de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000002	0000001	50.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000008	0000001	1224.78	02/01/2006	000000250686	024180	855338	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000023	0000001	485.00	02/01/2006	000000250686	024180	855337	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000024	0000001	300.00	02/01/2006	000000070920	024180	850084	22.95	1	Conta Corrente	PMPL-PEJA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000024	0000002	169.65	02/01/2006	000000070920	024180	850085	12.98	1	Conta Corrente	PMPL-PEJA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000024	0000003	62.25	02/01/2006	000000070920	024180	850087	4.76	1	Conta Corrente	PMPL-PEJA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000024	0000004	300.00	02/01/2006	000000070920	024180	850089	22.95	1	Conta Corrente	PMPL-PEJA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000024	0000005	104.40	02/01/2006	000000070920	024180	850088	7.99	1	Conta Corrente	PMPL-PEJA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000024	0000006	300.00	02/01/2006	000000070920	024180	850086	22.95	1	Conta Corrente	PMPL-PEJA
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000009	0000001	90.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	80.00	02/01/2006	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	50.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	80.00	02/01/2006	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	52.00	02/01/2006	000000000000	000000	000000	1.56	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000012	0000001	700.00	02/01/2006	000000250759	024180	850283	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	100.00	03/01/2006	000000250686	024180	855341	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	112.57	03/01/2006	000000062944	024180	850959	0.00	1	Conta Corrente	FUS..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000025	0000001	383.00	03/01/2006	000000250686	024180	855339	11.49	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000026	0000001	488.00	03/01/2006	000000250686	024180	855343	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000028	0000001	165.00	03/01/2006	000000070661	024180	850034	4.95	1	Conta Corrente	PM PAULISTA - CEX
SECRETARIA MUNICIPAL DE FINANCAS	0000034	0000001	1000.00	03/01/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000035	0000001	9.00	04/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000036	0000001	7.00	04/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000037	0000001	309.28	04/01/2006	000000250686	024180	855345	9.28	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	2000.00	04/01/2006	00000283142X	024180	850527	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	1200.00	04/01/2006	000000010553	024180	850462	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	32.00	05/01/2006	000000000000	000000	000000	0.96	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	80.00	05/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	80.00	05/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000045	0000001	22.00	05/01/2006	000000000000	000000	000000	0.66	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000044	0000001	90.00	05/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000050	0000001	10000.00	06/01/2006	00000007117X	024180	850002	0.00	1	Conta Corrente	P M P CONV SEPLAN-FDE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000049	0000001	160.00	06/01/2006	000000250686	024180	855347	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	95.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000051	0000001	9.00	06/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000055	0000001	9.00	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000054	0000001	405.00	09/01/2006	000000250686	024180	855411	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	418.00	09/01/2006	000000250686	024180	855396	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	300.00	10/01/2006	000000062944	024180	850967	9.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	300.00	10/01/2006	000000062944	024180	850966	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	2705.53	10/01/2006	000000062944	024180	850965	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	250.00	10/01/2006	000000250686	024180	855364	7.50	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	120.00	10/01/2006	000000062944	024180	850977	3.60	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	17.87	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	50.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	1145.00	10/01/2006	000000250686	024180	855352	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	1290.86	10/01/2006	000000062944	024180	850863	0.00	1	Conta Corrente	FUS..
GABINETE DO PREFEITO	0000074	0000001	396.27	10/01/2006	000000250686	024180	855354	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000067	0000001	33.95	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000082	0000001	92.50	10/01/2006	000000250686	024180	855350	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	9000.00	10/01/2006	000000250686	024180	055303	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	428.42	10/01/2006	000000250686	024180	855353	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000077	0000001	1000.00	10/01/2006	000000250686	024180	855401	30.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000042	0000001	981.80	10/01/2006	000000070602	024180	850087	0.00	1	Conta Corrente	PM PAULISTA QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000057	0000001	450.00	10/01/2006	000000070602	024180	850088	0.00	1	Conta Corrente	PM PAULISTA QSE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000066	0000001	30.39	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000070	0000001	333.19	10/01/2006	000000250686	024180	855353	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000076	0000001	2150.00	10/01/2006	000000250686	024180	855363	64.50	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000062	0000001	3036.00	10/01/2006	000000250686	024180	855358	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000072	0000001	132.33	10/01/2006	000000250686	024180	855353	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000073	0000001	300.00	10/01/2006	000000250686	024180	855356	22.95	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000078	0000001	11371.54	10/01/2006	000000250686	024180	000850	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000079	0000001	10047.84	10/01/2006	000000250686	024180	000850	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000080	0000001	1740.54	10/01/2006	000000250686	024180	000850	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000081	0000001	281.95	10/01/2006	000000250686	024180	000850	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000106	0000001	200.00	11/01/2006	000000250686	024180	855398	8.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000112	0000001	281.50	11/01/2006	000000250686	024180	855362	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000113	0000001	290.30	11/01/2006	000000250686	024180	855362	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000120	0000001	1680.65	11/01/2006	000000250686	024180	855389	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000124	0000001	74.65	11/01/2006	000000071099	024180	000850	0.00	1	Conta Corrente	PM PAULISTA - CIDE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000125	0000001	0.07	11/01/2006	000000250732	024180	000850	0.00	1	Conta Corrente	INCRA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000126	0000001	0.14	11/01/2006	000000250732	024180	000850	0.00	1	Conta Corrente	INCRA
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000102	0000001	1200.00	11/01/2006	000000250686	024180	855400	36.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000103	0000001	1804.60	11/01/2006	000000250686	024180	855399	0.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000108	0000001	3040.00	11/01/2006	000000250686	024180	855357	0.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000111	0000001	164.00	11/01/2006	000000250686	024180	855362	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000107	0000001	960.00	11/01/2006	000000250686	024180	855359	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000110	0000001	220.00	11/01/2006	000000250686	024180	855362	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000114	0000001	277.00	11/01/2006	000000250686	024180	855362	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000117	0000001	172.00	11/01/2006	000000250686	024180	855362	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000121	0000001	1590.00	11/01/2006	000000250686	024180	855366	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000104	0000001	500.00	11/01/2006	000000250686	024180	855398	20.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000119	0000001	169.12	11/01/2006	000000250686	024180	855392	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000095	0000001	9.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000105	0000001	300.00	11/01/2006	000000250686	024180	855398	12.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000115	0000001	335.00	11/01/2006	000000250686	024180	855362	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000118	0000001	360.00	11/01/2006	000000250686	024180	855393	10.80	1	Conta Corrente	FPM..
GABINETE DO PREFEITO	0000109	0000001	2320.00	11/01/2006	000000250686	024180	855359	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000056	0000001	300.00	11/01/2006	000000250686	024180	855395	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	500.00	11/01/2006	000000062944	024180	850976	20.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	150.00	11/01/2006	000000062944	024180	850975	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	2150.00	11/01/2006	000000062944	024180	850971	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	4361.11	11/01/2006	000000062944	024180	850970	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	1600.00	11/01/2006	000000062944	024180	850969	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	435.00	11/01/2006	000000062944	024180	850969	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	459.20	11/01/2006	000000250686	024180	855362	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	187.00	11/01/2006	000000250686	024180	855397	5.61	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	1134.00	11/01/2006	000000062944	024180	850968	34.02	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	90.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	80.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	634.75	12/01/2006	000000257214	024180	850306	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	540.00	12/01/2006	000000062944	024180	850978	21.60	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	1068.00	12/01/2006	000000062944	024180	850980	42.72	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	613.50	12/01/2006	000000062944	024180	850981	24.54	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	2553.63	12/01/2006	000000062944	024180	850982	0.00	1	Conta Corrente	FUS..
GABINETE DO PREFEITO	0000140	0000001	666.00	12/01/2006	000000250686	024180	855407	26.64	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000139	0000001	542.50	12/01/2006	000000250686	024180	855407	21.70	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000135	0000001	4000.00	12/01/2006	000000250686	024180	855403	763.92	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000144	0000001	390.00	12/01/2006	000000250686	024180	855404	15.60	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000134	0000001	244.00	12/01/2006	000000250686	024180	855908	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000143	0000001	300.00	12/01/2006	000000250686	024180	855404	12.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000136	0000001	1754.90	12/01/2006	000000250686	024180	855408	0.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000137	0000001	1078.50	12/01/2006	000000250686	024180	855408	0.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000138	0000001	547.00	12/01/2006	000000250686	024180	855407	21.88	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000142	0000001	400.00	12/01/2006	000000250686	024180	855404	16.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000133	0000001	4000.15	12/01/2006	000000250686	024180	855409	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000141	0000001	3627.30	12/01/2006	000000250686	024180	855406	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000154	0000001	3020.00	13/01/2006	000000250686	024180	855412	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000156	0000001	460.00	13/01/2006	000000250686	024180	855410	0.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000159	0000001	390.00	13/01/2006	000000250759	024180	850282	11.70	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000158	0000001	12.00	13/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	1000.98	14/01/2006	000000062944	024180	850984	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	851.58	16/01/2006	000000062944	024180	850984	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	1892.40	16/01/2006	000000062944	024180	850984	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	300.00	16/01/2006	000000062944	024180	850983	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000005	0000001	1511.40	16/01/2006	000000250686	024180	855424	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000007	0000001	1480.05	16/01/2006	000000250686	024180	855414	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000004	0000001	2800.05	16/01/2006	000000250686	024180	855414	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000006	0000001	1110.45	16/01/2006	000000250686	024180	855414	0.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000163	0000001	500.00	16/01/2006	000000250686	024180	855415	15.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000161	0000001	546.07	16/01/2006	000000250686	024180	855413	0.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000167	0000001	300.00	17/01/2006	00000283142X	024180	850531	22.95	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000029	0000001	110.00	17/01/2006	000000580228	024180	852094	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000030	0000001	132.00	17/01/2006	000000580228	024180	852094	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000173	0000001	253.00	17/01/2006	000000250686	024180	855360	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000174	0000001	121.70	17/01/2006	000000250686	024180	855416	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000175	0000001	280.50	17/01/2006	000000250686	024180	855418	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000176	0000001	480.68	17/01/2006	000000250686	024180	855417	0.00	1	Conta Corrente	FPM..
GABINETE DO PREFEITO	0000170	0000001	128.30	17/01/2006	00000283142X	024180	850530	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUNICIPAL DE FINANCAS	0000069	0000001	568.90	17/01/2006	00000283142X	024180	850529	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	162.47	17/01/2006	000000062944	024180	850985	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	10.18	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	13.13	17/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	315.61	17/01/2006	00000283142X	024180	850530	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	499.50	17/01/2006	000000250686	024180	855361	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	300.00	18/01/2006	000000062944	024180	850986	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	2000.00	18/01/2006	000000062944	024180	850987	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000178	0000001	220.00	18/01/2006	000000250686	024180	855419	6.60	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000181	0000001	1300.00	18/01/2006	000000580228	024180	852095	0.00	1	Conta Corrente	FUNDEF
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000177	0000001	160.00	18/01/2006	000000250686	024180	855421	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000184	0000001	34.44	19/01/2006	000000257214	024180	000850	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000191	0000001	80.00	20/01/2006	000000250759	024180	850284	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000202	0000001	105.46	20/01/2006	000000250686	024180	000850	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000203	0000001	651.06	20/01/2006	000000250686	024180	000850	0.00	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000186	0000001	4500.00	20/01/2006	00000007117X	024180	850004	0.00	1	Conta Corrente	P M P CONV SEPLAN-FDE
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000189	0000001	7200.00	20/01/2006	00000283142X	024180	850532	550.80	1	Conta Corrente	ICMS.
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000190	0000001	574.29	20/01/2006	00000283142X	024180	850532	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000193	0000001	80.00	20/01/2006	000000250759	024180	850284	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000197	0000001	80.00	20/01/2006	000000250759	024180	850284	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000198	0000001	80.00	20/01/2006	000000580228	024180	852096	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000199	0000001	1000.00	20/01/2006	000000580228	024180	852098	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000204	0000001	1000.00	20/01/2006	000000250686	024180	855459	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000194	0000001	50.00	20/01/2006	000000250759	024180	850284	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000195	0000001	80.00	20/01/2006	000000250759	024180	850284	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000001	80.00	20/01/2006	000000250759	024180	850284	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	50.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	78.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	80.00	20/01/2006	000000250759	024180	850284	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	300.00	20/01/2006	000000062944	024180	850989	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000002	300.00	20/01/2006	000000062944	024180	850990	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000003	300.00	20/01/2006	000000062944	024180	850991	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000004	300.00	20/01/2006	000000062944	024180	850992	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000005	300.00	20/01/2006	000000062944	024180	850993	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000006	300.00	20/01/2006	000000062944	024180	850994	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000007	300.00	20/01/2006	000000062944	024180	850997	22.95	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	42.54	20/01/2006	000000062944	024180	850989	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000002	42.54	20/01/2006	000000062944	024180	850990	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000003	21.27	20/01/2006	000000062944	024180	850991	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000004	42.54	20/01/2006	000000062944	024180	850992	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000005	21.27	20/01/2006	000000062944	024180	850993	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000006	42.54	20/01/2006	000000062944	024180	850994	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	930.00	21/01/2006	000000250686	024180	855452	27.90	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000207	0000001	930.00	21/01/2006	000000250686	024180	855452	27.90	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000210	0000001	50.00	23/01/2006	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000220	0000001	600.00	23/01/2006	000000580228	024180	852097	24.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000221	0000001	450.00	23/01/2006	000000580228	024180	852102	34.42	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000225	0000001	300.00	23/01/2006	000000580228	024180	852101	22.95	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000214	0000001	6.10	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000216	0000001	50.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000224	0000001	300.00	23/01/2006	000000250686	024180	855453	22.95	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	95.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	1500.00	23/01/2006	000000010553	024180	850463	95.50	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	90.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	80.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	80.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	185.00	23/01/2006	000000257214	024180	850308	5.55	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	2000.00	23/01/2006	000000062944	024180	850996	60.00	1	Conta Corrente	FUS..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000215	0000001	90.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000217	0000001	415.00	23/01/2006	000000257214	024180	850309	12.45	1	Conta Corrente	LEI 7525
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000219	0000001	280.00	23/01/2006	000000257214	024180	850307	8.40	1	Conta Corrente	LEI 7525
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000229	0000001	400.00	23/01/2006	000000250686	024180	855457	30.60	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000231	0000001	280.00	23/01/2006	000000250686	024180	855456	8.40	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000222	0000001	415.00	23/01/2006	000000250686	024180	855455	12.45	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000223	0000001	280.00	23/01/2006	000000250686	024180	855454	8.40	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000230	0000001	0.64	23/01/2006	000000250732	024180	000850	0.00	1	Conta Corrente	INCRA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000238	0000001	196.98	24/01/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000239	0000001	29.36	24/01/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000242	0000001	56.80	24/01/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000243	0000001	87.33	24/01/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	ICMS.
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000236	0000001	521.92	24/01/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	ICMS.
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000244	0000001	10328.57	24/01/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	1007.64	24/01/2006	00000007098X	024180	850031	0.00	1	Conta Corrente	SES FARM BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	561.93	24/01/2006	000000062944	024180	850998	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	804.80	24/01/2006	000000062944	024180	851000	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	388.88	24/01/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000235	0000001	400.00	24/01/2006	00000283142X	024180	850534	16.00	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000237	0000001	437.89	24/01/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000241	0000001	845.96	24/01/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	ICMS.
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000252	0000001	2052.58	25/01/2006	000000580228	024180	852104	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000252	0000002	32703.41	25/01/2006	000000580228	024180	852103	3823.21	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000253	0000001	1119.80	25/01/2006	000000580228	024180	852103	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000254	0000001	2900.00	25/01/2006	000000057622	024180	850073	319.00	1	Conta Corrente	ECD FNS MS
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000255	0000001	106.35	25/01/2006	000000057622	024180	850073	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000256	0000001	352.50	25/01/2006	000000250759	024180	850286	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000205	0000001	300.00	25/01/2006	000000072869	024180	850071	0.00	1	Conta Corrente	BAIF - PREF. MUNICIPAL DE PAULISTA
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	1356.00	25/01/2006	000000010553	024180	850464	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000002	30000.00	25/01/2006	000000010553	024180	850465	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000003	8022.60	25/01/2006	000000010553	024180	850466	6347.02	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	8100.00	25/01/2006	000000010553	024180	850464	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	1176.00	25/01/2006	000000010553	024180	850464	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	19368.00	25/01/2006	000000010553	024180	850464	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	1500.00	25/01/2006	000000010553	024180	850467	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	240.00	25/01/2006	000000062944	024180	851003	0.00	1	Conta Corrente	FUS..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000261	0000001	6000.00	25/01/2006	000000071099	024180	850023	0.00	1	Conta Corrente	PM PAULISTA - CIDE
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000261	0000002	1000.00	25/01/2006	000000071099	024180	850022	0.00	1	Conta Corrente	PM PAULISTA - CIDE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000246	0000001	300.00	25/01/2006	000000072869	024180	850073	0.00	1	Conta Corrente	BAIF - PREF. MUNICIPAL DE PAULISTA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000247	0000001	300.00	25/01/2006	000000072869	024180	850072	0.00	1	Conta Corrente	BAIF - PREF. MUNICIPAL DE PAULISTA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000251	0000001	4500.00	25/01/2006	000000072869	024180	850070	495.00	1	Conta Corrente	BAIF - PREF. MUNICIPAL DE PAULISTA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000257	0000001	300.00	25/01/2006	000000072869	024180	850075	0.00	1	Conta Corrente	BAIF - PREF. MUNICIPAL DE PAULISTA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000259	0000001	1280.80	25/01/2006	000000072273	022840	850016	0.00	1	Conta Corrente	BINF - CRECHE
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000269	0000001	90.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	200.00	26/01/2006	000000062944	024180	851001	6.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	2000.00	26/01/2006	000000010553	024180	850472	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	200.00	26/01/2006	000000062944	024180	851002	6.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	160.00	26/01/2006	000000062944	024180	851004	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	59.50	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	75.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	75.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	90.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	1200.00	26/01/2006	000000010553	024180	850468	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	1280.00	26/01/2006	000000010553	024180	850469	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	803.50	26/01/2006	000000010553	024180	850469	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	100.00	26/01/2006	000000010553	024180	850470	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000264	0000001	180.00	26/01/2006	000000250686	024180	855460	5.40	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000271	0000001	97.00	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000286	0000001	30000.00	27/01/2006	000000250759	024180	850287	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000287	0000001	10000.00	27/01/2006	000000580228	024180	852105	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000275	0000001	9.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	90.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	80.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000280	0000001	90.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000276	0000001	28.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000277	0000001	28.00	27/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000307	0000001	20220.00	30/01/2006	000000250686	024180	855461	2393.30	1	Conta Corrente	FPM..
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000308	0000001	1063.50	30/01/2006	000000250686	024180	855461	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000299	0000001	90.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000305	0000001	3600.00	30/01/2006	000000250686	024180	855461	396.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000306	0000001	170.16	30/01/2006	000000250686	024180	855461	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000319	0000001	76.35	30/01/2006	000000250686	024180	000850	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000320	0000001	471.36	30/01/2006	000000250686	024180	000850	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	195.88	30/01/2006	000000062944	024180	851007	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	158.53	30/01/2006	000000250686	024180	855467	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	14.20	30/01/2006	000000250686	024180	855467	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	16.72	30/01/2006	000000250686	024180	855467	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	504.20	30/01/2006	000000062944	024180	851006	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	10960.00	30/01/2006	000000062944	024180	851006	1214.50	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	1535.00	30/01/2006	000000010553	024180	850494	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	300.00	30/01/2006	000000010553	024180	850493	0.00	1	Conta Corrente	PAB FUNDO
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	90.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	621.90	30/01/2006	000000062944	024180	851009	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	2000.00	30/01/2006	000000062944	024180	851005	60.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	148.06	30/01/2006	000000062944	024180	850008	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	225.00	30/01/2006	000000062944	024180	851008	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000288	0000001	4500.00	30/01/2006	000000250686	024180	855469	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000291	0000001	29.74	30/01/2006	000000250686	024180	855467	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000300	0000001	485.00	30/01/2006	000000250686	024180	855462	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000309	0000001	5510.00	30/01/2006	000000250686	024180	855461	606.10	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000310	0000001	297.78	30/01/2006	000000250686	024180	855461	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000312	0000001	309.28	30/01/2006	000000250686	024180	855464	9.28	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000325	0000001	27.00	30/01/2006	000000250759	024180	060127	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0000294	0000001	160.00	30/01/2006	000000250686	024180	855466	0.00	1	Conta Corrente	FPM..
GABINETE DO PREFEITO	0000318	0000001	3600.00	30/01/2006	000000250686	024180	855463	105.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000295	0000001	169.12	30/01/2006	000000250686	024180	855465	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000296	0000001	550.00	30/01/2006	000000250686	024180	855468	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000001	500.00	30/01/2006	000000250686	024180	855461	55.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000293	0000001	31.84	30/01/2006	000000250686	024180	855467	0.00	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000297	0000001	300.00	30/01/2006	000000580228	024180	852109	22.95	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000298	0000001	83.51	30/01/2006	000000580228	024180	852108	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000301	0000001	20439.00	30/01/2006	000000580228	024180	852106	2248.29	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000302	0000001	1276.20	30/01/2006	000000580228	024180	852106	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000316	0000001	127.27	30/01/2006	000000580228	024180	852107	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000282	0000001	600.00	30/01/2006	000000580228	024180	852110	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000327	0000001	300.00	31/01/2006	000000580228	024180	852111	22.95	1	Conta Corrente	FUNDEF
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000328	0000001	2150.00	31/01/2006	000000250686	024180	855472	64.50	1	Conta Corrente	FPM..
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000334	0000001	2250.00	31/01/2006	000000250686	024180	855471	172.15	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE AGRICULTURA	0000183	0000001	2980.00	31/01/2006	000000250686	024180	855470	0.00	1	Conta Corrente	FPM..
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	147.60	31/01/2006	000000062944	024180	851012	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	916.62	31/01/2006	00000007098X	024180	850032	0.00	1	Conta Corrente	SES FARM BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	1982.40	31/01/2006	000000062944	024180	851010	0.00	1	Conta Corrente	FUS..
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	300.00	31/01/2006	000000062944	024180	851011	22.95	1	Conta Corrente	FUS..
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000333	0000001	10.72	31/01/2006	000000070661	024180	000850	0.00	1	Conta Corrente	PM PAULISTA - CEX
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000329	0000001	300.00	31/01/2006	00000283142X	024180	850542	22.95	1	Conta Corrente	ICMS.
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000330	0000001	3500.00	31/01/2006	00000283142X	024180	850535	0.00	1	Conta Corrente	ICMS.
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000335	0000001	300.00	01/02/2006	00000283142X	024180	850536	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000337	0000001	22.50	01/02/2006	000000250686	024180	017315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000338	0000001	1180.68	02/02/2006	000000250759	024180	850288	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000330	0000002	2715.68	02/02/2006	00000283142X	024180	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000344	0000001	350.00	02/02/2006	000000250759	024180	850289	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000348	0000001	0.15	03/02/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000349	0000001	241.80	03/02/2006	000000070661	024180	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000347	0000001	13.00	03/02/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000345	0000001	300.00	03/02/2006	000000580228	024180	852113	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000346	0000001	300.00	03/02/2006	000000580228	024180	852112	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000355	0000001	1625.00	06/02/2006	000000580228	024180	852114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000353	0000001	60.00	06/02/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	55.00	06/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	80.00	06/02/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	90.00	06/02/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000354	0000001	300.00	06/02/2006	000000250686	024180	855473	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000356	0000001	4500.00	06/02/2006	00000007117X	024180	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	105.50	07/02/2006	000000062944	024180	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	425.80	07/02/2006	00000007098X	024180	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000359	0000001	11.50	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000360	0000001	11.50	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000362	0000001	1000.00	07/02/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000361	0000001	240.00	07/02/2006	000000580228	024180	852116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000363	0000001	10.38	08/02/2006	000000071064	024180	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	540.70	08/02/2006	000000062944	024180	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	285.00	08/02/2006	000000062944	024180	851016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000364	0000001	500.00	08/02/2006	000000250759	024180	850290	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000366	0000001	600.00	08/02/2006	000000071064	024180	850023	18.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000339	0000001	1125.00	08/02/2006	000000250759	024180	850291	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000340	0000001	165.00	08/02/2006	000000250759	024180	850291	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000341	0000001	142.00	08/02/2006	000000250759	024180	850291	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000342	0000001	349.00	08/02/2006	000000250759	024180	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000367	0000001	6.65	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000368	0000001	817.00	09/02/2006	000000070602	024180	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000369	0000001	1000.00	09/02/2006	000000580228	024180	852115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000378	0000001	407.41	10/02/2006	000000250686	024180	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000379	0000001	768.00	10/02/2006	000000250686	024180	855474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000384	0000001	1000.00	10/02/2006	000000580228	024180	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000262	0000001	345.00	10/02/2006	000000250686	024180	855517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000022	0000001	981.06	10/02/2006	000000580228	024180	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000094	0000001	3896.00	10/02/2006	000000250686	024180	855476	428.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000387	0000001	1963.50	10/02/2006	000000250686	024180	855524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000388	0000001	1765.50	10/02/2006	000000250686	024180	855524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000091	0000001	2230.00	10/02/2006	000000250686	024180	855476	245.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000385	0000001	2000.00	10/02/2006	000000580228	024180	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000386	0000001	2376.00	10/02/2006	000000580228	024180	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000404	0000001	3966.00	10/02/2006	000000580228	024180	852117	436.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000405	0000001	74.95	10/02/2006	000000580228	024180	852117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000375	0000001	33.95	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000380	0000001	400.00	10/02/2006	000000070661	024180	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000382	0000001	110.00	10/02/2006	000000250686	024180	855514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000394	0000001	1000.00	10/02/2006	000000250686	024180	855519	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	288.04	10/02/2006	000000070661	024180	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000087	0000001	15440.00	10/02/2006	000000250686	024180	855476	2960.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000021	0000001	1435.00	10/02/2006	000000250686	024180	855513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000021	0000002	0.50	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000085	0000001	2230.00	10/02/2006	000000250686	024180	855476	245.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000092	0000001	3063.00	10/02/2006	000000250686	024180	855476	336.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000093	0000001	59.96	10/02/2006	000000250686	024180	855476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000377	0000001	477.03	10/02/2006	000000250686	024180	855475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	300.00	10/02/2006	000000250686	024180	855523	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000408	0000001	6000.00	10/02/2006	000000250686	024180	855516	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000001	543.14	10/02/2006	000000250686	024180	855477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000002	2915.86	10/02/2006	000000250686	024180	855476	380.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	200.00	10/02/2006	000000062944	024180	851018	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	100.00	10/02/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	1145.00	10/02/2006	00000283142X	024180	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	6660.75	10/02/2006	000000062944	024180	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	1000.00	10/02/2006	000000062944	024180	851050	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	1501.51	10/02/2006	000000062944	024180	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	2000.00	10/02/2006	000000062944	024180	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	3896.00	10/02/2006	000000062944	024180	851017	428.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	29.98	10/02/2006	000000062944	024180	851017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000086	0000001	2230.00	10/02/2006	000000250686	024180	855476	245.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000389	0000001	1551.00	10/02/2006	000000250686	024180	855524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000390	0000001	1947.00	10/02/2006	000000250686	024180	855524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000391	0000001	1303.50	10/02/2006	000000250686	024180	855524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000393	0000001	400.00	10/02/2006	000000250686	024180	855520	12.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000395	0000001	1200.00	10/02/2006	000000250686	024180	855515	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000017	0000001	891.00	10/02/2006	000000250686	024180	855513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000018	0000001	1542.75	10/02/2006	000000250686	024180	855513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000019	0000001	1351.35	10/02/2006	000000250686	024180	855513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000020	0000001	1280.40	10/02/2006	000000250686	024180	855513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000321	0000001	1578.00	10/02/2006	000000250686	024180	855522	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000322	0000001	574.03	10/02/2006	000000250686	024180	855521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000371	0000001	80.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000372	0000001	90.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000374	0000001	50.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000376	0000001	175.09	10/02/2006	000000250686	024180	855475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000399	0000001	237.54	10/02/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000400	0000001	1466.43	10/02/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000401	0000001	11513.00	10/02/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000402	0000001	14069.40	10/02/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000088	0000001	3104.00	10/02/2006	000000250686	024180	855476	341.44	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000089	0000001	14.99	10/02/2006	000000250686	024180	855476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000409	0000001	3113.00	13/02/2006	000000250686	024180	855538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000411	0000001	1686.01	13/02/2006	000000071064	024180	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000432	0000001	6666.65	13/02/2006	000000250686	024180	855526	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000433	0000001	959.40	13/02/2006	000000072869	024180	850076	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000410	0000001	925.50	13/02/2006	000000250686	024180	855540	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000424	0000001	700.00	13/02/2006	000000250686	024180	855532	28.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000427	0000001	2017.65	13/02/2006	000000250686	024180	855531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000429	0000001	952.59	13/02/2006	000000250686	024180	855527	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000437	0000001	4018.03	13/02/2006	00000007117X	024180	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000441	0000001	575.00	13/02/2006	000000250759	024180	850292	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	600.00	13/02/2006	000000062944	024180	851061	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	241.00	13/02/2006	000000062944	024180	851057	9.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	1065.50	13/02/2006	000000062944	024180	851056	42.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	510.87	13/02/2006	000000062944	024180	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	800.35	13/02/2006	000000062944	024180	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	232.19	13/02/2006	000000062944	024180	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	751.50	13/02/2006	000000062944	024180	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	272.00	13/02/2006	000000062944	024180	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	421.50	13/02/2006	000000062944	024180	851057	16.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000455	0000001	9000.00	13/02/2006	000000250686	024180	241800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	663.00	13/02/2006	000000250686	024180	855528	26.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000438	0000001	384.00	13/02/2006	000000250759	024180	850292	15.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000439	0000001	531.00	13/02/2006	000000250759	024180	850292	21.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000421	0000001	300.00	13/02/2006	000000580228	024180	852149	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000422	0000001	85.00	13/02/2006	000000580228	024180	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000423	0000001	1165.00	13/02/2006	000000580228	024180	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000425	0000001	480.00	13/02/2006	000000250686	024180	855532	19.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000436	0000001	769.86	13/02/2006	000000580228	024180	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000440	0000001	339.00	13/02/2006	000000250759	024180	850292	13.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000426	0000001	340.00	13/02/2006	000000250686	024180	855532	13.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000164	0000001	2500.00	14/02/2006	000000250686	024180	855537	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000458	0000001	630.00	14/02/2006	000000250686	024180	855536	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000461	0000001	235.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000462	0000001	198.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000466	0000001	178.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000470	0000001	400.00	14/02/2006	000000250686	024180	855541	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000471	0000001	1000.00	14/02/2006	000000070602	024180	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000474	0000001	1030.00	14/02/2006	000000250686	024180	855533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000486	0000001	900.00	14/02/2006	000000580228	024180	852154	68.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000486	0000002	508.95	14/02/2006	000000580228	024180	852155	38.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000486	0000003	186.75	14/02/2006	000000580228	024180	852156	14.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000486	0000004	900.00	14/02/2006	000000580228	024180	852157	68.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000486	0000005	313.20	14/02/2006	000000580228	024180	852158	23.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000486	0000006	900.00	14/02/2006	000000580228	024180	852159	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000467	0000001	323.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	595.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	375.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	2800.00	14/02/2006	000000257214	024180	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	840.00	14/02/2006	000000062944	024180	851063	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	2624.11	14/02/2006	000000062944	024180	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	1089.50	14/02/2006	000000062944	024180	851065	32.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	300.00	14/02/2006	000000062944	024180	851064	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	1210.00	14/02/2006	000000062944	024180	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	1760.00	14/02/2006	000000062944	024180	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	850.00	14/02/2006	000000062944	024180	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	300.00	14/02/2006	000000062944	024180	851069	12.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000459	0000001	190.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000472	0000001	970.00	14/02/2006	000000250686	024180	855535	28.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000473	0000001	1820.00	14/02/2006	000000250686	024180	855534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000456	0000001	0.69	14/02/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000457	0000001	80.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000460	0000001	270.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000463	0000001	286.00	14/02/2006	000000250686	024180	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000469	0000001	3007.00	14/02/2006	000000250686	024180	855542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000488	0000001	80.00	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000489	0000001	3850.15	15/02/2006	000000250686	024180	855546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000492	0000001	721.54	15/02/2006	000000250686	024180	855543	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000490	0000001	120.00	15/02/2006	000000250686	024180	855545	3.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000495	0000001	827.14	15/02/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	321.75	15/02/2006	000000062944	024180	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	678.60	15/02/2006	000000062944	024180	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	2232.25	15/02/2006	000000062944	024180	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000487	0000001	12.75	15/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000491	0000001	500.00	15/02/2006	000000250686	024180	855544	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000493	0000001	483.28	15/02/2006	000000070920	024180	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000494	0000001	339.29	15/02/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000496	0000001	33.50	16/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000412	0000001	19.51	16/02/2006	000000074497	024180	000850	0.00	1	Conta Corrente	PM PAULISTA-PRODUCAO MINERAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000499	0000001	120.00	17/02/2006	000000250686	024180	855548	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	392.01	17/02/2006	000000062944	024180	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	323.00	20/02/2006	000000062944	024180	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	211.77	20/02/2006	000000062944	024180	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	12.96	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	40.61	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	40.00	20/02/2006	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	378.76	20/02/2006	000000250686	024180	855557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	80.00	20/02/2006	00000283142X	024180	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	300.00	20/02/2006	000000062944	024180	851077	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000002	300.00	20/02/2006	000000062944	024180	851078	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000003	300.00	20/02/2006	000000062944	024180	851079	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000004	300.00	20/02/2006	000000062944	024180	851080	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000005	300.00	20/02/2006	000000062944	024180	851081	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000006	300.00	20/02/2006	000000062944	024180	851082	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000007	300.00	20/02/2006	000000062944	024180	851083	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000008	300.00	20/02/2006	000000062944	024180	851084	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	42.54	20/02/2006	000000062944	024180	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000002	42.54	20/02/2006	000000062944	024180	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000003	21.27	20/02/2006	000000062944	024180	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000004	42.54	20/02/2006	000000062944	024180	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000005	21.27	20/02/2006	000000062944	024180	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000006	42.54	20/02/2006	000000062944	024180	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	2000.00	20/02/2006	000000062944	024180	851075	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	200.00	20/02/2006	000000062944	024180	851088	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	200.00	20/02/2006	000000062944	024180	851087	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	621.90	20/02/2006	000000062944	024180	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	320.00	20/02/2006	000000062944	024180	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000183	0000002	2000.00	20/02/2006	000000250686	024180	855555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000517	0000001	280.00	20/02/2006	000000250686	024180	855563	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000529	0000001	80.00	20/02/2006	00000283142X	024180	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000531	0000001	80.00	20/02/2006	00000283142X	024180	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000532	0000001	2250.00	20/02/2006	000000250686	024180	855554	172.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000506	0000001	1520.00	20/02/2006	000000250686	024180	855561	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000510	0000001	50.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000511	0000001	6.65	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000521	0000001	4500.00	20/02/2006	000000250686	024180	855558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000524	0000001	309.28	20/02/2006	000000250686	024180	855556	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000525	0000001	80.00	20/02/2006	00000283142X	024180	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000527	0000001	80.00	20/02/2006	00000283142X	024180	850540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000523	0000001	318.13	20/02/2006	000000250686	024180	855557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000526	0000001	80.00	20/02/2006	00000283142X	024180	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000501	0000001	101.20	20/02/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000502	0000001	624.75	20/02/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000503	0000001	36.64	20/02/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000512	0000001	300.00	20/02/2006	000000250686	024180	855549	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000512	0000002	300.00	20/02/2006	000000250686	024180	855550	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000512	0000003	300.00	20/02/2006	000000250686	024180	855551	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000512	0000004	300.00	20/02/2006	000000250686	024180	855552	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000513	0000001	21.27	20/02/2006	000000250686	024180	855549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000513	0000002	42.54	20/02/2006	000000250686	024180	855550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000513	0000003	21.27	20/02/2006	000000250686	024180	855552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000516	0000001	415.00	20/02/2006	000000250686	024180	855564	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000528	0000001	80.00	20/02/2006	00000283142X	024180	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000535	0000001	300.00	20/02/2006	000000072869	024180	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000536	0000001	300.00	20/02/2006	000000072869	024180	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000537	0000001	300.00	20/02/2006	000000072869	024180	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000538	0000001	300.00	20/02/2006	000000072869	024180	850077	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000514	0000001	7200.00	20/02/2006	000000250686	024180	855553	792.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000515	0000001	574.29	20/02/2006	000000250686	024180	855553	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000518	0000001	280.00	20/02/2006	000000250686	024180	855562	8.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000519	0000001	400.00	20/02/2006	000000250686	024180	855560	44.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000533	0000001	280.00	20/02/2006	000000257214	024180	850312	8.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000534	0000001	415.00	20/02/2006	000000257214	024180	850311	12.45	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000554	0000001	315.00	21/02/2006	000000250686	024180	855478	9.45	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000555	0000001	1207.08	21/02/2006	000000257214	024180	850313	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000560	0000001	1818.00	21/02/2006	000000250686	024180	855479	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000561	0000001	162.00	21/02/2006	000000250686	024180	855479	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000564	0000001	7974.05	21/02/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000550	0000001	2083.89	21/02/2006	000000250686	024180	855484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000551	0000001	300.00	21/02/2006	000000250686	024180	855482	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000552	0000001	400.00	21/02/2006	000000250686	024180	855481	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000553	0000001	300.00	21/02/2006	000000250686	024180	855480	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000556	0000001	1542.85	21/02/2006	000000580228	024180	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000557	0000001	179.77	21/02/2006	000000580228	024180	852160	13.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000562	0000001	665.01	21/02/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000505	0000001	1200.15	21/02/2006	000000250686	024180	855483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	420.00	21/02/2006	000000062944	024180	851092	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	529.60	21/02/2006	000000062944	024180	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	258.02	21/02/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	2045.24	21/02/2006	00000007098X	024180	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	106.35	22/02/2006	000000062944	024180	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	259.21	22/02/2006	000000062944	024180	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000002	2640.79	22/02/2006	000000057622	024180	850074	319.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000569	0000001	1267.51	22/02/2006	000000580228	024180	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000569	0000002	33864.54	22/02/2006	000000580228	024180	852163	3864.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000570	0000001	1082.12	22/02/2006	000000580228	024180	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000566	0000001	6.65	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000567	0000001	9.00	22/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000568	0000001	205.00	22/02/2006	000000250686	024180	855485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000571	0000001	50.00	22/02/2006	000000250732	024180	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000565	0000001	0.71	22/02/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000572	0000001	50.00	22/02/2006	000000250732	024180	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000573	0000001	50.00	22/02/2006	000000250732	024180	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000574	0000001	60.00	22/02/2006	000000250732	024180	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000575	0000001	90.00	22/02/2006	000000250732	024180	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000580	0000001	95.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000584	0000001	99.45	23/02/2006	000000250686	024180	855486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000581	0000001	90.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000586	0000001	250.00	23/02/2006	00000283142X	024180	850573	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	160.00	23/02/2006	00000283142X	024180	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000585	0000001	980.00	23/02/2006	00000283142X	024180	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	75.00	23/02/2006	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	40.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	90.00	23/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	246.56	23/02/2006	000000062944	024180	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	77.85	23/02/2006	000000062944	024180	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	584.75	24/02/2006	000000062944	024180	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	8400.00	24/02/2006	000000010553	024180	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	19368.00	24/02/2006	000000010553	024180	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	1176.00	24/02/2006	000000010553	024180	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	1056.00	24/02/2006	000000010553	024180	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000002	1975.58	24/02/2006	000000010553	024180	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000003	36347.02	24/02/2006	000000010553	024180	850496	6347.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	10960.00	24/02/2006	000000062944	024180	851096	1205.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	525.47	24/02/2006	000000062944	024180	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	1500.00	24/02/2006	000000010553	024180	850498	94.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	279.25	24/02/2006	00000283142X	024180	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000623	0000001	60.00	24/02/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000627	0000001	1465.00	24/02/2006	00000283142X	024180	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000407	0000001	1469.10	24/02/2006	000000250686	024180	855490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000611	0000001	20439.00	24/02/2006	000000580228	024180	852165	2248.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000612	0000001	1276.20	24/02/2006	000000580228	024180	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000629	0000001	10000.00	24/02/2006	000000580228	024180	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000632	0000001	800.00	24/02/2006	000000070602	024180	850092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000624	0000001	1534.50	24/02/2006	000000250686	024180	855490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000610	0000001	617.50	24/02/2006	00000283142X	024180	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000613	0000001	5510.00	24/02/2006	000000250686	024180	855487	606.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000614	0000001	297.78	24/02/2006	000000250686	024180	855487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000622	0000001	19.20	24/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000615	0000001	500.00	24/02/2006	000000250686	024180	855487	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000625	0000001	575.00	24/02/2006	000000250686	024180	855488	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000616	0000001	20220.00	24/02/2006	000000250686	024180	855487	2224.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000617	0000001	1063.50	24/02/2006	000000250686	024180	855487	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000626	0000001	1350.00	24/02/2006	00000283142X	024180	850577	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000628	0000001	1835.00	24/02/2006	00000283142X	024180	850575	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000406	0000001	1782.00	24/02/2006	000000250686	024180	855490	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000336	0000001	900.00	24/02/2006	00000283142X	024180	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000590	0000001	60.12	24/02/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000591	0000001	371.17	24/02/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000618	0000001	3600.00	24/02/2006	000000250686	024180	855487	396.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000619	0000001	191.43	24/02/2006	000000250686	024180	855487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	2000.00	26/02/2006	000000062944	024180	851098	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000634	0000001	3600.00	01/03/2006	00000283142X	024180	850581	105.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000384	0000002	1250.00	02/03/2006	000000580228	024180	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000636	0000001	300.00	02/03/2006	000000580228	024180	852166	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000638	0000001	300.00	02/03/2006	000000580228	024180	852119	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000638	0000002	300.00	02/03/2006	000000580228	024180	852167	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000638	0000003	300.00	02/03/2006	000000580228	024180	852171	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000638	0000004	300.00	02/03/2006	000000580228	024180	852169	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000638	0000005	300.00	02/03/2006	000000580228	024180	852168	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000639	0000001	42.54	02/03/2006	000000580228	024180	852169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000640	0000001	300.00	02/03/2006	000000580228	024180	852120	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000644	0000001	237.45	02/03/2006	000000580228	024180	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000645	0000001	2111.00	02/03/2006	00000283142X	024180	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000646	0000001	97.00	02/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	1500.00	02/03/2006	000000010553	024180	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000641	0000001	80.00	02/03/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000642	0000001	80.00	02/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000643	0000001	80.00	02/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000330	0000003	3000.00	03/03/2006	00000283142X	024180	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	500.00	03/03/2006	000000062944	024180	851099	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	1500.00	03/03/2006	000000010553	024180	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	14.10	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	14.02	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	35.94	03/03/2006	000000250686	024180	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	94.32	03/03/2006	000000250686	024180	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	86.49	03/03/2006	000000250686	024180	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	500.31	03/03/2006	000000010553	024180	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	3299.20	03/03/2006	000000010553	024180	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	1670.30	03/03/2006	000000010553	024180	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000654	0000001	30.51	03/03/2006	000000250686	024180	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000656	0000001	91.10	03/03/2006	000000250686	024180	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000653	0000001	29.36	03/03/2006	000000250686	024180	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000666	0000001	6.10	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000668	0000001	2319.43	06/03/2006	000000250686	024180	241800	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000660	0000001	398.52	06/03/2006	000000580228	024180	852125	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000661	0000001	300.00	06/03/2006	000000580228	024180	852124	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000662	0000001	200.00	06/03/2006	000000580228	024180	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000663	0000001	60.00	06/03/2006	000000580228	024180	852123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000667	0000001	398.52	06/03/2006	000000580228	024180	852122	52.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000669	0000001	120.00	06/03/2006	000000070602	024180	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000323	0000001	300.00	06/03/2006	000000070602	024180	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	1769.00	06/03/2006	000000010553	024180	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000664	0000001	160.00	06/03/2006	00000283142X	024180	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000665	0000001	1223.70	06/03/2006	00000283142X	024180	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000670	0000001	4500.00	07/03/2006	00000007439X	024180	850001	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	900.00	07/03/2006	000000062944	024180	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	300.00	07/03/2006	000000062944	024180	851100	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	1216.76	07/03/2006	000000062944	024180	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	258.00	07/03/2006	00000007098X	024180	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000498	0000001	1381.40	07/03/2006	000000580228	024180	852127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000674	0000001	2297.22	07/03/2006	000000580228	024180	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000676	0000001	60.00	07/03/2006	000000070602	024180	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000672	0000001	6.10	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000673	0000001	6.35	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000679	0000001	10.00	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000677	0000001	250.00	08/03/2006	000000250686	024180	855491	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000680	0000001	2187.00	08/03/2006	000000580228	024180	852130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000684	0000001	398.52	09/03/2006	000000580228	024180	852129	43.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000685	0000001	1280.18	09/03/2006	00000283142X	024180	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000687	0000001	13.00	09/03/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000688	0000001	1650.00	09/03/2006	000000073504	024180	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000690	0000001	204.04	10/03/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000691	0000001	1259.58	10/03/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000692	0000001	11626.75	10/03/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000693	0000001	11740.86	10/03/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000698	0000001	70.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000711	0000001	6341.40	10/03/2006	000000250686	024180	855497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000712	0000001	157.39	10/03/2006	000000250686	024180	855499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000715	0000001	913.05	10/03/2006	000000250686	024180	855498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000597	0000001	3104.00	10/03/2006	000000250686	024180	855494	258.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000598	0000001	14.99	10/03/2006	000000250686	024180	855494	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000716	0000001	879.88	10/03/2006	000000250686	024180	855500	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000723	0000001	1200.00	10/03/2006	00000283142X	024180	850586	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000593	0000001	2230.00	10/03/2006	000000250686	024180	855494	191.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000689	0000001	110.00	10/03/2006	000000250686	024180	855493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000701	0000001	9.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000702	0000001	33.95	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000592	0000001	15440.00	10/03/2006	000000250686	024180	855494	2891.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000722	0000001	253.08	10/03/2006	000000071064	024180	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000600	0000001	2230.00	10/03/2006	000000250686	024180	855494	191.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000602	0000001	3063.00	10/03/2006	000000250686	024180	855494	263.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000603	0000001	59.96	10/03/2006	000000250686	024180	855494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000697	0000001	9000.00	10/03/2006	000000250686	024180	055303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000721	0000001	6000.00	10/03/2006	000000250686	024180	855496	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000601	0000001	1098.42	10/03/2006	000000250686	024180	855495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000601	0000002	2360.58	10/03/2006	000000250686	024180	855494	302.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000694	0000001	1251.55	10/03/2006	000000580228	024180	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000719	0000001	728.68	10/03/2006	000000580228	024180	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000720	0000001	679.47	10/03/2006	000000580228	024180	852183	74.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000724	0000001	89.67	10/03/2006	000000580228	024180	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000725	0000001	300.00	10/03/2006	000000580228	024180	852184	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000726	0000001	1000.00	10/03/2006	000000070602	024180	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000727	0000001	700.00	10/03/2006	000000070602	024180	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000728	0000001	600.00	10/03/2006	000000070602	024180	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000001	398.52	10/03/2006	000000580228	024180	852131	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000002	398.52	10/03/2006	000000580228	024180	852133	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000003	398.52	10/03/2006	000000580228	024180	852134	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000004	398.52	10/03/2006	000000580228	024180	852135	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000005	398.52	10/03/2006	000000580228	024180	852136	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000006	398.52	10/03/2006	000000580228	024180	852137	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000007	398.52	10/03/2006	000000580228	024180	852138	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000008	398.52	10/03/2006	000000580228	024180	852139	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000009	398.52	10/03/2006	000000580228	024180	852140	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000010	398.52	10/03/2006	000000580228	024180	852172	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000011	701.28	10/03/2006	000000580228	024180	852173	53.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000012	657.45	10/03/2006	000000580228	024180	852174	50.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000013	438.37	10/03/2006	000000580228	024180	852175	33.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000014	398.52	10/03/2006	000000580228	024180	852176	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000015	438.37	10/03/2006	000000580228	024180	852177	33.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000730	0000016	475.53	10/03/2006	000000580228	024180	852178	36.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000731	0000001	21.27	10/03/2006	000000580228	024180	852135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000731	0000002	21.27	10/03/2006	000000580228	024180	852136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000731	0000003	21.27	10/03/2006	000000580228	024180	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000731	0000004	21.27	10/03/2006	000000580228	024180	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000731	0000005	42.54	10/03/2006	000000580228	024180	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000731	0000006	42.54	10/03/2006	000000580228	024180	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000731	0000007	14.99	10/03/2006	000000580228	024180	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000594	0000001	3896.00	10/03/2006	000000250686	024180	855494	335.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000604	0000001	74.95	10/03/2006	000000580228	024180	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000605	0000001	3966.00	10/03/2006	000000580228	024180	852179	325.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000599	0000001	2230.00	10/03/2006	000000250686	024180	855494	191.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	3896.00	10/03/2006	000000062944	024180	851021	335.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	29.98	10/03/2006	000000062944	024180	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	90.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	80.00	10/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	2000.00	10/03/2006	000000062944	024180	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	271.81	10/03/2006	000000062944	024180	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	480.61	10/03/2006	000000062944	024180	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	760.07	10/03/2006	000000062944	024180	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	1145.00	10/03/2006	000000071064	024180	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	6613.44	13/03/2006	000000062944	024180	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	2812.35	13/03/2006	000000062944	024180	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	700.00	13/03/2006	000000062944	024180	851025	28.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000738	0000001	300.00	13/03/2006	000000580228	024180	852187	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000739	0000001	398.52	13/03/2006	000000580228	024180	852186	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000740	0000001	2225.52	13/03/2006	000000580228	024180	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000747	0000001	1000.00	13/03/2006	000000250686	024180	855504	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000742	0000001	400.00	13/03/2006	000000250686	024180	855502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000745	0000001	500.00	13/03/2006	000000250686	024180	855503	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000741	0000001	1689.68	13/03/2006	000000250686	024180	855501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000756	0000001	300.00	14/03/2006	00000007439X	024180	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000757	0000001	300.00	14/03/2006	00000007439X	024180	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000758	0000001	300.00	14/03/2006	00000007439X	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000764	0000001	300.00	14/03/2006	00000007439X	024180	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000770	0000001	664.67	14/03/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000760	0000001	4.25	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000761	0000001	6.65	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000681	0000001	2600.00	14/03/2006	000000070602	024180	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000765	0000001	1400.00	14/03/2006	000000580228	024180	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000765	0000002	1520.00	14/03/2006	000000580228	024180	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000765	0000003	2840.00	14/03/2006	000000580228	024180	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000771	0000001	329.21	14/03/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000001	720.00	14/03/2006	000000250686	024180	855505	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000002	1030.00	14/03/2006	000000250686	024180	855506	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000003	1065.00	14/03/2006	000000250686	024180	855507	31.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000004	840.00	14/03/2006	000000250686	024180	855508	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000005	720.00	14/03/2006	000000250686	024180	855509	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000006	840.00	14/03/2006	000000250686	024180	855510	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000007	1300.00	14/03/2006	000000250686	024180	855511	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000008	1050.00	14/03/2006	000000250686	024180	855512	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000009	955.00	14/03/2006	000000250686	024180	855565	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000010	735.00	14/03/2006	000000250686	024180	855566	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000011	720.00	14/03/2006	000000250686	024180	855567	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000012	1160.00	14/03/2006	000000250686	024180	855568	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000013	1200.00	14/03/2006	000000250686	024180	855569	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000014	895.00	14/03/2006	000000250686	024180	855570	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000015	600.00	14/03/2006	000000250686	024180	855571	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000016	960.00	14/03/2006	000000250686	024180	855572	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000017	960.00	14/03/2006	000000250686	024180	855573	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000018	960.00	14/03/2006	000000250686	024180	855574	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000019	1000.00	14/03/2006	000000250686	024180	855575	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000020	1375.00	14/03/2006	000000250686	024180	855576	41.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000021	1060.00	14/03/2006	000000250686	024180	855577	31.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000022	1030.00	14/03/2006	000000250686	024180	855578	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000023	1380.00	14/03/2006	000000250686	024180	855579	41.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000024	1200.00	14/03/2006	000000250686	024180	855580	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000025	1080.00	14/03/2006	000000250686	024180	855581	32.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000026	1030.00	14/03/2006	000000250686	024180	855582	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000027	1030.00	14/03/2006	000000250686	024180	855583	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000028	1420.00	14/03/2006	000000250686	024180	855584	42.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000772	0000029	1400.00	14/03/2006	000000250686	024180	855585	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	95.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	30.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	90.00	14/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	300.00	14/03/2006	000000062944	024180	851028	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	2610.35	14/03/2006	000000062944	024180	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	1030.00	14/03/2006	000000062944	024180	851027	30.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	399.50	14/03/2006	000000062944	024180	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	1739.00	15/03/2006	000000062944	024180	851033	52.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	2526.55	15/03/2006	000000062944	024180	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000781	0000001	410.00	15/03/2006	000000070602	024180	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000635	0000001	1800.40	15/03/2006	000000250686	024180	855586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000773	0000001	6.10	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000783	0000001	60.00	15/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	692.00	15/03/2006	000000250686	024180	855588	20.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000776	0000001	1254.00	15/03/2006	000000250686	024180	855587	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000780	0000001	1650.00	15/03/2006	00000283142X	024180	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000774	0000001	507.65	15/03/2006	000000250686	024180	855589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000777	0000001	1280.80	15/03/2006	000000250686	024180	855586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000778	0000001	2298.00	15/03/2006	000000250686	024180	855586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000787	0000001	240.74	16/03/2006	00000283142X	024180	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000784	0000001	509.71	16/03/2006	000000250686	024180	855590	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000785	0000001	345.47	16/03/2006	000000250686	024180	855590	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000786	0000001	120.00	16/03/2006	000000580228	024180	852191	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	604.30	17/03/2006	000000062944	024180	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	800.00	17/03/2006	000000062944	024180	851036	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	200.00	20/03/2006	000000062944	024180	851040	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	80.00	20/03/2006	000000062944	024180	851039	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	2000.00	20/03/2006	000000062944	024180	851037	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000796	0000001	120.00	20/03/2006	000000062944	024180	851038	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	200.00	20/03/2006	000000062944	024180	851041	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	621.90	20/03/2006	000000062944	024180	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	280.00	20/03/2006	000000062944	024180	851044	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	300.00	20/03/2006	000000062944	024180	851101	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000002	300.00	20/03/2006	000000062944	024180	851102	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000003	300.00	20/03/2006	000000062944	024180	851103	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000004	300.00	20/03/2006	000000062944	024180	851104	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000005	300.00	20/03/2006	000000062944	024180	851105	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000006	300.00	20/03/2006	000000062944	024180	851106	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000007	300.00	20/03/2006	000000062944	024180	851107	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000008	300.00	20/03/2006	000000062944	024180	851108	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	42.54	20/03/2006	000000062944	024180	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000002	42.54	20/03/2006	000000062944	024180	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000003	21.27	20/03/2006	000000062944	024180	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000004	42.54	20/03/2006	000000062944	024180	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000005	21.27	20/03/2006	000000062944	024180	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000006	42.54	20/03/2006	000000062944	024180	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	280.00	20/03/2006	000000257214	024180	850315	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	415.00	20/03/2006	000000257214	024180	850314	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000806	0000001	1680.00	20/03/2006	000000250686	024180	855591	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000749	0000001	1683.00	20/03/2006	000000250686	024180	855601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000750	0000001	1476.75	20/03/2006	000000250686	024180	855601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000737	0000001	2800.05	20/03/2006	000000580228	024180	852192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	405.00	20/03/2006	000000250759	024180	850293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000678	0000001	323.00	20/03/2006	000000250686	024180	855595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000797	0000001	7.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000798	0000001	6.10	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000799	0000001	38.58	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000811	0000001	4500.00	20/03/2006	000000250686	024180	855593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000800	0000001	90.00	20/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000807	0000001	280.00	20/03/2006	000000250686	024180	855594	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000808	0000001	41.66	20/03/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000809	0000001	691.76	20/03/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000810	0000001	112.05	20/03/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000814	0000001	415.00	20/03/2006	000000250686	024180	855598	12.45	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000817	0000001	300.00	20/03/2006	000000250686	024180	855608	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000817	0000002	300.00	20/03/2006	000000250686	024180	855610	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000817	0000003	300.00	20/03/2006	000000250686	024180	855609	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000817	0000004	300.00	20/03/2006	000000250686	024180	855611	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000818	0000001	21.27	20/03/2006	000000250686	024180	855608	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000818	0000002	42.54	20/03/2006	000000250686	024180	855610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000818	0000003	21.27	20/03/2006	000000250686	024180	855611	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000813	0000001	280.00	20/03/2006	000000250686	024180	855600	8.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000815	0000001	280.00	20/03/2006	000000250686	024180	855599	8.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000816	0000001	400.00	20/03/2006	000000250686	024180	855596	30.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000748	0000001	792.00	20/03/2006	000000250686	024180	855601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000751	0000001	1353.00	20/03/2006	000000250686	024180	855601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000752	0000001	1287.00	20/03/2006	000000250686	024180	855601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000833	0000001	150.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000844	0000001	7200.00	21/03/2006	000000250686	024180	855607	550.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000845	0000001	574.29	21/03/2006	000000250686	024180	855607	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000847	0000001	590.00	21/03/2006	000000250686	024180	855603	17.70	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000824	0000001	7607.72	21/03/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000826	0000001	0.49	21/03/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000834	0000001	168.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000838	0000001	185.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000843	0000001	2636.00	21/03/2006	000000250686	024180	855605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000835	0000001	285.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000825	0000001	1000.00	21/03/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000164	0000002	3000.00	21/03/2006	000000250686	024180	855606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000822	0000001	687.66	21/03/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000830	0000001	238.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000836	0000001	195.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000839	0000001	194.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000848	0000001	1080.00	21/03/2006	000000250686	024180	855602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	384.42	21/03/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	2030.00	21/03/2006	000000257214	024180	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	550.00	21/03/2006	000000062944	024180	851045	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	1720.00	21/03/2006	000000062944	024180	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	335.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	490.00	21/03/2006	000000250686	024180	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	680.00	21/03/2006	000000062944	024180	851047	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	1856.00	21/03/2006	000000062944	024180	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	514.00	21/03/2006	000000062944	024180	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	1045.75	21/03/2006	000000062944	024180	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	1423.72	21/03/2006	00000007098X	024180	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	297.67	22/03/2006	000000062944	024180	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	1200.00	22/03/2006	000000062944	024180	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	80.00	22/03/2006	00000283142X	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000851	0000001	146.50	22/03/2006	000000070602	024180	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000854	0000001	80.00	22/03/2006	00000283142X	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000860	0000001	80.00	22/03/2006	00000283142X	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	80.00	22/03/2006	00000283142X	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000852	0000001	80.00	22/03/2006	00000283142X	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000857	0000001	13.00	22/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000858	0000001	50.00	22/03/2006	00000283142X	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000861	0000001	80.00	22/03/2006	00000283142X	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000855	0000001	80.00	22/03/2006	00000283142X	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000856	0000001	3016.80	22/03/2006	00000283142X	024180	850590	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000829	0000001	1846.05	22/03/2006	00000283142X	024180	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000863	0000001	300.00	23/03/2006	000000580228	024180	852193	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000864	0000001	2300.00	23/03/2006	00000283142X	024180	850592	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000876	0000001	280.00	24/03/2006	000000250686	024180	855613	11.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000879	0000001	960.00	24/03/2006	00000283142X	024180	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000868	0000001	95.00	24/03/2006	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000871	0000001	250.00	24/03/2006	00000283142X	024180	850594	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	700.00	24/03/2006	000000062944	024180	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	95.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	90.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	85.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	195.00	24/03/2006	000000062944	024180	851113	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	70.00	24/03/2006	000000250686	024180	855612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	90.00	24/03/2006	000000250686	024180	855612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	90.00	24/03/2006	000000250686	024180	855612	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000872	0000001	350.00	24/03/2006	000000250686	024180	855613	14.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000869	0000001	50.00	24/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000873	0000001	60.00	24/03/2006	000000250686	024180	855612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000878	0000001	90.00	24/03/2006	000000250686	024180	855612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	2000.00	26/03/2006	000000062944	024180	851114	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	73.12	27/03/2006	000000062944	024180	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	121.99	27/03/2006	000000062944	024180	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	101.48	27/03/2006	000000062944	024180	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000884	0000001	29.55	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000888	0000001	540.00	27/03/2006	00000283142X	024180	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000885	0000001	130.33	27/03/2006	000000580228	024180	852194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000886	0000001	666.00	27/03/2006	000000070602	024180	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000887	0000001	312.96	27/03/2006	000000580228	024180	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000890	0000001	200.00	27/03/2006	00000283142X	024180	850595	6.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000889	0000001	527.31	27/03/2006	00000007117X	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000892	0000001	90.00	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000899	0000001	4500.00	28/03/2006	00000007439X	024180	850008	405.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000900	0000001	33913.58	28/03/2006	000000580228	024180	852197	3913.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000900	0000002	1664.17	28/03/2006	000000580228	024180	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000901	0000001	1024.59	28/03/2006	000000580228	024180	852196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	3600.00	28/03/2006	00000283142X	024180	850597	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000891	0000001	11.50	28/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000894	0000001	215.00	28/03/2006	00000283142X	024180	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	957.80	28/03/2006	00000007098X	024180	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	687.25	28/03/2006	000000062944	024180	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	609.00	28/03/2006	000000062944	024180	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000002	2291.00	28/03/2006	000000057622	024180	850075	221.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	106.35	28/03/2006	000000057622	024180	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000903	0000001	398.52	29/03/2006	000000580228	024180	852198	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000902	0000001	160.00	29/03/2006	00000283142X	024180	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000913	0000001	3600.00	30/03/2006	000000250686	024180	855614	396.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000914	0000001	191.43	30/03/2006	000000250686	024180	855614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000936	0000001	374.98	30/03/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000937	0000001	60.74	30/03/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000919	0000001	20220.00	30/03/2006	000000250686	024180	855614	2331.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000920	0000001	1084.77	30/03/2006	000000250686	024180	855614	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000651	0000001	590.00	30/03/2006	00000283142X	024180	850602	17.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000915	0000001	20439.00	30/03/2006	000000580228	024180	852199	2248.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000916	0000001	1297.47	30/03/2006	000000580228	024180	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000926	0000001	10000.00	30/03/2006	000000580228	024180	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000927	0000001	60.00	30/03/2006	000000070602	024180	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000001	398.52	30/03/2006	000000580228	024180	852202	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000002	398.52	30/03/2006	000000580228	024180	852203	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000003	398.52	30/03/2006	000000580228	024180	852204	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000004	398.52	30/03/2006	000000580228	024180	852205	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000005	398.52	30/03/2006	000000580228	024180	852206	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000006	398.52	30/03/2006	000000580228	024180	852207	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000007	398.52	30/03/2006	000000580228	024180	852208	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000008	398.52	30/03/2006	000000580228	024180	852209	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000009	398.52	30/03/2006	000000580228	024180	852210	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000010	398.52	30/03/2006	000000580228	024180	852211	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000011	701.28	30/03/2006	000000580228	024180	852212	53.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000012	657.45	30/03/2006	000000580228	024180	852213	50.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000013	438.37	30/03/2006	000000580228	024180	852214	33.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000014	398.52	30/03/2006	000000580228	024180	852215	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000015	219.18	30/03/2006	000000580228	024180	852220	16.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000016	219.18	30/03/2006	000000580228	024180	852221	16.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000017	475.53	30/03/2006	000000580228	024180	852222	36.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000934	0000018	438.37	30/03/2006	000000580228	024180	852223	33.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000935	0000001	21.27	30/03/2006	000000580228	024180	852205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000935	0000002	21.27	30/03/2006	000000580228	024180	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000935	0000003	21.27	30/03/2006	000000580228	024180	852207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000935	0000004	21.27	30/03/2006	000000580228	024180	852208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000935	0000005	42.54	30/03/2006	000000580228	024180	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000935	0000006	42.54	30/03/2006	000000580228	024180	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000935	0000007	14.99	30/03/2006	000000580228	024180	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000696	0000001	470.00	30/03/2006	00000283142X	024180	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000908	0000001	912.10	30/03/2006	00000283142X	024180	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000909	0000001	485.00	30/03/2006	000000250686	024180	855615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000910	0000001	5460.00	30/03/2006	000000250686	024180	855614	600.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000911	0000001	297.78	30/03/2006	000000250686	024180	855614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000925	0000001	11.50	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000928	0000001	80.00	30/03/2006	000000250686	024180	855616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000929	0000001	37.08	30/03/2006	000000250686	024180	855617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000001	160.00	30/03/2006	00000283142X	024180	850605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	290.76	30/03/2006	00000283142X	024180	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000904	0000001	169.12	30/03/2006	00000283142X	024180	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000912	0000001	500.00	30/03/2006	000000250686	024180	855614	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	466.05	30/03/2006	00000283142X	024180	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	10960.00	30/03/2006	000000062944	024180	851120	1205.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	525.47	30/03/2006	000000062944	024180	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	90.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	85.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	90.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	55.00	31/03/2006	000000278610	024180	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	90.00	31/03/2006	000000278610	024180	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	55.00	31/03/2006	000000278610	024180	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000938	0000001	13.00	31/03/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000945	0000001	60.00	31/03/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000963	0000001	50.00	31/03/2006	000000278610	024180	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000961	0000001	100.00	31/03/2006	000000250759	024180	850294	3.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000942	0000001	90.00	31/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000946	0000001	70.00	31/03/2006	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000966	0000001	0.46	31/03/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000967	0000001	300.00	03/04/2006	000000580228	024180	852224	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000967	0000002	300.00	03/04/2006	000000580228	024180	852226	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000967	0000003	300.00	03/04/2006	000000580228	024180	852227	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000967	0000004	300.00	03/04/2006	000000580228	024180	852229	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000967	0000005	300.00	03/04/2006	000000580228	024180	852230	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000968	0000001	42.54	03/04/2006	000000580228	024180	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000969	0000001	240.00	03/04/2006	000000250686	024180	855620	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000970	0000001	300.00	03/04/2006	000000580228	024180	852228	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000972	0000001	80.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000973	0000001	80.00	03/04/2006	000000580228	024180	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000974	0000001	80.00	03/04/2006	000000580228	024180	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000975	0000001	300.00	03/04/2006	000000580228	024180	852225	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000971	0000001	40.00	03/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000980	0000001	1000.00	04/04/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000983	0000001	5.85	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000984	0000001	1259.74	05/04/2006	000000250686	024180	855621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000982	0000001	16000.00	05/04/2006	00000007117X	024180	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000988	0000001	155.56	06/04/2006	000000250759	024180	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000990	0000001	523.99	06/04/2006	000000250759	024180	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000991	0000001	2700.00	06/04/2006	000000250759	024180	850296	108.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000989	0000001	175.79	06/04/2006	000000250759	024180	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	1500.00	06/04/2006	000000010553	024180	850507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	132.50	06/04/2006	000000250686	024180	855622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	1500.00	06/04/2006	000000010553	024180	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	1176.00	06/04/2006	000000010553	024180	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	22508.28	06/04/2006	000000010553	024180	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000002	16870.32	06/04/2006	000000010553	024180	850504	6238.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	19368.00	06/04/2006	000000010553	024180	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	908.28	06/04/2006	000000010553	024180	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000002	7491.72	06/04/2006	000000010553	024180	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	437.00	06/04/2006	000000010553	024180	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	117.00	06/04/2006	000000010553	024180	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	252.00	06/04/2006	000000010553	024180	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	545.40	06/04/2006	000000010553	024180	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	2228.46	06/04/2006	000000010553	024180	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	10.17	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	10.17	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	250.00	07/04/2006	000000250686	024180	855624	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	1700.00	07/04/2006	000000010553	024180	850512	165.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	175.00	07/04/2006	000000010553	024180	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000994	0000001	10.17	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000995	0000001	10.17	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000996	0000001	10.17	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000997	0000001	879.00	07/04/2006	000000250759	024180	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001001	0000001	679.47	07/04/2006	000000580228	024180	852232	74.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000001	255.37	07/04/2006	000000250686	024180	855623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	1098.42	10/04/2006	000000250686	024180	855625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000002	14341.58	10/04/2006	000000250686	024180	855626	2891.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001004	0000001	110.00	10/04/2006	000000250686	024180	855627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001017	0000001	226.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001023	0000001	400.00	10/04/2006	000000250686	024180	855641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001024	0000001	500.00	10/04/2006	000000250686	024180	855640	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001046	0000001	33.95	10/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000954	0000001	2230.00	10/04/2006	000000250686	024180	855626	191.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000955	0000001	3063.00	10/04/2006	000000250686	024180	855626	263.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0000956	0000001	59.96	10/04/2006	000000250686	024180	855626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001038	0000001	6000.00	10/04/2006	000000250686	024180	855634	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000951	0000001	3459.00	10/04/2006	000000250686	024180	855626	302.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001002	0000001	778.00	10/04/2006	000000250686	024180	855644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001003	0000001	460.00	10/04/2006	000000250686	024180	855645	13.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001009	0000001	728.68	10/04/2006	000000580228	024180	852238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001012	0000001	164.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001013	0000001	172.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001016	0000001	178.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001039	0000001	1251.55	10/04/2006	000000580228	024180	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000681	0000002	2500.00	10/04/2006	000000070602	024180	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001058	0000001	300.00	10/04/2006	000000580228	024180	852233	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000753	0000001	1501.47	10/04/2006	000000250686	024180	855638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000754	0000001	1300.20	10/04/2006	000000580228	024180	852240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000952	0000001	2230.00	10/04/2006	000000250686	024180	855626	191.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000164	0000003	2180.00	10/04/2006	000000250686	024180	855646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000323	0000002	300.00	10/04/2006	000000580228	024180	852239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000384	0000003	1000.00	10/04/2006	000000580228	024180	852236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000735	0000001	2502.00	10/04/2006	000000580228	024180	852241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	420.00	10/04/2006	000000062944	024180	851131	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	446.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	439.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	1145.00	10/04/2006	000000250686	024180	855639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	500.00	10/04/2006	000000250686	024180	855636	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	300.00	10/04/2006	000000062944	024180	851127	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	271.81	10/04/2006	000000062944	024180	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	760.07	10/04/2006	000000062944	024180	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	480.61	10/04/2006	000000062944	024180	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	2000.00	10/04/2006	000000062944	024180	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	3896.00	10/04/2006	000000062944	024180	851123	335.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	29.98	10/04/2006	000000062944	024180	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000958	0000001	3966.00	10/04/2006	000000580228	024180	852235	325.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000959	0000001	74.95	10/04/2006	000000580228	024180	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000960	0000001	3896.00	10/04/2006	000000250686	024180	855626	335.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001007	0000001	913.05	10/04/2006	000000250686	024180	855628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001014	0000001	219.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001015	0000001	161.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001021	0000001	3130.00	10/04/2006	000000250686	024180	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001022	0000001	200.00	10/04/2006	000000250686	024180	855642	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001027	0000001	1696.02	10/04/2006	000000250686	024180	855633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001028	0000001	6341.40	10/04/2006	000000250686	024180	855631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001032	0000001	157.39	10/04/2006	000000250686	024180	855629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001034	0000001	1395.30	10/04/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001035	0000001	11767.21	10/04/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001036	0000001	10098.00	10/04/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001037	0000001	226.02	10/04/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000949	0000001	3104.00	10/04/2006	000000250686	024180	855626	258.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000950	0000001	14.99	10/04/2006	000000250686	024180	855626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001005	0000001	1200.00	10/04/2006	000000250686	024180	855650	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001019	0000001	175.00	10/04/2006	000000250686	024180	855648	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001020	0000001	430.00	10/04/2006	000000250686	024180	855647	12.90	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001030	0000001	879.88	10/04/2006	000000250686	024180	855630	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000792	0000001	250.00	10/04/2006	000000250686	024180	855635	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000953	0000001	2230.00	10/04/2006	000000250686	024180	855626	191.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000755	0000001	1452.00	10/04/2006	000000250686	024180	855638	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001056	0000001	1534.50	11/04/2006	000000250759	024180	850298	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001057	0000001	1980.00	11/04/2006	000000250759	024180	850298	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001064	0000001	300.00	11/04/2006	000000250686	024180	855657	12.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001065	0000001	2103.75	11/04/2006	000000250686	024180	855656	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001070	0000001	200.00	11/04/2006	000000250686	024180	855655	6.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001073	0000001	1500.60	11/04/2006	000000250686	024180	855654	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001077	0000001	1516.00	11/04/2006	000000250686	024180	855649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001080	0000001	1200.00	11/04/2006	000000250686	024180	855653	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001085	0000001	1500.00	11/04/2006	000000257214	024180	850317	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001087	0000001	1584.00	11/04/2006	000000250759	024180	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000788	0000001	250.00	11/04/2006	000000062944	024180	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001061	0000001	90.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	129.00	11/04/2006	000000062944	024180	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	1289.85	11/04/2006	000000062944	024180	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	535.16	11/04/2006	000000062944	024180	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	3996.45	11/04/2006	000000062944	024180	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	80.00	11/04/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	1043.50	11/04/2006	000000062944	024180	851128	31.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	620.00	11/04/2006	000000062944	024180	851137	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	2513.24	11/04/2006	000000062944	024180	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	521.00	11/04/2006	000000250686	024180	855659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	866.00	11/04/2006	000000250686	024180	855649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	1158.00	11/04/2006	000000250686	024180	855649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	1726.75	11/04/2006	000000257214	024180	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	730.00	11/04/2006	000000250759	024180	850300	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	163.09	11/04/2006	000000062944	024180	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	800.00	11/04/2006	000000062944	024180	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001068	0000001	2280.30	11/04/2006	000000250686	024180	855656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001069	0000001	2590.50	11/04/2006	000000250686	024180	855656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001072	0000001	300.00	11/04/2006	000000250686	024180	855655	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001074	0000001	380.00	11/04/2006	000000250686	024180	855657	15.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001066	0000001	2854.50	11/04/2006	000000250686	024180	855656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001071	0000001	300.00	11/04/2006	000000250686	024180	855655	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001075	0000001	320.00	11/04/2006	000000250686	024180	855657	12.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001081	0000001	300.00	11/04/2006	000000580228	024180	852246	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001082	0000001	300.00	11/04/2006	000000580228	024180	852245	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001083	0000001	1419.00	11/04/2006	000000580228	024180	852242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001084	0000001	3491.00	11/04/2006	000000580228	024180	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001092	0000001	300.00	11/04/2006	000000580228	024180	852244	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001093	0000001	398.52	11/04/2006	000000580228	024180	852247	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001094	0000001	398.52	11/04/2006	000000580228	024180	852248	43.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001095	0000001	9000.00	11/04/2006	000000250686	024180	055303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001059	0000001	9.00	11/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001103	0000001	313.00	12/04/2006	000000250686	024180	855660	12.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001104	0000001	666.00	12/04/2006	000000250686	024180	855660	26.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001106	0000001	300.00	12/04/2006	000000250686	024180	855660	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001112	0000001	13615.20	12/04/2006	000000051314	024180	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001115	0000001	323.40	12/04/2006	000000250759	024180	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	80.00	12/04/2006	000000062944	024180	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	2554.11	12/04/2006	000000062944	024180	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	150.00	12/04/2006	000000062944	024180	851141	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	1032.50	12/04/2006	000000062944	024180	851140	41.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	407.00	12/04/2006	000000062944	024180	851139	16.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	2150.29	12/04/2006	000000062944	024180	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001096	0000001	3083.20	12/04/2006	000000250686	024180	855662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001102	0000001	614.07	12/04/2006	000000250686	024180	855661	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001108	0000001	26.22	12/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001109	0000001	3001.92	12/04/2006	000000250686	024180	855663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001110	0000001	2505.85	12/04/2006	00000007442X	024180	850001	0.00	1	Conta Corrente	PM PAULISTA-MASPBT
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001114	0000001	68.31	12/04/2006	000000071099	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001105	0000001	540.00	12/04/2006	000000250686	024180	855660	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001116	0000001	0.09	13/04/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	90.00	13/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	1360.00	15/04/2006	000000062944	024180	851129	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001119	0000001	2420.00	15/04/2006	000000250686	024180	855652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	2000.00	17/04/2006	000000062944	024180	851144	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	450.00	17/04/2006	000000250759	024180	850302	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001121	0000001	1800.50	17/04/2006	000000250686	024180	855664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001113	0000001	2247.00	17/04/2006	000000580228	024180	852253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001120	0000001	6.65	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001142	0000001	200.00	18/04/2006	00000283142X	024180	037369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001125	0000001	299.85	18/04/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001129	0000001	873.28	18/04/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001131	0000001	120.00	18/04/2006	000000580228	024180	852250	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	793.55	18/04/2006	000000062944	024180	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	421.94	18/04/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	80.00	18/04/2006	000000062944	024180	851146	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001126	0000001	477.11	18/04/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001128	0000001	7656.49	18/04/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001123	0000001	344.00	18/04/2006	000000250759	024180	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001133	0000001	350.00	18/04/2006	00000007439X	024180	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001134	0000001	350.00	18/04/2006	00000007439X	024180	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001135	0000001	350.00	18/04/2006	00000007439X	024180	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001136	0000001	350.00	18/04/2006	00000007439X	024180	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001137	0000001	340.00	18/04/2006	00000007442X	024180	850002	0.00	1	Conta Corrente	PM PAULISTA-MASPBT
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001144	0000001	60.00	19/04/2006	00000283142X	024180	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001145	0000001	90.00	19/04/2006	00000283142X	024180	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	1040.00	19/04/2006	000000010553	024180	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	50.00	19/04/2006	00000283142X	024180	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	90.00	19/04/2006	00000283142X	024180	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	908.28	20/04/2006	000000010553	024180	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000002	7491.72	20/04/2006	000000010553	024180	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	3140.28	20/04/2006	000000010553	024180	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000002	36238.32	20/04/2006	000000010553	024180	850515	6238.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	90.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	1176.00	20/04/2006	000000010553	024180	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	19368.00	20/04/2006	000000010553	024180	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	350.00	20/04/2006	000000062944	024180	851155	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000002	350.00	20/04/2006	000000062944	024180	851157	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000003	350.00	20/04/2006	000000062944	024180	851158	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000004	350.00	20/04/2006	000000062944	024180	851159	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000005	350.00	20/04/2006	000000062944	024180	851160	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000006	350.00	20/04/2006	000000062944	024180	851161	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000007	350.00	20/04/2006	000000062944	024180	851162	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000008	350.00	20/04/2006	000000062944	024180	851163	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	42.54	20/04/2006	000000062944	024180	851155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000002	42.54	20/04/2006	000000062944	024180	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000003	21.27	20/04/2006	000000062944	024180	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000004	42.54	20/04/2006	000000062944	024180	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000005	21.27	20/04/2006	000000062944	024180	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000006	42.54	20/04/2006	000000062944	024180	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	200.00	20/04/2006	000000062944	024180	851153	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	200.00	20/04/2006	000000062944	024180	851152	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	420.00	20/04/2006	000000062944	024180	851151	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	621.90	20/04/2006	000000062944	024180	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	425.60	20/04/2006	000000062944	024180	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	80.00	20/04/2006	000000250686	024180	855676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	398.23	20/04/2006	000000250686	024180	855667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	1338.09	20/04/2006	000000062944	024180	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001149	0000001	4296.12	20/04/2006	000000580228	024180	852256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001149	0000002	34227.64	20/04/2006	000000580228	024180	852255	4227.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001150	0000001	1024.59	20/04/2006	000000580228	024180	852256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000001	466.48	20/04/2006	00000005240X	024180	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000002	960.00	20/04/2006	00000005240X	024180	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000003	960.00	20/04/2006	00000005240X	024180	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000004	1000.00	20/04/2006	00000005240X	024180	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000005	1375.00	20/04/2006	00000005240X	024180	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000006	1060.00	20/04/2006	00000005240X	024180	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000007	1030.00	20/04/2006	00000005240X	024180	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000008	1380.00	20/04/2006	00000005240X	024180	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000009	1200.00	20/04/2006	00000005240X	024180	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000010	1080.00	20/04/2006	00000005240X	024180	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001163	0000011	288.52	20/04/2006	00000005240X	024180	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001166	0000001	741.48	20/04/2006	000000070904	024180	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001166	0000002	1030.00	20/04/2006	000000070904	024180	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001166	0000003	1420.00	20/04/2006	000000070904	024180	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001166	0000004	1400.00	20/04/2006	000000070904	024180	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001166	0000005	1520.00	20/04/2006	000000070904	024180	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001166	0000006	1400.00	20/04/2006	000000070904	024180	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001166	0000007	2840.00	20/04/2006	000000070904	024180	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000001	720.00	20/04/2006	000000250686	024180	855682	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000002	1030.00	20/04/2006	000000250686	024180	855683	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000003	1065.00	20/04/2006	000000250686	024180	855684	31.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000004	840.00	20/04/2006	000000250686	024180	855685	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000005	720.00	20/04/2006	000000250686	024180	855686	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000006	840.00	20/04/2006	000000250686	024180	855687	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000007	1300.00	20/04/2006	000000250686	024180	855688	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000008	1050.00	20/04/2006	000000250686	024180	855689	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000009	955.00	20/04/2006	000000250686	024180	855690	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000010	735.00	20/04/2006	000000250686	024180	855691	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000011	720.00	20/04/2006	000000250686	024180	855692	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000012	1160.00	20/04/2006	000000250686	024180	855693	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000013	1200.00	20/04/2006	000000250686	024180	855694	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000014	895.00	20/04/2006	000000250686	024180	855695	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000015	600.00	20/04/2006	000000250686	024180	855696	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001174	0000016	493.52	20/04/2006	000000250686	024180	855697	14.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001178	0000001	80.00	20/04/2006	000000250686	024180	855676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001180	0000001	80.00	20/04/2006	000000250686	024180	855676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001189	0000001	300.00	20/04/2006	000000250686	024180	855671	9.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001191	0000001	2300.00	20/04/2006	000000250686	024180	855669	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001196	0000001	1495.28	20/04/2006	000000580228	024180	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001200	0000001	80.00	20/04/2006	000000580228	024180	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001201	0000001	10000.00	20/04/2006	000000580228	024180	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001202	0000001	300.00	20/04/2006	000000580228	024180	852254	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001203	0000001	398.52	20/04/2006	000000580228	024180	852252	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001204	0000001	398.52	20/04/2006	000000580228	024180	852251	43.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001184	0000001	80.00	20/04/2006	000000250686	024180	855676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001151	0000001	4500.00	20/04/2006	00000283142X	024180	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001157	0000001	60.00	20/04/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001177	0000001	322.50	20/04/2006	000000250759	024180	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001179	0000001	80.00	20/04/2006	000000250686	024180	855676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001183	0000001	80.00	20/04/2006	000000250686	024180	855676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001185	0000001	50.00	20/04/2006	000000250686	024180	855676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	338.01	20/04/2006	000000250686	024180	855667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001147	0000001	123.82	20/04/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001148	0000001	764.41	20/04/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001152	0000001	4500.00	20/04/2006	00000007439X	024180	850013	405.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001155	0000001	80.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001158	0000001	80.00	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001160	0000001	35.76	20/04/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001161	0000001	1233.30	20/04/2006	000000072869	024180	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001162	0000001	300.00	20/04/2006	00000007439X	024180	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001175	0000001	350.00	20/04/2006	000000250686	024180	855677	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001175	0000002	350.00	20/04/2006	000000250686	024180	855679	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001175	0000003	350.00	20/04/2006	000000250686	024180	855680	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001175	0000004	350.00	20/04/2006	000000250686	024180	855681	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001176	0000001	21.27	20/04/2006	000000250686	024180	855677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001176	0000002	42.54	20/04/2006	000000250686	024180	855679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001176	0000003	21.27	20/04/2006	000000250686	024180	855681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001182	0000001	80.00	20/04/2006	000000250686	024180	855676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001156	0000001	50.00	20/04/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001186	0000001	373.00	20/04/2006	000000250686	024180	855675	11.19	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001187	0000001	440.00	20/04/2006	000000250686	024180	855674	33.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001188	0000001	300.00	20/04/2006	000000250686	024180	855672	9.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001190	0000001	300.00	20/04/2006	000000250686	024180	855670	9.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001192	0000001	8440.00	20/04/2006	000000250686	024180	855668	645.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001193	0000001	574.29	20/04/2006	000000250686	024180	855668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001195	0000001	300.00	20/04/2006	000000257214	024180	850320	9.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001197	0000001	420.00	20/04/2006	000000257214	024180	850319	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001207	0000001	250.00	24/04/2006	000000250686	024180	855700	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001208	0000001	550.00	24/04/2006	000000250686	024180	855699	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001209	0000001	1680.00	24/04/2006	000000250686	024180	855698	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001211	0000001	800.00	24/04/2006	00000283142X	024180	850608	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000939	0000001	408.75	24/04/2006	000000580228	024180	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	3065.50	24/04/2006	000000250686	024180	855651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	2000.00	24/04/2006	000000062944	024180	851164	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	60.00	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	2394.33	25/04/2006	00000007098X	024180	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	899.65	25/04/2006	000000062944	024180	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000001	219.18	25/04/2006	000000580228	024180	852265	16.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000002	219.18	25/04/2006	000000580228	024180	852266	16.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000003	398.52	25/04/2006	000000580228	024180	852267	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000004	398.52	25/04/2006	000000580228	024180	852268	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000005	398.52	25/04/2006	000000580228	024180	852269	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000006	398.52	25/04/2006	000000580228	024180	852270	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000007	438.37	25/04/2006	000000580228	024180	852271	33.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000008	475.53	25/04/2006	000000580228	024180	852272	36.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000009	398.52	25/04/2006	000000580228	024180	852273	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000010	398.52	25/04/2006	000000580228	024180	852274	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000011	398.52	25/04/2006	000000580228	024180	852275	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000012	701.28	25/04/2006	000000580228	024180	852276	53.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000013	657.45	25/04/2006	000000580228	024180	852277	50.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000014	438.37	25/04/2006	000000580228	024180	852278	33.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000015	398.52	25/04/2006	000000580228	024180	852279	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000016	398.52	25/04/2006	000000580228	024180	852280	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000017	398.52	25/04/2006	000000580228	024180	852281	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001226	0000018	398.52	25/04/2006	000000580228	024180	852282	30.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001227	0000001	42.54	25/04/2006	000000580228	024180	852270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001227	0000002	14.99	25/04/2006	000000580228	024180	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001227	0000003	21.27	25/04/2006	000000580228	024180	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001227	0000004	21.27	25/04/2006	000000580228	024180	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001227	0000005	21.27	25/04/2006	000000580228	024180	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001227	0000006	21.27	25/04/2006	000000580228	024180	852281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001227	0000007	42.54	25/04/2006	000000580228	024180	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001229	0000001	2050.00	25/04/2006	000000250686	024180	855701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001232	0000001	2250.00	25/04/2006	000000250686	024180	855706	172.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001224	0000001	1750.00	25/04/2006	00000283142X	024180	850610	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001228	0000001	60.30	25/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	405.00	25/04/2006	00000283142X	024180	850611	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001234	0000001	800.00	25/04/2006	000000250686	024180	855702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001214	0000001	0.46	25/04/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001215	0000001	290.00	25/04/2006	00000007442X	024180	850003	0.00	1	Conta Corrente	PM PAULISTA-MASPBT
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001230	0000001	1223.71	25/04/2006	000000250686	024180	855705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001237	0000001	6.10	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	1700.00	26/04/2006	000000062944	024180	851168	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	162.47	27/04/2006	000000062944	024180	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	148.53	27/04/2006	000000062944	024180	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	350.25	27/04/2006	000000062944	024180	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	12.96	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	12.96	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001239	0000001	8.40	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001244	0000001	29.36	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001242	0000001	380.25	27/04/2006	00000283142X	024180	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000886	0000002	666.00	27/04/2006	000000580228	024180	852283	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001238	0000001	4000.00	27/04/2006	00000007117X	024180	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001257	0000001	90.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001271	0000001	22610.00	28/04/2006	000000250686	024180	855711	2705.22	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001272	0000001	1084.77	28/04/2006	000000250686	024180	855711	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000981	0000001	583.50	28/04/2006	000000250686	024180	855709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001293	0000001	60.30	28/04/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001247	0000001	533.74	28/04/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001251	0000001	80.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001253	0000001	100.00	28/04/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001254	0000001	50.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001255	0000001	90.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001256	0000001	50.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001263	0000001	95.00	28/04/2006	000000250686	024180	855714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001264	0000001	90.00	28/04/2006	000000250686	024180	855714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001273	0000001	4200.00	28/04/2006	000000250686	024180	855711	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001274	0000001	191.43	28/04/2006	000000250686	024180	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001265	0000001	6452.50	28/04/2006	000000250686	024180	855704	193.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001275	0000001	23759.00	28/04/2006	000000580228	024180	852284	2613.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001276	0000001	1297.47	28/04/2006	000000580228	024180	852284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001270	0000001	550.00	28/04/2006	000000250686	024180	855711	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001258	0000001	60.00	28/04/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001260	0000001	319.17	28/04/2006	000000250686	024180	855716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001268	0000001	805.96	28/04/2006	000000250686	024180	855712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001268	0000002	5474.04	28/04/2006	000000250686	024180	855711	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001269	0000001	297.78	28/04/2006	000000250686	024180	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001277	0000001	480.00	28/04/2006	000000250686	024180	855713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	160.00	28/04/2006	000000250686	024180	855710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001278	0000001	3600.00	28/04/2006	000000250686	024180	855703	105.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001199	0000001	1722.00	28/04/2006	000000250686	024180	855708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	70.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	1670.24	28/04/2006	000000250686	024180	855715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	90.00	28/04/2006	000000250686	024180	855714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	12320.00	28/04/2006	000000062944	024180	851172	1365.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	525.47	28/04/2006	000000062944	024180	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	430.00	28/04/2006	000000250686	024180	855707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	720.25	28/04/2006	000000062944	024180	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	1070.65	28/04/2006	000000062944	024180	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	367.20	28/04/2006	000000250686	024180	855719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	1700.00	02/05/2006	000000010553	024180	850517	165.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001294	0000001	300.00	02/05/2006	000000250686	024180	855717	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001301	0000001	1166.41	02/05/2006	000000250686	024180	855718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001304	0000001	1000.00	02/05/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001305	0000001	22.50	02/05/2006	000000250686	024180	017315	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001295	0000001	350.00	02/05/2006	000000580228	024180	852292	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001295	0000002	350.00	02/05/2006	000000580228	024180	852291	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001295	0000003	350.00	02/05/2006	000000580228	024180	852290	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001295	0000004	350.00	02/05/2006	000000580228	024180	852289	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001295	0000005	350.00	02/05/2006	000000580228	024180	852288	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001296	0000001	350.00	02/05/2006	000000580228	024180	852286	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001297	0000001	100.00	02/05/2006	000000580228	024180	852285	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001298	0000001	227.59	02/05/2006	000000580228	024180	852287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001299	0000001	350.00	02/05/2006	000000580228	024180	852294	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001300	0000001	54.25	02/05/2006	000000580228	024180	852293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001306	0000001	42.54	02/05/2006	000000580228	024180	852292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001309	0000001	182.04	03/05/2006	00000283142X	024180	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001311	0000001	432.94	03/05/2006	00000283142X	024180	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001313	0000001	22.50	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001236	0000001	199.00	03/05/2006	00000283142X	024180	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	978.36	03/05/2006	000000062944	024180	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000002	2321.64	03/05/2006	000000057622	024180	850076	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	106.35	03/05/2006	000000057622	024180	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	1500.00	03/05/2006	000000010553	024180	850518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001310	0000001	194.13	03/05/2006	00000283142X	024180	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001315	0000001	0.15	03/05/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001320	0000001	90.00	04/05/2006	00000283142X	024180	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001321	0000001	90.00	04/05/2006	00000283142X	024180	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001323	0000001	750.00	04/05/2006	00000283142X	024180	850620	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	1145.00	04/05/2006	00000283142X	024180	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	167.75	04/05/2006	000000062944	024180	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	162.13	04/05/2006	000000062944	024180	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	1700.00	04/05/2006	000000010553	024180	850520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	313.15	04/05/2006	00000283142X	024180	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001322	0000001	50.00	04/05/2006	00000283142X	024180	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001324	0000001	80.00	04/05/2006	00000283142X	024180	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001319	0000001	2250.00	04/05/2006	00000283142X	024180	850618	172.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001327	0000001	374.86	04/05/2006	000000580228	024180	852295	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001328	0000001	374.86	04/05/2006	000000580228	024180	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001329	0000001	3984.50	04/05/2006	000000580228	024180	852297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001330	0000001	160.00	04/05/2006	000000580228	024180	852298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001318	0000001	323.40	04/05/2006	00000283142X	024180	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	162.00	04/05/2006	000000010553	024180	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	1849.55	04/05/2006	000000010553	024180	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	295.20	04/05/2006	000000010553	024180	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	784.00	05/05/2006	000000010553	024180	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	80.00	05/05/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	27.00	05/05/2006	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	30.00	05/05/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	45.00	05/05/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	363.25	08/05/2006	000000062944	024180	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	500.00	08/05/2006	00000283142X	024180	850621	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	90.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001351	0000001	90.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001354	0000001	50.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001350	0000001	12000.00	08/05/2006	000000074802	024180	850061	0.00	1	Conta Corrente	SEPLAG FDE
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001359	0000001	160.00	08/05/2006	000000250686	024180	855724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001340	0000001	398.52	08/05/2006	000000580228	024180	852299	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001341	0000001	300.00	08/05/2006	000000580228	024180	852302	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001342	0000001	398.52	08/05/2006	000000580228	024180	852300	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001343	0000001	398.52	08/05/2006	000000580228	024180	852301	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001344	0000001	398.52	08/05/2006	000000580228	024180	852305	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001346	0000001	300.00	08/05/2006	000000580228	024180	852303	33.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001347	0000001	350.00	08/05/2006	000000580228	024180	852306	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001348	0000001	350.00	08/05/2006	000000580228	024180	852304	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001349	0000001	80.00	08/05/2006	000000580228	024180	852307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001352	0000001	50.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001355	0000001	120.00	08/05/2006	000000250686	024180	855720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001356	0000001	480.68	08/05/2006	000000250686	024180	855721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001357	0000001	280.50	08/05/2006	000000250686	024180	855722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001358	0000001	150.00	08/05/2006	000000250686	024180	855723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001339	0000001	13.00	08/05/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001362	0000001	3.35	09/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001365	0000001	160.46	09/05/2006	000000250686	024180	855725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	200.00	09/05/2006	000000010553	024180	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000002	200.00	09/05/2006	000000010553	024180	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000003	200.00	09/05/2006	000000010553	024180	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000004	200.00	09/05/2006	000000010553	024180	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	1304.59	09/05/2006	000000010553	024180	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	320.00	10/05/2006	000000062944	024180	851188	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	20.34	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	2000.00	10/05/2006	000000062944	024180	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	1500.00	10/05/2006	000000257214	024180	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	600.00	10/05/2006	000000062944	024180	851189	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	350.00	10/05/2006	000000062944	024180	851187	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	2185.59	10/05/2006	000000062944	024180	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	1690.00	10/05/2006	000000062944	024180	851185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	561.71	10/05/2006	000000062944	024180	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	760.07	10/05/2006	000000062944	024180	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	352.91	10/05/2006	000000062944	024180	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	395.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	631.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001289	0000001	1098.42	10/05/2006	000000250686	024180	855728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001289	0000002	2005.58	10/05/2006	000000250686	024180	855726	258.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001290	0000001	14.99	10/05/2006	000000250686	024180	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001443	0000001	1784.04	10/05/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001444	0000001	11874.04	10/05/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001445	0000001	9540.12	10/05/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001446	0000001	288.99	10/05/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001286	0000001	2230.00	10/05/2006	000000250686	024180	855726	191.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001053	0000001	1485.00	10/05/2006	000000250686	024180	855734	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001412	0000001	1131.30	10/05/2006	000000250686	024180	855730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001417	0000001	1320.00	10/05/2006	000000250686	024180	855738	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001423	0000001	185.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001431	0000001	1200.00	10/05/2006	000000250686	024180	855745	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001432	0000001	350.00	10/05/2006	000000250686	024180	855744	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001434	0000001	520.00	10/05/2006	000000250686	024180	855742	15.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001406	0000001	913.05	10/05/2006	000000250686	024180	855733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001408	0000001	197.94	10/05/2006	000000250686	024180	855732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001410	0000001	6341.40	10/05/2006	000000250686	024180	855731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001418	0000001	182.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001424	0000001	260.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001435	0000001	3580.00	10/05/2006	000000250686	024180	855741	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001368	0000001	30.51	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001372	0000001	400.00	10/05/2006	000000070602	024180	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001373	0000001	715.00	10/05/2006	000000070602	024180	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001374	0000001	431.00	10/05/2006	000000070602	024180	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001376	0000001	300.00	10/05/2006	000000070920	024180	850091	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001376	0000002	300.00	10/05/2006	000000070920	024180	850092	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001376	0000003	300.00	10/05/2006	000000070920	024180	850093	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001376	0000004	300.00	10/05/2006	000000070920	024180	850094	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001378	0000001	728.68	10/05/2006	000000580228	024180	852310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001381	0000001	1251.55	10/05/2006	000000580228	024180	852309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001382	0000001	300.00	10/05/2006	000000070920	024180	850095	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001382	0000002	300.00	10/05/2006	000000070920	024180	850096	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001382	0000003	300.00	10/05/2006	000000070920	024180	850098	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001382	0000004	300.00	10/05/2006	000000070920	024180	850100	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001050	0000001	1561.23	10/05/2006	000000580228	024180	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001279	0000001	3966.00	10/05/2006	000000580228	024180	852308	325.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001280	0000001	74.95	10/05/2006	000000580228	024180	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001281	0000001	3896.00	10/05/2006	000000250686	024180	855726	335.98	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001416	0000001	1980.00	10/05/2006	000000250686	024180	855738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001421	0000001	188.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001422	0000001	192.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001425	0000001	293.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001427	0000001	3755.00	10/05/2006	000000250686	024180	855740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001430	0000001	300.00	10/05/2006	000000250686	024180	855746	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001433	0000001	340.00	10/05/2006	000000250686	024180	855743	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001287	0000001	2230.00	10/05/2006	000000250686	024180	855726	191.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000323	0000003	290.00	10/05/2006	000000070602	024180	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001369	0000001	33.95	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001370	0000001	110.00	10/05/2006	000000250686	024180	855727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001415	0000001	500.00	10/05/2006	000000250686	024180	855736	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001426	0000001	369.00	10/05/2006	000000250686	024180	855739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001428	0000001	300.00	10/05/2006	000000250686	024180	855746	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001283	0000001	3063.00	10/05/2006	000000250686	024180	855726	263.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001284	0000001	59.96	10/05/2006	000000250686	024180	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001285	0000001	2230.00	10/05/2006	000000250686	024180	855726	191.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	1280.40	10/05/2006	000000250686	024180	855734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	15440.00	10/05/2006	000000250686	024180	855726	2891.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001377	0000001	6000.00	10/05/2006	000000250686	024180	855729	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001414	0000001	169.12	10/05/2006	000000250686	024180	855737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001429	0000001	400.00	10/05/2006	000000250686	024180	855746	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001360	0000001	400.00	10/05/2006	000000250686	024180	855735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001288	0000001	3459.00	10/05/2006	000000250686	024180	855726	302.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	3896.00	10/05/2006	000000062944	024180	851180	335.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	29.98	10/05/2006	000000062944	024180	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	1740.51	10/05/2006	000000062944	024180	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	933.75	10/05/2006	000000062944	024180	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001405	0000001	2895.75	11/05/2006	000000580228	024180	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001449	0000001	9000.00	11/05/2006	000000250686	024180	055303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	1212.75	11/05/2006	000000250686	024180	855751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001460	0000001	607.00	11/05/2006	000000250686	024180	855749	24.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001447	0000001	33.50	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001459	0000001	532.00	11/05/2006	000000250686	024180	855749	21.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001438	0000001	827.00	11/05/2006	000000250686	024180	855748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001439	0000001	320.00	11/05/2006	000000250686	024180	855748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001457	0000001	180.00	11/05/2006	000000250686	024180	855753	7.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001436	0000001	1084.00	11/05/2006	000000250686	024180	855748	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001437	0000001	1165.50	11/05/2006	000000250686	024180	855748	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001440	0000001	1514.70	11/05/2006	000000250686	024180	855750	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001456	0000001	320.00	11/05/2006	000000250686	024180	855753	12.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001383	0000001	2004.75	11/05/2006	00000283142X	024180	850622	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001384	0000001	1410.75	11/05/2006	00000283142X	024180	850622	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001385	0000001	1501.50	11/05/2006	00000283142X	024180	850622	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001386	0000001	1963.50	11/05/2006	00000283142X	024180	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001455	0000001	1702.11	11/05/2006	000000250686	024180	855747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001458	0000001	2056.50	11/05/2006	000000250686	024180	855752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	160.00	11/05/2006	000000010553	024180	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	600.00	11/05/2006	000000062944	024180	851198	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	2825.10	11/05/2006	000000062944	024180	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	621.90	11/05/2006	000000062944	024180	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	514.00	11/05/2006	000000062944	024180	851192	20.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	1047.00	11/05/2006	000000062944	024180	851191	41.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	554.00	11/05/2006	000000062944	024180	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	6815.13	11/05/2006	000000062944	024180	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	120.00	12/05/2006	000000062944	024180	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	490.00	12/05/2006	000000250686	024180	855754	19.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001463	0000001	455.99	12/05/2006	000000250686	024180	855756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001464	0000001	90.00	12/05/2006	000000250686	024180	855755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001465	0000001	90.00	12/05/2006	000000250686	024180	855755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001466	0000001	80.00	12/05/2006	000000250686	024180	855755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001476	0000001	4424.00	12/05/2006	000000250686	024180	855759	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001472	0000001	8000.00	12/05/2006	00000007117X	024180	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001461	0000001	90.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001473	0000001	430.00	12/05/2006	000000250686	024180	855754	17.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001462	0000001	45.60	12/05/2006	000000074802	024180	000000	0.00	1	Conta Corrente	SEPLAG FDE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001478	0000001	6804.90	15/05/2006	000000051314	024180	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000001	720.00	15/05/2006	000000250686	024180	855760	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000002	1030.00	15/05/2006	000000250686	024180	855761	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000003	1065.00	15/05/2006	000000250686	024180	855762	31.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000004	840.00	15/05/2006	000000250686	024180	855763	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000005	720.00	15/05/2006	000000250686	024180	855788	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000006	840.00	15/05/2006	000000250686	024180	855765	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000007	1300.00	15/05/2006	000000250686	024180	855766	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000008	1050.00	15/05/2006	000000250686	024180	855767	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000009	955.00	15/05/2006	000000250686	024180	855768	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000010	735.00	15/05/2006	000000250686	024180	855769	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000011	720.00	15/05/2006	000000250686	024180	855770	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000012	1160.00	15/05/2006	000000250686	024180	855771	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000013	1200.00	15/05/2006	000000250686	024180	855772	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000014	895.00	15/05/2006	000000250686	024180	855773	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000015	600.00	15/05/2006	000000250686	024180	855774	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000016	960.00	15/05/2006	000000250686	024180	855775	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000017	960.00	15/05/2006	000000250686	024180	855776	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000018	960.00	15/05/2006	000000250686	024180	855777	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000019	1000.00	15/05/2006	000000250686	024180	855778	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000020	1375.00	15/05/2006	000000250686	024180	855779	41.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000021	1060.00	15/05/2006	000000250686	024180	855780	31.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000022	1030.00	15/05/2006	000000250686	024180	855781	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000023	1380.00	15/05/2006	000000250686	024180	855782	41.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000024	1200.00	15/05/2006	000000250686	024180	855783	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000025	1080.00	15/05/2006	000000250686	024180	855784	32.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000026	1030.00	15/05/2006	000000250686	024180	855785	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000027	1030.00	15/05/2006	000000250686	024180	855786	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000028	1420.00	15/05/2006	000000250686	024180	855787	42.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000029	1400.00	15/05/2006	000000250686	024180	855789	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000030	1400.00	15/05/2006	000000250686	024180	855790	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000031	1520.00	15/05/2006	000000250686	024180	855793	45.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001483	0000032	2840.00	15/05/2006	000000250686	024180	855792	85.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	1350.00	15/05/2006	000000010553	024180	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	2000.00	15/05/2006	000000062944	024180	851199	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	2240.63	15/05/2006	000000062944	024180	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	361.98	16/05/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	907.20	16/05/2006	000000010553	024180	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	1593.65	16/05/2006	000000062944	024180	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001491	0000001	90.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001140	0000001	3410.40	16/05/2006	00000007439X	024180	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001485	0000001	694.84	16/05/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001488	0000001	6944.46	16/05/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001141	0000001	21530.00	16/05/2006	000000071161	024180	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001484	0000001	318.76	16/05/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001486	0000001	734.39	16/05/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001489	0000001	960.00	16/05/2006	000000250686	024180	855794	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001493	0000001	2300.00	16/05/2006	00000283142X	024180	850623	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001494	0000001	6250.00	16/05/2006	00000283142X	024180	850624	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001490	0000001	9.00	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	390.11	17/05/2006	000000250686	024180	855796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001497	0000001	397.94	17/05/2006	000000250686	024180	855799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001499	0000001	188.80	17/05/2006	000000250686	024180	855797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001503	0000001	9.03	17/05/2006	000000250686	024180	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001504	0000001	351.73	17/05/2006	000000250686	024180	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	1649.00	17/05/2006	000000250686	024180	855800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	559.44	17/05/2006	000000250686	024180	855798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	466.62	17/05/2006	000000250686	024180	855796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	3.32	17/05/2006	000000250686	024180	855795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	185.00	18/05/2006	000000250686	024180	855802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001506	0000001	253.00	18/05/2006	000000250686	024180	855801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001509	0000001	121.70	18/05/2006	000000250686	024180	855803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001510	0000001	120.00	18/05/2006	000000580228	024180	852316	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001512	0000001	310.00	18/05/2006	000000070602	024180	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001511	0000001	6.10	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	5.98	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	5.98	18/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001514	0000001	6.10	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001531	0000001	4500.00	19/05/2006	000000250686	024180	855816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001513	0000001	398.52	19/05/2006	000000580228	024180	852317	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001517	0000001	1675.00	19/05/2006	000000070920	024180	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001530	0000001	1680.00	19/05/2006	000000250686	024180	855815	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001532	0000001	550.00	19/05/2006	000000250686	024180	855817	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001533	0000001	450.00	19/05/2006	000000250686	024180	855821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	300.00	19/05/2006	000000257214	024180	850324	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	420.00	19/05/2006	000000257214	024180	850323	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	350.00	19/05/2006	000000062944	024180	851205	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000002	350.00	19/05/2006	000000062944	024180	851206	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000003	350.00	19/05/2006	000000062944	024180	851206	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000004	350.00	19/05/2006	000000062944	024180	851208	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000005	350.00	19/05/2006	000000062944	024180	851209	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000006	350.00	19/05/2006	000000062944	024180	851210	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000007	350.00	19/05/2006	000000062944	024180	851211	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000008	350.00	19/05/2006	000000062944	024180	851212	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	44.66	19/05/2006	000000062944	024180	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000002	44.66	19/05/2006	000000062944	024180	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000003	22.33	19/05/2006	000000062944	024180	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000004	44.66	19/05/2006	000000062944	024180	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000005	22.33	19/05/2006	000000062944	024180	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000006	44.66	19/05/2006	000000062944	024180	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	200.00	19/05/2006	000000062944	024180	851214	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	200.00	19/05/2006	000000062944	024180	851213	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	300.00	19/05/2006	000000062944	024180	851215	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	120.00	19/05/2006	000000062944	024180	851217	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	420.00	19/05/2006	000000062944	024180	851216	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	600.00	19/05/2006	000000250686	024180	855822	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001528	0000001	350.00	19/05/2006	000000250686	024180	855811	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001528	0000002	350.00	19/05/2006	000000250686	024180	855812	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001528	0000003	350.00	19/05/2006	000000250686	024180	855813	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001528	0000004	350.00	19/05/2006	000000250686	024180	855814	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001529	0000001	22.33	19/05/2006	000000250686	024180	855811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001529	0000002	44.66	19/05/2006	000000250686	024180	855812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001529	0000003	22.33	19/05/2006	000000250686	024180	855813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001537	0000001	109.67	19/05/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001538	0000001	677.07	19/05/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001539	0000001	350.00	19/05/2006	000000250686	024180	855806	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001539	0000002	372.33	19/05/2006	000000250686	024180	855805	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001539	0000003	350.00	19/05/2006	000000250686	024180	855808	30.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001539	0000004	350.00	19/05/2006	000000250686	024180	855809	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001539	0000005	350.00	19/05/2006	000000250686	024180	855807	26.77	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001525	0000001	8440.00	19/05/2006	000000250686	024180	855804	645.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001526	0000001	585.70	19/05/2006	000000250686	024180	855804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001534	0000001	300.00	19/05/2006	000000250686	024180	855820	9.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001535	0000001	300.00	19/05/2006	000000250686	024180	855819	9.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001536	0000001	440.00	19/05/2006	000000250686	024180	855818	33.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001545	0000001	80.00	20/05/2006	000000250686	024180	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	80.00	20/05/2006	000000250686	024180	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001542	0000001	80.00	20/05/2006	000000250686	024180	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001547	0000001	80.00	20/05/2006	000000250686	024180	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001540	0000001	50.00	20/05/2006	000000250686	024180	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001541	0000001	80.00	20/05/2006	000000250686	024180	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001544	0000001	80.00	20/05/2006	000000250686	024180	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001543	0000001	80.00	20/05/2006	000000250686	024180	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001557	0000001	534.00	22/05/2006	000000250686	024180	855824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	856.00	22/05/2006	000000062944	024180	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	500.00	22/05/2006	000000062944	024180	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	2000.00	22/05/2006	000000062944	024180	851218	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	240.82	22/05/2006	000000062944	024180	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	300.00	22/05/2006	000000062944	024180	851221	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	13.78	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	13.78	22/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001548	0000001	350.00	22/05/2006	00000007439X	024180	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001550	0000001	350.00	22/05/2006	00000007439X	024180	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001551	0000001	350.00	22/05/2006	00000007439X	024180	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001555	0000001	350.00	22/05/2006	00000007439X	024180	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001561	0000001	39.44	22/05/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001556	0000001	250.00	22/05/2006	000000250686	024180	855825	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001442	0000001	560.00	22/05/2006	000000250686	024180	855823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001565	0000001	50.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001570	0000001	4500.00	23/05/2006	00000007439X	024180	850021	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	1079.80	23/05/2006	000000062944	024180	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	30000.00	23/05/2006	000000010553	024180	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000002	3709.99	23/05/2006	000000010553	024180	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000003	31536.61	23/05/2006	000000010553	024180	850530	12512.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	9800.00	23/05/2006	000000010553	024180	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	1176.00	23/05/2006	000000010553	024180	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	983.66	23/05/2006	000000062944	024180	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000002	2316.34	23/05/2006	000000057622	024180	850077	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	111.65	23/05/2006	000000057622	024180	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	100.00	23/05/2006	000000250686	024180	855828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	200.00	23/05/2006	000000250686	024180	855829	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	2127.88	23/05/2006	00000007098X	024180	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	498.00	23/05/2006	000000250686	024180	855834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001571	0000001	33240.64	23/05/2006	000000580228	024180	852320	4263.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001572	0000001	1023.10	23/05/2006	000000580228	024180	852320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001575	0000001	210.00	23/05/2006	000000580228	024180	852318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001576	0000001	2160.00	23/05/2006	000000250686	024180	855827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001579	0000001	850.00	23/05/2006	000000250686	024180	855831	25.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001580	0000001	2500.00	23/05/2006	000000250686	024180	855833	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001582	0000001	2500.00	23/05/2006	000000250686	024180	855832	100.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000886	0000003	666.00	23/05/2006	000000070602	024180	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000939	0000002	410.00	23/05/2006	000000070602	024180	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001564	0000001	7.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001569	0000001	345.00	23/05/2006	000000250686	024180	855830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001585	0000001	102.00	24/05/2006	000000000000	000000	000000	3.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	160.00	24/05/2006	000000250686	024180	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	120.00	24/05/2006	000000062944	024180	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	1500.00	24/05/2006	000000010553	024180	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	1700.00	25/05/2006	000000010553	024180	850537	165.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	887.00	25/05/2006	000000010553	024180	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	2144.77	25/05/2006	000000010553	024180	850536	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001587	0000001	28.00	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001588	0000001	18.90	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001592	0000001	6.65	25/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001589	0000001	150.00	25/05/2006	000000250686	024180	855836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	2258.55	25/05/2006	000000010553	024180	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001571	0000002	5611.26	26/05/2006	000000580228	024180	852319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001594	0000001	3600.00	29/05/2006	00000283142X	024180	850543	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	2050.00	29/05/2006	000000010553	024180	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	12320.00	30/05/2006	000000062944	024180	851225	1355.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	538.48	30/05/2006	000000062944	024180	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	1195.75	30/05/2006	000000010553	024180	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	738.68	30/05/2006	000000062944	024180	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001600	0000001	1257.31	30/05/2006	000000250686	024180	855838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001600	0000002	2942.69	30/05/2006	000000250686	024180	855839	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001611	0000001	90.00	30/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001612	0000001	66.94	30/05/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001613	0000001	413.25	30/05/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001614	0000001	200.97	30/05/2006	000000250686	024180	855839	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001604	0000001	22610.00	30/05/2006	000000250686	024180	855839	2736.14	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001605	0000001	1059.75	30/05/2006	000000250686	024180	855839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001610	0000001	160.00	30/05/2006	000000250686	024180	855840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001599	0000001	480.00	30/05/2006	000000250686	024180	855837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001601	0000001	6280.00	30/05/2006	000000250686	024180	855839	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001602	0000001	306.03	30/05/2006	000000250686	024180	855839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001603	0000001	550.00	30/05/2006	000000250686	024180	855839	60.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000001	438.37	30/05/2006	000000580228	024180	852322	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000002	438.37	30/05/2006	000000580228	024180	852323	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000003	438.37	30/05/2006	000000580228	024180	852324	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000004	438.37	30/05/2006	000000580228	024180	852325	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000005	438.37	30/05/2006	000000580228	024180	852326	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000006	438.37	30/05/2006	000000580228	024180	852327	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000007	438.37	30/05/2006	000000580228	024180	852328	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000008	438.37	30/05/2006	000000580228	024180	852329	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000009	438.37	30/05/2006	000000580228	024180	852330	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000010	438.37	30/05/2006	000000580228	024180	852331	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000011	771.40	30/05/2006	000000580228	024180	852332	59.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000012	723.19	30/05/2006	000000580228	024180	852333	62.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000013	482.20	30/05/2006	000000580228	024180	852334	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000014	438.37	30/05/2006	000000580228	024180	852335	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000015	482.20	30/05/2006	000000580228	024180	852336	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000016	523.08	30/05/2006	000000580228	024180	852337	40.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001595	0000017	482.20	30/05/2006	000000580228	024180	852338	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001596	0000001	15.74	30/05/2006	000000580228	024180	852325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001596	0000002	15.74	30/05/2006	000000580228	024180	852326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001596	0000003	15.74	30/05/2006	000000580228	024180	852327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001596	0000004	15.74	30/05/2006	000000580228	024180	852328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001596	0000005	31.48	30/05/2006	000000580228	024180	852331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001596	0000006	31.48	30/05/2006	000000580228	024180	852335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001596	0000007	15.74	30/05/2006	000000580228	024180	852337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001597	0000001	23759.00	30/05/2006	000000580228	024180	852321	2613.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001598	0000001	1342.36	30/05/2006	000000580228	024180	852321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001633	0000001	1208.00	31/05/2006	000000250686	024180	855848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001642	0000001	1125.00	31/05/2006	000000250686	024180	855845	86.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001643	0000001	280.00	31/05/2006	000000250686	024180	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001652	0000001	243.46	31/05/2006	000000250686	024180	855841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001390	0000001	1410.75	31/05/2006	00000283142X	024180	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001391	0000001	1518.90	31/05/2006	00000283142X	024180	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001388	0000001	2615.25	31/05/2006	00000283142X	024180	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001389	0000001	2301.75	31/05/2006	00000283142X	024180	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001648	0000001	323.40	31/05/2006	000000250686	024180	855842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001615	0000001	13.00	31/05/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	1750.00	31/05/2006	000000250686	024180	855849	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001641	0000001	169.12	31/05/2006	000000250686	024180	855844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001651	0000001	469.01	31/05/2006	000000250686	024180	855841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001655	0000001	152.00	31/05/2006	000000250686	024180	855855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001630	0000001	70.57	31/05/2006	000000250686	024180	855853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001640	0000001	50.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001649	0000001	1197.35	31/05/2006	000000250686	024180	855841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	405.00	31/05/2006	000000250686	024180	855851	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001387	0000001	1551.00	31/05/2006	00000283142X	024180	850546	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001634	0000001	1255.00	31/05/2006	000000250686	024180	855848	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001645	0000001	90.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001480	0000001	229.50	31/05/2006	000000250686	024180	855854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001635	0000001	90.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001636	0000001	80.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001650	0000001	178.60	31/05/2006	000000250686	024180	855841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001616	0000001	1.45	31/05/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	715.80	31/05/2006	000000062944	024180	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	14.25	31/05/2006	000000250686	024180	855853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	30.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	95.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	95.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	60.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	53.00	31/05/2006	000000250686	024180	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	1145.00	31/05/2006	000000250686	024180	855843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	120.00	31/05/2006	000000062944	024180	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	159.96	31/05/2006	000000062944	024180	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001659	0000001	5.80	01/06/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001558	0000001	492.00	01/06/2006	000000250686	024180	855852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001656	0000001	350.00	01/06/2006	000000580228	024180	852339	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001657	0000001	350.00	01/06/2006	000000580228	024180	852342	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001662	0000001	6250.00	01/06/2006	000000250686	024180	855850	187.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001664	0000001	170.94	02/06/2006	000000580228	024180	852340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001665	0000001	350.00	02/06/2006	000000580228	024180	852341	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001665	0000002	350.00	02/06/2006	000000580228	024180	852343	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001665	0000003	350.00	02/06/2006	000000580228	024180	852344	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001665	0000004	350.00	02/06/2006	000000580228	024180	852345	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001665	0000005	350.00	02/06/2006	000000580228	024180	852346	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001666	0000001	44.66	02/06/2006	000000580228	024180	852346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001667	0000001	10000.00	02/06/2006	000000580228	024180	852347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001669	0000001	720.00	02/06/2006	00000007439X	024180	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001670	0000001	500.40	02/06/2006	00000007442X	024180	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001678	0000001	179.00	05/06/2006	000000250759	024180	850307	5.37	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001679	0000001	179.00	05/06/2006	000000250759	024180	850308	5.37	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001680	0000001	179.00	05/06/2006	000000250759	024180	850309	5.37	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001681	0000001	179.00	05/06/2006	000000250759	024180	850310	5.37	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001682	0000001	179.00	05/06/2006	000000250759	024180	850311	5.37	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001683	0000001	17954.40	05/06/2006	000000074802	024180	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	54.00	05/06/2006	000000062944	024180	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	1000.00	05/06/2006	000000062944	024180	851231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001671	0000001	398.52	05/06/2006	000000580228	024180	852349	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001672	0000001	679.49	05/06/2006	000000580228	024180	852348	74.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001673	0000001	350.00	05/06/2006	000000580228	024180	852350	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001674	0000001	155.00	05/06/2006	000000580228	024180	852352	4.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001675	0000001	350.00	05/06/2006	000000580228	024180	852351	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001687	0000001	200.00	06/06/2006	000000250686	024180	855856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001689	0000001	1000.00	06/06/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	1201.47	06/06/2006	000000010553	024180	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	160.00	06/06/2006	000000062944	024180	851232	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001684	0000001	284.00	06/06/2006	000000250759	024180	850312	8.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001688	0000001	0.13	06/06/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001677	0000001	935.00	07/06/2006	000000073504	024180	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001690	0000001	350.00	07/06/2006	000000580228	024180	852353	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001709	0000001	1537.16	09/06/2006	000000580228	024180	852356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001712	0000001	724.86	09/06/2006	000000580228	024180	852354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001628	0000001	3896.00	09/06/2006	000000250686	024180	855862	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001622	0000001	2230.00	09/06/2006	000000250686	024180	855862	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001723	0000001	6000.00	09/06/2006	000000250686	024180	855864	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001623	0000001	3459.00	09/06/2006	000000250686	024180	855862	274.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001691	0000001	400.00	09/06/2006	000000250686	024180	855867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001698	0000001	500.00	09/06/2006	000000250686	024180	855866	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001704	0000001	110.00	09/06/2006	000000250686	024180	855861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001719	0000001	33.95	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	318.88	09/06/2006	000000250686	024180	855868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	1289.36	09/06/2006	000000250686	024180	855863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000002	14150.64	09/06/2006	000000250686	024180	855862	2827.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001618	0000001	3063.00	09/06/2006	000000250686	024180	855862	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001619	0000001	62.96	09/06/2006	000000250686	024180	855862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001620	0000001	2230.00	09/06/2006	000000250686	024180	855862	180.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001725	0000001	3966.00	09/06/2006	000000580228	024180	852358	321.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001726	0000001	78.70	09/06/2006	000000580228	024180	855358	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001696	0000001	1119.77	09/06/2006	000000250686	024180	855857	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001703	0000001	3500.00	09/06/2006	00000007117X	024180	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001707	0000001	1200.00	09/06/2006	000000250686	024180	855871	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001663	0000001	665.00	09/06/2006	000000250686	024180	855869	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001621	0000001	2230.00	09/06/2006	000000250686	024180	855862	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	3896.00	09/06/2006	000000062944	024180	851236	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	31.48	09/06/2006	000000062944	024180	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	758.27	09/06/2006	000000062944	024180	851234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	556.35	09/06/2006	000000062944	024180	851233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	342.20	09/06/2006	000000062944	024180	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001624	0000001	3104.00	09/06/2006	000000250686	024180	855862	247.06	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001625	0000001	15.74	09/06/2006	000000250686	024180	855862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001693	0000001	332.32	09/06/2006	000000250686	024180	855858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001699	0000001	193.65	09/06/2006	000000250686	024180	855865	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001701	0000001	913.05	09/06/2006	000000250686	024180	855860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001705	0000001	6336.53	09/06/2006	000000250686	024180	855859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001708	0000001	350.00	09/06/2006	000000250686	024180	855870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001720	0000001	1156.81	09/06/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001721	0000001	10740.54	09/06/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001722	0000001	187.39	09/06/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001728	0000001	0.17	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001728	0000002	1706.35	12/06/2006	000000250686	024180	855872	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001729	0000001	300.00	12/06/2006	000000250686	024180	855873	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	2000.00	12/06/2006	000000062944	024180	851237	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	2000.00	12/06/2006	000000062944	024180	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	600.00	12/06/2006	000000062944	024180	851239	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	180.00	12/06/2006	000000062944	024180	851240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	190.00	12/06/2006	000000062944	024180	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	100.00	12/06/2006	000000062944	024180	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	3001.79	12/06/2006	000000062944	024180	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	2079.15	12/06/2006	000000062944	024180	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	2494.98	12/06/2006	000000062944	024180	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	161.85	12/06/2006	000000062944	024180	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	2278.35	12/06/2006	000000062944	024180	851248	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001732	0000001	1435.50	12/06/2006	000000250686	024180	855879	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001734	0000001	1435.50	12/06/2006	000000250686	024180	855879	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001742	0000001	1621.25	12/06/2006	000000250686	024180	855879	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001742	0000002	70.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001743	0000001	700.00	12/06/2006	000000250686	024180	855880	28.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001692	0000001	300.00	12/06/2006	00000007439X	024180	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001735	0000001	1035.84	12/06/2006	000000580228	024180	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001736	0000001	767.25	12/06/2006	000000580228	024180	852359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001737	0000001	288.75	12/06/2006	000000580228	024180	852359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	1361.25	12/06/2006	000000250686	024180	855879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001727	0000001	202.50	12/06/2006	000000250759	024180	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001753	0000001	6.65	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001730	0000001	300.00	12/06/2006	000000250686	024180	855873	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001774	0000001	315.00	13/06/2006	000000250686	024180	855875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001790	0000001	677.00	13/06/2006	000000250686	024180	855883	27.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001760	0000001	600.00	13/06/2006	000000250759	024180	850315	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001765	0000001	755.00	13/06/2006	000000250686	024180	855874	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001775	0000001	258.00	13/06/2006	000000250686	024180	855875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001779	0000001	177.00	13/06/2006	000000250686	024180	855875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001780	0000001	184.00	13/06/2006	000000250686	024180	855875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001783	0000001	55.86	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001788	0000001	389.50	13/06/2006	000000250686	024180	855883	15.58	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001791	0000001	800.00	13/06/2006	000000250686	024180	855886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001738	0000001	1939.51	13/06/2006	000000580228	024180	852360	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001764	0000001	1265.00	13/06/2006	000000250686	024180	855874	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001776	0000001	142.00	13/06/2006	000000250686	024180	855875	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001781	0000001	3290.00	13/06/2006	000000250686	024180	855876	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001785	0000001	405.00	13/06/2006	000000250686	024180	855882	16.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001787	0000001	1102.00	13/06/2006	000000250686	024180	855881	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001789	0000001	584.00	13/06/2006	000000250686	024180	855883	23.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	937.80	13/06/2006	00000283142X	024180	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	1072.50	13/06/2006	000000062944	024180	851249	42.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	400.00	13/06/2006	000000250759	024180	850315	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	1080.00	13/06/2006	000000250686	024180	855874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	851.40	13/06/2006	000000062944	024180	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	2157.68	13/06/2006	000000062944	024180	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	1121.82	13/06/2006	000000062944	024180	851246	33.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	1630.00	13/06/2006	000000062944	024180	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	350.00	13/06/2006	000000062944	024180	851244	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	730.00	13/06/2006	000000250686	024180	855875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	20.94	13/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	4500.00	13/06/2006	000000257214	024180	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001762	0000001	725.00	13/06/2006	000000250759	024180	850314	21.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001777	0000001	156.00	13/06/2006	000000250686	024180	855875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001778	0000001	175.00	13/06/2006	000000250686	024180	855875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001782	0000001	2560.00	13/06/2006	000000250686	024180	855877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001792	0000001	2002.61	13/06/2006	000000250686	024180	855885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001793	0000001	3003.57	14/06/2006	000000250686	024180	855888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001795	0000001	842.37	14/06/2006	000000250686	024180	855884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001800	0000001	350.00	14/06/2006	000000073504	024180	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	79.95	14/06/2006	000000070661	024180	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	2100.60	14/06/2006	000000062944	024180	851251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001803	0000001	456.00	14/06/2006	000000250759	024180	850319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001805	0000001	911.06	14/06/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001796	0000001	120.00	14/06/2006	000000580228	024180	852361	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001797	0000001	100.00	14/06/2006	000000580228	024180	852362	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001802	0000001	28.00	14/06/2006	000000250759	024180	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001804	0000001	292.16	14/06/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001794	0000001	100.00	14/06/2006	000000250686	024180	855887	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001799	0000001	80.00	14/06/2006	000000070661	024180	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001809	0000001	456.00	16/06/2006	000000250759	024180	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	263.00	16/06/2006	000000071064	024180	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	52.00	19/06/2006	000000250732	024180	850038	1.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	2000.00	19/06/2006	000000250686	024180	855889	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001810	0000001	80.00	19/06/2006	000000250732	024180	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001812	0000001	45.00	19/06/2006	000000250732	024180	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001814	0000001	350.00	19/06/2006	000000580228	024180	852363	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001817	0000001	8320.40	20/06/2006	000000051314	024180	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001823	0000001	80.00	20/06/2006	000000250686	024180	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001826	0000001	80.00	20/06/2006	000000250686	024180	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001828	0000001	2300.00	20/06/2006	000000250686	024180	855904	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001829	0000001	550.00	20/06/2006	000000250686	024180	855903	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001840	0000001	1680.00	20/06/2006	000000250686	024180	855899	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001844	0000001	398.52	20/06/2006	000000580228	024180	852418	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001857	0000001	787.05	20/06/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001824	0000001	80.00	20/06/2006	000000250686	024180	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001827	0000001	80.00	20/06/2006	000000250686	024180	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001831	0000001	4500.00	20/06/2006	000000250686	024180	855901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001855	0000001	80.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001862	0000001	50.00	20/06/2006	000000250686	024180	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001825	0000001	80.00	20/06/2006	000000250686	024180	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001860	0000001	9000.00	20/06/2006	000000250686	024180	241800	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001806	0000001	1454.28	20/06/2006	000000580228	024180	852364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001818	0000001	350.00	20/06/2006	00000007439X	024180	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001819	0000001	350.00	20/06/2006	00000007439X	024180	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001820	0000001	350.00	20/06/2006	00000007439X	024180	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001821	0000001	80.00	20/06/2006	000000250686	024180	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001835	0000001	1216.20	20/06/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001836	0000001	197.01	20/06/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001837	0000001	350.00	20/06/2006	000000250686	024180	855894	30.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001837	0000002	350.00	20/06/2006	000000250686	024180	855895	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001837	0000003	350.00	20/06/2006	000000250686	024180	855896	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001837	0000004	350.00	20/06/2006	000000250686	024180	855897	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001837	0000005	372.33	20/06/2006	000000250686	024180	855898	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001841	0000001	350.00	20/06/2006	000000250686	024180	855890	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001841	0000002	350.00	20/06/2006	000000250686	024180	855891	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001841	0000003	350.00	20/06/2006	000000250686	024180	855892	26.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001841	0000004	350.00	20/06/2006	000000250686	024180	855893	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001861	0000001	22.33	20/06/2006	000000250686	024180	855890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001861	0000002	44.66	20/06/2006	000000250686	024180	855891	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001861	0000003	22.33	20/06/2006	000000250686	024180	855893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	952.20	20/06/2006	000000062944	024180	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	1843.40	20/06/2006	00000007098X	024180	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	72.00	20/06/2006	000000062944	024180	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	350.00	20/06/2006	000000062944	024180	851252	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000002	350.00	20/06/2006	000000062944	024180	851253	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000003	350.00	20/06/2006	000000062944	024180	851254	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000004	350.00	20/06/2006	000000062944	024180	851255	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000005	350.00	20/06/2006	000000062944	024180	851256	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000006	350.00	20/06/2006	000000062944	024180	851257	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000007	350.00	20/06/2006	000000062944	024180	851258	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000008	350.00	20/06/2006	000000062944	024180	851259	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000009	350.00	20/06/2006	000000062944	024180	851260	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	44.66	20/06/2006	000000062944	024180	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000002	44.66	20/06/2006	000000062944	024180	851253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000003	22.33	20/06/2006	000000062944	024180	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000004	44.66	20/06/2006	000000062944	024180	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000005	22.33	20/06/2006	000000062944	024180	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000006	44.66	20/06/2006	000000062944	024180	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000007	22.33	20/06/2006	000000062944	024180	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	621.90	20/06/2006	000000062944	024180	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	420.00	20/06/2006	000000062944	024180	851263	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	300.00	20/06/2006	000000062944	024180	851264	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	300.00	20/06/2006	000000062944	024180	851265	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	200.00	20/06/2006	000000062944	024180	851266	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	200.00	20/06/2006	000000062944	024180	851267	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	80.00	20/06/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	361.73	20/06/2006	00000283142X	024180	212007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	399.00	20/06/2006	000000257214	024180	850326	11.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	80.00	20/06/2006	000000250686	024180	855905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001859	0000001	6795.65	20/06/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001832	0000001	440.00	20/06/2006	000000250686	024180	855906	33.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001833	0000001	340.00	20/06/2006	000000250686	024180	855907	10.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001834	0000001	310.00	20/06/2006	000000250686	024180	855908	9.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001838	0000001	8440.00	20/06/2006	000000250686	024180	855900	645.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001839	0000001	585.70	20/06/2006	000000250686	024180	855900	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001842	0000001	1230.00	21/06/2006	000000250686	024180	855911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001843	0000001	524.00	21/06/2006	000000250686	024180	855911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001869	0000001	320.00	21/06/2006	000000250686	024180	855921	12.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001874	0000001	160.00	21/06/2006	000000250686	024180	855917	4.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001875	0000001	160.00	21/06/2006	000000250686	024180	855916	4.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001876	0000001	160.00	21/06/2006	000000250686	024180	855915	4.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001877	0000001	160.00	21/06/2006	000000250686	024180	855914	4.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001881	0000001	160.00	21/06/2006	000000250686	024180	855913	4.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001808	0000001	197.00	21/06/2006	000000250686	024180	855911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001141	0000002	21530.00	21/06/2006	000000071161	024180	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	320.00	21/06/2006	000000257214	024180	850327	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	500.00	21/06/2006	000000257214	024180	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	1394.25	21/06/2006	000000062944	024180	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001863	0000001	43.72	21/06/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001870	0000001	676.00	21/06/2006	000000250686	024180	855920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001872	0000001	350.00	21/06/2006	00000007439X	024180	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001887	0000001	1758.43	21/06/2006	000000250686	024180	855912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001140	0000002	3410.40	21/06/2006	00000007439X	024180	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001871	0000001	150.00	21/06/2006	000000250686	024180	855919	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001873	0000001	250.00	21/06/2006	000000250686	024180	855918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001868	0000001	350.00	21/06/2006	000000580228	024180	852420	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001882	0000001	200.00	21/06/2006	000000070602	024180	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001895	0000001	33186.92	22/06/2006	000000580228	024180	852421	4210.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001895	0000002	5176.60	22/06/2006	000000580228	024180	852419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001896	0000001	1023.10	22/06/2006	000000580228	024180	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001897	0000001	2300.00	22/06/2006	000000070602	024180	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001892	0000001	212.50	22/06/2006	000000250686	024180	855925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001890	0000001	29527.28	22/06/2006	000000250686	024180	855922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001891	0000001	4500.00	22/06/2006	00000007439X	024180	850030	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	983.66	22/06/2006	000000062944	024180	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000002	2316.34	22/06/2006	000000057622	024180	850078	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001894	0000001	111.65	22/06/2006	000000057622	024180	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	900.00	22/06/2006	000000062944	024180	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	123.37	22/06/2006	000000062944	024180	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	203.30	22/06/2006	000000062944	024180	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	30000.00	23/06/2006	000000010553	024180	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000002	2533.99	23/06/2006	000000010553	024180	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000003	32712.61	23/06/2006	000000010553	024180	850543	12512.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	1176.00	23/06/2006	000000010553	024180	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	9800.00	23/06/2006	000000010553	024180	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	750.00	23/06/2006	000000250686	024180	855946	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	377.16	23/06/2006	000000250686	024180	855948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	1700.00	23/06/2006	000000010553	024180	850542	165.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	120.00	23/06/2006	000000062944	024180	851277	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	50.00	23/06/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	95.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	90.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	132.50	23/06/2006	000000250686	024180	855950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	600.00	23/06/2006	000000062944	024180	851278	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001909	0000001	300.00	23/06/2006	000000250686	024180	855947	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001921	0000001	25.00	23/06/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001917	0000001	60.00	23/06/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001913	0000001	348.93	23/06/2006	000000250686	024180	855948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001904	0000001	1030.00	23/06/2006	000000580228	024180	852422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001904	0000002	1030.00	23/06/2006	000000580228	024180	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001904	0000003	1420.00	23/06/2006	000000580228	024180	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001904	0000004	1400.00	23/06/2006	000000580228	024180	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001904	0000005	1400.00	23/06/2006	000000580228	024180	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001904	0000006	1520.00	23/06/2006	000000580228	024180	852428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001904	0000007	2840.00	23/06/2006	000000580228	024180	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001905	0000001	720.00	23/06/2006	000000070904	024180	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001905	0000002	1030.00	23/06/2006	000000070904	024180	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001905	0000003	1065.00	23/06/2006	000000070904	024180	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001905	0000004	840.00	23/06/2006	000000070904	024180	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001905	0000005	720.00	23/06/2006	000000070904	024180	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001905	0000006	800.74	23/06/2006	000000070904	024180	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001906	0000001	1350.00	23/06/2006	000000250686	024180	855923	103.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000001	39.26	23/06/2006	000000250686	024180	855926	1.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000002	1300.00	23/06/2006	000000250686	024180	855927	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000003	1050.00	23/06/2006	000000250686	024180	855928	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000004	955.00	23/06/2006	000000250686	024180	855929	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000005	735.00	23/06/2006	000000250686	024180	855930	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000006	720.00	23/06/2006	000000250686	024180	855931	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000007	1160.00	23/06/2006	000000250686	024180	855932	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000008	1200.00	23/06/2006	000000250686	024180	855933	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000009	895.00	23/06/2006	000000250686	024180	855934	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000010	600.00	23/06/2006	000000250686	024180	855935	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000011	960.00	23/06/2006	000000250686	024180	855936	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000012	960.00	23/06/2006	000000250686	024180	855937	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000013	960.00	23/06/2006	000000250686	024180	855938	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000014	1000.00	23/06/2006	000000250686	024180	855939	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000015	1375.00	23/06/2006	000000250686	024180	855940	41.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000016	1060.00	23/06/2006	000000250686	024180	855941	31.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000017	1030.00	23/06/2006	000000250686	024180	855942	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000018	1380.00	23/06/2006	000000250686	024180	855943	41.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000019	1200.00	23/06/2006	000000250686	024180	855944	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001908	0000020	1080.00	23/06/2006	000000250686	024180	855945	32.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001910	0000001	300.00	23/06/2006	000000250686	024180	855949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001911	0000001	1300.00	23/06/2006	000000250686	024180	855951	52.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001912	0000001	1400.00	23/06/2006	000000250686	024180	855952	56.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001915	0000001	723.60	23/06/2006	000000580228	024180	852430	79.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001919	0000001	50.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001927	0000001	9.00	25/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001929	0000001	25.00	25/06/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001931	0000001	100.00	25/06/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001928	0000001	80.00	25/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	95.00	25/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	80.00	25/06/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	160.00	26/06/2006	000000062944	024180	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	1500.00	26/06/2006	000000010553	024180	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	250.00	26/06/2006	000000062944	024180	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000939	0000003	410.00	26/06/2006	000000580228	024180	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000886	0000004	666.00	26/06/2006	000000580228	024180	852432	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001932	0000001	300.00	26/06/2006	000000070920	024180	850103	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001932	0000002	300.00	26/06/2006	000000070920	024180	850102	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001932	0000003	300.00	26/06/2006	000000070920	024180	850104	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001932	0000004	300.00	26/06/2006	000000070920	024180	850105	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001933	0000001	300.00	26/06/2006	000000070920	024180	850103	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001933	0000002	300.00	26/06/2006	000000070920	024180	850102	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001933	0000003	300.00	26/06/2006	000000070920	024180	850104	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001933	0000004	300.00	26/06/2006	000000070920	024180	850105	22.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000001	438.37	27/06/2006	000000580228	024180	852433	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000002	438.37	27/06/2006	000000580228	024180	852435	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000003	438.37	27/06/2006	000000580228	024180	852436	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000004	438.37	27/06/2006	000000580228	024180	852437	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000005	438.37	27/06/2006	000000580228	024180	852439	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000006	438.37	27/06/2006	000000580228	024180	852441	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000007	438.37	27/06/2006	000000580228	024180	852444	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000008	438.37	27/06/2006	000000580228	024180	852446	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000009	438.37	27/06/2006	000000580228	024180	852449	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000010	438.37	27/06/2006	000000580228	024180	852450	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000011	771.40	27/06/2006	000000580228	024180	852448	59.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000012	723.19	27/06/2006	000000580228	024180	852447	62.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000013	482.20	27/06/2006	000000580228	024180	852445	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000014	438.37	27/06/2006	000000580228	024180	852443	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000015	482.20	27/06/2006	000000580228	024180	852442	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000016	523.08	27/06/2006	000000580228	024180	852440	40.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001938	0000017	482.20	27/06/2006	000000580228	024180	852438	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001939	0000001	15.74	27/06/2006	000000580228	024180	852437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001939	0000002	15.74	27/06/2006	000000580228	024180	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001939	0000003	15.74	27/06/2006	000000580228	024180	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001939	0000004	15.74	27/06/2006	000000580228	024180	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001939	0000005	31.48	27/06/2006	000000580228	024180	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001939	0000006	15.74	27/06/2006	000000580228	024180	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001939	0000007	31.48	27/06/2006	000000580228	024180	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001936	0000001	351.75	27/06/2006	000000250686	024180	855954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	653.70	27/06/2006	000000062944	024180	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	1200.00	27/06/2006	000000062944	024180	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	1049.00	27/06/2006	000000062944	024180	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	692.47	27/06/2006	000000010553	024180	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	917.00	28/06/2006	000000010553	024180	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	673.00	28/06/2006	000000010553	024180	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000002	0.80	28/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	1555.00	28/06/2006	000000010553	024180	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000002	2000.00	28/06/2006	000000010553	024180	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	757.40	28/06/2006	000000010553	024180	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001724	0000001	320.00	29/06/2006	000000250686	024180	855953	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	120.00	29/06/2006	000000062944	024180	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001945	0000001	151.00	29/06/2006	00000283142X	024180	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001946	0000001	8680.08	30/06/2006	00000283142X	024180	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001947	0000001	1.45	30/06/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001948	0000001	388.00	30/06/2006	00000007442X	024180	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001949	0000001	492.97	30/06/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001950	0000001	12000.66	30/06/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001978	0000001	22388.27	30/06/2006	000000250686	024180	855956	2462.71	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001979	0000001	1059.75	30/06/2006	000000250686	024180	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	188.00	30/06/2006	000000062944	024180	851295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	195.00	30/06/2006	000000062944	024180	851290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	120.00	30/06/2006	000000062944	024180	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	415.40	30/06/2006	000000062944	024180	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	12320.00	30/06/2006	000000062944	024180	851283	1355.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	538.48	30/06/2006	000000062944	024180	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001976	0000001	1309.01	30/06/2006	000000250686	024180	855957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001976	0000002	2890.99	30/06/2006	000000250686	024180	855956	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001977	0000001	200.97	30/06/2006	000000250686	024180	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001982	0000001	550.00	30/06/2006	000000250686	024180	855956	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001980	0000001	6280.00	30/06/2006	000000250686	024180	855956	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001981	0000001	306.03	30/06/2006	000000250686	024180	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001951	0000001	6.10	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001956	0000001	477.50	30/06/2006	00000283142X	024180	850545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	160.00	30/06/2006	00000283142X	024180	850553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001957	0000001	3600.00	30/06/2006	00000283142X	024180	850547	105.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001952	0000001	80.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001972	0000001	23409.00	30/06/2006	000000580228	024180	852451	2574.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001973	0000001	1342.36	30/06/2006	000000580228	024180	852451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001989	0000001	210.00	03/07/2006	00000283142X	024180	850551	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002000	0000001	76.62	03/07/2006	000000580228	024180	852454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002001	0000001	350.00	03/07/2006	000000580228	024180	852453	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002002	0000001	350.00	03/07/2006	000000580228	024180	852452	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002003	0000001	350.00	03/07/2006	000000580228	024180	852455	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002003	0000002	350.00	03/07/2006	000000580228	024180	852456	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002003	0000003	350.00	03/07/2006	000000580228	024180	852457	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002003	0000004	350.00	03/07/2006	000000580228	024180	852458	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002003	0000005	350.00	03/07/2006	000000580228	024180	852459	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002004	0000001	44.66	03/07/2006	000000580228	024180	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001984	0000001	18.90	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001986	0000001	31.22	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001988	0000001	185.00	03/07/2006	00000283142X	024180	850552	7.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001983	0000001	460.00	03/07/2006	000000074497	024180	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	13.78	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	13.78	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	604.00	03/07/2006	000000062944	024180	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	800.00	03/07/2006	000000062944	024180	851293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	80.85	03/07/2006	000000062944	024180	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	200.00	03/07/2006	000000062944	024180	851288	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	78.58	03/07/2006	000000062944	024180	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	183.18	03/07/2006	000000062944	024180	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	350.00	03/07/2006	000000062944	024180	851285	38.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001990	0000001	400.00	03/07/2006	00000283142X	024180	850550	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002005	0000001	3887.22	03/07/2006	00000007117X	024180	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001992	0000001	10000.00	04/07/2006	000000075272	024180	850001	0.00	1	Conta Corrente	SEPLAG PAULISTA
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	787.00	04/07/2006	000000062944	024180	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	602.00	04/07/2006	000000062944	024180	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002008	0000001	13.00	04/07/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002021	0000001	1000.00	04/07/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002007	0000001	1162.39	04/07/2006	00000283142X	024180	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002010	0000001	6.10	04/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002009	0000001	1117.00	04/07/2006	00000283142X	024180	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002014	0000001	101.02	04/07/2006	000000580228	024180	852462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002015	0000001	1660.00	04/07/2006	000000580228	024180	852461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002016	0000001	380.22	04/07/2006	000000580228	024180	852460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002017	0000001	398.52	04/07/2006	000000580228	024180	852464	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002018	0000001	398.52	04/07/2006	000000580228	024180	852365	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002019	0000001	679.47	04/07/2006	000000580228	024180	852463	74.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002030	0000001	160.00	05/07/2006	000000580228	024180	852367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002031	0000001	240.00	05/07/2006	000000580228	024180	852366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	200.00	05/07/2006	000000010553	024180	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000002	200.00	05/07/2006	000000010553	024180	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000003	200.00	05/07/2006	000000010553	024180	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000004	200.00	05/07/2006	000000010553	024180	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	1228.77	05/07/2006	000000010553	024180	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	140.00	05/07/2006	000000062944	024180	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002024	0000001	2379.00	05/07/2006	00000007442X	024180	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002026	0000001	0.42	05/07/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002029	0000001	80.00	05/07/2006	000000250686	024180	855960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002035	0000001	80.00	06/07/2006	00000283142X	024180	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002036	0000001	80.00	06/07/2006	00000283142X	024180	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	40.00	06/07/2006	00000283142X	024180	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	1145.00	06/07/2006	00000283142X	024180	850558	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002033	0000001	90.00	06/07/2006	00000283142X	024180	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001660	0000001	690.00	06/07/2006	00000283142X	024180	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002037	0000001	90.00	06/07/2006	00000283142X	024180	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002038	0000001	50.00	06/07/2006	00000283142X	024180	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002042	0000001	350.00	06/07/2006	000000580228	024180	852368	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002043	0000001	10000.00	06/07/2006	000000580228	024180	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002044	0000001	512.29	06/07/2006	000000580228	024180	852372	56.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002045	0000001	589.68	06/07/2006	000000580228	024180	852371	64.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002046	0000001	523.08	06/07/2006	000000580228	024180	852370	57.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002032	0000001	169.12	06/07/2006	00000283142X	024180	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002041	0000001	1750.00	06/07/2006	00000283142X	024180	850556	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002040	0000001	323.40	06/07/2006	00000283142X	024180	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002047	0000001	6.10	07/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	75.00	08/07/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	3286.80	10/07/2006	000000062944	024180	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	2616.99	10/07/2006	000000062944	024180	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	600.00	10/07/2006	000000062944	024180	851306	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	758.27	10/07/2006	000000062944	024180	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	556.35	10/07/2006	000000062944	024180	851303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	342.20	10/07/2006	000000062944	024180	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	2000.00	10/07/2006	000000062944	024180	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	2000.00	10/07/2006	000000062944	024180	851299	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	1049.65	10/07/2006	000000062944	024180	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	3896.00	10/07/2006	000000062944	024180	851300	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	31.48	10/07/2006	000000062944	024180	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	922.00	10/07/2006	00000007098X	024180	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	500.00	10/07/2006	000000250686	024180	856009	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002060	0000001	1387.78	10/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002061	0000001	224.80	10/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002071	0000001	8594.13	10/07/2006	000000250686	024180	855966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002078	0000001	2590.00	10/07/2006	000000250686	024180	855981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002082	0000001	205.00	10/07/2006	000000250686	024180	855975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002084	0000001	197.21	10/07/2006	000000250686	024180	855970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002088	0000001	1713.72	10/07/2006	000000250686	024180	855969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002090	0000001	913.05	10/07/2006	000000250686	024180	855965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002092	0000001	193.65	10/07/2006	000000250686	024180	855964	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002096	0000001	332.32	10/07/2006	000000250686	024180	855963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002099	0000001	1119.77	10/07/2006	000000250686	024180	855962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002100	0000001	6336.53	10/07/2006	000000250686	024180	855961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001970	0000001	3216.00	10/07/2006	000000250686	024180	855959	255.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001971	0000001	15.74	10/07/2006	000000250686	024180	855959	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002074	0000001	341.55	10/07/2006	000000250686	024180	855985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002075	0000001	1635.15	10/07/2006	000000250686	024180	855985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002086	0000001	1200.00	10/07/2006	000000250686	024180	855971	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001959	0000001	2230.00	10/07/2006	000000250686	024180	855959	180.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001756	0000001	1394.25	10/07/2006	000000250686	024180	855973	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0001757	0000001	676.50	10/07/2006	000000250686	024180	855973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002068	0000001	110.00	10/07/2006	000000250686	024180	855055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002070	0000001	33.95	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002079	0000001	500.00	10/07/2006	000000250686	024180	855977	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000001	1396.15	10/07/2006	000000250686	024180	855958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000002	14043.85	10/07/2006	000000250686	024180	855959	2824.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	856.35	10/07/2006	000000250686	024180	855985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	252.79	10/07/2006	000000250686	024180	855968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002080	0000001	350.00	10/07/2006	000000250686	024180	855976	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002087	0000001	442.83	10/07/2006	000000250686	024180	855970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002103	0000001	6000.00	10/07/2006	000000250686	024180	855972	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001967	0000001	3459.00	10/07/2006	000000250686	024180	855959	274.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002006	0000001	304.50	10/07/2006	000000250686	024180	855967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001966	0000001	2230.00	10/07/2006	000000250686	024180	855959	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001968	0000001	3063.00	10/07/2006	000000250686	024180	855959	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0001969	0000001	62.96	10/07/2006	000000250686	024180	855959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002067	0000001	2532.75	10/07/2006	000000071099	024180	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002069	0000001	2910.60	10/07/2006	000000071099	024180	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001754	0000001	1839.75	10/07/2006	000000250686	024180	855973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001755	0000001	3481.50	10/07/2006	000000250686	024180	855973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001965	0000001	2230.00	10/07/2006	000000250686	024180	855959	180.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002073	0000001	298.65	10/07/2006	000000250686	024180	855985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002077	0000001	1065.72	10/07/2006	000000250686	024180	855985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002081	0000001	250.00	10/07/2006	000000250686	024180	855976	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002083	0000001	330.00	10/07/2006	000000250686	024180	855974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002085	0000001	209.94	10/07/2006	000000250686	024180	855970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002102	0000001	1097.25	10/07/2006	000000580228	024180	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002105	0000001	724.86	10/07/2006	000000580228	024180	852375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002107	0000001	1537.16	10/07/2006	000000580228	024180	852374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001960	0000001	3896.00	10/07/2006	000000250686	024180	855959	307.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001961	0000001	3966.00	10/07/2006	000000580228	024180	852373	321.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001962	0000001	78.70	10/07/2006	000000580228	024180	852373	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002110	0000001	13.99	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002112	0000001	3.27	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002119	0000001	350.00	11/07/2006	000000580228	024180	852382	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002124	0000001	197.00	11/07/2006	000000250686	024180	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002125	0000001	193.00	11/07/2006	000000250686	024180	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002128	0000001	284.00	11/07/2006	000000250686	024180	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002129	0000001	350.00	11/07/2006	000000580228	024180	852381	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002133	0000001	160.00	11/07/2006	000000250686	024180	855992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002134	0000001	500.00	11/07/2006	000000250686	024180	855991	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002135	0000001	305.00	11/07/2006	000000250686	024180	855990	12.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002142	0000001	3200.00	11/07/2006	000000250686	024180	855983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002143	0000001	2120.00	11/07/2006	000000250686	024180	855982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002144	0000001	2300.00	11/07/2006	000000250686	024180	855995	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002111	0000001	6.98	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002137	0000001	601.50	11/07/2006	000000250686	024180	855990	24.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002113	0000001	7.06	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002126	0000001	360.00	11/07/2006	000000250686	024180	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002138	0000001	539.00	11/07/2006	000000250686	024180	855990	21.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002153	0000001	8.05	11/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002108	0000001	2507.35	11/07/2006	000000250686	024180	855989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002120	0000001	560.00	11/07/2006	000000250686	024180	855979	16.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002122	0000001	182.00	11/07/2006	000000250686	024180	855980	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002139	0000001	566.50	11/07/2006	000000250686	024180	855990	22.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002141	0000001	85.00	11/07/2006	000000250686	024180	855984	2.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002121	0000001	245.00	11/07/2006	000000250686	024180	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002123	0000001	249.00	11/07/2006	000000250686	024180	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002140	0000001	1758.43	11/07/2006	000000250686	024180	855988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	709.50	11/07/2006	000000257214	024180	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	980.00	11/07/2006	000000250686	024180	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	229.50	11/07/2006	000000250686	024180	855990	9.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	500.00	11/07/2006	000000062944	024180	851318	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	1060.00	11/07/2006	000000062944	024180	851317	42.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	3025.36	11/07/2006	000000062944	024180	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	3620.00	11/07/2006	000000062944	024180	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	1018.50	11/07/2006	000000062944	024180	851311	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	1290.00	11/07/2006	000000062944	024180	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	350.00	11/07/2006	000000062944	024180	851309	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	535.00	11/07/2006	000000062944	024180	851308	16.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	559.44	12/07/2006	000000074497	024180	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	50.00	12/07/2006	000000074497	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	70.00	12/07/2006	000000074497	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	1035.00	12/07/2006	000000062944	024180	851307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	450.00	12/07/2006	000000250686	024180	855997	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002163	0000001	50.00	12/07/2006	000000074497	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002173	0000001	2516.60	12/07/2006	000000250686	024180	856002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002185	0000001	76.07	12/07/2006	000000071099	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001925	0000001	300.00	12/07/2006	000000250686	024180	855998	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002169	0000001	280.50	12/07/2006	000000071064	024180	850031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002172	0000001	700.00	12/07/2006	000000250686	024180	856003	28.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002175	0000001	340.00	12/07/2006	000000250686	024180	856001	13.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002182	0000001	1516.00	12/07/2006	000000250686	024180	855978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001943	0000001	250.00	12/07/2006	000000250686	024180	855996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002162	0000001	50.00	12/07/2006	000000074497	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002179	0000001	300.00	12/07/2006	000000250686	024180	855994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002176	0000001	270.00	12/07/2006	000000250686	024180	856000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002155	0000001	534.00	12/07/2006	000000250759	024180	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002156	0000001	150.00	12/07/2006	000000074497	024180	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002157	0000001	188.80	12/07/2006	000000074497	024180	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002158	0000001	150.00	12/07/2006	000000074497	024180	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002160	0000001	121.70	12/07/2006	000000074497	024180	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002164	0000001	80.00	12/07/2006	000000074497	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002166	0000001	480.68	12/07/2006	000000250759	024180	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002168	0000001	120.00	12/07/2006	000000071064	024180	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002170	0000001	397.94	12/07/2006	000000071064	024180	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002171	0000001	140.00	12/07/2006	000000071064	024180	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002174	0000001	210.00	12/07/2006	000000250686	024180	856001	8.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002177	0000001	650.00	12/07/2006	000000250686	024180	855999	49.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002180	0000001	1350.00	12/07/2006	000000250686	024180	855993	103.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002181	0000001	1534.00	12/07/2006	000000250686	024180	855978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002183	0000001	100.00	12/07/2006	000000580228	024180	852383	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002184	0000001	1100.00	13/07/2006	000000580228	024180	852385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002186	0000001	8320.40	13/07/2006	000000051314	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001738	0000002	700.00	13/07/2006	000000580228	024180	852384	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002189	0000001	170.00	13/07/2006	00000283142X	024180	850562	5.10	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002190	0000001	170.00	13/07/2006	00000283142X	024180	850563	5.10	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002191	0000001	170.00	13/07/2006	00000283142X	024180	850564	5.10	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002192	0000001	170.00	13/07/2006	00000283142X	024180	850565	5.10	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002193	0000001	170.00	13/07/2006	00000283142X	024180	850566	5.10	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002195	0000001	3141.50	13/07/2006	000000250686	024180	856006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002196	0000001	3824.86	13/07/2006	000000250686	024180	856005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002197	0000001	584.22	13/07/2006	000000250686	024180	856004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002198	0000001	38.40	13/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002199	0000001	4.07	13/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	170.00	13/07/2006	000000257214	024180	850330	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	170.00	13/07/2006	000000257214	024180	850331	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	2493.73	13/07/2006	000000062944	024180	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	50.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	251.25	14/07/2006	000000250686	024180	856008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002204	0000001	351.00	14/07/2006	000000250686	024180	856008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002205	0000001	50.16	14/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002206	0000001	6.22	14/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002202	0000001	188.80	14/07/2006	000000250686	024180	856007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002201	0000001	9.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002210	0000001	41.76	17/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002212	0000001	2.20	17/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002213	0000001	15.49	17/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002214	0000001	30.00	17/07/2006	000000073504	024180	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002215	0000001	1840.00	17/07/2006	000000073504	024180	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	2000.00	17/07/2006	000000062944	024180	851322	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	26.65	17/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	90.00	18/07/2006	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	25.00	18/07/2006	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	30.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	422.56	18/07/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002219	0000001	65.00	18/07/2006	000000250686	024180	856011	1.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002221	0000001	80.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002217	0000001	30045.60	18/07/2006	000000074802	024180	850063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002228	0000001	7677.05	18/07/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002230	0000001	465.26	18/07/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002216	0000001	120.00	18/07/2006	000000580228	024180	852386	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002220	0000001	60.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002226	0000001	956.43	18/07/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002229	0000001	386.88	18/07/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002218	0000001	400.00	18/07/2006	000000250686	024180	856010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001141	0000003	21530.00	19/07/2006	000000071161	024180	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001140	0000003	3410.40	19/07/2006	00000007439X	024180	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002242	0000001	120.00	20/07/2006	000000071064	024180	850035	9.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002254	0000001	96.31	20/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002255	0000001	594.56	20/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002256	0000001	46.95	20/07/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002263	0000001	80.00	20/07/2006	000000250686	024180	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002271	0000001	350.00	20/07/2006	00000007439X	024180	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002272	0000001	350.00	20/07/2006	00000007439X	024180	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002273	0000001	350.00	20/07/2006	00000007439X	024180	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002278	0000001	350.00	20/07/2006	000000250686	024180	856017	30.28	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002278	0000002	350.00	20/07/2006	000000250686	024180	856018	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002278	0000003	350.00	20/07/2006	000000250686	024180	856019	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002278	0000004	350.00	20/07/2006	000000250686	024180	856020	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002278	0000005	372.33	20/07/2006	000000250686	024180	856021	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002279	0000001	350.00	20/07/2006	000000250686	024180	856013	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002279	0000002	350.00	20/07/2006	000000250686	024180	856014	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002279	0000003	350.00	20/07/2006	000000250686	024180	856015	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002279	0000004	350.00	20/07/2006	000000250686	024180	856016	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002280	0000001	22.33	20/07/2006	000000250686	024180	856013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002280	0000002	44.66	20/07/2006	000000250686	024180	856014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002280	0000003	22.33	20/07/2006	000000250686	024180	856016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002281	0000001	350.00	20/07/2006	00000007439X	024180	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	80.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002233	0000001	45.00	20/07/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	420.00	20/07/2006	000000257214	024180	850332	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	310.00	20/07/2006	000000257214	024180	850334	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	65.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	80.00	20/07/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	204.15	20/07/2006	000000071064	024180	850046	15.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000002	285.81	20/07/2006	000000071064	024180	850047	21.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000003	425.00	20/07/2006	000000071064	024180	850049	32.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000004	425.00	20/07/2006	000000071064	024180	850050	32.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000005	223.00	20/07/2006	000000071064	024180	850051	12.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000006	130.06	20/07/2006	000000071064	024180	850052	9.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000007	148.64	20/07/2006	000000071064	024180	850034	11.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	340.00	20/07/2006	000000062944	024180	851338	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	420.00	20/07/2006	000000062944	024180	851337	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	160.00	20/07/2006	000000062944	024180	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	200.00	20/07/2006	000000062944	024180	851326	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	200.00	20/07/2006	000000062944	024180	851325	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	484.00	20/07/2006	000000062944	024180	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	80.00	20/07/2006	000000250686	024180	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	350.00	20/07/2006	000000062944	024180	851327	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000002	350.00	20/07/2006	000000062944	024180	851328	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000003	350.00	20/07/2006	000000062944	024180	851329	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000004	350.00	20/07/2006	000000062944	024180	851330	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000005	350.00	20/07/2006	000000062944	024180	851331	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000006	350.00	20/07/2006	000000062944	024180	851332	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000007	350.00	20/07/2006	000000062944	024180	851333	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000008	350.00	20/07/2006	000000062944	024180	851334	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000009	350.00	20/07/2006	000000062944	024180	851335	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	44.66	20/07/2006	000000062944	024180	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000002	44.66	20/07/2006	000000062944	024180	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000003	44.66	20/07/2006	000000062944	024180	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000004	22.33	20/07/2006	000000062944	024180	851331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000005	44.66	20/07/2006	000000062944	024180	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000006	22.33	20/07/2006	000000062944	024180	851335	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002235	0000001	310.00	20/07/2006	000000257214	024180	850333	9.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002239	0000001	8440.00	20/07/2006	00000283142X	024180	850567	645.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002240	0000001	585.70	20/07/2006	00000283142X	024180	850567	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002267	0000001	310.00	20/07/2006	000000250686	024180	856025	9.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002269	0000001	440.00	20/07/2006	000000250686	024180	856023	33.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002244	0000001	425.00	20/07/2006	000000071064	024180	850056	32.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002244	0000002	630.00	20/07/2006	000000071064	024180	850055	48.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002258	0000001	4500.00	20/07/2006	000000250686	024180	856027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002259	0000001	50.00	20/07/2006	000000250686	024180	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002260	0000001	80.00	20/07/2006	000000250686	024180	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002261	0000001	80.00	20/07/2006	000000250686	024180	856026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	472.50	20/07/2006	000000071064	024180	850058	36.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000002	490.00	20/07/2006	000000071064	024180	850057	37.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000001	425.00	20/07/2006	000000071064	024180	850039	32.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000002	425.00	20/07/2006	000000071064	024180	850038	32.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000003	490.00	20/07/2006	000000071064	024180	850036	37.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000004	425.00	20/07/2006	000000071064	024180	850037	32.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002262	0000001	80.00	20/07/2006	000000250686	024180	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002245	0000001	425.00	20/07/2006	000000071064	024180	850054	32.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002245	0000002	490.00	20/07/2006	000000071064	024180	850053	37.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002247	0000001	425.00	20/07/2006	000000071064	024180	850041	32.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002247	0000002	490.00	20/07/2006	000000071064	024180	850040	37.48	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002247	0000003	425.00	20/07/2006	000000071064	024180	850042	32.51	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002247	0000004	444.00	20/07/2006	000000071064	024180	850043	33.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002247	0000005	310.00	20/07/2006	000000071064	024180	850044	23.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002247	0000006	301.60	20/07/2006	000000071064	024180	850045	23.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002257	0000001	550.00	20/07/2006	000000250686	024180	856030	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002264	0000001	80.00	20/07/2006	000000250686	024180	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002265	0000001	80.00	20/07/2006	000000250686	024180	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002268	0000001	800.00	20/07/2006	000000250686	024180	856024	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002274	0000001	1680.00	20/07/2006	000000250686	024180	856012	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000001	39.25	20/07/2006	000000250686	024180	856032	1.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000002	1300.00	20/07/2006	000000250686	024180	856033	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000003	1050.00	20/07/2006	000000250686	024180	856035	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000004	955.00	20/07/2006	000000250686	024180	856036	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000005	735.00	20/07/2006	000000250686	024180	856037	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000006	720.00	20/07/2006	000000250686	024180	856038	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000007	1160.00	20/07/2006	000000250686	024180	856039	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000008	1200.00	20/07/2006	000000250686	024180	856040	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000009	895.00	20/07/2006	000000250686	024180	856041	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000010	600.00	20/07/2006	000000250686	024180	856042	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000011	960.00	20/07/2006	000000250686	024180	856043	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000012	960.00	20/07/2006	000000250686	024180	856044	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000013	960.00	20/07/2006	000000250686	024180	856045	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000014	1000.00	20/07/2006	000000250686	024180	856046	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000015	1375.00	20/07/2006	000000250686	024180	856047	41.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000016	1060.00	20/07/2006	000000250686	024180	856048	31.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000017	1030.00	20/07/2006	000000250686	024180	856049	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000018	1380.00	20/07/2006	000000250686	024180	856050	41.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000019	1200.00	20/07/2006	000000250686	024180	856052	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000020	1080.00	20/07/2006	000000250686	024180	856053	32.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000021	1030.00	20/07/2006	000000250686	024180	856054	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002277	0000022	1030.00	20/07/2006	000000250686	024180	856055	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002283	0000001	350.00	20/07/2006	000000070920	024180	850106	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002283	0000002	350.00	20/07/2006	000000070920	024180	850107	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002283	0000003	350.00	20/07/2006	000000070920	024180	850108	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002283	0000004	350.00	20/07/2006	000000070920	024180	850109	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002287	0000001	720.00	21/07/2006	000000070904	024180	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002287	0000002	1030.00	21/07/2006	000000070904	024180	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002287	0000003	1065.00	21/07/2006	000000070904	024180	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002287	0000004	840.00	21/07/2006	000000070904	024180	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002287	0000005	720.00	21/07/2006	000000070904	024180	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002287	0000006	800.74	21/07/2006	000000070904	024180	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002292	0000001	1420.00	21/07/2006	000000580228	024180	852387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002292	0000002	1400.00	21/07/2006	000000580228	024180	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002292	0000003	1400.00	21/07/2006	000000580228	024180	852390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002292	0000004	1520.00	21/07/2006	000000580228	024180	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002292	0000005	2840.00	21/07/2006	000000580228	024180	852392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	449.67	21/07/2006	000000250686	024180	856028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002288	0000001	250.00	21/07/2006	000000250686	024180	856056	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002109	0000001	327.00	21/07/2006	000000250686	024180	856029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	50.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	100.00	21/07/2006	000000250686	024180	856031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	441.13	21/07/2006	000000250686	024180	856028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002284	0000001	80.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002285	0000001	90.00	21/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002301	0000001	4500.00	24/07/2006	00000007439X	024180	850037	405.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002304	0000001	0.36	24/07/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002306	0000001	176.50	24/07/2006	00000007439X	024180	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002307	0000001	400.00	24/07/2006	00000007439X	024180	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002308	0000001	320.00	24/07/2006	00000007439X	024180	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	1176.00	24/07/2006	000000010553	024180	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	30000.00	24/07/2006	000000010553	024180	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000002	35519.00	24/07/2006	000000010553	024180	850559	12558.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	5863.99	24/07/2006	000000010553	024180	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000002	3936.01	24/07/2006	000000010553	024180	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	50.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	50.00	24/07/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002298	0000001	345.00	24/07/2006	000000250686	024180	856057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002299	0000001	440.06	24/07/2006	000000062944	024180	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002299	0000002	2859.94	24/07/2006	000000057622	024180	850079	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002300	0000001	111.65	24/07/2006	000000057622	024180	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000001	606.70	24/07/2006	000000070602	024180	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002302	0000001	5223.82	24/07/2006	000000580228	024180	852396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002302	0000002	33139.70	24/07/2006	000000580228	024180	852394	4210.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002303	0000001	1070.32	24/07/2006	000000580228	024180	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002305	0000001	110.00	24/07/2006	000000580228	024180	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002313	0000001	54.90	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002320	0000001	110.50	25/07/2006	000000580228	024180	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0001897	0000002	272.00	25/07/2006	000000070602	024180	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002312	0000001	31.82	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002314	0000001	33.95	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000939	0000004	410.00	25/07/2006	000000070602	024180	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	1596.10	25/07/2006	000000010553	024180	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	1500.00	25/07/2006	000000010553	024180	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	15.20	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	120.00	25/07/2006	000000062944	024180	851340	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	621.90	25/07/2006	000000062944	024180	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	174.51	25/07/2006	000000062944	024180	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	163.85	25/07/2006	000000062944	024180	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	600.00	25/07/2006	000000062944	024180	851344	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	1819.69	25/07/2006	000000062944	024180	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	1576.50	25/07/2006	000000010553	024180	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	1307.60	25/07/2006	000000010553	024180	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	1125.50	25/07/2006	000000010553	024180	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	117.00	25/07/2006	000000010553	024180	850563	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002322	0000001	160.00	26/07/2006	000000250686	024180	856058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002321	0000001	6.10	26/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002323	0000001	398.52	26/07/2006	000000580228	024180	852400	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000001	438.37	26/07/2006	000000580228	024180	852401	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000002	438.37	26/07/2006	000000580228	024180	852402	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000003	438.37	26/07/2006	000000580228	024180	852403	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000004	438.37	26/07/2006	000000580228	024180	852404	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000005	438.37	26/07/2006	000000580228	024180	852405	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000006	438.37	26/07/2006	000000580228	024180	852406	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000007	438.37	26/07/2006	000000580228	024180	852407	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000008	438.37	26/07/2006	000000580228	024180	852408	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000009	438.37	26/07/2006	000000580228	024180	852409	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000010	438.37	26/07/2006	000000580228	024180	852410	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000011	771.40	26/07/2006	000000580228	024180	852411	59.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000012	723.19	26/07/2006	000000580228	024180	852412	62.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000013	482.20	26/07/2006	000000580228	024180	852413	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000014	438.37	26/07/2006	000000580228	024180	852525	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000015	482.20	26/07/2006	000000580228	024180	852526	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000016	523.08	26/07/2006	000000580228	024180	852527	40.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002324	0000017	482.20	26/07/2006	000000580228	024180	852528	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002325	0000001	15.74	26/07/2006	000000580228	024180	852404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002325	0000002	15.74	26/07/2006	000000580228	024180	852405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002325	0000003	15.74	26/07/2006	000000580228	024180	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002325	0000004	15.74	26/07/2006	000000580228	024180	852407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002325	0000005	31.48	26/07/2006	000000580228	024180	852525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002325	0000006	31.48	26/07/2006	000000580228	024180	852410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002325	0000007	15.74	26/07/2006	000000580228	024180	852527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002326	0000001	398.52	26/07/2006	000000580228	024180	852399	43.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002327	0000001	1059.30	26/07/2006	000000580228	024180	852398	81.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002330	0000001	6.10	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	45.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002329	0000001	90.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002331	0000001	68.13	28/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002332	0000001	420.58	28/07/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002342	0000001	149.93	28/07/2006	00000283142X	024180	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002346	0000001	880.26	28/07/2006	000000250686	024180	856060	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002346	0000002	3319.74	28/07/2006	000000250686	024180	856061	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002347	0000001	200.97	28/07/2006	000000250686	024180	856061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	12320.00	28/07/2006	000000062944	024180	851346	1355.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	538.48	28/07/2006	000000062944	024180	851346	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002348	0000001	22610.00	28/07/2006	000000250686	024180	856061	2601.36	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002349	0000001	1037.42	28/07/2006	000000250686	024180	856061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001660	0000002	690.00	28/07/2006	00000283142X	024180	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002344	0000001	477.50	28/07/2006	000000250686	024180	856059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002352	0000001	6280.00	28/07/2006	000000250686	024180	856061	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002353	0000001	306.03	28/07/2006	000000250686	024180	856061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002356	0000001	1148.58	28/07/2006	00000283142X	024180	850570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002336	0000001	3600.00	28/07/2006	000000250686	024180	856062	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002339	0000001	160.00	28/07/2006	00000283142X	024180	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002340	0000001	350.01	28/07/2006	00000283142X	024180	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002345	0000001	550.00	28/07/2006	000000250686	024180	856060	60.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002337	0000001	60.00	28/07/2006	000000580228	024180	852531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002338	0000001	60.00	28/07/2006	000000580228	024180	852530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002341	0000001	285.25	28/07/2006	00000283142X	024180	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002343	0000001	560.00	28/07/2006	000000070602	024180	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002354	0000001	23409.00	28/07/2006	000000580228	024180	852529	2574.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002355	0000001	1342.36	28/07/2006	000000580228	024180	852529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002367	0000001	179.20	31/07/2006	000000250686	024180	856066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002368	0000001	253.00	31/07/2006	000000250686	024180	856065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002387	0000001	1750.00	31/07/2006	00000283142X	024180	850625	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002388	0000001	6.10	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002369	0000001	323.40	31/07/2006	000000250686	024180	856064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002361	0000001	269.00	31/07/2006	000000250686	024180	856072	8.07	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002362	0000001	269.00	31/07/2006	000000250686	024180	856071	8.07	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002363	0000001	269.00	31/07/2006	000000250686	024180	856070	8.07	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002364	0000001	269.00	31/07/2006	000000250686	024180	856009	8.07	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002365	0000001	269.00	31/07/2006	000000250686	024180	856068	8.07	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002366	0000001	269.00	31/07/2006	000000250686	024180	856067	8.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	226.51	31/07/2006	000000062944	024180	851348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	160.00	31/07/2006	000000062944	024180	851347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	22.34	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	845.00	31/07/2006	000000010553	024180	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	269.00	31/07/2006	000000257214	024180	850336	8.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	269.00	31/07/2006	000000257214	024180	850335	8.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002359	0000001	1.45	31/07/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002370	0000001	250.00	31/07/2006	000000250686	024180	856063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002391	0000001	12.00	01/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002402	0000001	22.50	01/08/2006	000000250686	024180	017315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002400	0000001	13.00	01/08/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002401	0000001	1000.00	01/08/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002403	0000001	525.00	01/08/2006	000000250686	024180	856074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002404	0000001	1.60	01/08/2006	000000011568	024180	060801	0.00	1	Conta Corrente	PM PAULISTA-PMDE
GABINETE DO PREFEITO	0002392	0000001	405.00	01/08/2006	000000250686	024180	856073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002394	0000001	438.37	01/08/2006	000000580228	024180	852538	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002395	0000001	493.24	01/08/2006	000000580228	024180	852539	54.26	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002396	0000001	10000.00	01/08/2006	000000580228	024180	852540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002397	0000001	350.00	01/08/2006	000000580228	024180	852537	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002398	0000001	350.00	01/08/2006	000000580228	024180	852532	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002398	0000002	350.00	01/08/2006	000000580228	024180	852533	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002398	0000003	350.00	01/08/2006	000000580228	024180	852534	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002398	0000004	350.00	01/08/2006	000000580228	024180	852535	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002398	0000005	350.00	01/08/2006	000000580228	024180	852536	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002399	0000001	44.66	01/08/2006	000000580228	024180	852536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002406	0000001	350.00	02/08/2006	000000580228	024180	852541	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002412	0000001	129.10	02/08/2006	000000070602	024180	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002408	0000001	1460.00	02/08/2006	000000250686	024180	856076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002409	0000001	100.00	02/08/2006	000000250686	024180	856075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002413	0000001	100.00	02/08/2006	000000250759	024180	850323	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002414	0000001	100.00	02/08/2006	000000250759	024180	850323	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	350.00	02/08/2006	000000062944	024180	851349	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	1700.00	02/08/2006	000000010553	024180	850567	165.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002407	0000001	60.00	02/08/2006	000000250759	024180	850323	1.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002415	0000001	90.00	02/08/2006	000000250759	024180	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002411	0000001	50.00	02/08/2006	000000250759	024180	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002421	0000001	90.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002422	0000001	90.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002418	0000001	969.00	03/08/2006	00000283142X	024180	850626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002419	0000001	1729.00	03/08/2006	00000283142X	024180	850626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002420	0000001	63.00	03/08/2006	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002424	0000001	178.32	03/08/2006	000000250686	024180	856078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	750.00	03/08/2006	000000010553	024180	850568	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	66.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	885.00	03/08/2006	000000062944	024180	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	150.00	03/08/2006	000000062944	024180	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	0.35	04/08/2006	00000007098X	024180	060803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	15.00	04/08/2006	00000007098X	024180	060803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	3490.95	04/08/2006	00000007098X	024180	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002429	0000001	9.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002427	0000001	712.60	04/08/2006	00000283142X	024180	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002428	0000001	150.00	04/08/2006	000000250686	024180	856079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002432	0000001	33958.20	07/08/2006	000006470113	000732	000000	0.00	1	Conta Corrente	PM DE PAULISTA-CONST. QUADRA DE ESPORTE
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002436	0000001	90.00	07/08/2006	00000283142X	024180	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002438	0000001	438.37	07/08/2006	000000580228	024180	852542	33.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002433	0000001	6.10	07/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	2000.00	07/08/2006	000000062944	024180	851353	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002434	0000001	70.00	07/08/2006	00000283142X	024180	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002435	0000001	80.00	07/08/2006	00000283142X	024180	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	503.36	08/08/2006	000000062944	024180	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002441	0000001	6.65	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002442	0000001	8.40	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	60.00	09/08/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002443	0000001	80.00	09/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002445	0000001	30.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002447	0000001	2148.00	10/08/2006	000000250686	024180	856100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002454	0000001	1720.99	10/08/2006	000000250686	024180	856090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002455	0000001	913.05	10/08/2006	000000250686	024180	856088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002458	0000001	332.32	10/08/2006	000000250686	024180	856087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002459	0000001	193.65	10/08/2006	000000250686	024180	856086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002464	0000001	6336.53	10/08/2006	000000250686	024180	856084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002465	0000001	8594.13	10/08/2006	000000250686	024180	856083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002490	0000001	1420.92	10/08/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002491	0000001	230.17	10/08/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002448	0000001	1618.05	10/08/2006	000000250686	024180	856095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002449	0000001	1680.36	10/08/2006	000000250686	024180	856095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002453	0000001	1200.00	10/08/2006	000000250686	024180	856091	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002461	0000001	1119.77	10/08/2006	000000250686	024180	856085	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002485	0000001	3376.80	10/08/2006	000000071099	024180	850027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002487	0000001	4241.10	10/08/2006	000000250686	024180	856095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002488	0000001	5105.40	10/08/2006	000000250686	024180	856095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002383	0000001	2230.00	10/08/2006	000000250686	024180	856080	180.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002063	0000001	1293.60	10/08/2006	000000250686	024180	856092	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002065	0000001	2359.50	10/08/2006	000000071099	024180	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002066	0000001	1625.25	10/08/2006	000000071099	024180	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	70.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	2349.04	10/08/2006	000000062944	024180	851363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	758.27	10/08/2006	000000062944	024180	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	342.20	10/08/2006	000000062944	024180	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	556.35	10/08/2006	000000062944	024180	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	1145.00	10/08/2006	00000283142X	024180	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	3896.00	10/08/2006	000000062944	024180	851355	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	31.48	10/08/2006	000000062944	024180	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	17.43	10/08/2006	000000062944	024180	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	2539.80	10/08/2006	000000062944	024180	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002379	0000001	3216.00	10/08/2006	000000250686	024180	856080	255.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002380	0000001	15.74	10/08/2006	000000250686	024180	856080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002451	0000001	500.00	10/08/2006	000000250686	024180	856094	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002452	0000001	400.00	10/08/2006	000000250686	024180	856093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002489	0000001	110.00	10/08/2006	000000250686	024180	856082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002475	0000001	169.12	10/08/2006	00000283142X	024180	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002486	0000001	6000.00	10/08/2006	000000250686	024180	856089	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002381	0000001	3459.00	10/08/2006	000000250686	024180	856080	274.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002006	0000002	304.50	10/08/2006	00000283142X	024180	850632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000001	1573.83	10/08/2006	000000250686	024180	856095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002474	0000001	290.52	10/08/2006	00000283142X	024180	850631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002371	0000001	15440.00	10/08/2006	000000250686	024180	856080	2824.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000001	370.40	10/08/2006	00000283142X	024180	850634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	495.94	10/08/2006	00000283142X	024180	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002372	0000001	3063.00	10/08/2006	000000250686	024180	856080	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002373	0000001	62.96	10/08/2006	000000250686	024180	856080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002384	0000001	2230.00	10/08/2006	000000250686	024180	856080	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002382	0000001	2230.00	10/08/2006	000000250686	024180	856080	180.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002477	0000001	724.86	10/08/2006	000000580228	024180	852545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002479	0000001	1537.16	10/08/2006	000000580228	024180	852544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002481	0000001	589.68	10/08/2006	000000580228	024180	852548	64.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002482	0000001	1801.25	10/08/2006	000000580228	024180	852549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002483	0000001	1000.00	10/08/2006	000000070602	024180	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002484	0000001	1686.39	10/08/2006	000000580228	024180	852547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002333	0000001	1954.00	10/08/2006	00000283142X	024180	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002374	0000001	1396.15	10/08/2006	000000250686	024180	856081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002374	0000002	2499.85	10/08/2006	000000250686	024180	856080	307.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002375	0000001	3966.00	10/08/2006	000000580228	024180	852543	321.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002376	0000001	78.70	10/08/2006	000000580228	024180	852543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002505	0000001	300.00	11/08/2006	000000250686	024180	856103	12.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002508	0000001	1360.00	11/08/2006	000000250686	024180	856101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002512	0000001	218.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002513	0000001	242.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002514	0000001	271.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002518	0000001	260.00	11/08/2006	000000250686	024180	856097	7.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002525	0000001	180.00	11/08/2006	000000580228	024180	852550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002528	0000001	1500.00	11/08/2006	000000250686	024180	856104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002529	0000001	550.00	11/08/2006	000000250686	024180	856096	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002502	0000001	660.00	11/08/2006	000000250686	024180	856106	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002504	0000001	350.00	11/08/2006	000000250686	024180	856103	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002499	0000001	9.00	11/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002501	0000001	533.00	11/08/2006	000000250686	024180	856107	21.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002506	0000001	200.00	11/08/2006	000000250686	024180	856103	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002515	0000001	365.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	1025.00	11/08/2006	000000062944	024180	851367	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	3510.12	11/08/2006	000000062944	024180	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	650.00	11/08/2006	000000062944	024180	851364	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	1500.00	11/08/2006	000000257214	024180	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	311.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	575.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	1182.00	11/08/2006	000000062944	024180	851361	35.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	350.00	11/08/2006	000000062944	024180	851360	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002500	0000001	610.00	11/08/2006	000000250686	024180	856107	24.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002507	0000001	2590.00	11/08/2006	000000250686	024180	856102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002516	0000001	180.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002503	0000001	1808.55	11/08/2006	000000250686	024180	856105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002511	0000001	298.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002517	0000001	230.00	11/08/2006	000000250686	024180	856098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002527	0000001	0.26	11/08/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002532	0000001	3514.86	14/08/2006	000000250686	024180	856111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002534	0000001	3017.55	14/08/2006	000000250686	024180	856109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002535	0000001	305.00	14/08/2006	000000250686	024180	856108	12.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002543	0000001	350.00	14/08/2006	000000250759	024180	850325	38.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002544	0000001	350.00	14/08/2006	000000250759	024180	850324	38.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002545	0000001	250.00	14/08/2006	000000071064	024180	850059	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	2500.39	14/08/2006	000000062944	024180	851371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	350.00	14/08/2006	000000062944	024180	851370	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	1200.00	14/08/2006	000000062944	024180	851369	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	2000.00	14/08/2006	000000062944	024180	851366	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	100.00	14/08/2006	000000062944	024180	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002548	0000001	33.50	14/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002536	0000001	110.00	14/08/2006	000000250686	024180	856108	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002546	0000001	450.00	14/08/2006	000000071064	024180	850059	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002530	0000001	8323.10	14/08/2006	000000051314	024180	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002533	0000001	960.00	14/08/2006	000000250686	024180	856110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002540	0000001	600.00	14/08/2006	000000580228	024180	852552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002541	0000001	100.00	14/08/2006	000000580228	024180	852551	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002542	0000001	350.00	14/08/2006	000000580228	024180	852553	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002547	0000001	375.00	14/08/2006	000000071064	024180	850059	15.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002551	0000001	44.10	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002555	0000001	1350.00	15/08/2006	000000250686	024180	856113	103.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002560	0000001	392.12	15/08/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002550	0000001	5.85	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	1010.80	15/08/2006	000000010553	024180	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	1130.70	15/08/2006	000000062944	024180	851373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	25.44	15/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	451.50	15/08/2006	000000250686	024180	856116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	2000.00	15/08/2006	000000062944	024180	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	621.90	15/08/2006	000000062944	024180	851372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	1100.00	15/08/2006	000000062944	024180	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	15000.00	15/08/2006	000000250686	024180	856114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000002	5000.00	15/08/2006	000000062944	024180	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	229.05	15/08/2006	000000250686	024180	856115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002554	0000001	3315.00	15/08/2006	000000250686	024180	856099	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002561	0000001	716.78	15/08/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002556	0000001	614.88	15/08/2006	000000250686	024180	856112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002564	0000001	700.00	16/08/2006	000000250686	024180	856120	28.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002567	0000001	140.00	16/08/2006	000000250686	024180	856117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0000939	0000005	410.00	16/08/2006	000000070602	024180	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002565	0000001	650.00	16/08/2006	000000250686	024180	856121	49.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002566	0000001	615.00	16/08/2006	000000250686	024180	856119	24.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002568	0000001	420.00	16/08/2006	000000070602	024180	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000002	606.70	16/08/2006	000000070602	024180	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002571	0000001	95.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002569	0000001	80.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002570	0000001	80.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002580	0000001	350.00	18/08/2006	000000250686	024180	856122	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002580	0000002	350.00	18/08/2006	000000250686	024180	856123	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002580	0000003	372.33	18/08/2006	000000250686	024180	856125	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002580	0000004	350.00	18/08/2006	000000250686	024180	856126	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002580	0000005	372.33	18/08/2006	000000250686	024180	856127	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002580	0000006	394.66	18/08/2006	000000250686	024180	856128	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002589	0000001	350.00	18/08/2006	00000007439X	024180	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002590	0000001	350.00	18/08/2006	00000007439X	024180	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002591	0000001	350.00	18/08/2006	00000007439X	024180	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002592	0000001	350.00	18/08/2006	00000007439X	024180	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002593	0000001	693.31	18/08/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002594	0000001	112.31	18/08/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002574	0000001	420.00	18/08/2006	000000257214	024180	850339	12.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002575	0000001	350.00	18/08/2006	000000250686	024180	856131	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002576	0000001	440.00	18/08/2006	000000250686	024180	856129	33.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002577	0000001	320.00	18/08/2006	000000250686	024180	856130	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	320.00	18/08/2006	000000257214	024180	850338	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	80.00	18/08/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	420.00	18/08/2006	000000062944	024180	851388	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	320.00	18/08/2006	000000062944	024180	851387	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	200.00	18/08/2006	000000062944	024180	851386	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	200.00	18/08/2006	000000062944	024180	851385	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	350.00	18/08/2006	000000062944	024180	851376	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000002	350.00	18/08/2006	000000062944	024180	851377	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000003	350.00	18/08/2006	000000062944	024180	851378	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000004	350.00	18/08/2006	000000062944	024180	851379	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000005	350.00	18/08/2006	000000062944	024180	851380	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000006	350.00	18/08/2006	000000062944	024180	851381	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000007	350.00	18/08/2006	000000062944	024180	851382	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000008	350.00	18/08/2006	000000062944	024180	851383	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000009	350.00	18/08/2006	000000062944	024180	851384	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	44.66	18/08/2006	000000062944	024180	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000002	44.66	18/08/2006	000000062944	024180	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000003	44.66	18/08/2006	000000062944	024180	851379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000004	22.33	18/08/2006	000000062944	024180	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000005	44.66	18/08/2006	000000062944	024180	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000006	22.33	18/08/2006	000000062944	024180	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002588	0000001	4500.00	18/08/2006	00000283142X	024180	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002587	0000001	120.00	18/08/2006	000000580228	024180	852554	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002600	0000001	50.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002602	0000001	1030.00	21/08/2006	000000070904	024180	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002602	0000002	1065.00	21/08/2006	000000070904	024180	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002602	0000003	840.00	21/08/2006	000000070904	024180	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002602	0000004	720.00	21/08/2006	000000070904	024180	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002602	0000005	800.74	21/08/2006	000000070904	024180	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002602	0000006	720.00	21/08/2006	000000070904	024180	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000001	870.00	21/08/2006	00000005240X	024180	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000002	1030.00	21/08/2006	00000005240X	024180	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000003	1380.00	21/08/2006	00000005240X	024180	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000004	1200.00	21/08/2006	00000005240X	024180	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000005	1080.00	21/08/2006	00000005240X	024180	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000006	1030.00	21/08/2006	00000005240X	024180	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000007	1030.00	21/08/2006	00000005240X	024180	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000008	1420.00	21/08/2006	00000005240X	024180	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000009	1400.00	21/08/2006	00000005240X	024180	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000010	1400.00	21/08/2006	00000005240X	024180	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000011	1520.00	21/08/2006	00000005240X	024180	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002603	0000012	2840.00	21/08/2006	00000005240X	024180	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002607	0000001	80.00	21/08/2006	000000250686	024180	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002610	0000001	80.00	21/08/2006	000000250686	024180	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002613	0000001	1680.00	21/08/2006	000000250686	024180	856147	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000001	39.26	21/08/2006	000000250686	024180	856132	1.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000002	1300.00	21/08/2006	000000250686	024180	856133	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000003	1050.00	21/08/2006	000000250686	024180	856134	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000004	955.00	21/08/2006	000000250686	024180	856135	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000005	735.00	21/08/2006	000000250686	024180	856136	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000006	720.00	21/08/2006	000000250686	024180	856137	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000007	1160.00	21/08/2006	000000250686	024180	856138	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000008	1200.00	21/08/2006	000000250686	024180	856139	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000009	895.00	21/08/2006	000000250686	024180	856140	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000010	600.00	21/08/2006	000000250686	024180	856141	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000011	960.00	21/08/2006	000000250686	024180	856142	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000012	960.00	21/08/2006	000000250686	024180	856143	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000013	960.00	21/08/2006	000000250686	024180	856144	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002618	0000014	190.00	21/08/2006	000000250686	024180	856145	5.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002619	0000001	1000.00	21/08/2006	000000580228	024180	852556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002619	0000002	1375.00	21/08/2006	000000580228	024180	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002605	0000001	80.00	21/08/2006	000000250686	024180	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002609	0000001	80.00	21/08/2006	000000250686	024180	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002611	0000001	50.00	21/08/2006	000000250686	024180	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002612	0000001	250.00	21/08/2006	000000250686	024180	856149	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002604	0000001	80.00	21/08/2006	000000250686	024180	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	120.00	21/08/2006	000000062944	024180	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	50.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	90.00	21/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	80.00	21/08/2006	000000250686	024180	856148	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002598	0000001	16.00	21/08/2006	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002616	0000001	8440.00	21/08/2006	000000250686	024180	856146	645.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002617	0000001	585.70	21/08/2006	000000250686	024180	856146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002599	0000001	35.00	21/08/2006	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002608	0000001	120.00	21/08/2006	000000250686	024180	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002614	0000001	350.00	21/08/2006	000000250686	024180	856150	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002614	0000002	350.00	21/08/2006	000000250686	024180	856151	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002614	0000003	350.00	21/08/2006	000000250686	024180	856152	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002614	0000004	350.00	21/08/2006	000000250686	024180	856153	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002615	0000001	22.33	21/08/2006	000000250686	024180	856150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002615	0000002	44.66	21/08/2006	000000250686	024180	856151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002615	0000003	22.33	21/08/2006	000000250686	024180	856153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002620	0000001	344.00	21/08/2006	00000007442X	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002624	0000001	42.10	22/08/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002628	0000001	80.00	22/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002638	0000001	4500.00	22/08/2006	00000007439X	024180	850040	405.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002623	0000001	6953.46	22/08/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002626	0000001	90.00	22/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	402.83	22/08/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	50.00	22/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	13.78	22/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	13.78	22/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	120.00	22/08/2006	000000062944	024180	851390	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002629	0000001	31.22	22/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002635	0000001	190.00	22/08/2006	000000250686	024180	856154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002621	0000001	874.19	22/08/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002632	0000001	800.00	22/08/2006	000000250686	024180	856155	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002634	0000001	350.00	22/08/2006	000000070920	024180	850110	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002634	0000002	350.00	22/08/2006	000000070920	024180	850111	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002634	0000003	350.00	22/08/2006	000000070920	024180	850112	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002634	0000004	350.00	22/08/2006	000000070920	024180	850113	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002636	0000001	5223.82	22/08/2006	000000580228	024180	852557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002636	0000002	33139.70	22/08/2006	000000580228	024180	852558	4210.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002637	0000001	1070.32	22/08/2006	000000580228	024180	852558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002639	0000001	100.00	22/08/2006	000000070920	024180	850114	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002639	0000002	100.00	22/08/2006	000000070920	024180	850115	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002639	0000003	100.00	22/08/2006	000000070920	024180	850116	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002639	0000004	100.00	22/08/2006	000000070920	024180	850118	7.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002641	0000001	320.00	22/08/2006	000000070602	024180	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002648	0000001	1812.96	23/08/2006	000000580228	024180	852559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002563	0000001	320.00	23/08/2006	000000580228	024180	852560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002646	0000001	132.50	23/08/2006	000000250686	024180	856156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	9800.00	23/08/2006	000000010553	024180	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	1176.00	23/08/2006	000000010553	024180	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	3936.01	23/08/2006	000000010553	024180	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000002	19024.00	23/08/2006	000000010553	024180	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000003	42558.99	23/08/2006	000000010553	024180	850571	12558.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	1500.00	23/08/2006	000000010553	024180	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	160.00	24/08/2006	000000062944	024180	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	133.90	24/08/2006	000000062944	024180	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	410.00	24/08/2006	000000010553	024180	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	344.41	24/08/2006	000000062944	024180	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	147.34	24/08/2006	000000062944	024180	851391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002653	0000001	2000.00	24/08/2006	000000250759	024180	850326	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002658	0000001	405.00	28/08/2006	00000283142X	024180	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	2000.00	28/08/2006	000000010553	024180	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	95.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	1700.00	28/08/2006	000000010553	024180	850579	165.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	850.00	28/08/2006	000000010553	024180	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	2718.35	28/08/2006	000000010553	024180	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	300.00	28/08/2006	000000010553	024180	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	242.98	28/08/2006	000000010553	024180	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	625.00	28/08/2006	000000010553	024180	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002659	0000001	95.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002661	0000001	28.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	870.08	29/08/2006	000000010553	024180	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	80.00	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	200.00	29/08/2006	000000010553	024180	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000002	200.00	29/08/2006	000000010553	024180	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000003	200.00	29/08/2006	000000010553	024180	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000004	200.00	29/08/2006	000000010553	024180	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000005	200.00	29/08/2006	000000010553	024180	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	200.00	29/08/2006	000000010553	024180	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002674	0000001	5.85	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002675	0000001	5.85	29/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000001	438.37	29/08/2006	000000580228	024180	852561	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000002	438.37	29/08/2006	000000580228	024180	852562	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000003	438.37	29/08/2006	000000580228	024180	852563	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000004	438.37	29/08/2006	000000580228	024180	852479	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000005	438.37	29/08/2006	000000580228	024180	852466	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000006	438.37	29/08/2006	000000580228	024180	852467	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000007	438.37	29/08/2006	000000580228	024180	852468	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000008	438.37	29/08/2006	000000580228	024180	852469	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000009	438.37	29/08/2006	000000580228	024180	852480	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000010	438.37	29/08/2006	000000580228	024180	852465	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000011	771.40	29/08/2006	000000580228	024180	852478	59.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000012	723.19	29/08/2006	000000580228	024180	852477	62.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000013	482.20	29/08/2006	000000580228	024180	852476	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000014	438.37	29/08/2006	000000580228	024180	852475	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000015	482.20	29/08/2006	000000580228	024180	852474	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000016	523.08	29/08/2006	000000580228	024180	852473	40.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002669	0000017	482.20	29/08/2006	000000580228	024180	852564	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002670	0000001	15.74	29/08/2006	000000580228	024180	852479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002670	0000002	15.74	29/08/2006	000000580228	024180	852466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002670	0000003	15.74	29/08/2006	000000580228	024180	852467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002670	0000004	15.74	29/08/2006	000000580228	024180	852468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002670	0000005	31.48	29/08/2006	000000580228	024180	852465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002670	0000006	31.48	29/08/2006	000000580228	024180	852475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002670	0000007	15.74	29/08/2006	000000580228	024180	852473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002671	0000001	438.37	29/08/2006	000000580228	024180	852481	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002672	0000001	589.68	29/08/2006	000000580228	024180	852483	64.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002676	0000001	529.65	29/08/2006	000000580228	024180	852484	40.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002677	0000001	438.37	29/08/2006	000000580228	024180	852482	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002679	0000001	438.37	30/08/2006	000000580228	024180	852485	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002680	0000001	438.37	30/08/2006	000000580228	024180	852471	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002690	0000001	23409.00	30/08/2006	000000580228	024180	852470	2574.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002691	0000001	1230.71	30/08/2006	000000580228	024180	852470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002699	0000001	350.00	30/08/2006	000000580228	024180	852472	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002702	0000001	540.00	30/08/2006	000000070602	024180	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002704	0000001	30.53	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002334	0000001	966.00	30/08/2006	00000283142X	024180	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002689	0000001	475.00	30/08/2006	000000250686	024180	856159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002697	0000001	306.03	30/08/2006	000000250686	024180	856157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002698	0000001	6280.00	30/08/2006	000000250686	024180	856157	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	169.12	30/08/2006	00000283142X	024180	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002694	0000001	550.00	30/08/2006	000000250686	024180	856157	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002707	0000001	200.00	30/08/2006	00000283142X	024180	037369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	406.85	30/08/2006	00000283142X	024180	850643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002684	0000001	160.00	30/08/2006	00000283142X	024180	850639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002685	0000001	3600.00	30/08/2006	00000283142X	024180	850638	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	410.00	30/08/2006	000000250686	024180	856160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	440.18	30/08/2006	00000283142X	024180	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	11970.00	30/08/2006	000000062944	024180	851393	1316.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	516.15	30/08/2006	000000062944	024180	851393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	193.66	30/08/2006	000000062944	024180	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	166.06	30/08/2006	000000062944	024180	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001140	0000004	3410.40	30/08/2006	00000007439X	024180	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002687	0000001	68.31	30/08/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002688	0000001	350.00	30/08/2006	00000283142X	024180	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002695	0000001	1212.41	30/08/2006	000000250686	024180	856158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002695	0000002	2987.59	30/08/2006	000000250686	024180	856157	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002696	0000001	178.64	30/08/2006	000000250686	024180	856157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002703	0000001	80.00	30/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002708	0000001	421.71	30/08/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001141	0000004	21530.00	30/08/2006	000000071161	024180	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002686	0000001	350.00	30/08/2006	00000283142X	024180	850637	38.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002700	0000001	22610.00	30/08/2006	000000250686	024180	856157	2736.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002701	0000001	1037.42	30/08/2006	000000250686	024180	856157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002473	0000001	390.00	30/08/2006	00000283142X	024180	850642	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002725	0000001	350.00	31/08/2006	00000283142X	024180	850670	38.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002728	0000001	350.00	31/08/2006	00000283142X	024180	850668	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002726	0000001	1758.43	31/08/2006	00000283142X	024180	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002736	0000001	200.00	31/08/2006	000000250686	024180	856172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002749	0000001	1.45	31/08/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	350.00	31/08/2006	000000062944	024180	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	660.00	31/08/2006	000000062944	024180	851404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	180.00	31/08/2006	000000250686	024180	856174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	559.44	31/08/2006	000000250686	024180	856168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	120.00	31/08/2006	000000250686	024180	856162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	520.00	31/08/2006	000000250759	024180	850327	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	2783.66	31/08/2006	000000062944	024180	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002709	0000001	13.00	31/08/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002710	0000001	482.20	31/08/2006	000000580228	024180	852486	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002727	0000001	550.00	31/08/2006	00000283142X	024180	850669	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002729	0000001	2300.00	31/08/2006	00000283142X	024180	850667	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002732	0000001	253.00	31/08/2006	000000250686	024180	856161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002733	0000001	160.00	31/08/2006	000000250686	024180	856175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002735	0000001	397.94	31/08/2006	000000250686	024180	856173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002737	0000001	188.80	31/08/2006	000000250686	024180	856171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002738	0000001	150.00	31/08/2006	000000250686	024180	856170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002739	0000001	150.00	31/08/2006	000000250686	024180	856169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002741	0000001	121.70	31/08/2006	000000250686	024180	856167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002742	0000001	179.20	31/08/2006	000000250686	024180	856166	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002743	0000001	534.00	31/08/2006	000000250686	024180	856165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002744	0000001	140.00	31/08/2006	000000250686	024180	856164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002745	0000001	480.68	31/08/2006	000000250686	024180	856163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002746	0000001	480.00	31/08/2006	000000250686	024180	856178	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002765	0000001	362.26	01/09/2006	000000250686	024180	856181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002767	0000001	186.66	01/09/2006	000000580228	024180	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002768	0000001	10000.00	01/09/2006	000000580228	024180	852493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002769	0000001	350.00	01/09/2006	000000580228	024180	852495	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002770	0000001	3744.68	01/09/2006	000000580228	024180	852487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002771	0000001	350.00	01/09/2006	000000580228	024180	852496	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002771	0000002	350.00	01/09/2006	000000580228	024180	852497	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002771	0000003	350.00	01/09/2006	000000580228	024180	852498	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002771	0000004	350.00	01/09/2006	000000580228	024180	852499	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002771	0000005	350.00	01/09/2006	000000580228	024180	852500	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002772	0000001	44.66	01/09/2006	000000580228	024180	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	1750.00	01/09/2006	00000283142X	024180	850671	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002764	0000001	378.21	01/09/2006	000000250686	024180	856181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002763	0000001	269.44	01/09/2006	000000250686	024180	856181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002766	0000001	420.00	01/09/2006	000000250686	024180	856177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	350.00	01/09/2006	000000062944	024180	851400	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	1145.00	01/09/2006	000000250686	024180	856182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002762	0000001	182.85	01/09/2006	000000250686	024180	856181	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002773	0000001	310.00	04/09/2006	000000250686	024180	856258	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	2000.00	04/09/2006	000000062944	024180	851402	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	872.01	04/09/2006	000000062944	024180	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000002	2427.99	04/09/2006	000000057622	024180	850080	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	111.65	04/09/2006	000000062944	024180	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002774	0000001	33.50	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002776	0000001	22.50	04/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002781	0000001	33.50	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002785	0000001	80.00	05/09/2006	000000250686	024180	856184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002787	0000001	100.00	05/09/2006	000000250686	024180	856184	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002788	0000001	33.95	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002793	0000001	1000.00	05/09/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002006	0000003	304.50	05/09/2006	000000250686	024180	856176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002786	0000001	273.56	05/09/2006	000000250686	024180	856183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002782	0000001	1641.00	05/09/2006	000000250686	024180	856185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002779	0000001	350.00	05/09/2006	000000580228	024180	852488	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002780	0000001	272.00	05/09/2006	000000070602	024180	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	2199.50	05/09/2006	00000007098X	024180	850072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002783	0000001	1069.00	05/09/2006	000000250686	024180	856185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002784	0000001	694.00	05/09/2006	000000250686	024180	856185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002792	0000001	30000.00	05/09/2006	000000075272	024180	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002791	0000001	0.77	05/09/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002805	0000001	913.05	08/09/2006	000000250686	024180	856192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002807	0000001	6336.53	08/09/2006	000000250686	024180	856191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002818	0000001	335.59	08/09/2006	000000250686	024180	856189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002819	0000001	193.65	08/09/2006	000000250686	024180	856188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002823	0000001	1198.85	08/09/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002824	0000001	194.20	08/09/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002713	0000001	3216.00	08/09/2006	000000250686	024180	856193	255.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002714	0000001	15.74	08/09/2006	000000250686	024180	856193	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002800	0000001	1200.00	08/09/2006	00000283142X	024180	850672	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002815	0000001	1119.77	08/09/2006	000000250686	024180	856190	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002717	0000001	2230.00	08/09/2006	000000250686	024180	856193	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	3896.00	08/09/2006	000000062944	024180	851405	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	31.48	08/09/2006	000000062944	024180	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	556.35	08/09/2006	000000062944	024180	851406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	342.20	08/09/2006	000000062944	024180	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	758.27	08/09/2006	000000062944	024180	851407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002795	0000001	1537.16	08/09/2006	000000580228	024180	852504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002798	0000001	724.86	08/09/2006	000000580228	024180	852505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002821	0000001	529.00	08/09/2006	000000580228	024180	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002822	0000001	1451.72	08/09/2006	000000580228	024180	852503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002722	0000001	1396.15	08/09/2006	000000250686	024180	856194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002722	0000002	2499.85	08/09/2006	000000250686	024180	856193	307.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002723	0000001	3966.00	08/09/2006	000000580228	024180	852502	321.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002724	0000001	78.70	08/09/2006	000000580228	024180	852502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002716	0000001	2230.00	08/09/2006	000000250686	024180	856193	180.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	15440.00	08/09/2006	000000250686	024180	856193	2824.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002794	0000001	6000.00	08/09/2006	000000250686	024180	856187	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002715	0000001	3459.00	08/09/2006	000000250686	024180	856193	274.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002799	0000001	110.00	08/09/2006	000000250686	024180	856195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002801	0000001	260.00	08/09/2006	000000250686	024180	856199	10.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002802	0000001	200.00	08/09/2006	000000250686	024180	856197	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002803	0000001	600.00	08/09/2006	000000250686	024180	856198	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002804	0000001	250.00	08/09/2006	000000250686	024180	856196	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002825	0000001	260.00	08/09/2006	000000250686	024180	856200	10.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002718	0000001	2230.00	08/09/2006	000000250686	024180	856193	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002719	0000001	3063.00	08/09/2006	000000250686	024180	856193	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002720	0000001	62.96	08/09/2006	000000250686	024180	856193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002827	0000001	88.00	10/09/2006	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	50.00	10/09/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	54.00	10/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	9.00	11/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	80.00	11/09/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	2000.00	11/09/2006	000000062944	024180	851410	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	3506.12	11/09/2006	000000062944	024180	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	600.00	11/09/2006	000000062944	024180	851413	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	17000.00	11/09/2006	000000250686	024180	856186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	1000.00	11/09/2006	000000250686	024180	856204	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	2990.08	11/09/2006	000000062944	024180	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	2893.72	11/09/2006	000000062944	024180	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	1795.80	11/09/2006	000000250686	024180	856203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002839	0000001	3276.30	11/09/2006	000000250686	024180	856205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002840	0000001	1029.12	11/09/2006	000000250686	024180	856205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002841	0000001	4301.40	11/09/2006	000000250686	024180	856205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002842	0000001	1603.98	11/09/2006	000000250686	024180	856205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002843	0000001	4540.59	11/09/2006	000000250686	024180	856205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002844	0000001	700.00	11/09/2006	000000250686	024180	856206	28.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002492	0000001	982.89	11/09/2006	000000071064	024180	850061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002497	0000001	641.19	11/09/2006	000000250686	024180	856203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002498	0000001	1288.41	11/09/2006	000000250686	024180	856203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002848	0000001	1639.49	11/09/2006	00000283142X	024180	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002849	0000001	8594.13	11/09/2006	000000250759	024180	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002836	0000001	190.00	11/09/2006	000000580228	024180	852509	7.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002837	0000001	400.00	11/09/2006	000000580228	024180	852507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002845	0000001	188.80	11/09/2006	000000250686	024180	856201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002846	0000001	100.00	11/09/2006	000000250686	024180	856202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002847	0000001	438.37	11/09/2006	000000580228	024180	852508	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002850	0000001	650.00	11/09/2006	000000070602	024180	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002496	0000001	1165.08	11/09/2006	000000580228	024180	852506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002572	0000001	200.00	11/09/2006	000000250759	024180	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002872	0000001	1500.00	12/09/2006	00000283142X	024180	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002874	0000001	438.37	12/09/2006	000000580228	024180	852513	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002876	0000001	396.60	12/09/2006	000000580228	024180	852512	43.62	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002877	0000001	420.00	12/09/2006	000000580228	024180	852510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002878	0000001	466.60	12/09/2006	000000580228	024180	852511	51.32	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002881	0000001	2100.00	12/09/2006	000000250686	024180	856207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002882	0000001	400.00	12/09/2006	000000250686	024180	856215	16.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002884	0000001	120.00	12/09/2006	000000250686	024180	856214	4.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002885	0000001	530.00	12/09/2006	000000250686	024180	856212	15.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002888	0000001	650.00	12/09/2006	000000250686	024180	856216	49.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002891	0000001	146.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002892	0000001	150.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002896	0000001	190.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002899	0000001	220.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002883	0000001	200.00	12/09/2006	000000250686	024180	856214	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002890	0000001	250.00	12/09/2006	000000250686	024180	856215	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002869	0000001	60.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002875	0000001	1598.05	12/09/2006	000000250686	024180	856218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002879	0000001	230.00	12/09/2006	00000007442X	024180	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002880	0000001	2120.00	12/09/2006	000000250686	024180	856208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002897	0000001	264.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002898	0000001	180.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002886	0000001	3200.00	12/09/2006	000000250686	024180	856211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002887	0000001	415.00	12/09/2006	000000250686	024180	856210	12.45	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002889	0000001	350.00	12/09/2006	000000250686	024180	856215	14.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002893	0000001	140.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002852	0000001	3000.00	12/09/2006	000000250686	024180	856217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	600.00	12/09/2006	000000250686	024180	856217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	488.35	12/09/2006	000000062944	024180	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	1187.24	12/09/2006	000000010553	024180	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	1102.80	12/09/2006	00000007098X	024180	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	440.00	12/09/2006	000000062944	024180	851414	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	1062.00	12/09/2006	000000062944	024180	851416	31.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	350.00	12/09/2006	000000062944	024180	851415	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	1630.00	12/09/2006	000000062944	024180	851417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	130.00	12/09/2006	000000062944	024180	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	1500.00	12/09/2006	000000257214	024180	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	450.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	410.00	12/09/2006	000000250686	024180	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	350.00	12/09/2006	000000071064	024180	850060	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	200.00	13/09/2006	000000062944	024180	851423	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	279.00	13/09/2006	000000062944	024180	851422	11.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	1113.00	13/09/2006	000000062944	024180	851421	44.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	353.40	13/09/2006	000000062944	024180	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	190.00	13/09/2006	000000250686	024180	856222	7.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002908	0000001	717.78	13/09/2006	000000250686	024180	856221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002920	0000001	0.81	13/09/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002910	0000001	155.00	13/09/2006	000000250686	024180	856219	6.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002913	0000001	605.00	13/09/2006	000000250686	024180	856219	24.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	734.50	13/09/2006	000000250686	024180	856219	29.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002905	0000001	350.00	13/09/2006	000000580228	024180	852515	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002906	0000001	500.00	13/09/2006	000000580228	024180	852517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002909	0000001	960.00	13/09/2006	000000250686	024180	856220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002911	0000001	363.00	13/09/2006	000000250686	024180	856219	14.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002914	0000001	9834.80	13/09/2006	000000052442	024180	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002915	0000001	438.37	13/09/2006	000000580228	024180	852516	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002916	0000001	438.37	13/09/2006	000000580228	024180	852514	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002917	0000001	447.00	13/09/2006	000000070602	024180	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002657	0000001	400.00	13/09/2006	000000070602	024180	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000003	606.70	13/09/2006	000000070602	024180	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002927	0000001	2.48	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002930	0000001	350.00	14/09/2006	000000580228	024180	852518	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002934	0000001	51.42	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002932	0000001	400.00	14/09/2006	000000250686	024180	856224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002933	0000001	500.00	14/09/2006	000000250686	024180	856223	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002928	0000001	2.49	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002931	0000001	160.00	14/09/2006	000000250686	024180	856225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002922	0000001	1000.00	14/09/2006	00000007439X	024180	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002923	0000001	350.00	14/09/2006	00000007439X	024180	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002924	0000001	350.00	14/09/2006	00000007439X	024180	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002925	0000001	350.00	14/09/2006	00000007439X	024180	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002926	0000001	350.00	14/09/2006	00000007439X	024180	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	164.17	14/09/2006	000000250686	024180	856226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	8.18	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	26.06	14/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	100.00	15/09/2006	000000062944	024180	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	150.00	15/09/2006	000000062944	024180	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	1550.00	15/09/2006	000000010553	024180	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	408.50	15/09/2006	000000062944	024180	851425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002937	0000001	60.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002938	0000001	8320.40	15/09/2006	000000051314	024180	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002947	0000001	120.00	18/09/2006	000000580228	024180	852519	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002944	0000001	56.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002946	0000001	30000.00	18/09/2006	000000074802	024180	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	60.00	18/09/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	60.00	18/09/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	120.00	18/09/2006	000000062944	024180	851428	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	50.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	2001.09	19/09/2006	000000062944	024180	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	275.61	19/09/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002960	0000001	8086.82	19/09/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002962	0000001	533.38	19/09/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002951	0000001	3001.47	19/09/2006	000000250686	024180	856227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002953	0000001	680.60	19/09/2006	000000063207	024180	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002954	0000001	3200.00	19/09/2006	00000007442X	024180	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002959	0000001	679.13	19/09/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002961	0000001	502.16	19/09/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002919	0000001	1770.00	19/09/2006	000000070602	024180	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002952	0000001	270.00	19/09/2006	000000250686	024180	856213	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002977	0000001	4500.00	20/09/2006	000000250686	024180	856245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002980	0000001	250.00	20/09/2006	000000250686	024180	856248	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002975	0000001	363.07	20/09/2006	000000250686	024180	856247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002747	0000001	380.00	20/09/2006	000000250686	024180	856246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002973	0000001	350.00	20/09/2006	000000250686	024180	856241	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002973	0000002	350.00	20/09/2006	000000250686	024180	856242	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002973	0000003	350.00	20/09/2006	000000250686	024180	856243	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002973	0000004	350.00	20/09/2006	000000250686	024180	856244	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002974	0000001	22.33	20/09/2006	000000250686	024180	856241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002974	0000002	44.66	20/09/2006	000000250686	024180	856242	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002974	0000003	22.33	20/09/2006	000000250686	024180	856244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002985	0000001	1680.00	20/09/2006	000000250686	024180	856229	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002963	0000001	87.11	20/09/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002964	0000001	537.75	20/09/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002965	0000001	48.66	20/09/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002972	0000001	350.00	20/09/2006	000000250686	024180	856231	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002972	0000002	350.00	20/09/2006	000000250686	024180	856232	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002972	0000003	372.33	20/09/2006	000000250686	024180	856237	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002972	0000004	350.00	20/09/2006	000000250686	024180	856238	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002972	0000005	372.33	20/09/2006	000000250686	024180	856239	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002972	0000006	394.66	20/09/2006	000000250686	024180	856240	26.77	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002978	0000001	440.00	20/09/2006	000000250686	024180	856250	33.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002979	0000001	340.00	20/09/2006	000000250686	024180	856249	10.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002981	0000001	350.00	20/09/2006	000000257214	024180	850343	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002982	0000001	340.00	20/09/2006	000000257214	024180	850342	10.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002983	0000001	420.00	20/09/2006	000000257214	024180	850341	12.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002986	0000001	8440.00	20/09/2006	000000250686	024180	856228	645.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002987	0000001	608.03	20/09/2006	000000250686	024180	856228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	420.00	20/09/2006	000000062944	024180	851440	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	340.00	20/09/2006	000000062944	024180	851442	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	300.00	20/09/2006	000000062944	024180	851441	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	350.00	20/09/2006	000000062944	024180	851443	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	350.00	20/09/2006	000000062944	024180	851431	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000002	350.00	20/09/2006	000000062944	024180	851432	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000003	350.00	20/09/2006	000000062944	024180	851433	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000004	350.00	20/09/2006	000000062944	024180	851434	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000005	350.00	20/09/2006	000000062944	024180	851435	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000006	350.00	20/09/2006	000000062944	024180	851436	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000007	350.00	20/09/2006	000000062944	024180	851437	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000008	350.00	20/09/2006	000000062944	024180	851438	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000009	350.00	20/09/2006	000000062944	024180	851439	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	44.66	20/09/2006	000000062944	024180	851431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000002	44.66	20/09/2006	000000062944	024180	851432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000003	22.33	20/09/2006	000000062944	024180	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000004	44.66	20/09/2006	000000062944	024180	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000005	22.33	20/09/2006	000000062944	024180	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000006	44.66	20/09/2006	000000062944	024180	851436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000007	22.33	20/09/2006	000000062944	024180	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	517.27	20/09/2006	000000250686	024180	856247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002988	0000001	1.69	21/09/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002990	0000001	30.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002991	0000001	80.00	21/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002989	0000001	720.00	21/09/2006	000000580228	024180	852520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002996	0000001	100.00	22/09/2006	000000580228	024180	852521	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003001	0000001	80.00	22/09/2006	000000250686	024180	856255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003002	0000001	80.00	22/09/2006	000000250686	024180	856255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003003	0000001	80.00	22/09/2006	000000250686	024180	856255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002940	0000001	50.00	22/09/2006	000000250686	024180	856251	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002941	0000001	70.00	22/09/2006	000000250686	024180	856251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002998	0000001	80.00	22/09/2006	000000250686	024180	856255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002997	0000001	80.00	22/09/2006	000000250686	024180	856255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003000	0000001	50.00	22/09/2006	000000250686	024180	856255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003004	0000001	80.00	22/09/2006	000000250686	024180	856255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002992	0000001	99.00	22/09/2006	000000250686	024180	856253	2.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002999	0000001	120.00	22/09/2006	000000250686	024180	856255	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002993	0000001	350.00	22/09/2006	000000250686	024180	856252	38.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003005	0000001	350.00	22/09/2006	000000250686	024180	856254	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	200.00	22/09/2006	000000062944	024180	851445	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	200.00	22/09/2006	000000062944	024180	851444	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	2248.60	25/09/2006	00000007098X	024180	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	601.60	25/09/2006	000000062944	024180	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003009	0000001	4500.00	25/09/2006	00000007439X	024180	850053	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003006	0000001	6.65	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003010	0000001	180.00	25/09/2006	000000250686	024180	856257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003007	0000001	4153.50	25/09/2006	000000580228	024180	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003007	0000002	34210.02	25/09/2006	000000580228	024180	852522	4210.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003008	0000001	1086.06	25/09/2006	000000580228	024180	852523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003012	0000001	90.00	27/09/2006	000000278610	024180	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003011	0000001	50.00	27/09/2006	000000278610	024180	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003013	0000001	90.00	27/09/2006	000000278610	024180	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003014	0000001	90.00	27/09/2006	000000278610	024180	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003015	0000001	700.00	27/09/2006	00000007439X	024180	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	977.93	28/09/2006	000000062944	024180	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000002	2322.07	28/09/2006	000000057622	024180	850081	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	111.65	28/09/2006	000000057622	024180	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	1176.00	28/09/2006	000000010553	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	7039.99	28/09/2006	000000010553	024180	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000002	2760.01	28/09/2006	000000010553	024180	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	22960.01	28/09/2006	000000010553	024180	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000002	42558.99	28/09/2006	000000010553	024180	850589	12558.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	97.30	28/09/2006	000000010553	024180	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	914.50	28/09/2006	000000010553	024180	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	96.00	28/09/2006	000000010553	024180	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002668	0000001	1077.50	28/09/2006	000000010553	024180	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003016	0000001	155.00	28/09/2006	000000250686	024180	856256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003017	0000001	160.00	28/09/2006	000000250686	024180	856265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	3600.00	29/09/2006	000000250686	024180	856261	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003034	0000001	31.22	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003035	0000001	50.00	29/09/2006	000000250732	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003036	0000001	472.50	29/09/2006	000000250686	024180	856260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003043	0000001	6280.00	29/09/2006	000000250686	024180	856259	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003044	0000001	306.03	29/09/2006	000000250686	024180	856259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	600.00	29/09/2006	000000250759	024180	850336	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003047	0000001	550.00	29/09/2006	000000250686	024180	856259	60.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003037	0000001	23059.00	29/09/2006	000000580228	024180	852524	2536.49	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003038	0000001	1163.72	29/09/2006	000000580228	024180	852524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	95.00	29/09/2006	000000250732	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	98.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	161.95	29/09/2006	000000062944	024180	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	621.90	29/09/2006	000000062944	024180	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	50.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	123.60	29/09/2006	000000062944	024180	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	11970.00	29/09/2006	000000062944	024180	851448	1316.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	509.56	29/09/2006	000000062944	024180	851448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	50.00	29/09/2006	000000250732	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	95.00	29/09/2006	000000250732	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003023	0000001	100.36	29/09/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003024	0000001	619.57	29/09/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003027	0000001	90.00	29/09/2006	000000250732	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003032	0000001	95.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003045	0000001	4200.00	29/09/2006	000000250686	024180	856259	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003046	0000001	178.64	29/09/2006	000000250686	024180	856259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002656	0000001	1110.00	29/09/2006	000000250686	024180	856266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003064	0000001	1.45	29/09/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003041	0000001	2909.70	29/09/2006	000000250686	024180	856259	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003041	0000002	19700.30	29/09/2006	00000283142X	024180	850675	2715.39	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003042	0000001	1015.09	29/09/2006	00000283142X	024180	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	1700.00	02/10/2006	000000010553	024180	850593	165.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	2000.00	02/10/2006	000000062944	024180	851452	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003075	0000001	10000.00	02/10/2006	000000580228	024180	852569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000001	720.00	02/10/2006	000000250686	024180	856262	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000002	1065.00	02/10/2006	000000250686	024180	856264	31.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000003	840.00	02/10/2006	000000250686	024180	856267	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000004	720.00	02/10/2006	000000250686	024180	856268	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000005	840.00	02/10/2006	000000250686	024180	856269	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000006	1300.00	02/10/2006	000000250686	024180	856270	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000007	1050.00	02/10/2006	000000250686	024180	856271	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000008	955.00	02/10/2006	000000250686	024180	856272	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000009	735.00	02/10/2006	000000250686	024180	856273	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000010	720.00	02/10/2006	000000250686	024180	856274	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000011	1160.00	02/10/2006	000000250686	024180	856276	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000012	1200.00	02/10/2006	000000250686	024180	856277	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000013	895.00	02/10/2006	000000250686	024180	856278	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000014	600.00	02/10/2006	000000250686	024180	856279	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000015	960.00	02/10/2006	000000250686	024180	856280	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000016	960.00	02/10/2006	000000250686	024180	856281	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000017	960.00	02/10/2006	000000250686	024180	856282	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000018	1000.00	02/10/2006	000000250686	024180	856283	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000019	1375.00	02/10/2006	000000250686	024180	856284	41.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000020	1060.00	02/10/2006	000000250686	024180	856285	31.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000021	1030.00	02/10/2006	000000250686	024180	856286	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000022	1380.00	02/10/2006	000000250686	024180	856287	41.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000023	1200.00	02/10/2006	000000250686	024180	856288	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000024	1080.00	02/10/2006	000000250686	024180	856289	32.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000025	1030.00	02/10/2006	000000250686	024180	856291	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000026	1030.00	02/10/2006	000000250686	024180	856292	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000027	1420.00	02/10/2006	000000250686	024180	856293	42.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000028	1400.00	02/10/2006	000000250686	024180	856294	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000029	1400.00	02/10/2006	000000250686	024180	856295	42.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000030	1520.00	02/10/2006	000000250686	024180	856298	45.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000031	2840.00	02/10/2006	000000250686	024180	856299	85.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003078	0000032	1030.00	02/10/2006	000000250686	024180	856300	30.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003079	0000001	13.00	02/10/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003080	0000001	2.00	02/10/2006	000000011568	024180	060901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003081	0000001	2.00	02/10/2006	000000011568	024180	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003090	0000001	510.17	03/10/2006	000000250759	024180	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003096	0000001	1750.00	03/10/2006	000000250759	024180	850334	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003103	0000001	1000.00	03/10/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003091	0000001	316.28	03/10/2006	000000250759	024180	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003098	0000001	550.00	03/10/2006	000000250759	024180	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003082	0000001	197.14	03/10/2006	000000580228	024180	852576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000001	438.37	03/10/2006	000000580228	024180	852577	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000002	438.37	03/10/2006	000000580228	024180	852580	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000003	438.37	03/10/2006	000000580228	024180	852581	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000004	438.37	03/10/2006	000000580228	024180	852583	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000005	438.37	03/10/2006	000000580228	024180	852585	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000006	438.37	03/10/2006	000000580228	024180	852586	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000007	438.37	03/10/2006	000000580228	024180	852589	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000008	438.37	03/10/2006	000000580228	024180	852592	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000009	438.37	03/10/2006	000000580228	024180	852593	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000010	438.37	03/10/2006	000000580228	024180	852591	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000011	771.40	03/10/2006	000000580228	024180	852590	59.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000012	723.19	03/10/2006	000000580228	024180	852588	62.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000013	482.20	03/10/2006	000000580228	024180	852587	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000014	438.37	03/10/2006	000000580228	024180	852584	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000015	482.20	03/10/2006	000000580228	024180	852582	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000016	523.08	03/10/2006	000000580228	024180	852579	40.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003085	0000017	482.20	03/10/2006	000000580228	024180	852578	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003086	0000001	15.74	03/10/2006	000000580228	024180	852583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003086	0000002	15.74	03/10/2006	000000580228	024180	852585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003086	0000003	15.74	03/10/2006	000000580228	024180	852586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003086	0000004	15.74	03/10/2006	000000580228	024180	852589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003086	0000005	31.48	03/10/2006	000000580228	024180	852591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003086	0000006	15.74	03/10/2006	000000580228	024180	852579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003086	0000007	31.48	03/10/2006	000000580228	024180	852584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003089	0000001	773.41	03/10/2006	000000250759	024180	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003095	0000001	550.00	03/10/2006	000000250759	024180	850335	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003097	0000001	2300.00	03/10/2006	000000250759	024180	850333	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003101	0000001	350.00	03/10/2006	000000580228	024180	852575	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003102	0000001	350.00	03/10/2006	000000580228	024180	852570	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003102	0000002	350.00	03/10/2006	000000580228	024180	852571	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003102	0000003	350.00	03/10/2006	000000580228	024180	852572	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003102	0000004	350.00	03/10/2006	000000580228	024180	852573	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003102	0000005	350.00	03/10/2006	000000580228	024180	852574	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003105	0000001	44.66	03/10/2006	000000580228	024180	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	1500.00	03/10/2006	000000010553	024180	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	250.00	03/10/2006	000000250759	024180	850337	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	350.00	03/10/2006	000000062944	024180	851455	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	350.00	03/10/2006	000000062944	024180	851456	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	1100.88	03/10/2006	000000010553	024180	850595	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003084	0000001	800.00	03/10/2006	000000250759	024180	850330	32.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003093	0000001	150.00	03/10/2006	000000250759	024180	850338	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003092	0000001	190.40	03/10/2006	000000250759	024180	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003111	0000001	90.00	04/10/2006	00000283142X	024180	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003112	0000001	80.00	04/10/2006	00000283142X	024180	850679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003107	0000001	90.00	04/10/2006	00000283142X	024180	850679	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002750	0000001	237.00	04/10/2006	00000283142X	024180	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	50.00	04/10/2006	00000283142X	024180	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	500.00	04/10/2006	000000062944	024180	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	60.00	04/10/2006	00000283142X	024180	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003106	0000001	750.00	04/10/2006	00000283142X	024180	850680	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003108	0000001	50.00	04/10/2006	00000283142X	024180	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003110	0000001	350.00	04/10/2006	000000580228	024180	852594	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003116	0000001	103.54	04/10/2006	000000580228	024180	852595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003117	0000001	350.00	04/10/2006	000000580228	024180	852596	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003114	0000001	6.65	04/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003115	0000001	169.12	04/10/2006	00000283142X	024180	850676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003113	0000001	260.10	04/10/2006	00000283142X	024180	850677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003124	0000001	160.00	05/10/2006	000000250759	024180	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003122	0000001	350.00	05/10/2006	000000580228	024180	852605	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003123	0000001	350.00	05/10/2006	000000580228	024180	852597	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003125	0000001	529.65	05/10/2006	000000580228	024180	852601	40.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003127	0000001	438.37	05/10/2006	000000580228	024180	852602	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003128	0000001	589.68	05/10/2006	000000580228	024180	852599	64.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003129	0000001	525.96	05/10/2006	000000580228	024180	852598	57.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003131	0000001	438.37	05/10/2006	000000580228	024180	852604	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003132	0000001	438.37	05/10/2006	000000580228	024180	852603	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003134	0000001	482.20	05/10/2006	000000580228	024180	852600	53.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003135	0000001	700.00	05/10/2006	000000070602	024180	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	2000.00	05/10/2006	000000010553	024180	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	200.00	05/10/2006	000000250759	024180	850339	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	389.94	05/10/2006	000000062944	024180	851458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003130	0000001	154.70	05/10/2006	00000283142X	024180	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003140	0000001	2931.00	06/10/2006	000000071064	024180	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003142	0000001	80.00	06/10/2006	000000250759	024180	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003148	0000001	500.00	06/10/2006	000000250759	024180	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003153	0000001	2.16	06/10/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	95.00	06/10/2006	000000250759	024180	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	70.00	06/10/2006	000000250759	024180	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	95.00	06/10/2006	000000250759	024180	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	80.00	06/10/2006	000000250759	024180	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	699.65	06/10/2006	000000062944	024180	851459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003150	0000001	350.00	06/10/2006	000000580228	024180	852608	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003151	0000001	438.37	06/10/2006	000000580228	024180	852607	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003152	0000001	438.37	06/10/2006	000000580228	024180	852606	48.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003138	0000001	9.00	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003139	0000001	5.85	06/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003147	0000001	80.00	06/10/2006	000000250759	024180	850340	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003166	0000001	3.91	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003162	0000001	350.00	09/10/2006	000000070920	024180	850119	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003162	0000002	350.00	09/10/2006	000000070920	024180	850120	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003162	0000003	350.00	09/10/2006	000000070920	024180	850121	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003162	0000004	350.00	09/10/2006	000000070920	024180	850122	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	2000.00	09/10/2006	000000062944	024180	851460	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	13.78	09/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003160	0000001	203.95	09/10/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003161	0000001	1259.05	09/10/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003052	0000001	15.74	10/10/2006	000000250686	024180	856303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003053	0000001	519.19	10/10/2006	000000250686	024180	856301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003053	0000002	2696.81	10/10/2006	000000250686	024180	856303	255.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003169	0000001	2590.00	10/10/2006	000000250686	024180	856304	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003171	0000001	1200.00	10/10/2006	000000250686	024180	856316	36.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003056	0000001	2230.00	10/10/2006	000000250686	024180	856303	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	350.00	10/10/2006	000000062944	024180	851462	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	1700.00	10/10/2006	000000062944	024180	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	4681.13	10/10/2006	000000062944	024180	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	3896.00	10/10/2006	000000062944	024180	851461	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	31.48	10/10/2006	000000062944	024180	851461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003170	0000001	1080.00	10/10/2006	000000250686	024180	856307	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003060	0000001	3896.00	10/10/2006	000000250686	024180	856303	307.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003061	0000001	4025.00	10/10/2006	000000580228	024180	852609	326.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003062	0000001	78.70	10/10/2006	000000580228	024180	852609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003049	0000001	15440.00	10/10/2006	000000250686	024180	856303	2824.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003057	0000001	1270.00	10/10/2006	000000250686	024180	856303	97.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003058	0000001	3063.00	10/10/2006	000000250686	024180	856303	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003059	0000001	62.96	10/10/2006	000000250686	024180	856303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003054	0000001	3459.00	10/10/2006	000000250686	024180	856303	274.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003172	0000001	107.50	10/10/2006	000000250686	024180	856302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003055	0000001	2230.00	10/10/2006	000000250686	024180	856303	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003184	0000001	300.00	11/10/2006	000000250686	024180	856323	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003185	0000001	6000.00	11/10/2006	00000283142X	024180	850683	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003178	0000001	400.00	11/10/2006	000000250686	024180	856322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003180	0000001	500.00	11/10/2006	000000250686	024180	856321	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003214	0000001	291.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003216	0000001	6.10	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003220	0000001	960.00	11/10/2006	000000250686	024180	856327	83.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0002006	0000004	304.50	11/10/2006	000000250686	024180	856320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003217	0000001	1358.76	11/10/2006	000000250686	024180	856326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002860	0000001	842.19	11/10/2006	000000250686	024180	856324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003183	0000001	200.00	11/10/2006	000000250686	024180	856323	8.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003188	0000001	1537.16	11/10/2006	000000580228	024180	852610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003191	0000001	736.82	11/10/2006	000000580228	024180	852611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003208	0000001	242.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003212	0000001	234.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003213	0000001	238.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002857	0000001	1010.32	11/10/2006	000000580228	024180	852612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002858	0000001	1125.60	11/10/2006	000000250686	024180	856324	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002859	0000001	1688.40	11/10/2006	000000250686	024180	856324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	460.00	11/10/2006	000000250686	024180	856315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	534.00	11/10/2006	000000250686	024180	856315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	1145.00	11/10/2006	000000250686	024180	856317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	1100.00	11/10/2006	000000250686	024180	856305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	250.00	11/10/2006	000000250686	024180	856325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	758.27	11/10/2006	000000062944	024180	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	390.62	11/10/2006	000000062944	024180	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	556.35	11/10/2006	000000062944	024180	851466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	487.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	522.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	500.00	11/10/2006	000000062944	024180	851469	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	3500.00	11/10/2006	000000257214	024180	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	1351.96	11/10/2006	000000062944	024180	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	1638.12	11/10/2006	000000062944	024180	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	2844.08	11/10/2006	000000062944	024180	851470	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002942	0000001	112.00	11/10/2006	000000250686	024180	856319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003200	0000001	1097.22	11/10/2006	000000250686	024180	856311	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003207	0000001	183.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003218	0000001	1708.50	11/10/2006	000000250686	024180	856326	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003219	0000001	1778.85	11/10/2006	000000250686	024180	856326	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003221	0000001	586.92	11/10/2006	000000250686	024180	856326	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003224	0000001	3294.39	11/10/2006	000000071099	024180	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003225	0000001	2074.32	11/10/2006	000000071099	024180	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002950	0000001	850.00	11/10/2006	000000250686	024180	856318	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002861	0000001	528.63	11/10/2006	000000250686	024180	856324	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0002862	0000001	1630.11	11/10/2006	000000250686	024180	856324	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0000500	0000001	2700.00	11/10/2006	000000250686	024180	856306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003179	0000001	75.38	11/10/2006	000000071099	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003187	0000001	193.65	11/10/2006	000000250686	024180	856313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003199	0000001	335.59	11/10/2006	000000250686	024180	856312	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003203	0000001	6164.45	11/10/2006	000000250686	024180	856310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003204	0000001	913.05	11/10/2006	00000007439X	024180	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003206	0000001	9632.00	11/10/2006	000000250686	024180	856314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003211	0000001	298.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003215	0000001	285.00	11/10/2006	000000250686	024180	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003234	0000001	3.42	11/10/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003237	0000001	100.00	13/10/2006	000000250686	024180	856335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003241	0000001	3042.00	13/10/2006	000000250686	024180	856331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003239	0000001	639.00	13/10/2006	000000250686	024180	856334	25.56	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003243	0000001	435.00	13/10/2006	000000250686	024180	856330	17.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003244	0000001	700.00	13/10/2006	000000250686	024180	856329	28.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003247	0000001	410.00	13/10/2006	000000250686	024180	856328	16.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003254	0000001	490.00	13/10/2006	000000250732	024180	850040	19.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	14000.00	13/10/2006	000000250686	024180	856336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000002	2000.00	13/10/2006	000000062944	024180	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	38.31	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	4075.30	13/10/2006	000000062944	024180	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	1104.00	13/10/2006	000000062944	024180	851473	44.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	350.00	13/10/2006	000000062944	024180	851472	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	257.00	13/10/2006	000000062944	024180	851474	10.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	10.08	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	6.07	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	10.85	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	10.90	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003242	0000001	570.00	13/10/2006	000000250686	024180	856330	22.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003246	0000001	49.75	13/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003248	0000001	820.00	13/10/2006	000000070602	024180	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003253	0000001	1000.00	13/10/2006	000000580228	024180	852613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003255	0000001	8320.40	13/10/2006	000000051314	024180	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002657	0000002	400.00	13/10/2006	000000070602	024180	850136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003240	0000001	718.00	13/10/2006	000000250686	024180	856332	28.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003238	0000001	586.00	13/10/2006	000000250686	024180	856334	23.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003275	0000001	60.00	16/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003269	0000001	350.00	16/10/2006	000000580228	024180	852614	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003274	0000001	94.40	16/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003281	0000001	650.00	16/10/2006	000000250686	024180	856346	49.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003282	0000001	450.00	16/10/2006	000000070602	024180	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	2936.66	16/10/2006	000000062944	024180	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	90.00	16/10/2006	000000250686	024180	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	50.00	16/10/2006	000000250686	024180	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	10.00	16/10/2006	000000250686	024180	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	50.00	16/10/2006	000000250686	024180	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	80.00	16/10/2006	000000250686	024180	856340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	800.00	16/10/2006	000000257214	024180	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	80.00	16/10/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	60.00	16/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003271	0000001	2300.00	16/10/2006	000000250686	024180	856341	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003272	0000001	902.35	16/10/2006	000000250686	024180	856341	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003278	0000001	48.00	16/10/2006	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003280	0000001	350.00	16/10/2006	000000250686	024180	856343	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003266	0000001	1758.43	16/10/2006	000000250686	024180	856339	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003267	0000001	1733.85	16/10/2006	000000250686	024180	856338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003268	0000001	636.83	16/10/2006	000000250686	024180	856337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003273	0000001	4001.25	16/10/2006	000000250686	024180	856342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003276	0000001	60.00	16/10/2006	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003284	0000001	360.46	17/10/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003287	0000001	7284.04	17/10/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	418.11	17/10/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	685.94	17/10/2006	000000010553	024180	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	897.07	17/10/2006	000000010553	024180	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	1095.50	17/10/2006	000000062944	024180	851465	32.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003283	0000001	491.68	17/10/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003285	0000001	1279.48	17/10/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003290	0000001	300.00	17/10/2006	000000580228	024180	852615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003291	0000001	210.00	17/10/2006	000000250759	024180	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003292	0000001	179.20	17/10/2006	000000250759	024180	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003293	0000001	960.00	17/10/2006	000000250686	024180	856344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003295	0000001	1350.00	17/10/2006	000000250686	024180	856347	103.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003296	0000001	150.00	17/10/2006	000000250686	024180	856348	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003297	0000001	534.00	17/10/2006	000000250686	024180	856349	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003298	0000001	559.44	17/10/2006	000000250686	024180	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003299	0000001	480.68	17/10/2006	000000250686	024180	856351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003300	0000001	121.70	17/10/2006	000000250759	024180	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003301	0000001	200.00	17/10/2006	000000250759	024180	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003302	0000001	128.60	17/10/2006	000000250759	024180	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003294	0000001	34.50	17/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003306	0000001	405.00	18/10/2006	000000250686	024180	856353	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003307	0000001	600.00	18/10/2006	000000580228	024180	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	80.00	18/10/2006	000000062944	024180	851477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003305	0000001	175.00	18/10/2006	000000250686	024180	856352	19.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003308	0000001	350.00	19/10/2006	00000007439X	024180	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003309	0000001	350.00	19/10/2006	00000007439X	024180	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003310	0000001	350.00	19/10/2006	00000007439X	024180	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003311	0000001	350.00	19/10/2006	00000007439X	024180	850059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003312	0000001	350.00	19/10/2006	000000250686	024180	856354	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003313	0000001	350.00	19/10/2006	000000070602	024180	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003322	0000001	1680.00	20/10/2006	000000250686	024180	856357	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003325	0000001	80.00	20/10/2006	000000250686	024180	856361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003326	0000001	80.00	20/10/2006	000000250686	024180	856361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003335	0000001	120.00	20/10/2006	000000580228	024180	856217	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003336	0000001	350.00	20/10/2006	000000580228	024180	852618	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003328	0000001	80.00	20/10/2006	000000250686	024180	856361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003329	0000001	80.00	20/10/2006	000000250686	024180	856361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003334	0000001	250.00	20/10/2006	000000250686	024180	856358	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003327	0000001	80.00	20/10/2006	000000250686	024180	856361	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003323	0000001	2194.24	20/10/2006	000000250686	024180	856356	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003323	0000002	6245.76	20/10/2006	00000283142X	024180	850684	645.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003332	0000001	440.00	20/10/2006	000000250686	024180	856360	33.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003333	0000001	330.00	20/10/2006	000000250686	024180	856359	9.90	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003346	0000001	320.00	20/10/2006	000000257214	024180	850348	9.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003347	0000001	608.03	20/10/2006	000000250686	024180	856356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003314	0000001	61.61	20/10/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003315	0000001	380.34	20/10/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003316	0000001	89.78	20/10/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003317	0000001	47.14	20/10/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003318	0000001	80.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003320	0000001	70.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003321	0000001	80.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003330	0000001	120.00	20/10/2006	000000250686	024180	856361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	90.00	20/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	80.00	20/10/2006	000000250686	024180	856361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	621.90	20/10/2006	000000062944	024180	851478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	350.00	20/10/2006	000000062944	024180	851480	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000002	350.00	20/10/2006	000000062944	024180	851481	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000003	350.00	20/10/2006	000000062944	024180	851482	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000004	350.00	20/10/2006	000000062944	024180	851483	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000005	350.00	20/10/2006	000000062944	024180	851484	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000006	350.00	20/10/2006	000000062944	024180	851485	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000007	350.00	20/10/2006	000000062944	024180	851486	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000008	350.00	20/10/2006	000000062944	024180	851487	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000009	350.00	20/10/2006	000000062944	024180	851488	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	44.66	20/10/2006	000000062944	024180	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000002	44.66	20/10/2006	000000062944	024180	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000003	22.33	20/10/2006	000000062944	024180	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000004	44.66	20/10/2006	000000062944	024180	851483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000005	22.33	20/10/2006	000000062944	024180	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000006	44.66	20/10/2006	000000062944	024180	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000007	22.33	20/10/2006	000000062944	024180	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	460.00	20/10/2006	000000062944	024180	851489	18.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	350.00	20/10/2006	000000062944	024180	851490	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	420.00	20/10/2006	000000062944	024180	851492	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	300.00	20/10/2006	000000062944	024180	851491	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	420.00	20/10/2006	000000257214	024180	850346	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	320.00	20/10/2006	000000257214	024180	850347	9.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003349	0000001	100.00	23/10/2006	000000580228	024180	852619	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	499.50	24/10/2006	000000062944	024180	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	1524.20	24/10/2006	00000007098X	024180	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	583.40	24/10/2006	00000007098X	024180	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003351	0000001	10.40	24/10/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003355	0000001	4500.00	25/10/2006	00000007439X	024180	850060	405.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	160.00	25/10/2006	000000062944	024180	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	865.68	25/10/2006	000000062944	024180	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000002	2434.32	25/10/2006	000000057622	024180	850082	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	111.65	25/10/2006	000000062944	024180	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003352	0000001	4153.50	25/10/2006	000000580228	024180	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003352	0000002	34210.02	25/10/2006	000000580228	024180	852620	4210.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003353	0000001	1133.28	25/10/2006	000000580228	024180	852621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003359	0000001	97.30	25/10/2006	000000070602	024180	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002297	0000004	509.40	25/10/2006	000000070602	024180	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003358	0000001	212.50	25/10/2006	000000250686	024180	856362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003368	0000001	132.50	26/10/2006	000000250686	024180	856363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003360	0000001	9.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003363	0000001	80.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003367	0000001	589.68	26/10/2006	000000580228	024180	852633	64.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	800.00	26/10/2006	000000010553	024180	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	842.10	26/10/2006	000000057622	024180	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	30000.00	26/10/2006	000000010553	024180	850598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000002	35519.00	26/10/2006	000000010553	024180	850599	12558.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	7039.39	26/10/2006	000000010553	024180	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000002	2760.61	26/10/2006	000000010553	024180	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	1176.00	26/10/2006	000000010553	024180	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	2000.00	26/10/2006	000000010553	024180	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003361	0000001	80.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003362	0000001	40.00	26/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003378	0000001	80.00	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003383	0000001	90.00	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003384	0000001	28716.29	27/10/2006	000000074802	024180	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	1700.00	27/10/2006	000000010553	024180	850608	165.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	1500.00	27/10/2006	000000010553	024180	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	120.00	27/10/2006	000000062944	024180	851496	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	610.90	27/10/2006	000000250732	024180	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	90.00	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	70.00	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	50.00	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	776.65	27/10/2006	000000010553	024180	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	975.40	27/10/2006	000000010553	024180	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	819.00	27/10/2006	000000010553	024180	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	1853.46	27/10/2006	000000010553	024180	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	2214.23	27/10/2006	000000010553	024180	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	668.00	27/10/2006	000000010553	024180	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	686.00	27/10/2006	000000010553	024180	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003380	0000001	80.00	27/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003389	0000001	4500.00	30/10/2006	00000283142X	024180	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003395	0000001	6280.00	30/10/2006	000000250686	024180	856384	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003396	0000001	306.03	30/10/2006	000000250686	024180	856384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	431.85	30/10/2006	000000250686	024180	856379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	160.00	30/10/2006	000000250686	024180	856387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003414	0000001	3600.00	30/10/2006	000000250686	024180	856383	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003394	0000001	550.00	30/10/2006	000000250686	024180	856384	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003401	0000001	831.58	30/10/2006	000000250686	024180	856382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003406	0000001	1750.00	30/10/2006	00000283142X	024180	850688	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003409	0000001	470.00	30/10/2006	000000250686	024180	856386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003399	0000001	22709.00	30/10/2006	000000580228	024180	852636	2497.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003400	0000001	1163.72	30/10/2006	000000580228	024180	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003412	0000001	150.00	30/10/2006	000000250686	024180	856381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	110.00	30/10/2006	00000283142X	024180	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	11970.00	30/10/2006	000000062944	024180	851498	1316.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	509.56	30/10/2006	000000062944	024180	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	2000.00	30/10/2006	000000062944	024180	851497	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	600.00	30/10/2006	000000062944	024180	851525	24.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003392	0000001	195.78	30/10/2006	000000250686	024180	856385	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003392	0000002	22414.22	30/10/2006	000000250686	024180	856384	2715.59	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003393	0000001	1015.09	30/10/2006	000000250686	024180	856385	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003386	0000001	80.31	30/10/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003387	0000001	495.76	30/10/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003397	0000001	4200.00	30/10/2006	000000250686	024180	856384	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003398	0000001	178.64	30/10/2006	000000250686	024180	856384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003403	0000001	350.00	30/10/2006	000000250686	024180	856373	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003403	0000002	350.00	30/10/2006	000000250686	024180	856374	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003403	0000003	372.33	30/10/2006	000000250686	024180	856375	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003403	0000004	350.00	30/10/2006	000000250686	024180	856376	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003403	0000005	372.33	30/10/2006	000000250686	024180	856377	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003403	0000006	394.66	30/10/2006	000000250686	024180	856378	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003404	0000001	350.00	30/10/2006	000000250686	024180	856364	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003404	0000002	350.00	30/10/2006	000000250686	024180	856365	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003404	0000003	350.00	30/10/2006	000000250686	024180	856366	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003404	0000004	350.00	30/10/2006	000000250686	024180	856367	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003405	0000001	22.33	30/10/2006	000000250686	024180	856364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003405	0000002	44.66	30/10/2006	000000250686	024180	856365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003405	0000003	22.33	30/10/2006	000000250686	024180	856367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002656	0000002	1110.00	30/10/2006	00000283142X	024180	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003163	0000001	165.00	30/10/2006	000000250686	024180	856380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003415	0000001	1.45	31/10/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003447	0000001	270.00	01/11/2006	000000250686	024180	856388	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	100.00	01/11/2006	000000062944	024180	851524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	350.00	01/11/2006	000000062944	024180	851499	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	200.00	01/11/2006	000000062944	024180	851500	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	200.00	01/11/2006	000000062944	024180	851521	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	268.38	01/11/2006	000000062944	024180	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	213.82	01/11/2006	000000062944	024180	851523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003430	0000001	350.00	01/11/2006	000000580228	024180	852623	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003431	0000001	350.00	01/11/2006	000000580228	024180	852622	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003432	0000001	350.00	01/11/2006	000000580228	024180	852624	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003433	0000001	350.00	01/11/2006	000000580228	024180	852637	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003433	0000002	350.00	01/11/2006	000000580228	024180	852638	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003433	0000003	350.00	01/11/2006	000000580228	024180	852639	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003433	0000004	350.00	01/11/2006	000000580228	024180	852640	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003433	0000005	350.00	01/11/2006	000000580228	024180	852641	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003434	0000001	44.66	01/11/2006	000000580228	024180	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003435	0000001	303.82	01/11/2006	000000580228	024180	852643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003436	0000001	350.00	01/11/2006	000000580228	024180	852642	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003437	0000001	438.37	01/11/2006	000000580228	024180	852627	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003438	0000001	482.20	01/11/2006	000000580228	024180	852631	53.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003439	0000001	482.20	01/11/2006	000000580228	024180	852630	53.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003440	0000001	438.37	01/11/2006	000000580228	024180	852629	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003441	0000001	438.37	01/11/2006	000000580228	024180	852628	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003442	0000001	438.37	01/11/2006	000000580228	024180	852626	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003443	0000001	438.37	01/11/2006	000000580228	024180	852625	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003444	0000001	438.37	01/11/2006	000000580228	024180	852632	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003454	0000001	529.65	01/11/2006	000000580228	024180	852634	40.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003455	0000001	13.00	01/11/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003456	0000001	22.50	01/11/2006	000000250686	024180	017315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003445	0000001	31.22	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003446	0000001	6.10	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003459	0000001	3114.00	03/11/2006	00000283142X	024180	850689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003462	0000001	2.00	03/11/2006	000000011568	024180	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	359.00	03/11/2006	000000010553	024180	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003458	0000001	467.00	03/11/2006	000000073504	024180	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003461	0000001	3.57	03/11/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003465	0000001	80.00	06/11/2006	000000250686	024180	856389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003466	0000001	80.00	06/11/2006	000000250686	024180	856389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	270.00	06/11/2006	000000250686	024180	856390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	90.00	06/11/2006	000000250686	024180	856389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	50.00	06/11/2006	000000250686	024180	856389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	3589.80	06/11/2006	000000010553	024180	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000001	438.37	06/11/2006	000000580228	024180	852648	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000002	438.37	06/11/2006	000000580228	024180	852649	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000003	438.37	06/11/2006	000000580228	024180	852650	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000004	438.37	06/11/2006	000000580228	024180	852652	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000005	438.37	06/11/2006	000000580228	024180	852653	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000006	438.37	06/11/2006	000000580228	024180	852654	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000007	438.37	06/11/2006	000000580228	024180	852655	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000008	438.37	06/11/2006	000000580228	024180	852656	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000009	438.37	06/11/2006	000000580228	024180	852658	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000010	438.37	06/11/2006	000000580228	024180	852660	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000011	438.37	06/11/2006	000000580228	024180	852661	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000012	771.40	06/11/2006	000000580228	024180	852662	59.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000013	482.20	06/11/2006	000000580228	024180	852663	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000014	723.19	06/11/2006	000000580228	024180	852664	62.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000015	482.20	06/11/2006	000000580228	024180	852651	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000016	523.08	06/11/2006	000000580228	024180	852657	40.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003469	0000017	482.20	06/11/2006	000000580228	024180	852659	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003470	0000001	15.74	06/11/2006	000000580228	024180	852652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003470	0000002	15.74	06/11/2006	000000580228	024180	852653	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003470	0000003	15.74	06/11/2006	000000580228	024180	852654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003470	0000004	15.74	06/11/2006	000000580228	024180	852655	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003470	0000005	31.48	06/11/2006	000000580228	024180	852660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003470	0000006	31.48	06/11/2006	000000580228	024180	852661	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003470	0000007	15.74	06/11/2006	000000580228	024180	852657	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003471	0000001	91.27	06/11/2006	000000580228	024180	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003472	0000001	350.00	06/11/2006	000000580228	024180	852645	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003473	0000001	350.00	06/11/2006	000000580228	024180	852646	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003474	0000001	350.00	06/11/2006	000000580228	024180	852647	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003463	0000001	160.00	06/11/2006	000000250686	024180	856391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003486	0000001	1000.00	07/11/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003477	0000001	233.33	07/11/2006	000000580228	024180	852666	25.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003478	0000001	219.18	07/11/2006	000000580228	024180	852669	24.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003479	0000001	438.37	07/11/2006	000000580228	024180	852668	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003480	0000001	438.37	07/11/2006	000000580228	024180	852667	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003481	0000001	876.74	07/11/2006	000000580228	024180	852665	96.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	150.00	07/11/2006	000000062944	024180	851526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	1881.40	07/11/2006	000000010553	024180	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	804.00	07/11/2006	00000007098X	024180	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	272.00	07/11/2006	000000010553	024180	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	68.50	08/11/2006	000000250686	024180	856393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	1145.00	08/11/2006	000000250686	024180	856396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	70.00	08/11/2006	000000250686	024180	856393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	349.89	08/11/2006	000000062944	024180	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003490	0000001	90.00	08/11/2006	000000250686	024180	856393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003491	0000001	90.00	08/11/2006	000000250686	024180	856393	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003156	0000001	180.00	08/11/2006	000000250686	024180	856398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003157	0000001	614.00	08/11/2006	000000250686	024180	856398	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003489	0000001	90.00	08/11/2006	000000250686	024180	856393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003488	0000001	90.00	08/11/2006	000000250686	024180	856393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003492	0000001	50.00	08/11/2006	000000250686	024180	856393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003158	0000001	120.00	08/11/2006	000000250686	024180	856398	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003159	0000001	464.00	08/11/2006	000000250686	024180	856398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003495	0000001	169.12	08/11/2006	000000250686	024180	856392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003119	0000001	680.00	08/11/2006	000000250686	024180	856397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003494	0000001	68.58	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003168	0000001	475.10	08/11/2006	000000250686	024180	856395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	230.63	08/11/2006	000000250686	024180	856394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003498	0000001	520.00	09/11/2006	000000250686	024180	856399	20.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003501	0000001	350.00	09/11/2006	000000580228	024180	852670	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003303	0000001	600.00	09/11/2006	000000580228	024180	852671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003502	0000001	37.83	09/11/2006	000000070661	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	13.91	09/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	90.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	90.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	3896.00	10/11/2006	000000062944	024180	851528	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	31.48	10/11/2006	000000062944	024180	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	390.62	10/11/2006	000000062944	024180	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	556.35	10/11/2006	000000062944	024180	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	758.27	10/11/2006	000000062944	024180	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	800.00	10/11/2006	000000250686	024180	856441	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	5000.00	10/11/2006	000000250686	024180	856410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000002	5000.00	10/11/2006	000000062944	024180	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003503	0000001	30.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003506	0000001	80.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003518	0000001	250.00	10/11/2006	000000250686	024180	856441	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003531	0000001	913.05	10/11/2006	00000007439X	024180	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003534	0000001	193.67	10/11/2006	000000250686	024180	856408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003535	0000001	335.59	10/11/2006	000000250686	024180	856407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003540	0000001	6164.45	10/11/2006	000000250686	024180	856404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003541	0000001	9725.67	10/11/2006	000000250686	024180	856403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003551	0000001	263.09	10/11/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003552	0000001	1624.14	10/11/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003424	0000001	3216.00	10/11/2006	000000250686	024180	856400	255.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003425	0000001	15.74	10/11/2006	000000250686	024180	856400	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003421	0000001	2230.00	10/11/2006	000000250686	024180	856400	180.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003537	0000001	1097.22	10/11/2006	000000250686	024180	856405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003544	0000001	700.00	10/11/2006	000000250686	024180	856413	28.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003547	0000001	1200.00	10/11/2006	000000250686	024180	856416	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003428	0000001	4025.00	10/11/2006	000000580228	024180	852672	326.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003429	0000001	78.70	10/11/2006	000000580228	024180	852672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003523	0000001	720.00	10/11/2006	000000070904	024180	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003523	0000002	1030.00	10/11/2006	000000070904	024180	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003523	0000003	1065.00	10/11/2006	000000070904	024180	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003523	0000004	840.00	10/11/2006	000000070904	024180	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003523	0000005	720.00	10/11/2006	000000070904	024180	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003523	0000006	800.74	10/11/2006	000000070904	024180	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003524	0000001	1537.16	10/11/2006	000000580228	024180	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003527	0000001	736.82	10/11/2006	000000580228	024180	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003529	0000001	160.00	10/11/2006	00000005240X	024180	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003529	0000002	1030.00	10/11/2006	00000005240X	024180	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003529	0000003	1030.00	10/11/2006	00000005240X	024180	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003529	0000004	1420.00	10/11/2006	00000005240X	024180	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003529	0000005	1400.00	10/11/2006	00000005240X	024180	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003529	0000006	1400.00	10/11/2006	00000005240X	024180	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003529	0000007	1520.00	10/11/2006	00000005240X	024180	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003529	0000008	2840.00	10/11/2006	00000005240X	024180	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003545	0000001	2300.00	10/11/2006	000000250686	024180	856414	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003546	0000001	800.00	10/11/2006	000000250686	024180	856417	24.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000001	39.26	10/11/2006	000000250686	024180	856420	1.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000002	1300.00	10/11/2006	000000250686	024180	856421	39.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000003	1050.00	10/11/2006	000000250686	024180	856422	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000004	955.00	10/11/2006	000000250686	024180	856423	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000005	735.00	10/11/2006	000000250686	024180	856424	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000006	670.00	10/11/2006	000000250686	024180	856425	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000007	1160.00	10/11/2006	000000250686	024180	856426	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000008	1200.00	10/11/2006	000000250686	024180	856427	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000009	895.00	10/11/2006	000000250686	024180	856428	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000010	600.00	10/11/2006	000000250686	024180	856429	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000011	960.00	10/11/2006	000000250686	024180	856430	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000012	960.00	10/11/2006	000000250686	024180	856431	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000013	960.00	10/11/2006	000000250686	024180	856432	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000014	1000.00	10/11/2006	000000250686	024180	856433	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000015	1375.00	10/11/2006	000000250686	024180	856434	41.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000016	1060.00	10/11/2006	000000250686	024180	856435	31.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000017	1030.00	10/11/2006	000000250686	024180	856436	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000018	1380.00	10/11/2006	000000250686	024180	856437	41.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000019	1200.00	10/11/2006	000000250686	024180	856438	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000020	920.00	10/11/2006	000000250686	024180	856439	27.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003548	0000021	50.00	10/11/2006	000000278610	024180	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003549	0000001	650.00	10/11/2006	000000250686	024180	856418	49.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003419	0000001	15440.00	10/11/2006	000000250686	024180	856400	2824.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003528	0000001	110.00	10/11/2006	000000250686	024180	856402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003542	0000001	500.00	10/11/2006	000000250686	024180	856411	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003543	0000001	400.00	10/11/2006	000000250686	024180	856412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003416	0000001	1396.15	10/11/2006	000000250686	024180	856401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003416	0000002	2499.85	10/11/2006	000000250686	024180	856400	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003417	0000001	3063.00	10/11/2006	000000250686	024180	856400	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003418	0000001	62.96	10/11/2006	000000250686	024180	856400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003420	0000001	2230.00	10/11/2006	000000250686	024180	856400	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003422	0000001	2230.00	10/11/2006	000000250686	024180	856400	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003520	0000001	500.00	10/11/2006	000000250686	024180	856441	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003530	0000001	6000.00	10/11/2006	000000250686	024180	856406	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003423	0000001	3459.00	10/11/2006	000000250686	024180	856400	274.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003593	0000001	457.32	13/11/2006	00000283142X	024180	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003517	0000001	2693.40	13/11/2006	000000250686	024180	856442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003560	0000001	597.50	13/11/2006	000000250686	024180	856444	23.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003561	0000001	354.50	13/11/2006	000000250686	024180	856444	14.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003591	0000001	597.23	13/11/2006	00000283142X	024180	850690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	737.50	13/11/2006	000000250686	024180	856444	29.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003556	0000001	1350.00	13/11/2006	000000250686	024180	856443	103.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003558	0000001	472.50	13/11/2006	000000250686	024180	856444	18.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003563	0000001	600.00	13/11/2006	000000580228	024180	852682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003564	0000001	120.00	13/11/2006	000000580228	024180	852681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003565	0000001	8320.40	13/11/2006	000000051314	024180	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003578	0000001	306.00	13/11/2006	000000250686	024180	856450	12.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003589	0000001	1500.00	13/11/2006	00000283142X	024180	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003590	0000001	1088.00	13/11/2006	00000283142X	024180	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003592	0000001	564.39	13/11/2006	00000283142X	024180	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003598	0000001	80.00	13/11/2006	000000070602	024180	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003521	0000001	2239.14	13/11/2006	000000070904	024180	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003522	0000001	1710.51	13/11/2006	000000580228	024180	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003229	0000001	937.32	13/11/2006	000000250686	024180	856442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003230	0000001	1276.35	13/11/2006	000000070904	024180	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003231	0000001	1531.62	13/11/2006	000000070904	024180	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003167	0000001	700.00	13/11/2006	000000070602	024180	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0002919	0000002	1000.00	13/11/2006	000000070602	024180	850142	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003577	0000001	705.00	13/11/2006	000000250686	024180	856450	28.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003579	0000001	445.00	13/11/2006	000000250686	024180	856451	17.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003514	0000001	1798.95	13/11/2006	000000250686	024180	856442	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003515	0000001	2311.50	13/11/2006	000000250686	024180	856442	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003516	0000001	1724.58	13/11/2006	000000250686	024180	856442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003559	0000001	1800.18	13/11/2006	00000007442X	024180	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003562	0000001	208.12	13/11/2006	00000283142X	024180	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003574	0000001	1758.43	13/11/2006	000000250686	024180	856446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003575	0000001	1680.00	13/11/2006	00000007439X	024180	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003576	0000001	1739.96	13/11/2006	000000250686	024180	856445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003580	0000001	4210.93	13/11/2006	000000250686	024180	856452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003581	0000001	2852.30	13/11/2006	000000250686	024180	856453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003582	0000001	2560.00	13/11/2006	000000250686	024180	856459	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003232	0000001	1402.98	13/11/2006	000000250686	024180	856442	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003233	0000001	2042.16	13/11/2006	000000250686	024180	856442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	250.00	13/11/2006	000000250759	024180	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	2000.00	13/11/2006	000000250686	024180	856440	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	350.00	13/11/2006	000000062944	024180	851542	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	621.90	13/11/2006	000000062944	024180	851540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	4039.46	13/11/2006	000000062944	024180	851539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	3000.26	13/11/2006	000000062944	024180	851538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	1098.00	13/11/2006	000000062944	024180	851534	43.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	350.00	13/11/2006	000000250759	024180	850349	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	1389.92	13/11/2006	000000062944	024180	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	1416.20	13/11/2006	000000062944	024180	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	2487.84	13/11/2006	000000062944	024180	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	2642.60	13/11/2006	000000250686	024180	856442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	460.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	620.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	200.00	14/11/2006	000000250686	024180	856463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	350.00	14/11/2006	000000062944	024180	851543	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	1650.00	14/11/2006	000000062944	024180	851544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	2780.00	14/11/2006	000000062944	024180	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	486.00	14/11/2006	000000250686	024180	856462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	36.48	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	12.72	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003611	0000001	198.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003612	0000001	250.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003620	0000001	724.56	14/11/2006	000000250686	024180	856470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003623	0000001	1190.00	14/11/2006	000000250686	024180	856467	35.70	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003583	0000001	2532.64	14/11/2006	000000250686	024180	856462	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003584	0000001	869.00	14/11/2006	000000250686	024180	856462	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003585	0000001	131.00	14/11/2006	000000250686	024180	856462	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003604	0000001	550.00	14/11/2006	000000250686	024180	856455	16.65	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003606	0000001	620.00	14/11/2006	000000250686	024180	856457	18.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003609	0000001	179.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003616	0000001	1950.00	14/11/2006	000000250686	024180	856460	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003618	0000001	400.00	14/11/2006	000000250686	024180	856472	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003618	0000002	4400.00	14/11/2006	000000071099	024180	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003624	0000001	350.00	14/11/2006	000000250686	024180	856464	38.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003629	0000001	350.00	14/11/2006	000000250686	024180	856461	38.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003631	0000001	4854.00	14/11/2006	000000250686	024180	856473	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003633	0000001	879.22	14/11/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003601	0000001	38.16	14/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003602	0000001	350.00	14/11/2006	000000580228	024180	852683	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003605	0000001	530.00	14/11/2006	000000250686	024180	856456	15.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003610	0000001	188.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003613	0000001	262.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003615	0000001	175.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003619	0000001	1000.00	14/11/2006	000000250686	024180	856471	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003632	0000001	491.68	14/11/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0000001	1720.00	14/11/2006	000000250686	024180	856460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003614	0000001	358.00	14/11/2006	000000250686	024180	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003621	0000001	160.00	14/11/2006	000000250686	024180	856468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003639	0000001	140.00	16/11/2006	000000070602	024180	850145	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003637	0000001	720.00	16/11/2006	000000257214	024180	850349	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003642	0000001	3020.00	16/11/2006	000000250686	024180	856454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003635	0000001	440.00	16/11/2006	00000007442X	024180	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	451.00	16/11/2006	000000250759	024180	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	216.00	16/11/2006	000000062944	024180	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	1250.00	16/11/2006	00000283142X	024180	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	1280.00	16/11/2006	000000257214	024180	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	1044.00	16/11/2006	000000062944	024180	851546	31.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	14.18	16/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	200.00	16/11/2006	00000283142X	024180	850695	6.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003646	0000001	350.00	17/11/2006	00000007439X	024180	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003647	0000001	350.00	17/11/2006	00000007439X	024180	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003648	0000001	350.00	17/11/2006	00000007439X	024180	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003649	0000001	350.00	17/11/2006	00000007439X	024180	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003644	0000001	600.00	17/11/2006	000000070602	024180	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003645	0000001	350.00	17/11/2006	000000070920	024180	850127	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003645	0000002	350.00	17/11/2006	000000070920	024180	850128	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003645	0000003	350.00	17/11/2006	000000070920	024180	850129	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003645	0000004	350.00	17/11/2006	000000070920	024180	850130	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003596	0000001	500.00	20/11/2006	000000250686	024180	856493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003651	0000001	120.00	20/11/2006	000000580228	024180	852684	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003659	0000001	1680.00	20/11/2006	000000250686	024180	856474	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003669	0000001	300.00	20/11/2006	000000250686	024180	856490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003670	0000001	550.00	20/11/2006	000000250686	024180	856491	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003678	0000001	500.00	20/11/2006	000000250686	024180	856492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003668	0000001	4500.00	20/11/2006	000000250686	024180	856489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003677	0000001	250.00	20/11/2006	000000250686	024180	856494	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003652	0000001	200.00	20/11/2006	000000073504	024180	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003660	0000001	372.33	20/11/2006	000000250686	024180	856475	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003660	0000002	350.00	20/11/2006	000000250686	024180	856476	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003660	0000003	372.33	20/11/2006	000000250686	024180	856477	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003660	0000004	350.00	20/11/2006	000000250686	024180	856478	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003660	0000005	350.00	20/11/2006	000000250686	024180	856479	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003663	0000001	350.00	20/11/2006	000000250686	024180	856484	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003663	0000002	350.00	20/11/2006	000000250686	024180	856483	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003663	0000003	350.00	20/11/2006	000000250686	024180	856482	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003663	0000004	350.00	20/11/2006	000000250686	024180	856481	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003664	0000001	22.33	20/11/2006	000000250686	024180	856484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003664	0000002	44.66	20/11/2006	000000250686	024180	856483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003664	0000003	22.33	20/11/2006	000000250686	024180	856481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003679	0000001	42.53	20/11/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003680	0000001	569.69	20/11/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003681	0000001	92.28	20/11/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003653	0000001	420.00	20/11/2006	000000257214	024180	850367	12.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003654	0000001	350.00	20/11/2006	000000257214	024180	850366	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003658	0000001	170.27	20/11/2006	000000250686	024180	856486	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003661	0000001	8440.00	20/11/2006	000000250686	024180	856480	645.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003662	0000001	608.03	20/11/2006	000000250686	024180	856480	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003666	0000001	440.00	20/11/2006	000000250686	024180	856487	33.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003667	0000001	320.00	20/11/2006	000000250686	024180	856488	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	310.00	20/11/2006	000000257214	024180	850365	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	310.00	20/11/2006	000000257214	024180	850350	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	9.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	350.00	20/11/2006	000000062944	024180	851548	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000002	350.00	20/11/2006	000000062944	024180	851549	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000003	350.00	20/11/2006	000000062944	024180	851550	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000004	350.00	20/11/2006	000000062944	024180	851552	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000005	350.00	20/11/2006	000000062944	024180	851553	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000006	350.00	20/11/2006	000000062944	024180	851554	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000007	350.00	20/11/2006	000000062944	024180	851555	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000008	350.00	20/11/2006	000000062944	024180	851556	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000009	350.00	20/11/2006	000000062944	024180	851557	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	44.66	20/11/2006	000000062944	024180	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000002	44.66	20/11/2006	000000062944	024180	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000003	22.33	20/11/2006	000000062944	024180	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000004	44.66	20/11/2006	000000062944	024180	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000005	22.33	20/11/2006	000000062944	024180	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000006	44.66	20/11/2006	000000062944	024180	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000007	22.33	20/11/2006	000000062944	024180	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	169.00	20/11/2006	000000062944	024180	851551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	310.00	20/11/2006	000000062944	024180	851558	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	420.00	20/11/2006	000000062944	024180	851559	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	600.00	20/11/2006	000000250686	024180	856419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	1444.22	21/11/2006	000000062944	024180	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	864.70	21/11/2006	000000010553	024180	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	287.21	21/11/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	80.00	21/11/2006	000000250686	024180	856496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	543.36	21/11/2006	000000250686	024180	856495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	360.00	21/11/2006	000000062944	024180	851561	14.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003696	0000001	7926.94	21/11/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003688	0000001	120.00	21/11/2006	000000250686	024180	856496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003682	0000001	80.00	21/11/2006	000000250686	024180	856496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003687	0000001	80.00	21/11/2006	000000250686	024180	856496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003690	0000001	297.47	21/11/2006	000000250686	024180	856495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003686	0000001	80.00	21/11/2006	000000250686	024180	856496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003683	0000001	80.00	21/11/2006	000000250686	024180	856496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003684	0000001	80.00	21/11/2006	000000250686	024180	856496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003689	0000001	100.00	21/11/2006	000000580228	024180	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003694	0000001	1403.27	21/11/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003650	0000001	2726.00	21/11/2006	000000580228	024180	852706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003700	0000001	55.80	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003701	0000001	626.25	22/11/2006	000000580228	024180	852707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003697	0000001	60.00	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003702	0000001	1.00	22/11/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003703	0000001	0.07	22/11/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	75.00	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	90.00	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	85.07	23/11/2006	000000062944	024180	851562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000002	3214.93	23/11/2006	000000057622	024180	850084	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	111.65	23/11/2006	000000057622	024180	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003707	0000001	4500.00	23/11/2006	00000007439X	024180	850067	405.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003713	0000001	500.00	23/11/2006	000000057193	024180	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003705	0000001	6603.74	23/11/2006	000000580228	024180	852709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003705	0000002	33239.51	23/11/2006	000000580228	024180	852708	4372.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003706	0000001	1133.28	23/11/2006	000000580228	024180	852708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003704	0000001	220.00	23/11/2006	000000250686	024180	856497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003708	0000001	100.00	23/11/2006	000000250686	024180	856498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003711	0000001	5.85	23/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003712	0000001	6.10	23/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003715	0000001	100.00	24/11/2006	000000580228	024180	852710	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003718	0000001	700.00	24/11/2006	00000007439X	024180	850068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003714	0000001	100.00	24/11/2006	000000250686	024180	856499	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	200.00	24/11/2006	000000062944	024180	851563	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	200.00	24/11/2006	000000062944	024180	851564	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	1000.00	27/11/2006	000000062944	024180	851565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003721	0000001	438.37	27/11/2006	000000580228	024180	852711	48.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003722	0000001	6.10	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003729	0000001	6.10	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003730	0000001	7.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003731	0000001	405.00	28/11/2006	00000283142X	024180	850707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003732	0000001	240.00	28/11/2006	00000283142X	024180	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003728	0000001	438.37	28/11/2006	000000580228	024180	852712	48.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	132.50	28/11/2006	00000283142X	024180	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	1500.00	28/11/2006	000000010553	024180	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	2609.06	28/11/2006	000000010553	024180	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	90.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	30000.00	28/11/2006	000000010553	024180	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000002	4201.66	28/11/2006	000000010553	024180	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000003	31317.34	28/11/2006	000000010553	024180	850616	12293.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	1176.00	28/11/2006	000000010553	024180	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	9800.00	28/11/2006	000000010553	024180	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003726	0000001	70.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003737	0000001	350.00	29/11/2006	000000250686	024180	856500	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	1500.00	29/11/2006	000000010553	024180	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	80.00	29/11/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	30.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	325.00	29/11/2006	000000010553	024180	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	120.00	29/11/2006	000000010553	024180	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	2882.10	29/11/2006	000000010553	024180	850620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	2223.80	29/11/2006	000000010553	024180	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000001	438.37	29/11/2006	000000580228	024180	852722	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000002	438.37	29/11/2006	000000580228	024180	852723	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000003	438.37	29/11/2006	000000580228	024180	852724	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000004	438.37	29/11/2006	000000580228	024180	852725	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000005	438.37	29/11/2006	000000580228	024180	852726	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000006	438.37	29/11/2006	000000580228	024180	852727	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000007	438.37	29/11/2006	000000580228	024180	852728	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000008	438.37	29/11/2006	000000580228	024180	852729	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000009	438.37	29/11/2006	000000580228	024180	852730	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000010	438.37	29/11/2006	000000580228	024180	852731	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000011	771.40	29/11/2006	000000580228	024180	852732	59.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000012	723.19	29/11/2006	000000580228	024180	852733	62.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000013	482.20	29/11/2006	000000580228	024180	852734	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000014	438.37	29/11/2006	000000580228	024180	852735	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000015	482.20	29/11/2006	000000580228	024180	852736	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000016	523.08	29/11/2006	000000580228	024180	852737	40.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003740	0000017	482.20	29/11/2006	000000580228	024180	852738	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003741	0000001	15.74	29/11/2006	000000580228	024180	852725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003741	0000002	15.74	29/11/2006	000000580228	024180	852726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003741	0000003	15.74	29/11/2006	000000580228	024180	852727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003741	0000004	15.74	29/11/2006	000000580228	024180	852728	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003741	0000005	31.48	29/11/2006	000000580228	024180	852731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003741	0000006	31.48	29/11/2006	000000580228	024180	852735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003741	0000007	15.74	29/11/2006	000000580228	024180	852737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003742	0000001	160.00	29/11/2006	00000283142X	024180	850699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003766	0000001	3600.00	30/11/2006	00000283142X	024180	850701	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003755	0000001	3.38	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003762	0000001	487.43	30/11/2006	00000283142X	024180	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003789	0000001	6280.00	30/11/2006	000000250686	024180	856501	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003790	0000001	306.03	30/11/2006	000000250686	024180	856501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003795	0000001	467.50	30/11/2006	000000250686	024180	856503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003800	0000001	31.42	30/11/2006	00000283142X	024180	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003760	0000001	339.45	30/11/2006	00000283142X	024180	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003761	0000001	169.12	30/11/2006	00000283142X	024180	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003786	0000001	550.00	30/11/2006	000000250686	024180	856501	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003487	0000001	500.00	30/11/2006	00000283142X	024180	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003746	0000001	203.86	30/11/2006	000000250686	024180	856504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003747	0000001	480.68	30/11/2006	000000250686	024180	856505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003748	0000001	121.70	30/11/2006	000000250686	024180	856506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003749	0000001	150.00	30/11/2006	000000250686	024180	856507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003750	0000001	210.00	30/11/2006	000000250686	024180	856508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003751	0000001	534.00	30/11/2006	000000250686	024180	856509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003752	0000001	179.12	30/11/2006	000000250686	024180	856511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003753	0000001	280.00	30/11/2006	000000250686	024180	856510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003759	0000001	1350.00	30/11/2006	00000283142X	024180	850706	103.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003763	0000001	401.65	30/11/2006	00000283142X	024180	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003767	0000001	200.00	30/11/2006	000000250759	024180	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003769	0000001	1892.00	30/11/2006	000000070602	024180	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003791	0000001	22009.00	30/11/2006	000000580228	024180	852739	2420.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003792	0000001	1208.38	30/11/2006	000000580228	024180	852739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003797	0000001	2295.00	30/11/2006	00000283142X	024180	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003798	0000001	1209.50	30/11/2006	00000283142X	024180	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003801	0000001	77.56	30/11/2006	00000283142X	024180	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	600.00	30/11/2006	000000062944	024180	851570	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	670.33	30/11/2006	00000007098X	024180	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	149.41	30/11/2006	000000062944	024180	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	254.34	30/11/2006	000000062944	024180	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	2.50	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	1145.00	30/11/2006	00000283142X	024180	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	559.44	30/11/2006	000000250759	024180	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	12320.00	30/11/2006	000000062944	024180	851566	1355.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	509.56	30/11/2006	000000062944	024180	851566	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003784	0000001	1273.17	30/11/2006	000000250686	024180	856502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003784	0000002	21336.83	30/11/2006	000000250686	024180	856501	2653.29	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003785	0000001	1015.09	30/11/2006	000000250686	024180	856501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003799	0000001	425.00	30/11/2006	00000283142X	024180	850709	12.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003163	0000002	165.00	30/11/2006	000000062944	024180	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003787	0000001	4200.00	30/11/2006	000000250686	024180	856501	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003788	0000001	178.64	30/11/2006	000000250686	024180	856501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003796	0000001	23830.28	30/11/2006	000000071161	024180	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003796	0000002	1000.00	30/11/2006	00000283142X	024180	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003756	0000001	1.45	30/11/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003757	0000001	435.90	30/11/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003758	0000001	70.61	30/11/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003764	0000001	206.14	30/11/2006	00000283142X	024180	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003832	0000001	18.91	01/12/2006	000000070661	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	743.69	01/12/2006	000000062944	024180	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	1700.00	01/12/2006	000000010553	024180	850625	165.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	350.00	01/12/2006	000000062944	024180	851572	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	120.00	01/12/2006	000000062944	024180	851571	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003807	0000001	438.37	01/12/2006	000000580228	024180	852719	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003808	0000001	482.20	01/12/2006	000000580228	024180	852718	53.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003809	0000001	482.20	01/12/2006	000000580228	024180	852717	53.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003810	0000001	438.37	01/12/2006	000000580228	024180	852716	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003811	0000001	438.37	01/12/2006	000000580228	024180	852715	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003812	0000001	438.37	01/12/2006	000000580228	024180	852714	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003813	0000001	438.37	01/12/2006	000000580228	024180	852713	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003814	0000001	529.65	01/12/2006	000000580228	024180	852720	40.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003815	0000001	589.68	01/12/2006	000000580228	024180	852721	64.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003816	0000001	438.37	01/12/2006	000000580228	024180	852754	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003818	0000001	350.00	01/12/2006	000000580228	024180	852752	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003819	0000001	350.00	01/12/2006	000000580228	024180	852751	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003820	0000001	350.00	01/12/2006	000000580228	024180	852745	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003820	0000002	350.00	01/12/2006	000000580228	024180	852746	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003820	0000003	350.00	01/12/2006	000000580228	024180	852747	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003820	0000004	350.00	01/12/2006	000000580228	024180	852748	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003820	0000005	350.00	01/12/2006	000000580228	024180	852749	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003821	0000001	44.66	01/12/2006	000000580228	024180	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003822	0000001	350.00	01/12/2006	000000580228	024180	852750	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003823	0000001	350.00	01/12/2006	000000580228	024180	852740	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003824	0000001	350.00	01/12/2006	000000580228	024180	852753	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003827	0000001	0.60	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003827	0000002	1749.40	01/12/2006	00000283142X	024180	850711	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003837	0000001	13.00	04/12/2006	000004003079	001188	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003835	0000001	1250.00	04/12/2006	000000071064	024180	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003836	0000001	6.10	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	40.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	90.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	90.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	50.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	95.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	80.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	80.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	50.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	90.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	80.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003850	0000001	250.00	05/12/2006	000000073504	024180	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003839	0000001	80.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003842	0000001	50.00	05/12/2006	00000283142X	024180	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003851	0000001	33.95	05/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003852	0000001	1000.00	05/12/2006	00000283142X	024180	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003838	0000001	346.22	05/12/2006	000000580228	024180	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003167	0000002	600.00	05/12/2006	000000070602	024180	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003853	0000001	150.00	06/12/2006	000000250686	024180	856515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003854	0000001	350.00	06/12/2006	000000250686	024180	856514	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003860	0000001	4200.00	08/12/2006	000000250686	024180	856522	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003869	0000001	2660.68	08/12/2006	000000250686	024180	856523	213.15	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003884	0000001	913.15	08/12/2006	00000007439X	024180	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003886	0000001	335.59	08/12/2006	000000250686	024180	856520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003888	0000001	193.66	08/12/2006	000000250686	024180	856519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003892	0000001	6164.46	08/12/2006	000000250686	024180	856517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003896	0000001	9813.33	08/12/2006	000000250686	024180	856516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003902	0000001	194.38	08/12/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003903	0000001	1200.01	08/12/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003772	0000001	1396.15	08/12/2006	000000250686	024180	856525	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003772	0000002	1819.85	08/12/2006	000000250686	024180	856524	255.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003773	0000001	15.74	08/12/2006	000000250686	024180	856524	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003858	0000001	22610.00	08/12/2006	000000250686	024180	856522	2487.10	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003866	0000001	2230.00	08/12/2006	000000250686	024180	856523	180.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003872	0000001	700.00	08/12/2006	000000071064	024180	850069	28.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003890	0000001	1097.23	08/12/2006	000000250686	024180	856518	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003776	0000001	2230.00	08/12/2006	000000250686	024180	856524	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	3896.00	08/12/2006	000000062944	024180	851579	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	12320.00	08/12/2006	000000062944	024180	851578	1355.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	556.36	08/12/2006	000000062944	024180	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	758.27	08/12/2006	000000062944	024180	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	390.62	08/12/2006	000000062944	024180	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	5000.00	08/12/2006	000000062944	024180	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000002	5000.00	08/12/2006	00000283142X	024180	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	3896.00	08/12/2006	000000062944	024180	851580	307.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	31.48	08/12/2006	000000062944	024180	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003865	0000001	3896.00	08/12/2006	000000250686	024180	856523	307.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003870	0000001	22009.00	08/12/2006	000000580228	024180	852758	2420.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003873	0000001	650.00	08/12/2006	000000071064	024180	850068	49.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003881	0000001	5470.46	08/12/2006	000000580228	024180	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003881	0000002	34372.79	08/12/2006	000000580228	024180	852756	4372.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003882	0000001	4025.00	08/12/2006	000000580228	024180	852759	326.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003897	0000001	1537.17	08/12/2006	000000580228	024180	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003900	0000001	736.83	08/12/2006	000000580228	024180	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003781	0000001	3896.00	08/12/2006	000000250686	024180	856524	307.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003782	0000001	4025.00	08/12/2006	000000580228	024180	852760	326.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003783	0000001	78.70	08/12/2006	000000580228	024180	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003861	0000001	550.00	08/12/2006	000000250686	024180	856522	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003867	0000001	3459.00	08/12/2006	000000250686	024180	856523	274.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003883	0000001	6000.00	08/12/2006	000000250686	024180	856526	1364.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003774	0000001	3459.00	08/12/2006	000000250686	024180	856524	274.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003775	0000001	2230.00	08/12/2006	000000250686	024180	856524	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003868	0000001	2230.00	08/12/2006	000000250686	024180	856523	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003856	0000001	870.00	08/12/2006	000000250686	024180	856527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003859	0000001	6280.00	08/12/2006	000000250686	024180	856522	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003862	0000001	3063.00	08/12/2006	000000250686	024180	856523	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003863	0000001	2230.00	08/12/2006	000000250686	024180	856523	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003874	0000001	400.00	08/12/2006	000000071064	024180	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003875	0000001	500.00	08/12/2006	000000071064	024180	850066	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003777	0000001	2230.00	08/12/2006	000000250686	024180	856524	180.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003778	0000001	3063.00	08/12/2006	000000250686	024180	856524	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003779	0000001	62.96	08/12/2006	000000250686	024180	856524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003780	0000001	15440.00	08/12/2006	000000250686	024180	856524	2824.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003864	0000001	3440.00	08/12/2006	000000250686	024180	856523	306.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003876	0000001	254.79	08/12/2006	000000071064	024180	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003906	0000001	1980.00	11/12/2006	000000580228	024180	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003908	0000001	320.00	11/12/2006	000000580228	024180	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003909	0000001	320.00	11/12/2006	000000580228	024180	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	2000.00	11/12/2006	000000062944	024180	851585	60.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003904	0000001	1200.00	11/12/2006	000000250686	024180	856529	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003905	0000001	1745.76	11/12/2006	000000250686	024180	856528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003912	0000001	648.46	12/12/2006	000000250686	024180	856530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	350.00	12/12/2006	000000062944	024180	851586	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003915	0000001	5.17	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003914	0000001	6.53	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003930	0000001	2.66	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003931	0000001	149.15	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003932	0000001	8320.40	13/12/2006	000000051314	024180	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	95.00	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	222.20	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	252.15	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	72.53	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	9.00	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003918	0000001	5.94	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003922	0000001	25.40	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003923	0000001	394.72	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003925	0000001	263.37	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003926	0000001	34.06	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003927	0000001	14.33	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003928	0000001	310.49	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003929	0000001	7.91	13/12/2006	00000283142X	024180	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003934	0000001	90.00	13/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003935	0000001	193.60	13/12/2006	000000063207	024180	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003939	0000001	80.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003942	0000001	346.97	14/12/2006	000000070661	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003945	0000001	312.60	14/12/2006	000000070661	024180	850039	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003951	0000001	100.00	14/12/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	160.00	14/12/2006	000000010553	024180	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	171.78	14/12/2006	000000070661	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	90.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	80.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003936	0000001	350.00	14/12/2006	000000580228	024180	852766	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003944	0000001	5.05	14/12/2006	000000070661	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003946	0000001	1130.79	14/12/2006	000000070661	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003947	0000001	63.51	14/12/2006	000000070661	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003950	0000001	50.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003943	0000001	170.29	14/12/2006	000000070661	024180	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003941	0000001	125.00	14/12/2006	00000283142X	024180	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003948	0000001	12.00	14/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003953	0000001	245.00	14/12/2006	000000250686	024180	856531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	85.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	50.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003956	0000001	90.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003954	0000001	90.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003955	0000001	90.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003958	0000001	90.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003960	0000001	90.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003962	0000001	1875.50	15/12/2006	000000070661	024180	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003743	0000001	970.00	15/12/2006	000000250686	024180	856532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003965	0000001	732.79	18/12/2006	000000250759	024180	850353	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003966	0000001	132.17	18/12/2006	000000250759	024180	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	60.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	90.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	90.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	50.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	15.15	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	26.84	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003970	0000001	31.22	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003964	0000001	405.00	18/12/2006	000000250759	024180	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003972	0000001	27.10	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003983	0000001	507.40	19/12/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003985	0000001	1334.31	19/12/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	30.00	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	447.75	19/12/2006	000000062944	024180	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	532.59	19/12/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	1891.17	19/12/2006	000000074764	024180	850001	0.00	1	Conta Corrente	AFB - MS
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	1586.88	19/12/2006	00000007098X	024180	850078	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003984	0000001	905.42	19/12/2006	00000283142X	024180	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003987	0000001	8411.47	19/12/2006	00000283142X	024180	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003975	0000001	350.00	19/12/2006	00000007439X	024180	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003976	0000001	350.00	19/12/2006	00000007439X	024180	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003977	0000001	350.00	19/12/2006	00000007439X	024180	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003978	0000001	350.00	19/12/2006	00000007439X	024180	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003979	0000001	50.00	19/12/2006	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003980	0000001	70.00	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003994	0000001	120.00	20/12/2006	000000250732	024180	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004006	0000001	200.00	20/12/2006	000000250686	024180	856548	8.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004014	0000001	350.00	20/12/2006	000000250686	024180	856539	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004014	0000002	350.00	20/12/2006	000000250686	024180	856540	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004014	0000003	350.00	20/12/2006	000000250686	024180	856541	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004014	0000004	350.00	20/12/2006	000000250686	024180	856542	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004015	0000001	22.33	20/12/2006	000000250686	024180	856539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004015	0000002	44.66	20/12/2006	000000250686	024180	856540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004015	0000003	22.33	20/12/2006	000000250686	024180	856542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004016	0000001	350.00	20/12/2006	000000250686	024180	856534	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004016	0000002	350.00	20/12/2006	000000250686	024180	856535	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004016	0000003	372.33	20/12/2006	000000250686	024180	856536	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004016	0000004	350.00	20/12/2006	000000250686	024180	856537	26.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004016	0000005	372.33	20/12/2006	000000250686	024180	856538	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004033	0000001	347.17	20/12/2006	000000073504	024180	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004038	0000001	90.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004043	0000001	1148.90	20/12/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004058	0000001	186.11	20/12/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003992	0000001	420.00	20/12/2006	000000257214	024180	850369	12.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003993	0000001	320.00	20/12/2006	000000257214	024180	850368	9.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004002	0000001	3035.10	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004009	0000001	350.00	20/12/2006	000000250686	024180	856547	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004010	0000001	350.00	20/12/2006	000000250686	024180	856546	10.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004011	0000001	440.00	20/12/2006	000000250686	024180	856545	33.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004019	0000001	8440.00	20/12/2006	00000283142X	024180	850717	645.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004020	0000001	608.03	20/12/2006	00000283142X	024180	850717	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004021	0000001	425.00	20/12/2006	000000070661	024180	850041	12.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004023	0000001	514.56	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004024	0000001	1189.92	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004041	0000001	45.00	20/12/2006	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004052	0000001	520.59	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004055	0000001	1197.96	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	300.00	20/12/2006	000000257214	024180	850372	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	420.00	20/12/2006	000000257214	024180	850371	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	350.00	20/12/2006	000000257214	024180	850370	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	80.00	20/12/2006	000000250732	024180	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	50.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	30.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	350.00	20/12/2006	000000062944	024180	851589	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000002	350.00	20/12/2006	000000062944	024180	851590	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000003	350.00	20/12/2006	000000062944	024180	851591	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000004	350.00	20/12/2006	000000062944	024180	851592	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000005	350.00	20/12/2006	000000062944	024180	851593	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000006	350.00	20/12/2006	000000062944	024180	851594	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000007	350.00	20/12/2006	000000062944	024180	851595	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000008	350.00	20/12/2006	000000062944	024180	851596	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000009	350.00	20/12/2006	000000062944	024180	851597	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	44.66	20/12/2006	000000062944	024180	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000002	44.66	20/12/2006	000000062944	024180	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000003	22.33	20/12/2006	000000062944	024180	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000004	44.66	20/12/2006	000000062944	024180	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000005	22.33	20/12/2006	000000062944	024180	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000006	44.66	20/12/2006	000000062944	024180	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000007	22.33	20/12/2006	000000062944	024180	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	621.90	20/12/2006	000000062944	024180	851598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	2000.00	20/12/2006	000000062944	024180	851601	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	800.00	20/12/2006	000000062944	024180	851599	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	80.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	5769.92	20/12/2006	000000062944	024180	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003988	0000001	846.80	20/12/2006	000000580228	024180	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003996	0000001	80.00	20/12/2006	000000250732	024180	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003999	0000001	80.00	20/12/2006	000000250732	024180	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004003	0000001	160.00	20/12/2006	00000005240X	024180	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004003	0000002	1030.00	20/12/2006	00000005240X	024180	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004003	0000003	1030.00	20/12/2006	00000005240X	024180	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004003	0000004	1420.00	20/12/2006	00000005240X	024180	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004003	0000005	1400.00	20/12/2006	00000005240X	024180	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004003	0000006	1400.00	20/12/2006	00000005240X	024180	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004003	0000007	1520.00	20/12/2006	00000005240X	024180	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004003	0000008	2840.00	20/12/2006	00000005240X	024180	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004004	0000001	720.00	20/12/2006	000000070904	024180	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004004	0000002	1030.00	20/12/2006	000000070904	024180	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004004	0000003	1065.00	20/12/2006	000000070904	024180	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004004	0000004	840.00	20/12/2006	000000070904	024180	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004004	0000005	720.00	20/12/2006	000000070904	024180	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004004	0000006	929.37	20/12/2006	000000070904	024180	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004005	0000001	1411.02	20/12/2006	000000070904	024180	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004008	0000001	500.00	20/12/2006	000000250686	024180	856548	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000001	840.00	20/12/2006	000000250686	024180	856561	25.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000002	370.63	20/12/2006	000000250686	024180	856562	11.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000003	1050.00	20/12/2006	000000250686	024180	856563	31.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000004	955.00	20/12/2006	000000250686	024180	856564	28.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000005	735.00	20/12/2006	000000250686	024180	856565	22.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000006	720.00	20/12/2006	000000250686	024180	856566	21.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000007	1160.00	20/12/2006	000000250686	024180	856567	34.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000008	1200.00	20/12/2006	000000250686	024180	856569	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000009	895.00	20/12/2006	000000250686	024180	856570	26.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000010	600.00	20/12/2006	000000250686	024180	856571	18.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000011	960.00	20/12/2006	000000250686	024180	856572	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000012	960.00	20/12/2006	000000250686	024180	856573	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000013	960.00	20/12/2006	000000250686	024180	856574	28.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000014	1000.00	20/12/2006	000000250686	024180	856575	30.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000015	1375.00	20/12/2006	000000250686	024180	856576	41.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000016	1060.00	20/12/2006	000000250686	024180	856577	31.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000017	1030.00	20/12/2006	000000250686	024180	856578	30.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000018	1380.00	20/12/2006	000000250686	024180	856579	41.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000019	1200.00	20/12/2006	000000250686	024180	856580	36.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004017	0000020	920.00	20/12/2006	000000250686	024180	856581	27.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004018	0000001	1680.00	20/12/2006	000000250686	024180	856533	50.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004022	0000001	2156.73	20/12/2006	000000070904	024180	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004032	0000001	2300.00	20/12/2006	000000250686	024180	856551	69.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004057	0000001	902.28	20/12/2006	000000070904	024180	850268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004054	0000001	902.49	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0003995	0000001	80.00	20/12/2006	000000250732	024180	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004000	0000001	80.00	20/12/2006	000000250732	024180	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004012	0000001	4500.00	20/12/2006	000000250686	024180	856544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004031	0000001	2500.00	20/12/2006	000000250686	024180	856553	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004034	0000001	250.00	20/12/2006	000000250686	024180	856550	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004035	0000001	450.00	20/12/2006	000000250686	024180	856549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004039	0000001	80.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004053	0000001	3788.85	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003997	0000001	80.00	20/12/2006	000000250732	024180	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004007	0000001	500.00	20/12/2006	000000250686	024180	856548	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004001	0000001	1509.51	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004056	0000001	2643.15	20/12/2006	000000250686	024180	856552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004066	0000001	250.00	21/12/2006	000000250686	024180	856582	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004086	0000001	110.00	21/12/2006	000000250686	024180	856560	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004063	0000001	599.00	21/12/2006	000000250686	024180	856585	23.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004079	0000001	355.00	21/12/2006	000000250759	024180	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004090	0000001	9.50	21/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004062	0000001	723.50	21/12/2006	000000250686	024180	856585	28.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004061	0000001	850.00	21/12/2006	000000250686	024180	856586	25.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004064	0000001	525.50	21/12/2006	000000250686	024180	856584	21.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004067	0000001	380.00	21/12/2006	000000250686	024180	856582	11.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004068	0000001	270.00	21/12/2006	000000250686	024180	856582	8.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004072	0000001	120.00	21/12/2006	000000580228	024180	852771	13.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004073	0000001	350.00	21/12/2006	000000580228	024180	852770	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004074	0000001	120.00	21/12/2006	000000580228	024180	852769	3.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004075	0000001	100.00	21/12/2006	000000580228	024180	852768	3.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004081	0000001	7503.94	21/12/2006	000000580228	024180	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004081	0000002	33350.77	21/12/2006	000000580228	024180	852773	4484.05	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004082	0000001	1133.28	21/12/2006	000000580228	024180	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004085	0000001	270.00	21/12/2006	000000250686	024180	856560	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	977.93	21/12/2006	00000283142X	024180	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000002	2322.07	21/12/2006	000000057622	024180	850085	252.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	111.65	21/12/2006	000000057622	024180	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	2001.09	21/12/2006	000000062944	024180	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	350.00	21/12/2006	000000062944	024180	851608	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	4039.28	21/12/2006	000000062944	024180	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	4201.66	21/12/2006	000000010553	024180	850629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000002	30000.00	21/12/2006	000000010553	024180	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000003	31317.34	21/12/2006	000000010553	024180	850628	12293.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	9800.00	21/12/2006	000000010553	024180	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	1104.50	21/12/2006	000000062944	024180	851610	44.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	1176.00	21/12/2006	000000010553	024180	850628	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004059	0000001	894.70	21/12/2006	000000250686	024180	856588	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004065	0000001	344.50	21/12/2006	000000250686	024180	856584	13.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004030	0000001	3507.67	21/12/2006	000000250686	024180	856583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004060	0000001	2015.50	21/12/2006	000000250686	024180	856587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004071	0000001	4003.05	21/12/2006	000000250686	024180	856589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004080	0000001	4500.00	21/12/2006	00000007439X	024180	850086	405.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004091	0000001	40.25	21/12/2006	000000257214	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004093	0000001	350.00	22/12/2006	000000250686	024180	856591	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004100	0000001	0.63	22/12/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004101	0000001	1.81	22/12/2006	000000250732	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	603.82	22/12/2006	000000010553	024180	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	1632.33	22/12/2006	000000010553	024180	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	586.00	22/12/2006	000000010553	024180	850630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	350.00	22/12/2006	000000062944	024180	851612	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	1700.00	22/12/2006	000000010553	024180	850638	165.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	703.00	22/12/2006	000000010553	024180	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	1615.26	22/12/2006	000000010553	024180	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	1321.54	22/12/2006	000000010553	024180	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	1136.60	22/12/2006	000000010553	024180	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004095	0000001	700.00	22/12/2006	000000070920	024180	850131	53.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004095	0000002	700.00	22/12/2006	000000070920	024180	850133	53.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004095	0000003	700.00	22/12/2006	000000070920	024180	850134	53.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004095	0000004	700.00	22/12/2006	000000070920	024180	850135	53.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000001	438.37	22/12/2006	000000580228	024180	852774	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000002	438.37	22/12/2006	000000580228	024180	852775	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000003	438.37	22/12/2006	000000580228	024180	852777	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000004	438.37	22/12/2006	000000580228	024180	852778	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000005	438.37	22/12/2006	000000580228	024180	852779	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000006	438.37	22/12/2006	000000580228	024180	852780	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000007	438.37	22/12/2006	000000580228	024180	852781	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000008	438.37	22/12/2006	000000580228	024180	852782	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000009	438.37	22/12/2006	000000580228	024180	852783	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000010	438.37	22/12/2006	000000580228	024180	852784	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000011	771.40	22/12/2006	000000580228	024180	852785	59.01	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000012	723.19	22/12/2006	000000580228	024180	852786	62.55	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000013	482.20	22/12/2006	000000580228	024180	852787	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000014	438.37	22/12/2006	000000580228	024180	852788	33.53	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000015	482.20	22/12/2006	000000580228	024180	852789	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000016	523.08	22/12/2006	000000580228	024180	852790	40.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004097	0000017	482.20	22/12/2006	000000580228	024180	852791	36.89	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004098	0000001	15.74	22/12/2006	000000580228	024180	852778	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004098	0000002	15.74	22/12/2006	000000580228	024180	852779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004098	0000003	15.74	22/12/2006	000000580228	024180	852780	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004098	0000004	15.74	22/12/2006	000000580228	024180	852781	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004098	0000005	31.48	22/12/2006	000000580228	024180	852784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004098	0000006	31.48	22/12/2006	000000580228	024180	852788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004098	0000007	15.74	22/12/2006	000000580228	024180	852790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004092	0000001	350.00	22/12/2006	000000250686	024180	856592	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004094	0000001	280.00	22/12/2006	000000250686	024180	856590	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004106	0000001	33.50	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004107	0000001	1500.00	26/12/2006	000000250686	024180	856559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004108	0000001	1920.00	26/12/2006	000000250686	024180	856593	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004110	0000001	190.00	26/12/2006	000000250686	024180	856594	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004115	0000001	1500.00	26/12/2006	000000250686	024180	856554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004117	0000001	27347.93	26/12/2006	00000007411X	024180	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004117	0000002	273.48	26/12/2006	000000250759	024180	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004122	0000001	13631.48	26/12/2006	000000580228	024180	852792	1498.71	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0003457	0000001	3200.00	26/12/2006	000000250686	024180	856558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	70.00	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	380.00	26/12/2006	000000062944	024180	851622	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	9800.00	26/12/2006	000000010553	024180	850639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	1500.00	26/12/2006	000000010553	024180	850640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	1035.00	26/12/2006	000000062944	024180	851602	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	1800.00	26/12/2006	000000062944	024180	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004118	0000001	1700.00	26/12/2006	000000257214	024180	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	3795.34	26/12/2006	000000062944	024180	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	1000.00	26/12/2006	000000062944	024180	851607	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004116	0000001	800.00	26/12/2006	000000257214	024180	850373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004133	0000001	176.00	27/12/2006	000000250686	024180	856556	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004147	0000001	510.40	27/12/2006	00000283142X	024180	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004121	0000001	10700.00	27/12/2006	00000007439X	024180	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004127	0000001	2280.00	27/12/2006	00000007439X	024180	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004134	0000001	183.00	27/12/2006	000000250686	024180	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004135	0000001	184.00	27/12/2006	000000250686	024180	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	520.00	27/12/2006	000000062944	024180	851605	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	200.00	27/12/2006	000000062944	024180	851614	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	200.00	27/12/2006	000000062944	024180	851615	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	761.00	27/12/2006	000000250686	024180	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	715.40	27/12/2006	000000010553	024180	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004128	0000001	529.65	27/12/2006	000000580228	024180	852803	40.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004129	0000001	310.00	27/12/2006	000000250686	024180	856557	9.30	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004131	0000001	158.00	27/12/2006	000000250686	024180	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004132	0000001	161.00	27/12/2006	000000250686	024180	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004136	0000001	192.00	27/12/2006	000000250686	024180	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004138	0000001	1000.00	27/12/2006	000000250686	024180	856555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004140	0000001	438.37	27/12/2006	000000580228	024180	852793	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004141	0000001	438.37	27/12/2006	000000580228	024180	852795	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004142	0000001	438.37	27/12/2006	000000580228	024180	852802	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004143	0000001	964.40	27/12/2006	000000580228	024180	852804	106.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004144	0000001	438.37	27/12/2006	000000580228	024180	852800	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004145	0000001	1315.11	27/12/2006	000000580228	024180	852799	144.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004146	0000001	438.37	27/12/2006	000000580228	024180	852797	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004148	0000001	438.37	27/12/2006	000000580228	024180	852798	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004149	0000001	438.37	27/12/2006	000000580228	024180	852796	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004150	0000001	482.20	27/12/2006	000000580228	024180	852801	53.04	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004151	0000001	589.68	27/12/2006	000000580228	024180	852805	64.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004152	0000001	438.37	27/12/2006	000000580228	024180	852794	48.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004137	0000001	215.00	27/12/2006	000000250686	024180	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004154	0000001	50.00	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004164	0000001	949.86	28/12/2006	000000250686	024180	856598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004164	0000002	5330.14	28/12/2006	000000250686	024180	856597	690.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004165	0000001	306.03	28/12/2006	000000250686	024180	856597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004171	0000001	467.50	28/12/2006	000000250686	024180	856596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004159	0000001	160.00	28/12/2006	00000283142X	024180	850722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004160	0000001	3600.00	28/12/2006	00000283142X	024180	850721	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004163	0000001	550.00	28/12/2006	000000250686	024180	856598	60.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004156	0000001	438.37	28/12/2006	000000580228	024180	852808	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004157	0000001	438.37	28/12/2006	000000580228	024180	852807	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004158	0000001	438.37	28/12/2006	000000580228	024180	852806	48.22	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004174	0000001	1208.38	28/12/2006	000000250686	024180	856599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004175	0000001	22009.00	28/12/2006	000000250686	024180	856599	2420.99	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004179	0000001	2422.00	28/12/2006	000000070602	024180	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	12320.00	28/12/2006	000000062944	024180	851617	1355.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	509.56	28/12/2006	000000062944	024180	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	180.00	28/12/2006	000000062944	024180	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	500.00	28/12/2006	000000062944	024180	851619	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004139	0000001	1144.14	28/12/2006	000000250686	024180	856595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004153	0000001	480.00	28/12/2006	00000007439X	024180	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004162	0000001	510.20	28/12/2006	00000007439X	024180	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004166	0000001	4200.00	28/12/2006	000000250686	024180	856597	462.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004167	0000001	178.64	28/12/2006	000000250686	024180	856597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004170	0000001	650.94	28/12/2006	00000007439X	024180	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004176	0000001	900.00	28/12/2006	00000007439X	024180	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004180	0000001	437.00	28/12/2006	00000007442X	024180	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004181	0000001	849.08	28/12/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004183	0000001	1.45	28/12/2006	00000283142X	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004184	0000001	137.54	28/12/2006	000000250686	024180	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004185	0000001	18.91	28/12/2006	000000070661	024180	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004161	0000001	112.50	28/12/2006	00000283142X	024180	850720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004168	0000001	22610.00	28/12/2006	000000250686	024180	856597	2487.10	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004169	0000001	1015.09	28/12/2006	000000250686	024180	856597	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004188	0000001	90.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0004189	0000001	50.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,VIA E URBANISMO	0003855	0000001	407.00	29/12/2006	000000250686	024180	856602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004186	0000001	96.80	29/12/2006	000000063207	024180	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004187	0000001	80.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004196	0000001	90.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004212	0000001	1234.37	29/12/2006	00000007442X	024180	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004217	0000001	233.28	29/12/2006	000000250686	024180	856608	17.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004217	0000002	233.28	29/12/2006	000000250686	024180	856609	17.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004217	0000003	233.28	29/12/2006	000000250686	024180	856610	17.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004217	0000004	233.28	29/12/2006	000000250686	024180	856611	17.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004217	0000005	233.28	29/12/2006	000000250686	024180	856612	17.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004226	0000001	50.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004250	0000001	24162.03	29/12/2006	000000075124	024180	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	350.00	29/12/2006	000000062944	024180	851621	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	172.70	29/12/2006	000000062944	024180	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	120.00	29/12/2006	000000062944	024180	851618	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	80.00	29/12/2006	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	40.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	90.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	65.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	50.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	1800.37	29/12/2006	000000010553	024180	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	90.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	207.06	29/12/2006	000000062944	024180	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	579.97	29/12/2006	000000250686	024180	856603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	90.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	90.00	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	1891.17	29/12/2006	000000074764	024180	850003	0.00	1	Conta Corrente	AFB - MS
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004202	0000001	350.00	29/12/2006	000000580228	024180	852883	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004211	0000001	350.00	29/12/2006	000000580228	024180	852882	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004213	0000001	705.70	29/12/2006	000000070904	024180	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004214	0000001	550.00	29/12/2006	000000250686	024180	856605	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004216	0000001	500.00	29/12/2006	000000250686	024180	856607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004221	0000001	350.00	29/12/2006	000000580228	024180	852881	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004222	0000001	350.00	29/12/2006	000000580228	024180	852880	38.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004223	0000001	59.44	29/12/2006	000000580228	024180	852879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004224	0000001	225.10	29/12/2006	000000580228	024180	852878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004245	0000001	350.00	29/12/2006	000000580228	024180	852865	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004245	0000002	350.00	29/12/2006	000000580228	024180	852866	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004245	0000003	350.00	29/12/2006	000000580228	024180	852867	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004245	0000004	350.00	29/12/2006	000000580228	024180	852868	26.77	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004245	0000005	350.00	29/12/2006	000000580228	024180	852988	10.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004246	0000001	44.66	29/12/2006	000000580228	024180	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000001	1055.75	29/12/2006	000000580228	024180	852809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000002	1055.75	29/12/2006	000000580228	024180	852810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000003	1055.75	29/12/2006	000000580228	024180	852811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000004	1055.75	29/12/2006	000000580228	024180	852812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000005	1055.75	29/12/2006	000000580228	024180	852813	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000006	1055.75	29/12/2006	000000580228	024180	852814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000007	1055.75	29/12/2006	000000580228	024180	852815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000008	1055.75	29/12/2006	000000580228	024180	852816	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000009	1055.75	29/12/2006	000000580228	024180	852817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000010	1055.75	29/12/2006	000000580228	024180	852818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000011	1055.75	29/12/2006	000000580228	024180	852819	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000012	1055.75	29/12/2006	000000580228	024180	852820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000013	1055.75	29/12/2006	000000580228	024180	852821	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000014	1055.75	29/12/2006	000000580228	024180	852822	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000015	1055.75	29/12/2006	000000580228	024180	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000016	1055.75	29/12/2006	000000580228	024180	852824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000017	1055.75	29/12/2006	000000580228	024180	852825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000018	1055.75	29/12/2006	000000580228	024180	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000019	1055.75	29/12/2006	000000580228	024180	852827	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000020	1055.75	29/12/2006	000000580228	024180	852828	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000021	1055.75	29/12/2006	000000580228	024180	852829	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000022	1055.75	29/12/2006	000000580228	024180	852830	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000023	1055.75	29/12/2006	000000580228	024180	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000024	1055.75	29/12/2006	000000580228	024180	852832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000025	1055.75	29/12/2006	000000580228	024180	852833	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000026	1055.75	29/12/2006	000000580228	024180	852834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000027	1055.75	29/12/2006	000000580228	024180	852835	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000028	1055.75	29/12/2006	000000580228	024180	852836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000029	1055.75	29/12/2006	000000580228	024180	852837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000030	1055.75	29/12/2006	000000580228	024180	852838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000031	1055.75	29/12/2006	000000580228	024180	852839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000032	1055.75	29/12/2006	000000580228	024180	852840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000033	1055.75	29/12/2006	000000580228	024180	852841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000034	1055.75	29/12/2006	000000580228	024180	852842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000035	1055.75	29/12/2006	000000580228	024180	852843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000036	1055.75	29/12/2006	000000580228	024180	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000037	1055.75	29/12/2006	000000580228	024180	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000038	1055.75	29/12/2006	000000580228	024180	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000039	1055.75	29/12/2006	000000580228	024180	852847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000040	1055.75	29/12/2006	000000580228	024180	852848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000041	1055.75	29/12/2006	000000580228	024180	852849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000042	1055.75	29/12/2006	000000580228	024180	852850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000043	1055.75	29/12/2006	000000580228	024180	852851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000044	1055.75	29/12/2006	000000580228	024180	852852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000045	1055.75	29/12/2006	000000580228	024180	852853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000046	1055.75	29/12/2006	000000580228	024180	852855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000047	1055.75	29/12/2006	000000580228	024180	852856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000048	1055.75	29/12/2006	000000580228	024180	852857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000049	1055.75	29/12/2006	000000580228	024180	852858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000050	1055.75	29/12/2006	000000580228	024180	852859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000051	1055.75	29/12/2006	000000580228	024180	852860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000052	1055.75	29/12/2006	000000580228	024180	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000053	1055.75	29/12/2006	000000580228	024180	852862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000054	1055.75	29/12/2006	000000580228	024180	852863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000055	1055.75	29/12/2006	000000580228	024180	852864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000056	1055.75	29/12/2006	000000580228	024180	852977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000057	1055.75	29/12/2006	000000580228	024180	852978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000058	1055.75	29/12/2006	000000580228	024180	852979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000059	1055.75	29/12/2006	000000580228	024180	852980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000060	1055.75	29/12/2006	000000580228	024180	852981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000061	1055.75	29/12/2006	000000580228	024180	852982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000062	1055.75	29/12/2006	000000580228	024180	852983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000063	1055.75	29/12/2006	000000580228	024180	852984	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000064	1055.75	29/12/2006	000000580228	024180	852985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000065	1055.75	29/12/2006	000000580228	024180	852986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000066	1055.75	29/12/2006	000000580228	024180	852987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000067	1055.75	29/12/2006	000000580228	024180	852989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000068	1055.75	29/12/2006	000000580228	024180	852990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000069	1055.75	29/12/2006	000000580228	024180	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000070	1055.75	29/12/2006	000000580228	024180	852992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE EDUCACAO E CULTURA	0004248	0000071	1055.75	29/12/2006	000000580228	024180	852854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004215	0000001	1750.00	29/12/2006	000000250686	024180	856606	140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003961	0000001	1330.00	29/12/2006	000000250686	024180	856604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004218	0000001	381.68	29/12/2006	000000250686	024180	856603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004220	0000001	680.00	29/12/2006	000000250686	024180	856600	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL E ADMINISTRACAO	0004249	0000001	78.38	29/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 20/09/2023