239.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001605	0000001	600.00	11/09/2006	000000057509	006343	851930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	365.00	11/09/2006	000000057509	006343	851923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	5400.00	11/09/2006	000000057509	006343	851928	234.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	300.00	11/09/2006	000000057509	006343	851925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	840.00	11/09/2006	000000057509	006343	851879	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001466	0000001	3100.00	11/09/2006	000000057509	006343	851940	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001437	0000001	345.00	11/09/2006	000000057509	006343	851936	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001744	0000001	400.00	11/09/2006	000000057509	006343	851922	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001747	0000001	530.00	11/09/2006	000000580236	006343	851087	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001751	0000001	1800.00	11/09/2006	000000580236	006343	851088	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001753	0000001	2500.00	11/09/2006	000000135720	006343	850026	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001451	0000001	3500.00	11/09/2006	000000580236	006343	851089	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001737	0000001	2800.00	11/09/2006	000000057509	006343	851942	409.36	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001752	0000001	300.00	11/09/2006	000000057509	006343	851934	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001739	0000001	400.00	11/09/2006	000000057509	006343	851938	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001740	0000001	600.00	11/09/2006	000000057509	006343	851927	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001741	0000001	300.00	11/09/2006	000000057509	006343	851931	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001743	0000001	320.00	11/09/2006	000000057509	006343	851924	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001706	0000001	1050.00	11/09/2006	000000449784	006343	850239	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001707	0000001	1050.00	11/09/2006	000000449784	006343	850237	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001708	0000001	1050.00	11/09/2006	000000449784	006343	850238	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001709	0000001	1050.00	11/09/2006	000000449784	006343	850240	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001714	0000001	1050.00	11/09/2006	000000099929	006343	850567	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001715	0000001	1050.00	11/09/2006	000000099929	006343	850568	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001716	0000001	1050.00	11/09/2006	000000099929	006343	850365	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001717	0000001	1050.00	11/09/2006	000000099929	006343	850566	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001718	0000001	250.00	11/09/2006	000000099929	006343	850531	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001719	0000001	250.00	11/09/2006	000000099929	006343	850532	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001720	0000001	250.00	11/09/2006	000000099929	006343	850330	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001745	0000001	1500.00	11/09/2006	000000081922	006343	850296	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001749	0000001	588.00	11/09/2006	000000057509	006343	851854	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001756	0000001	1500.00	15/09/2006	000000099929	006343	850573	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001619	0000001	700.00	15/09/2006	000000580236	006343	851091	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001223	0000002	8000.00	15/09/2006	000000055192	006343	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001620	0000001	1000.00	18/09/2006	000000580236	006343	851093	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001621	0000001	700.00	18/09/2006	000000580236	006343	851056	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001622	0000001	700.00	18/09/2006	000000580236	006343	851059	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001623	0000001	700.00	18/09/2006	000000580236	006343	851053	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001624	0000001	700.00	18/09/2006	000000580236	006343	851095	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001625	0000001	700.00	18/09/2006	000000580236	006343	851057	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001626	0000001	700.00	18/09/2006	000000580236	006343	851060	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001627	0000001	700.00	18/09/2006	000000580236	006343	851058	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001628	0000001	700.00	18/09/2006	000000580236	006343	851097	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001629	0000001	700.00	18/09/2006	000000580236	006343	851096	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001630	0000001	700.00	18/09/2006	000000580236	006343	851055	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001634	0000001	1000.00	18/09/2006	000000117072	006343	850096	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001635	0000001	1000.00	18/09/2006	000000115215	006343	850054	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001636	0000001	1000.00	18/09/2006	000000115215	006343	850055	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001638	0000001	528.13	18/09/2006	000000580236	006343	851092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001639	0000001	1000.00	18/09/2006	000000115215	006343	850052	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001632	0000001	1000.00	18/09/2006	000000115215	006343	850053	27.20	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001477	0000001	1128.70	18/09/2006	000000099929	006343	850576	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001192	0000001	1798.60	18/09/2006	000000580449	006343	851028	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001079	0000001	75.15	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001200	0000001	179.85	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000670	0000001	58.65	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001761	0000001	2400.00	20/09/2006	000000099929	006343	850496	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001754	0000001	660.00	20/09/2006	000000057509	006343	851939	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001800	0000001	528.13	20/09/2006	000000099929	006343	850576	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000668	0000001	102.00	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000161	0000002	60.05	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001748	0000001	1050.00	20/09/2006	000000132039	006343	850014	21.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001758	0000001	780.00	20/09/2006	000000057509	006343	851943	15.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001763	0000001	190.00	20/09/2006	000000057509	006343	851948	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001766	0000001	540.00	20/09/2006	000000099929	006343	850497	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001201	0000001	133.50	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001080	0000001	147.00	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001772	0000001	225.00	20/09/2006	000000057509	006343	851956	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001746	0000001	800.00	20/09/2006	000000057509	006343	851921	24.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001780	0000001	630.00	20/09/2006	000000057509	006343	851965	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001785	0000001	343.00	20/09/2006	000000132039	006343	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001713	0000001	700.00	20/09/2006	000000580236	006343	851102	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001735	0000001	2100.00	20/09/2006	000000580236	006343	851052	90.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001641	0000001	2800.00	20/09/2006	000000580236	006343	851099	120.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001642	0000001	1000.00	20/09/2006	000000580236	006343	851098	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001757	0000001	600.00	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001760	0000001	660.00	20/09/2006	000000580236	006343	851094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001762	0000001	720.00	20/09/2006	000000057509	006343	851947	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001764	0000001	250.00	20/09/2006	000000057509	006343	851950	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001765	0000001	1400.00	20/09/2006	000000580236	006343	851090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001768	0000001	30000.00	20/09/2006	000000580236	006343	851100	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000004	0000001	35.10	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000163	0000001	54.75	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000162	0000001	34.95	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000001	37.05	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001078	0000001	52.00	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000669	0000001	54.15	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001759	0000001	1200.00	20/09/2006	000000057509	006343	851949	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	30000.00	20/09/2006	000000057509	006343	851951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001202	0000001	74.40	20/09/2006	000000057509	006343	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000001	4545.44	20/09/2006	000000057509	006343	851929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	420.00	20/09/2006	000000057509	006343	851967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	600.00	21/09/2006	000000057509	006343	951944	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	190.00	21/09/2006	000000057509	006343	851932	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001467	0000001	1500.00	21/09/2006	000000057509	006343	851941	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001484	0000001	603.40	21/09/2006	000000057509	006343	851937	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001742	0000001	2200.00	21/09/2006	000000099392	006343	850288	80.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001770	0000001	700.00	21/09/2006	000000099929	006343	850572	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001773	0000001	2100.00	22/09/2006	000000580449	006343	850999	63.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001774	0000001	800.00	22/09/2006	000000099929	006343	850491	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001775	0000001	700.00	22/09/2006	000000580449	006343	851007	30.07	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001722	0000001	6250.00	22/09/2006	000000580449	006343	851002	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001726	0000001	2400.00	22/09/2006	000000081922	006343	850297	288.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001710	0000001	1600.00	22/09/2006	000000099929	006343	850494	48.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001711	0000001	1400.00	22/09/2006	000000099929	006343	850493	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001712	0000001	1400.00	22/09/2006	000000099929	006343	850492	42.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001648	0000001	3000.00	22/09/2006	000000580449	006343	851006	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001649	0000001	6250.00	22/09/2006	000000580449	006343	851000	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001650	0000001	6250.00	22/09/2006	000000580449	006343	851001	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001651	0000001	3000.00	22/09/2006	000000580449	006343	851004	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001652	0000001	3000.00	22/09/2006	000000580449	006343	851005	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001653	0000001	3000.00	22/09/2006	000000580449	006343	851003	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001654	0000001	600.00	22/09/2006	000000099929	006343	850490	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001655	0000001	600.00	22/09/2006	000000099929	006343	850489	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001656	0000001	600.00	22/09/2006	000000099929	006343	850488	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001673	0000001	1000.00	22/09/2006	000000057509	006343	851957	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000823	0000001	1195.00	25/09/2006	000000580449	006343	850960	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000821	0000001	859.00	25/09/2006	000000580449	006343	850960	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000819	0000001	2049.00	25/09/2006	000000580449	006343	850960	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000825	0000001	1714.00	25/09/2006	000000580449	006343	850960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001777	0000001	230.00	25/09/2006	000000057509	006343	851962	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001776	0000001	700.00	25/09/2006	000000580236	006343	851106	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001778	0000001	800.00	25/09/2006	000000580236	006343	851104	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001779	0000001	600.00	25/09/2006	000000580236	006343	851103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001470	0000001	2376.00	25/09/2006	000000580236	006343	851105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001784	0000001	1000.00	29/09/2006	000000580236	006343	851109	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001787	0000001	600.00	29/09/2006	000000057509	006343	851972	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001788	0000001	600.00	29/09/2006	000000057509	006343	851973	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001645	0000001	7311.00	29/09/2006	000000129739	006345	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001647	0000001	7821.00	29/09/2006	000000117080	006343	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001734	0000001	120.00	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001601	0000001	56791.27	29/09/2006	000000000000	000000	000001	4464.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001789	0000001	343.00	29/09/2006	000000057509	006343	851974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	665.00	29/09/2006	000000099392	006343	000000	13.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	1336.50	29/09/2006	000000057509	006343	851963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	1368.00	29/09/2006	000000057509	006343	851963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001180	0000001	700.00	29/09/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001724	0000001	630.00	29/09/2006	000000057509	006343	851976	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001101	0000001	500.00	29/09/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001793	0000001	2095.13	29/09/2006	000000057509	006343	851961	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001681	0000001	750.00	29/09/2006	000000099929	006343	850533	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001721	0000001	2723.85	29/09/2006	000000099929	006343	850555	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001728	0000001	500.00	29/09/2006	000000099929	006343	850556	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001781	0000001	1200.00	29/09/2006	000000099929	006343	850552	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001786	0000001	635.00	29/09/2006	000000099929	006343	850500	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001791	0000001	1200.00	29/09/2006	000000099929	006343	850579	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001792	0000001	2600.00	29/09/2006	000000099929	006343	850554	577.61	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001794	0000001	1400.00	29/09/2006	000000099929	006343	850534	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001795	0000001	1400.00	29/09/2006	000000099929	006343	850538	28.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001469	0000001	2376.00	29/09/2006	000000057509	006343	851963	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001471	0000001	1188.00	29/09/2006	000000057509	006343	851963	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001790	0000001	100.00	29/09/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001782	0000001	150.00	29/09/2006	000000057509	006343	851964	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001701	0000001	300.00	29/09/2006	000000132039	006343	850019	4.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001702	0000001	700.00	29/09/2006	000000132039	006343	850020	14.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001703	0000001	440.00	29/09/2006	000000132039	006343	850018	8.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001704	0000001	300.00	29/09/2006	000000132039	006343	850017	6.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001705	0000001	460.00	29/09/2006	000000132039	006343	850016	9.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001454	0000001	300.00	30/09/2006	000000057509	006343	851935	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001455	0000001	800.00	30/09/2006	000000057509	006343	851935	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001459	0000001	600.00	30/09/2006	000000057509	006343	850935	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001529	0000001	5000.00	30/09/2006	000000132004	006343	850007	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001460	0000001	1000.00	30/09/2006	000000057509	006343	850935	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001461	0000001	300.00	30/09/2006	000000057509	006343	850935	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001464	0000001	516.30	30/09/2006	000000057509	006343	850935	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001797	0000001	882.00	30/09/2006	000000099929	006343	850498	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001798	0000001	1700.00	30/09/2006	000000099929	006343	850571	50.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001671	0000001	4000.00	30/09/2006	000000099929	006343	850495	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001487	0000001	480.00	30/09/2006	000000099392	006343	850299	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001457	0000001	1400.00	30/09/2006	000000099929	006343	850569	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001458	0000001	2400.00	30/09/2006	000000099929	006343	850569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000313	0000002	5000.00	30/09/2006	000000117080	006343	850077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001453	0000001	800.00	30/09/2006	000000057509	006343	851935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	700.00	30/09/2006	000000057509	006343	851935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001603	0000001	600.00	30/09/2006	000000057509	006343	851933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	2100.00	30/09/2006	000000099392	006343	850297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001799	0000001	1500.00	30/09/2006	000000057509	006343	851945	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001452	0000001	1000.00	30/09/2006	000000057509	006343	851935	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001462	0000001	1000.00	30/09/2006	000000057509	006343	851935	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001463	0000001	300.00	30/09/2006	000000057509	006343	851935	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001109	0000001	3900.00	30/09/2006	000000099392	006343	850300	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0000653	0000001	2173.00	30/09/2006	000000099392	006343	850298	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001900	0000001	10033.45	01/10/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001936	0000001	150.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	250.00	01/10/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001862	0000001	201.83	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001869	0000001	230.00	01/10/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001896	0000001	107.15	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	240.00	01/10/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001914	0000001	700.00	01/10/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001935	0000001	230.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	100.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001941	0000001	240.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	330.00	01/10/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0000001	220.00	01/10/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001995	0000001	92.10	01/10/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001995	0000002	15.35	01/10/2006	000000057827	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001995	0000003	20.35	01/10/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001995	0000004	5.00	01/10/2006	000000580449	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001995	0000005	15.35	01/10/2006	000000132047	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001931	0000001	300.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001898	0000001	15599.58	01/10/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001899	0000001	1382.37	01/10/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001901	0000001	1860.76	01/10/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001901	0000002	35.35	01/10/2006	000000089168	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001901	0000003	1.07	01/10/2006	000002831430	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001901	0000004	50.71	01/10/2006	000000118044	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001901	0000005	1.44	01/10/2006	000000057827	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001997	0000001	13000.00	01/10/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001844	0000001	1280.00	01/10/2006	000000580449	006343	851031	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001848	0000001	80.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001851	0000001	1019.00	01/10/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001861	0000001	100.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001863	0000001	200.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001875	0000001	60.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001883	0000001	80.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001888	0000001	30.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001892	0000001	92.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001893	0000001	7.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001897	0000001	100.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001934	0000001	240.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001948	0000001	520.00	01/10/2006	000000099929	006343	850583	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001963	0000001	9800.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001945	0000001	80.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001951	0000001	150.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001845	0000001	1350.00	01/10/2006	000000132047	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001928	0000001	90.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001929	0000001	100.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001930	0000001	200.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001932	0000001	280.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001933	0000001	250.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001937	0000001	100.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001939	0000001	100.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001940	0000001	140.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001942	0000001	170.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001943	0000001	100.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001944	0000001	120.00	01/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001846	0000001	588.00	02/10/2006	000000057509	006343	851882	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001835	0000001	420.00	02/10/2006	000000057509	006343	851977	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001836	0000001	3200.00	02/10/2006	000000580236	006343	851110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001700	0000001	2328.00	03/10/2006	000000580236	006343	851141	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001858	0000001	1500.00	03/10/2006	000000099929	006343	850540	30.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001840	0000001	1600.00	04/10/2006	000000580449	006343	851030	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	628.00	05/10/2006	000000057509	006343	851979	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001856	0000001	600.00	10/10/2006	000000057509	006343	851884	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001607	0000001	3100.00	10/10/2006	000000057509	006343	851888	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001961	0000001	800.00	10/10/2006	000000057509	006343	851881	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001736	0000001	2100.00	10/10/2006	000000099392	006343	850321	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001631	0000001	1000.00	10/10/2006	000000117072	006343	850095	27.20	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001852	0000001	250.00	10/10/2006	000000099929	006343	850587	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001853	0000001	300.00	10/10/2006	000000057509	006343	851883	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001855	0000001	500.00	10/10/2006	000000057509	006343	851920	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001127	0000002	2100.00	10/10/2006	000000057509	006343	851880	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001155	0000001	5890.00	11/10/2006	000000000000	000000	000001	600.58	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001156	0000001	2100.00	11/10/2006	000000000000	000000	000001	310.65	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001158	0000001	1470.00	11/10/2006	000000000000	000000	000001	112.45	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001595	0000001	5890.00	11/10/2006	000000000000	000000	000001	600.58	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001596	0000001	2100.00	11/10/2006	000000000000	000000	000001	310.65	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001343	0000001	5890.00	11/10/2006	000000000000	000000	000001	600.58	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001344	0000001	2100.00	11/10/2006	000000000000	000000	000001	310.65	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001598	0000001	1470.00	11/10/2006	000000000000	000000	000001	112.45	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001346	0000001	1470.00	11/10/2006	000000000000	000000	000001	112.45	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001960	0000001	380.00	11/10/2006	000000057509	006343	851886	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001592	0000001	3040.00	11/10/2006	000000000000	000000	000001	532.55	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001593	0000001	1300.00	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001340	0000001	3040.00	11/10/2006	000000000000	000000	000001	532.55	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001341	0000001	1300.00	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001152	0000001	3340.00	11/10/2006	000000000000	000000	000001	555.50	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001153	0000001	1300.00	11/10/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001849	0000001	1024.00	11/10/2006	000000099929	006343	850539	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001859	0000001	1040.00	11/10/2006	000000580449	006343	851029	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001474	0000001	4391.85	11/10/2006	000000099929	006343	850536	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001475	0000001	3135.00	11/10/2006	000000099929	006343	850536	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001594	0000001	15800.00	11/10/2006	000000000000	000000	000001	1230.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001682	0000001	58341.27	11/10/2006	000000000000	000000	000001	5413.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001597	0000001	4730.00	11/10/2006	000000000000	000000	000001	361.83	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001345	0000001	4730.00	11/10/2006	000000000000	000000	000001	361.83	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001157	0000001	4030.00	11/10/2006	000000000000	000000	000001	308.29	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001591	0000001	1690.00	11/10/2006	000000000000	000000	000001	202.41	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001339	0000001	1690.00	11/10/2006	000000000000	000000	000001	202.41	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001151	0000001	1690.00	11/10/2006	000000000000	000000	000001	202.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0000001	8250.00	11/10/2006	000000000000	000000	000001	1454.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	8250.00	11/10/2006	000000000000	000000	000001	1454.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	8250.00	11/10/2006	000000000000	000000	000001	1454.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001867	0000001	800.00	12/10/2006	000000580236	006343	851112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001827	0000001	1000.00	16/10/2006	000000580236	006343	851113	27.20	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001864	0000001	13050.00	16/10/2006	000000099929	006343	850557	3413.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001811	0000001	700.00	18/10/2006	000000580236	006343	851115	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001223	0000003	8000.00	18/10/2006	000000055192	006343	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001812	0000001	1000.00	20/10/2006	000000580236	006343	851120	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001813	0000001	700.00	20/10/2006	000000580236	006343	851123	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001814	0000001	700.00	20/10/2006	000000580236	006343	851129	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001815	0000001	700.00	20/10/2006	000000580236	006343	851126	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001816	0000001	1000.00	20/10/2006	000000580236	006343	851121	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001817	0000001	700.00	20/10/2006	000000580236	006343	851128	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001818	0000001	700.00	20/10/2006	000000580236	006343	851125	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001819	0000001	700.00	20/10/2006	000000580236	006343	851131	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001820	0000001	700.00	20/10/2006	000000580236	006343	851122	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001821	0000001	700.00	20/10/2006	000000580236	006343	851127	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001822	0000001	700.00	20/10/2006	000000580236	006343	851124	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001823	0000001	700.00	20/10/2006	000000580236	006343	851132	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001824	0000001	700.00	20/10/2006	000000580236	006343	851111	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001825	0000001	1000.00	20/10/2006	000000580236	006343	851118	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001826	0000001	1000.00	20/10/2006	000000580236	006343	851119	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001828	0000001	1000.00	20/10/2006	000000117072	006343	850162	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001829	0000001	1000.00	20/10/2006	000000117072	006343	850161	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001830	0000001	1000.00	20/10/2006	000000115215	006343	850058	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001831	0000001	1000.00	20/10/2006	000000115215	006343	850057	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001832	0000001	1000.00	20/10/2006	000000115215	006343	850056	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001633	0000001	1000.00	20/10/2006	000000117072	006343	850098	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001637	0000001	1000.00	20/10/2006	000000117072	006343	850097	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001871	0000001	1352.00	20/10/2006	000000580236	006343	851117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001872	0000001	1260.00	20/10/2006	000000057509	006343	851900	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001873	0000001	1220.00	20/10/2006	000000057509	006343	851890	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001964	0000001	800.00	20/10/2006	000000580236	006343	851136	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001962	0000001	1800.00	20/10/2006	000000057509	006343	851976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	600.00	20/10/2006	000000057509	006343	851892	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001606	0000001	1500.00	20/10/2006	000000057509	006343	851889	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001870	0000001	665.00	20/10/2006	000000099392	006343	000001	13.30	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001969	0000001	6250.00	20/10/2006	000000580449	006343	851011	1441.15	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001965	0000001	1040.00	21/10/2006	000000057509	006343	851887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001877	0000001	400.00	21/10/2006	000000057509	006343	851897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001876	0000001	530.00	21/10/2006	000000057509	006343	851896	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001881	0000001	684.17	22/10/2006	000000089168	006343	850138	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001879	0000001	260.00	22/10/2006	000000580449	006343	851035	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001880	0000001	800.00	22/10/2006	000000580449	006343	851036	16.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000646	0000001	460.00	22/10/2006	000000099929	006343	850558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001887	0000001	340.00	24/10/2006	000000057509	006343	851907	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001959	0000001	3419.04	25/10/2006	000000070904	006343	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001884	0000001	854.76	25/10/2006	000000070904	006343	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001810	0000001	700.00	25/10/2006	000000099929	006343	850559	30.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001890	0000002	2450.00	25/10/2006	000000089168	006343	850140	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001885	0000001	1500.00	25/10/2006	000000099929	006343	850580	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001886	0000001	3800.00	25/10/2006	000000099392	006343	850322	370.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001889	0000001	700.00	25/10/2006	000000099929	006343	850560	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001970	0000001	6250.00	27/10/2006	000000580449	006343	851009	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001971	0000001	6250.00	27/10/2006	000000580449	006343	851010	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001972	0000001	600.00	27/10/2006	000000580449	006343	851017	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001973	0000001	600.00	27/10/2006	000000580449	006343	851015	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001974	0000001	600.00	27/10/2006	000000580449	006343	851016	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001966	0000001	3000.00	27/10/2006	000000580449	006343	851012	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001967	0000001	3000.00	27/10/2006	000000580449	006343	851013	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001968	0000001	3000.00	27/10/2006	000000580449	006343	851014	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001894	0000001	1000.00	29/10/2006	000000099929	006343	850053	20.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001905	0000001	420.00	30/10/2006	000000057509	006343	851910	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001912	0000001	2080.00	30/10/2006	000000099392	006343	850325	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001917	0000001	1200.00	30/10/2006	000000580449	006343	851032	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001975	0000001	360.00	30/10/2006	000000057509	006343	851906	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001976	0000001	4000.00	30/10/2006	000000580449	006343	851019	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001977	0000001	3000.00	30/10/2006	000000580449	006343	851020	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001978	0000001	5600.00	30/10/2006	000000580449	006343	851018	112.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001074	0000001	4575.56	30/10/2006	000000580449	006343	851008	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001981	0000001	1080.00	30/10/2006	000000057509	006343	851893	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001906	0000001	700.00	30/10/2006	000000057509	006343	851911	14.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001915	0000001	320.00	30/10/2006	000000057509	006343	851913	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001911	0000001	250.00	30/10/2006	000000057509	006343	851908	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001904	0000001	660.00	30/10/2006	000000099392	006343	850327	10.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001916	0000001	911.00	30/10/2006	000000057509	006343	851975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001920	0000001	950.00	30/10/2006	000000057509	006343	851905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001909	0000001	1200.00	30/10/2006	000000099392	006343	850326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001843	0000001	3000.00	30/10/2006	000000057509	006343	851895	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001907	0000001	350.00	30/10/2006	000000580236	006343	851138	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001908	0000001	250.00	30/10/2006	000000057509	006343	851912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001910	0000001	320.00	30/10/2006	000000089168	006343	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001918	0000001	600.00	30/10/2006	000000099392	006343	850323	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001919	0000001	600.00	30/10/2006	000000099392	006343	850324	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001980	0000001	7351.84	30/10/2006	000000070807	006343	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001186	0000001	600.00	30/10/2006	000000057509	006343	851895	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001947	0000001	650.00	31/10/2006	000000580236	006343	851139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001950	0000001	250.00	31/10/2006	000000580236	006343	851140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001406	0000001	337.50	31/10/2006	000000132039	006343	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001407	0000001	300.00	31/10/2006	000000132039	006343	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000001	628.00	31/10/2006	000000057509	006343	851919	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001890	0000001	2400.00	31/10/2006	000000099392	006343	850330	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001303	0000001	500.00	31/10/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001405	0000001	337.50	31/10/2006	000000132039	006343	850027	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001408	0000001	280.00	31/10/2006	000000132039	006343	850021	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001949	0000001	3250.00	31/10/2006	000000099929	006343	850588	526.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001695	0000001	3135.00	31/10/2006	000000099929	006343	850587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001696	0000001	4391.85	31/10/2006	000000099929	006343	850587	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002085	0000001	220.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002104	0000001	100.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002193	0000001	150.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002198	0000001	100.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002202	0000001	45.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002210	0000001	100.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002211	0000001	200.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002212	0000001	15.21	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002119	0000001	101.02	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002120	0000001	9800.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002161	0000001	90.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002082	0000001	17472.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002192	0000001	200.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002194	0000001	280.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002197	0000001	250.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002200	0000001	75.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002201	0000001	120.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002205	0000001	200.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002206	0000001	200.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002207	0000001	80.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002208	0000001	100.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002199	0000001	100.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002204	0000001	230.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002218	0000001	13771.57	01/11/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002153	0000001	81.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002164	0000001	6500.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0002209	0000001	2772.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002076	0000001	1824.44	01/11/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002078	0000001	15886.63	01/11/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002079	0000001	1945.04	01/11/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002216	0000001	15000.00	01/11/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002220	0000001	467.35	01/11/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000001	64.40	01/11/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000002	18.35	01/11/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000003	15.35	01/11/2006	000000057827	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000004	49.05	01/11/2006	000000099929	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000005	3.00	01/11/2006	000000115215	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000006	3.00	01/11/2006	000000117072	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000007	3.00	01/11/2006	000000580236	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000008	3.00	01/11/2006	000000449784	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000009	49.05	01/11/2006	000000580449	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002215	0000010	49.05	01/11/2006	000000070807	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002134	0000001	144.85	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002165	0000001	95.04	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002176	0000001	240.00	01/11/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	100.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	330.00	01/11/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002221	0000001	250.00	01/11/2006	000000099392	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002074	0000001	700.00	01/11/2006	000000580236	006343	851137	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002077	0000001	10033.45	01/11/2006	000000580236	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002110	0000001	10250.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002195	0000001	200.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002196	0000001	280.00	01/11/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002080	0000001	1000.00	03/11/2006	000000050199	006343	850204	20.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002083	0000001	1400.00	06/11/2006	000000132047	006343	850011	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002084	0000001	800.00	06/11/2006	000000132055	006343	850005	16.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002098	0000001	300.00	10/11/2006	000000057509	006343	851985	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002102	0000001	3850.00	10/11/2006	000000132039	006343	850023	77.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002086	0000001	183.50	10/11/2006	000000099392	006343	850328	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002099	0000001	300.00	10/11/2006	000000057509	006343	851989	6.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002101	0000001	980.00	10/11/2006	000000057509	006343	851988	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0002097	0000001	1200.00	10/11/2006	000000057509	006343	851983	24.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001698	0000001	2682.42	10/11/2006	000000057509	006343	851917	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001699	0000001	2328.00	10/11/2006	000000057509	006343	851917	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002105	0000001	2400.00	10/11/2006	000000099929	006343	850584	288.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002106	0000001	5200.00	10/11/2006	000000099929	006343	850585	1155.22	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002087	0000001	2450.00	10/11/2006	000000099929	006343	850602	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002094	0000001	1150.00	10/11/2006	000000057509	006343	851987	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002095	0000001	500.00	10/11/2006	000000099929	006343	850590	10.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002096	0000001	1050.00	10/11/2006	000000099929	006343	850589	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002006	0000001	1400.00	10/11/2006	000000081922	006343	850301	28.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002100	0000001	600.00	10/11/2006	000000057509	006343	851992	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002107	0000001	2100.00	10/11/2006	000000580236	006343	851143	90.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002155	0000001	230.00	10/11/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	1000.00	10/11/2006	000000057509	006343	851982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001669	0000001	1430.70	10/11/2006	000000057509	006343	851917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	1368.00	10/11/2006	000000057509	006343	851917	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002092	0000001	600.00	10/11/2006	000000057509	006343	851981	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002109	0000001	150.00	11/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001902	0000001	3100.00	13/11/2006	000000057509	006343	852003	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001903	0000001	1500.00	13/11/2006	000000057509	006343	852004	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002112	0000001	1740.00	13/11/2006	000000057509	006343	851995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002113	0000001	18000.00	13/11/2006	000000057509	006343	851991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002114	0000001	30000.00	13/11/2006	000000057509	006343	852001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002115	0000001	620.00	13/11/2006	000000057509	006343	851997	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002116	0000001	600.00	13/11/2006	000000050199	006343	850205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002117	0000001	250.00	13/11/2006	000000057509	006343	851999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002111	0000001	628.00	14/11/2006	000000057509	006343	851994	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002118	0000001	1019.00	14/11/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002124	0000001	15600.00	16/11/2006	000000449784	006343	850241	4297.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000001	350.00	16/11/2006	000000057509	006343	852005	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002122	0000001	350.00	16/11/2006	000000057509	006343	852006	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002123	0000001	900.00	16/11/2006	000000057509	006343	852008	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002007	0000001	1000.00	16/11/2006	000000115215	006343	850060	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002008	0000001	1000.00	16/11/2006	000000115215	006343	850059	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002138	0000001	420.00	20/11/2006	000000057509	006343	851998	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002156	0000001	3036.80	20/11/2006	000000070785	006343	971658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	450.00	20/11/2006	000000057509	006343	852010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	250.00	20/11/2006	000000057509	006343	851996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	660.00	20/11/2006	000000057509	006343	851986	10.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002135	0000001	522.05	20/11/2006	000000057509	006343	852014	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002130	0000001	1200.00	20/11/2006	000000057509	006343	852016	36.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002141	0000001	1500.00	20/11/2006	000000057509	006343	851990	30.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001565	0000003	400.00	20/11/2006	000000057509	006343	852016	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002131	0000001	320.00	20/11/2006	000000099929	006343	850595	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002133	0000001	6400.00	20/11/2006	000000099929	006343	850592	345.60	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002144	0000001	700.00	20/11/2006	000000099929	006343	850594	14.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001737	0000002	2800.00	20/11/2006	000000057509	006343	852009	409.36	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002132	0000001	2800.00	20/11/2006	000000057509	006343	852009	409.36	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002103	0000001	450.00	20/11/2006	000000057509	006343	851993	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002137	0000001	240.00	20/11/2006	000000057509	006343	852011	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002142	0000001	240.00	20/11/2006	000000057509	006343	852015	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002145	0000001	350.00	20/11/2006	000000132039	006343	850024	7.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002146	0000001	1000.00	21/11/2006	000000057509	006343	852018	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002178	0000001	663.30	21/11/2006	000000057509	006343	852017	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002147	0000001	1120.00	21/11/2006	000000099929	006343	850593	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002148	0000001	1800.00	21/11/2006	000000099929	006343	850591	36.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002151	0000001	25600.00	21/11/2006	000000099929	006343	850604	6860.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002149	0000001	840.00	21/11/2006	000000057509	006343	852007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	230.00	21/11/2006	000000057509	006343	852002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002152	0000001	120.00	21/11/2006	000000057509	006343	852019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002009	0000001	590.00	21/11/2006	000000135720	006343	850043	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002010	0000001	590.00	21/11/2006	000000135720	006343	850040	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002011	0000001	562.00	21/11/2006	000000135720	006343	850042	11.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002012	0000001	590.00	21/11/2006	000000135720	006343	850027	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002013	0000001	590.00	21/11/2006	000000135720	006343	850038	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002014	0000001	590.00	21/11/2006	000000135720	006343	850042	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002015	0000001	590.00	21/11/2006	000000135720	006343	850045	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002016	0000001	590.00	21/11/2006	000000135720	006343	850034	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002017	0000001	590.00	21/11/2006	000000135720	006343	850028	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002018	0000001	590.00	21/11/2006	000000135720	006343	850044	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002019	0000001	590.00	21/11/2006	000000135720	006343	850031	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002020	0000001	590.00	21/11/2006	000000135720	006343	850044	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002021	0000001	590.00	21/11/2006	000000135720	006343	850039	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002022	0000001	576.00	21/11/2006	000000135720	006343	850037	11.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002023	0000001	576.00	21/11/2006	000000135720	006343	850036	11.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002024	0000001	590.00	21/11/2006	000000135720	006343	850033	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002025	0000001	590.00	21/11/2006	000000135720	006343	850029	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002026	0000001	590.00	21/11/2006	000000135720	006343	850041	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002027	0000001	590.00	21/11/2006	000000135720	006343	850030	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002028	0000001	576.00	21/11/2006	000000135720	006343	850035	11.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002029	0000001	576.00	21/11/2006	000000135720	006343	850046	11.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002030	0000001	590.00	21/11/2006	000000135720	006343	850043	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002031	0000001	590.00	21/11/2006	000000135720	006343	850041	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002032	0000001	590.00	21/11/2006	000000135720	006343	850032	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002033	0000001	590.00	21/11/2006	000000135720	006343	850047	11.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001957	0000001	2328.00	22/11/2006	000000580236	006343	851144	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002154	0000001	630.00	22/11/2006	000000057509	006343	852020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002157	0000001	2328.00	24/11/2006	000000070912	006343	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002158	0000001	582.00	24/11/2006	000000070912	006343	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002163	0000001	700.00	25/11/2006	000000099392	006343	850331	14.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002081	0000001	750.00	27/11/2006	000000057509	006343	852028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002034	0000001	1000.00	28/11/2006	000000115215	006343	850061	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002035	0000001	1000.00	28/11/2006	000000580236	006343	851184	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002036	0000001	1000.00	28/11/2006	000000580236	006343	851182	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002037	0000001	1000.00	28/11/2006	000000580236	006343	851181	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002038	0000001	700.00	28/11/2006	000000580236	006343	851193	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002039	0000001	700.00	28/11/2006	000000580236	006343	851187	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002040	0000001	700.00	28/11/2006	000000115215	006343	850064	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002041	0000001	700.00	28/11/2006	000000580236	006343	851194	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002042	0000001	700.00	28/11/2006	000000580236	006343	851188	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002043	0000001	700.00	28/11/2006	000000580236	006343	851186	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002044	0000001	1000.00	28/11/2006	000000580236	006343	851183	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002045	0000001	1000.00	28/11/2006	000000115215	006343	850063	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002046	0000001	700.00	28/11/2006	000000580236	006343	851191	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002047	0000001	1000.00	28/11/2006	000000115215	006343	850062	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002048	0000001	700.00	28/11/2006	000000580236	006343	851190	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002049	0000001	700.00	28/11/2006	000000580236	006343	851189	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002050	0000001	1000.00	28/11/2006	000000580236	006343	851185	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001868	0000001	2500.00	30/11/2006	000000580236	006343	851133	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002222	0000001	31.90	30/11/2006	000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002222	0000002	1.07	30/11/2006	000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002222	0000003	28.06	30/11/2006	000000115568	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001482	0000001	500.00	30/11/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002125	0000001	320.00	30/11/2006	000000057509	006343	852026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001953	0000001	1368.00	30/11/2006	000000057509	006343	852021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	1430.70	30/11/2006	000000057509	006343	852021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000001	2700.00	30/11/2006	000000089168	006343	850141	54.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	665.00	30/11/2006	000000099392	006343	000001	13.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	5600.00	30/11/2006	000000099392	006343	850332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002175	0000001	700.00	30/11/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002214	0000001	3000.00	30/11/2006	000000580449	006343	851085	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002166	0000001	2000.00	30/11/2006	000000580449	006343	851090	40.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002181	0000001	6200.00	30/11/2006	000000580449	006343	851082	1391.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002182	0000001	669.93	30/11/2006	000000099929	006343	850610	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002184	0000001	1050.00	30/11/2006	000000099392	006343	850333	21.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002185	0000001	4000.00	30/11/2006	000000580449	006343	851040	835.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002186	0000001	2080.00	30/11/2006	000000580449	006343	851089	22.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002187	0000001	1200.00	30/11/2006	000000099392	006343	850334	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002188	0000001	1200.00	30/11/2006	000000099392	006343	850335	24.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001952	0000001	4617.00	30/11/2006	000000099929	006343	850605	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002051	0000001	6250.00	30/11/2006	000000580449	006343	851083	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002052	0000001	6250.00	30/11/2006	000000580449	006343	851084	1441.15	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002053	0000001	3000.00	30/11/2006	000000580449	006343	851037	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002054	0000001	3000.00	30/11/2006	000000580449	006343	851038	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002055	0000001	3000.00	30/11/2006	000000580449	006343	851039	467.92	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002056	0000001	600.00	30/11/2006	000000580449	006343	851065	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002057	0000001	600.00	30/11/2006	000000580449	006343	851088	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002058	0000001	600.00	30/11/2006	000000580449	006343	851087	12.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002059	0000001	1400.00	30/11/2006	000000081922	006343	850299	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002060	0000001	1400.00	30/11/2006	000000081922	006343	850300	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002061	0000001	1400.00	30/11/2006	000000081922	006343	850298	28.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0001921	0000001	3135.00	30/11/2006	000000099929	006343	850605	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002183	0000001	375.00	30/11/2006	000000115568	006343	800034	5.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0001955	0000001	1239.30	30/11/2006	000000057509	006343	852021	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0001956	0000001	2328.00	30/11/2006	000000057509	006343	852021	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002177	0000001	480.00	30/11/2006	000000057509	006343	852025	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002231	0000001	13771.57	01/12/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002345	0000001	662.50	01/12/2006	000000103187	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002139	0000001	1400.00	01/12/2006	000000099929	006343	850601	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002223	0000001	4900.00	01/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002230	0000001	1019.00	01/12/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002344	0000001	4900.00	01/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002226	0000001	330.00	01/12/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	700.00	01/12/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	250.00	01/12/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0000001	240.00	01/12/2006	000000099392	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	62.55	01/12/2006	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002229	0000001	15000.00	01/12/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002237	0000001	14537.30	01/12/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002261	0000001	953.90	01/12/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002296	0000001	28.06	01/12/2006	000000115568	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002296	0000002	1.07	01/12/2006	000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002296	0000003	30.18	01/12/2006	000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002296	0000004	2787.00	01/12/2006	000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001868	0000002	2500.00	01/12/2006	000000580236	006343	851134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001868	0000003	20000.00	01/12/2006	000000057827	006343	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001868	0000004	650.00	01/12/2006	000000580236	006343	851135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001999	0000001	3500.00	01/12/2006	000000129526	021768	850007	70.00	1	Conta Corrente	B.B.C/PTA-12952-6
SEC.DE EDUCACAO E CULTURA	0002000	0000001	3500.00	01/12/2006	000000129526	021768	850003	70.00	1	Conta Corrente	B.B.C/PTA-12952-6
SEC.DE EDUCACAO E CULTURA	0002001	0000001	3500.00	01/12/2006	000000129526	021768	850002	70.00	1	Conta Corrente	B.B.C/PTA-12952-6
SEC.DE EDUCACAO E CULTURA	0002002	0000001	3500.00	01/12/2006	000000129526	021768	850006	70.00	1	Conta Corrente	B.B.C/PTA-12952-6
SEC.DE EDUCACAO E CULTURA	0002003	0000001	3500.00	01/12/2006	000000129526	021768	850004	70.00	1	Conta Corrente	B.B.C/PTA-12952-6
SEC.DE EDUCACAO E CULTURA	0002004	0000001	3500.00	01/12/2006	000000129526	021768	850005	70.00	1	Conta Corrente	B.B.C/PTA-12952-6
SEC.DE EDUCACAO E CULTURA	0002190	0000001	17319.63	01/12/2006	000000129526	021768	850022	0.00	1	Conta Corrente	B.B.C/PTA-12952-6
SEC.DE EDUCACAO E CULTURA	0002191	0000001	6000.00	01/12/2006	000000129739	006345	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002073	0000001	1117.20	01/12/2006	000000129526	021768	850008	0.00	1	Conta Corrente	B.B.C/PTA-12952-6
SEC.DE EDUCACAO E CULTURA	0002238	0000001	10033.45	01/12/2006	000000580236	006343	000001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002247	0000001	10690.00	01/12/2006	000000000000	000000	000000	2167.72	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000265	0000001	10719.09	01/12/2006	000000580449	006343	850915	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0000100	0000002	582.00	01/12/2006	000000580449	006343	850924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002227	0000001	450.00	02/12/2006	000000580236	006343	851195	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000552	0000001	1350.00	02/12/2006	000000132047	006343	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002346	0000001	350.00	06/12/2006	000000057509	006343	852034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002093	0000001	1500.00	10/12/2006	000000057509	006343	852027	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002063	0000001	2534.40	11/12/2006	000000117072	006343	850126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	628.00	11/12/2006	000000099392	006343	850343	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E IRRIGACAO	0002159	0000001	1000.00	11/12/2006	000000057509	006343	852038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002248	0000001	700.00	13/12/2006	000000580236	006343	851148	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001223	0000004	8000.00	15/12/2006	000000055192	006343	850022	0.00	1	Conta Corrente	NULL
SEC.DE SAUDE/F M S	0002075	0000001	9086.00	15/12/2006	000000449784	006343	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002255	0000001	1000.00	19/12/2006	000000580236	006343	851150	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002256	0000001	1000.00	19/12/2006	000000117072	006343	850127	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002259	0000001	700.00	20/12/2006	000000115215	006343	850139	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002260	0000001	700.00	20/12/2006	000000580236	006343	851155	30.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002224	0000001	252415.55	20/12/2006	000000000000	000000	000001	23108.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001347	0000001	7810.00	20/12/2006	000000000000	000000	000001	619.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001599	0000001	8290.00	20/12/2006	000000000000	000000	000001	655.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0001159	0000001	9420.00	20/12/2006	000000000000	000000	000001	742.22	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002264	0000001	3100.00	20/12/2006	000000057509	006343	852048	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002071	0000001	3100.00	20/12/2006	000000057509	006343	852050	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002072	0000001	1500.00	20/12/2006	000000057509	006343	852054	30.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000249	0000001	1400.00	20/12/2006	000000099929	006343	850162	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000674	0000001	3000.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000877	0000001	3100.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000310	0000001	2560.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0000468	0000001	3116.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001946	0000001	3060.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001670	0000001	3000.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001486	0000030	3028.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001320	0000001	3100.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001121	0000001	3000.00	22/12/2006	000000057509	006343	852057	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0001925	0000001	15.00	28/12/2006	000000103187	006343	850008	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS PUBLICAS	0002088	0000001	7714.00	28/12/2006	000000099392	006343	850346	0.00	1	Conta Corrente	NULL
SEC.DA ACAO SOCIAL	0002167	0000001	622.50	28/12/2006	000000103187	006343	850008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	665.00	30/12/2006	000000099392	006343	000001	13.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000001	260.00	30/12/2006	000000099392	006343	850345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000627	0000001	230.00	30/12/2006	000000057509	006343	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	780.00	30/12/2006	000000099392	006343	850345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001120	0000001	260.00	30/12/2006	000000099392	006343	850345	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002311	0000001	1000.00	30/12/2006	000000117072	006343	850131	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002312	0000001	1000.00	30/12/2006	000000117072	006343	850129	27.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E CULTURA	0002313	0000001	1000.00	30/12/2006	000000117072	006343	850130	27.20	1	Conta Corrente	NULL

Quantidade de Registros: 2254

Última atualização: 20/09/2023