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 DE ADMINI	0003344	0000001	166.40	02/01/2006	000000000000	000000	000000	6.40	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0004545	0000001	141.82	02/01/2006	000001103067	025089	096701	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004545	0000002	180.00	02/01/2006	000001103067	025089	096704	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004545	0000003	165.81	02/01/2006	000001103067	025089	096706	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004545	0000004	250.00	02/01/2006	000001103067	025089	096709	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004545	0000005	158.80	02/01/2006	000001103067	025089	096708	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004545	0000006	151.90	02/01/2006	000001103067	025089	096707	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000141	0000001	27200.00	02/01/2006	000000126950	025089	850057	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0000159	0000001	27200.00	02/01/2006	000000126950	025089	850056	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE EDUCA€	0003221	0000001	104.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003336	0000001	40.00	02/01/2006	000000000000	000000	000000	1.60	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003352	0000001	48.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003271	0000001	60.19	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003280	0000001	31.00	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	2000.00	02/01/2006	000000090611	025089	851594	80.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	553.00	02/01/2006	000000090611	025089	851593	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	1470.00	02/01/2006	000000000000	000000	000000	95.88	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0003301	0000001	115.03	02/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	31.59	03/01/2006	000000090611	025089	851621	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	1558.00	03/01/2006	000000580449	025089	000609	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE EDUCA€	0000507	0000001	1000.00	03/01/2006	000000580236	025089	851070	126.40	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0003379	0000001	300.00	04/01/2006	000000090160	025089	121095	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003379	0000002	300.00	04/01/2006	000001103067	025089	096565	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000566	0000001	17100.00	05/01/2006	000000580236	025089	851047	1881.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE INFRA	0003387	0000001	1033.46	05/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0000582	0000001	1800.00	06/01/2006	000000580236	025089	851051	198.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000001	900.00	06/01/2006	000000094234	025089	850064	36.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000002	1300.00	06/01/2006	000000094234	025089	850088	64.60	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000003	1000.00	06/01/2006	000000094234	025089	850077	40.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000004	1100.00	06/01/2006	000000094234	025089	850065	44.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000005	1400.00	06/01/2006	000000094234	025089	850066	83.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000006	1400.00	06/01/2006	000000094234	025089	850080	83.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000007	800.00	06/01/2006	000000094234	025089	850062	32.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000008	900.00	06/01/2006	000000094234	025089	190837	36.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000009	1300.00	06/01/2006	000000094234	025089	850084	64.60	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000612	0000010	1200.00	06/01/2006	000000094234	025089	850076	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000001	1200.00	06/01/2006	000000094234	025089	850063	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000002	1200.00	06/01/2006	000000094234	025089	850086	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000003	1200.00	06/01/2006	000000094234	025089	850072	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000004	1200.00	06/01/2006	000000094234	025089	190834	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000005	1200.00	06/01/2006	000000094234	025089	850073	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000006	1200.00	06/01/2006	000000094234	025089	850087	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000007	1200.00	06/01/2006	000000094234	025089	850068	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000008	1200.00	06/01/2006	000000094234	025089	190839	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000009	1200.00	06/01/2006	000000094234	025089	850085	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000621	0000010	400.00	06/01/2006	000000094234	025089	850070	0.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004294	0000001	23901.00	06/01/2006	000000000025	025089	935321	0.00	1	Conta Corrente	PROG DINHEIRO DIRETO NA ESCOLA
SECRETARIA MUNICIPAL DE EDUCA€	0004430	0000001	800.00	06/01/2006	000000094234	025089	850070	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0000647	0000001	600.00	09/01/2006	000000090160	025089	121133	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003409	0000001	226.25	09/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003425	0000001	109.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003433	0000001	162.29	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003441	0000001	60.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002950	0000001	21661.33	10/01/2006	000001103067	025089	852143	3052.18	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002968	0000001	47.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002976	0000001	6218.00	10/01/2006	000001103067	025089	852143	758.66	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002984	0000001	16.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002992	0000001	1500.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003000	0000001	9121.40	10/01/2006	000001103067	025089	852143	1135.42	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003018	0000001	34.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003239	0000001	1060.00	10/01/2006	000001103067	025089	852173	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003247	0000001	262.00	10/01/2006	000001103067	025089	852173	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004561	0000001	390.00	10/01/2006	000001103067	025089	096690	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000001	500.00	10/01/2006	000001103067	025089	852124	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000002	500.00	10/01/2006	000001103067	025089	852134	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000003	600.00	10/01/2006	000001103067	025089	852135	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000004	1500.00	10/01/2006	000001103067	025089	852136	173.10	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000005	600.00	10/01/2006	000001103067	025089	852137	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000006	500.00	10/01/2006	000001103067	025089	852138	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000007	600.00	10/01/2006	000001103067	025089	852139	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000008	600.00	10/01/2006	000001103067	025089	852140	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000009	500.00	10/01/2006	000001103067	025089	852141	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004171	0000010	3000.00	10/01/2006	000001103067	025089	852142	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004189	0000001	29.98	10/01/2006	000001103067	025089	852124	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004189	0000002	14.99	10/01/2006	000001103067	025089	852137	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004189	0000003	14.99	10/01/2006	000001103067	025089	852138	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004189	0000004	14.99	10/01/2006	000001103067	025089	852141	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004278	0000001	3000.00	10/01/2006	000001103067	025089	852087	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004286	0000001	450.00	10/01/2006	000000049700	025089	850374	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
GABINETE DO PREFEITO	0000191	0000001	5000.00	10/01/2006	000001103067	025089	096733	909.65	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000205	0000001	10000.00	10/01/2006	000001103067	025089	096738	2400.91	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000213	0000001	600.00	10/01/2006	000001103067	025089	096729	140.10	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000213	0000002	600.00	10/01/2006	000001103067	025089	096730	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000213	0000003	600.00	10/01/2006	000001103067	025089	096731	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000213	0000004	3000.00	10/01/2006	000001103067	025089	096732	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000213	0000005	400.00	10/01/2006	000001103067	025089	096734	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000213	0000006	500.00	10/01/2006	000001103067	025089	096735	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000213	0000007	2000.00	10/01/2006	000001103067	025089	096739	312.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000213	0000008	400.00	10/01/2006	000001103067	025089	096737	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000248	0000001	14.99	10/01/2006	000001103067	025089	096729	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000248	0000002	42.54	10/01/2006	000001103067	025089	096734	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0003557	0000001	16.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0000124	0000001	3000.00	10/01/2006	000001103067	025089	852150	352.12	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000001	500.00	10/01/2006	000001103067	025089	852045	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000002	600.00	10/01/2006	000001103067	025089	852048	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000003	3000.00	10/01/2006	000001103067	025089	852047	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000004	500.00	10/01/2006	000001103067	025089	852049	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000005	600.00	10/01/2006	000001103067	025089	852050	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000006	400.00	10/01/2006	000001103067	025089	852051	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000007	500.00	10/01/2006	000001103067	025089	852052	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000008	400.00	10/01/2006	000001103067	025089	852053	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000009	600.00	10/01/2006	000001103067	025089	852054	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000010	500.00	10/01/2006	000001103067	025089	852055	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000011	400.00	10/01/2006	000001103067	025089	852056	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000012	400.00	10/01/2006	000001103067	025089	852057	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000221	0000013	600.00	10/01/2006	000001103067	025089	852058	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000230	0000001	14.99	10/01/2006	000001103067	025089	852052	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000230	0000002	42.54	10/01/2006	000001103067	025089	852053	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000230	0000003	63.81	10/01/2006	000001103067	025089	852056	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0000230	0000004	14.99	10/01/2006	000001103067	025089	852058	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0004260	0000001	275.70	10/01/2006	000000049700	025089	850373	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE FINAN€	0003026	0000001	6463.33	10/01/2006	000001103067	025089	852143	808.95	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003034	0000001	13.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003123	0000001	5850.00	10/01/2006	000001103067	025089	852143	809.41	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003131	0000001	23.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000001	400.00	10/01/2006	000001103067	025089	852105	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000002	400.00	10/01/2006	000001103067	025089	852106	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000003	3000.00	10/01/2006	000001103067	025089	852107	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000004	400.00	10/01/2006	000001103067	025089	852108	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000005	400.00	10/01/2006	000001103067	025089	852109	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000006	400.00	10/01/2006	000001103067	025089	852110	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000007	600.00	10/01/2006	000001103067	025089	852111	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000008	400.00	10/01/2006	000001103067	025089	852112	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000009	400.00	10/01/2006	000001103067	025089	852113	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000010	600.00	10/01/2006	000001103067	025089	852114	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000011	400.00	10/01/2006	000001103067	025089	852115	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000012	400.00	10/01/2006	000001103067	025089	852116	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000013	400.00	10/01/2006	000001103067	025089	852117	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000014	600.00	10/01/2006	000001103067	025089	852118	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000256	0000015	400.00	10/01/2006	000001103067	025089	852119	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000264	0000001	21.27	10/01/2006	000001103067	025089	852105	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000264	0000002	21.27	10/01/2006	000001103067	025089	852106	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000264	0000003	29.98	10/01/2006	000001103067	025089	852111	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000264	0000004	29.98	10/01/2006	000001103067	025089	852114	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000264	0000005	63.81	10/01/2006	000001103067	025089	852117	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000264	0000006	44.97	10/01/2006	000001103067	025089	852118	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000001	400.00	10/01/2006	000001103067	025089	096719	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000002	400.00	10/01/2006	000001103067	025089	096720	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000003	500.00	10/01/2006	000001103067	025089	096721	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000004	400.00	10/01/2006	000001103067	025089	096722	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000005	400.00	10/01/2006	000001103067	025089	096723	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000006	600.00	10/01/2006	000001103067	025089	096724	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000007	600.00	10/01/2006	000001103067	025089	096725	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000008	400.00	10/01/2006	000001103067	025089	096726	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000009	600.00	10/01/2006	000001103067	025089	096574	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000010	500.00	10/01/2006	000001103067	025089	096727	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000337	0000011	3000.00	10/01/2006	000001103067	025089	096728	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000345	0000001	42.54	10/01/2006	000001103067	025089	096719	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000345	0000002	14.99	10/01/2006	000001103067	025089	096721	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000345	0000003	42.54	10/01/2006	000001103067	025089	096726	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000787	0000001	775.00	10/01/2006	000000090160	025089	121093	31.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0000825	0000001	1571.00	10/01/2006	000001103067	025089	852149	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000868	0000001	1330.00	10/01/2006	000001103067	025089	852146	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000396	0000001	4000.00	10/01/2006	000001103067	025089	852170	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000002	21.27	10/01/2006	000001103067	025089	852066	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000003	42.54	10/01/2006	000001103067	025089	852068	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000004	21.27	10/01/2006	000001103067	025089	852070	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000005	29.98	10/01/2006	000001103067	025089	852071	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000006	21.27	10/01/2006	000001103067	025089	852072	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000007	44.97	10/01/2006	000001103067	025089	852076	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001376	0000001	886.50	10/01/2006	000000580236	025089	851071	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000710	0000001	900.00	10/01/2006	000001103067	025089	852167	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000728	0000001	2250.00	10/01/2006	000001103067	025089	852157	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000752	0000001	2375.00	10/01/2006	000001103067	025089	094324	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000779	0000001	1080.00	10/01/2006	000001103067	025089	852166	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000779	0000002	625.00	10/01/2006	000001103067	025089	852168	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000795	0000001	2375.00	10/01/2006	000001103067	025089	852165	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000817	0000001	621.00	10/01/2006	000001103067	025089	852176	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000841	0000001	1500.00	10/01/2006	000001103067	025089	852155	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000841	0000002	700.00	10/01/2006	000001103067	025089	852164	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000850	0000001	450.00	10/01/2006	000001103067	025089	852163	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000850	0000002	800.00	10/01/2006	000001103067	025089	852162	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000876	0000001	200.00	10/01/2006	000001103067	025089	852159	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000892	0000001	620.00	10/01/2006	000001103067	025089	852158	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000892	0000002	290.00	10/01/2006	000001103067	025089	852169	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000906	0000001	390.00	10/01/2006	000001103067	025089	852161	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001007	0000001	100.00	10/01/2006	000000580236	025089	001304	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001007	0000002	100.00	10/01/2006	000000580236	025089	001305	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001015	0000001	3960.00	10/01/2006	000000580236	025089	851072	158.40	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001023	0000001	100.00	10/01/2006	000000580236	025089	001306	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001023	0000002	100.00	10/01/2006	000000580236	025089	001325	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001074	0000001	6300.00	10/01/2006	000000580236	025089	001302	481.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001091	0000001	16800.00	10/01/2006	000000580236	025089	001303	1344.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001155	0000001	600.00	10/01/2006	000000090160	025089	851146	24.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000001	600.00	10/01/2006	000001103067	025089	852059	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000002	400.00	10/01/2006	000001103067	025089	852060	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000003	3000.00	10/01/2006	000001103067	025089	852061	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000004	400.00	10/01/2006	000001103067	025089	852062	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000005	400.00	10/01/2006	000001103067	025089	852063	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000006	600.00	10/01/2006	000001103067	025089	852064	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000007	400.00	10/01/2006	000001103067	025089	852065	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000008	400.00	10/01/2006	000001103067	025089	852066	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000009	500.00	10/01/2006	000001103067	025089	852067	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000010	400.00	10/01/2006	000001103067	025089	852068	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000011	400.00	10/01/2006	000001103067	025089	852069	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000012	400.00	10/01/2006	000001103067	025089	852070	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000013	500.00	10/01/2006	000001103067	025089	852071	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000014	400.00	10/01/2006	000001103067	025089	852072	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000015	400.00	10/01/2006	000001103067	025089	852073	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000016	400.00	10/01/2006	000001103067	025089	852074	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000017	500.00	10/01/2006	000001103067	025089	852075	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000175	0000018	500.00	10/01/2006	000001103067	025089	852076	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003395	0000001	540.00	10/01/2006	000000580236	025089	001307	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0002283	0000001	2175.00	10/01/2006	000001103067	025089	852156	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002291	0000001	600.00	10/01/2006	000001103067	025089	852160	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0001899	0000001	11400.00	10/01/2006	000000580236	025089	851076	872.10	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001902	0000001	16800.00	10/01/2006	000000580236	025089	851073	1848.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001911	0000001	10500.00	10/01/2006	000000580236	025089	851075	803.25	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001929	0000001	1500.00	10/01/2006	000001103067	025089	852175	114.75	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003042	0000001	15959.00	10/01/2006	000001103067	025089	852143	2315.42	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003051	0000001	23.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003069	0000001	2650.00	10/01/2006	000001103067	025089	852143	344.45	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003077	0000001	10.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0004472	0000001	1200.00	10/01/2006	000000580236	025089	001301	132.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	174.00	10/01/2006	000000090611	025089	851605	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	9305.66	10/01/2006	000000090611	025089	851604	1122.30	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	9.00	10/01/2006	000000090611	025089	851604	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	185.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	210.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	80.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	150.00	10/01/2006	000000090160	025089	851141	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	899.00	10/01/2006	000000090611	025089	851606	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	3055.00	10/01/2006	000000090611	025089	851613	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	549.00	10/01/2006	000000090611	025089	851612	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	1470.00	10/01/2006	000000090611	025089	851607	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	38.00	10/01/2006	000000090611	025089	851649	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	1470.00	10/01/2006	000000090611	025089	851611	58.80	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	1000.00	10/01/2006	000000090611	025089	851608	40.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	400.00	10/01/2006	000000090611	025089	851596	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000002	500.00	10/01/2006	000000090611	025089	851597	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000003	400.00	10/01/2006	000000090611	025089	851598	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000004	3000.00	10/01/2006	000000090611	025089	851599	572.43	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000005	500.00	10/01/2006	000000090611	025089	851600	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000006	500.00	10/01/2006	000000090611	025089	211501	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000007	600.00	10/01/2006	000000090611	025089	211502	45.90	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000008	400.00	10/01/2006	000000090611	025089	211503	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000009	400.00	10/01/2006	000000090611	025089	211504	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000010	400.00	10/01/2006	000000090611	025089	211505	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000011	400.00	10/01/2006	000000090611	025089	211506	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000012	500.00	10/01/2006	000000090611	025089	211507	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000013	500.00	10/01/2006	000000090611	025089	211508	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000014	400.00	10/01/2006	000000090611	025089	211509	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000015	400.00	10/01/2006	000000090611	025089	210510	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000016	600.00	10/01/2006	000000090611	025089	211511	45.90	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000017	500.00	10/01/2006	000000090611	025089	211512	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000018	400.00	10/01/2006	000000090611	025089	211513	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000019	600.00	10/01/2006	000000090611	025089	211514	45.90	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000020	500.00	10/01/2006	000000090611	025089	211515	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000021	500.00	10/01/2006	000000090611	025089	211516	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000022	600.00	10/01/2006	000000090611	025089	211517	45.90	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000023	600.00	10/01/2006	000000090611	025089	211518	45.90	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000024	400.00	10/01/2006	000000090611	025089	211519	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000025	500.00	10/01/2006	000000090611	025089	211520	38.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000026	400.00	10/01/2006	000000090611	025089	851601	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000027	400.00	10/01/2006	000000090611	025089	851602	30.60	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	63.81	10/01/2006	000000090611	025089	851596	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000002	29.98	10/01/2006	000000090611	025089	211501	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000003	21.27	10/01/2006	000000090611	025089	211503	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000004	21.27	10/01/2006	000000090611	025089	211504	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000005	42.54	10/01/2006	000000090611	025089	211505	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000006	42.54	10/01/2006	000000090611	025089	211509	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000007	21.27	10/01/2006	000000090611	025089	211519	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000008	21.27	10/01/2006	000000090611	025089	851601	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000009	21.27	10/01/2006	000000090611	025089	851602	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE INFRA	0003468	0000001	30.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0003484	0000001	225.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0001937	0000001	425.00	10/01/2006	000000049700	025089	850372	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0003085	0000001	9988.64	10/01/2006	000001103067	025089	852143	1295.19	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003093	0000001	21.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003107	0000001	6702.00	10/01/2006	000001103067	025089	852143	918.74	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003115	0000001	24.00	10/01/2006	000001103067	025089	852143	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000736	0000001	800.00	10/01/2006	000001103067	025089	852152	32.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000744	0000001	1500.00	10/01/2006	000001103067	025089	852151	101.04	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000761	0000001	20915.84	10/01/2006	000001103067	025089	852153	836.63	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000833	0000001	10500.00	10/01/2006	000001103067	025089	852177	742.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001163	0000001	100.00	10/01/2006	000000090160	025089	851132	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0001503	0000001	5955.00	10/01/2006	000001103067	025089	096900	406.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000001	1500.00	10/01/2006	000001103067	025089	852077	190.65	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000002	500.00	10/01/2006	000001103067	025089	852078	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000003	500.00	10/01/2006	000001103067	025089	852079	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000004	400.00	10/01/2006	000001103067	025089	852080	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000005	3000.00	10/01/2006	000001103067	025089	852081	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000006	500.00	10/01/2006	000001103067	025089	852082	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000007	400.00	10/01/2006	000001103067	025089	852083	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000008	600.00	10/01/2006	000001103067	025089	852084	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000009	400.00	10/01/2006	000001103067	025089	852125	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000010	2000.00	10/01/2006	000001103067	025089	852126	312.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000299	0000011	500.00	10/01/2006	000001103067	025089	852127	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000302	0000001	14.99	10/01/2006	000001103067	025089	852078	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000302	0000002	63.81	10/01/2006	000001103067	025089	852080	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000302	0000003	14.99	10/01/2006	000001103067	025089	852082	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000302	0000004	29.98	10/01/2006	000001103067	025089	852127	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0000884	0000001	300.00	10/01/2006	000001103067	025089	852174	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0003492	0000001	144.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003506	0000001	110.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003565	0000001	108.00	10/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE DESENVOLVIMENTO	0004553	0000001	1485.54	10/01/2006	000001103067	025089	852171	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000001	600.00	10/01/2006	000001103067	025089	852085	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000002	400.00	10/01/2006	000001103067	025089	852086	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000003	400.00	10/01/2006	000001103067	025089	852090	39.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000004	400.00	10/01/2006	000001103067	025089	852088	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000005	400.00	10/01/2006	000001103067	025089	852091	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000006	600.00	10/01/2006	000001103067	025089	852092	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000007	500.00	10/01/2006	000001103067	025089	852093	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000008	400.00	10/01/2006	000001103067	025089	852094	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000009	400.00	10/01/2006	000001103067	025089	852095	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000010	600.00	10/01/2006	000001103067	025089	852096	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000011	400.00	10/01/2006	000001103067	025089	852097	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000012	400.00	10/01/2006	000001103067	025089	852098	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000013	400.00	10/01/2006	000001103067	025089	852099	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000014	500.00	10/01/2006	000001103067	025089	852100	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000015	400.00	10/01/2006	000001103067	025089	852101	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000016	400.00	10/01/2006	000001103067	025089	852102	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000017	400.00	10/01/2006	000001103067	025089	852103	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000018	400.00	10/01/2006	000001103067	025089	852104	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000019	600.00	10/01/2006	000001103067	025089	852121	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000020	600.00	10/01/2006	000001103067	025089	852120	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000021	400.00	10/01/2006	000001103067	025089	852122	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000311	0000022	500.00	10/01/2006	000001103067	025089	852123	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000329	0000001	14.99	10/01/2006	000001103067	025089	852085	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000329	0000002	21.27	10/01/2006	000001103067	025089	852090	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000329	0000003	42.54	10/01/2006	000001103067	025089	852091	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000329	0000004	29.98	10/01/2006	000001103067	025089	852093	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000329	0000005	14.99	10/01/2006	000001103067	025089	852100	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000329	0000006	42.54	10/01/2006	000001103067	025089	852098	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0000329	0000007	42.54	10/01/2006	000001103067	025089	852101	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000949	0000001	400.00	10/01/2006	000001103067	025089	852129	30.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000949	0000002	500.00	10/01/2006	000001103067	025089	852130	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000949	0000003	500.00	10/01/2006	000001103067	025089	852128	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000949	0000004	600.00	10/01/2006	000001103067	025089	852132	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000949	0000005	500.00	10/01/2006	000001103067	025089	852133	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000949	0000006	3000.00	10/01/2006	000001103067	025089	852131	572.43	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000957	0000001	21.27	10/01/2006	000001103067	025089	852129	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0000957	0000002	29.98	10/01/2006	000001103067	025089	852130	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001635	0000001	1500.00	11/01/2006	000001103067	025089	096571	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001732	0000001	2500.00	11/01/2006	000000090611	025089	851619	222.15	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE TRABAL	0001261	0000001	760.00	11/01/2006	000000090611	025089	851642	29.20	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE INFRA	0001210	0000001	2136.88	11/01/2006	000001103067	025089	852184	85.48	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0003590	0000001	18.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0003620	0000001	80.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0004596	0000001	600.00	11/01/2006	000001103067	025089	094338	45.90	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004596	0000002	500.00	11/01/2006	000001103067	025089	094487	38.25	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001821	0000001	180.00	11/01/2006	000000049700	025089	850375	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	195.00	11/01/2006	000000090611	025089	851650	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	10992.85	11/01/2006	000000090611	025089	851652	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	62.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	125.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	250.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	278.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	1620.00	11/01/2006	000000090611	025089	851632	120.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	31.52	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	621.00	11/01/2006	000000090611	025089	851633	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	1500.00	11/01/2006	000000090611	025089	851651	101.40	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	250.00	11/01/2006	000000090611	025089	851610	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	1235.60	11/01/2006	000000090611	025089	851615	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	104.00	11/01/2006	000000090611	025089	851626	4.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	150.00	11/01/2006	000000090611	025089	851634	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000002	100.00	11/01/2006	000000090611	025089	851629	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000003	150.00	11/01/2006	000000090611	025089	851631	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000004	650.00	11/01/2006	000000090611	025089	851628	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000005	100.00	11/01/2006	000000090611	025089	851627	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	157.00	11/01/2006	000000090611	025089	851635	7.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	160.00	11/01/2006	000001103067	025089	852145	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	1200.00	11/01/2006	000001103067	025089	852147	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	350.00	11/01/2006	000000090611	025089	851622	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	1500.00	11/01/2006	000000090611	025089	851641	190.65	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	550.00	11/01/2006	000000090611	025089	851620	42.07	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	534.50	11/01/2006	000000090611	025089	851637	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	2500.00	11/01/2006	000000090611	025089	851616	434.15	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	1092.00	11/01/2006	000000090611	025089	851618	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	799.20	11/01/2006	000000090611	025089	851638	79.20	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000002	799.20	11/01/2006	000000090611	025089	851639	79.20	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000003	312.50	11/01/2006	000000090611	025089	851640	12.50	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000004	62.50	11/01/2006	000000090611	025089	851644	2.50	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000005	406.25	11/01/2006	000000090611	025089	851645	16.25	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000006	250.00	11/01/2006	000000090611	025089	851646	10.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000007	93.75	11/01/2006	000000090611	025089	851647	3.75	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000008	62.50	11/01/2006	000000090611	025089	851648	2.50	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0001619	0000001	1695.40	11/01/2006	000000580236	025089	001311	52.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001791	0000001	2050.00	11/01/2006	000000580236	025089	001309	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001805	0000001	195.00	11/01/2006	000000049700	025089	850377	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0003611	0000001	40.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0003891	0000001	98.97	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0000698	0000001	5000.00	11/01/2006	005007950000	000002	045422	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE EDUCA€	0000698	0000002	1115.00	11/01/2006	000001103067	025089	096562	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000167	0000001	2800.00	11/01/2006	000001103067	025089	852180	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001643	0000001	900.00	11/01/2006	000001103067	025089	852148	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001651	0000001	350.00	11/01/2006	000001103067	025089	852179	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001660	0000001	5260.00	11/01/2006	000001103067	025089	096566	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001686	0000001	200.00	11/01/2006	000001103067	025089	852144	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001252	0000001	800.00	11/01/2006	000001103067	025089	096561	96.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0003581	0000001	10.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0004251	0000001	281.00	11/01/2006	000000049700	025089	850376	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
GABINETE DO PREFEITO	0001350	0000001	281.00	11/01/2006	000000049700	025089	850376	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
GABINETE DO PREFEITO	0001368	0000001	516.00	11/01/2006	000000049700	025089	850378	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0003450	0000001	250.00	11/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003905	0000001	70.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002372	0000001	4825.00	12/01/2006	000001103067	025089	096688	360.56	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0001953	0000001	528.00	12/01/2006	000001103067	025089	096689	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0000272	0000001	785.00	12/01/2006	000001103067	025089	096690	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001945	0000001	497.07	12/01/2006	000001103067	025089	096686	35.32	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001945	0000002	497.07	12/01/2006	000001103067	025089	096682	35.32	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001945	0000003	497.07	12/01/2006	000001103067	025089	096683	35.32	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001945	0000004	497.07	12/01/2006	000001103067	025089	096685	35.32	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001945	0000005	497.07	12/01/2006	000001103067	025089	096684	35.32	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001945	0000006	497.07	12/01/2006	000001103067	025089	096687	35.32	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001945	0000007	497.07	12/01/2006	000001103067	025089	096681	35.32	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0000558	0000001	600.00	12/01/2006	000001103067	025089	852154	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0000701	0000001	900.00	12/01/2006	000000580236	025089	001317	36.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000701	0000002	700.00	12/01/2006	000000580236	025089	001314	28.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000701	0000003	700.00	12/01/2006	000000580236	025089	001315	28.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000701	0000004	900.00	12/01/2006	000000580236	025089	001316	36.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000701	0000005	1371.00	12/01/2006	000000580236	025089	001318	54.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001406	0000001	1000.00	12/01/2006	000000580236	025089	001312	40.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001198	0000001	300.00	12/01/2006	000000049700	025089	850379	22.95	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0003328	0000001	1196.00	12/01/2006	000000580236	025089	001321	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0000680	0000001	7564.35	12/01/2006	000000124796	025089	850117	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0002275	0000001	1715.60	12/01/2006	000000580236	025089	001319	170.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000003	1200.00	12/01/2006	000000126942	025089	850222	48.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0001848	0000001	95.00	12/01/2006	000000580236	025089	001322	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001856	0000001	798.00	12/01/2006	000001103067	025089	096692	30.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002011	0000001	1272.70	12/01/2006	000000580236	025089	001308	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004481	0000001	397.80	12/01/2006	000000580236	025089	001323	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004111	0000001	6003.00	12/01/2006	000000580236	025089	001323	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	150.00	12/01/2006	000000090611	025089	211446	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000002	100.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	400.00	12/01/2006	000000049700	025089	850380	30.60	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	10.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	5375.00	12/01/2006	000000090611	025089	851653	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE INFRA	0003671	0000001	60.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0001970	0000001	600.00	12/01/2006	000001103067	025089	096691	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001813	0000001	450.00	12/01/2006	000000090160	025089	121142	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE TRABAL	0003701	0000001	280.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0003727	0000001	240.00	12/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0004308	0000001	19858.46	13/01/2006	000001103067	025089	096576	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001538	0000001	2000.00	13/01/2006	000001103067	025089	096694	193.94	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001562	0000001	1814.00	13/01/2006	000001103067	025089	096695	89.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001571	0000001	2000.00	13/01/2006	000001103067	025089	096696	193.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001571	0000002	2050.00	13/01/2006	000001103067	025089	096693	202.60	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004642	0000001	29974.00	13/01/2006	000000128171	025089	850003	0.00	1	Conta Corrente	PMQ QUEIMADAS CONV. CEMITERIO
SECRETARIA MUNICIPAL DE CULTUR	0001180	0000001	600.00	13/01/2006	000000049700	025089	850403	24.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	1184.50	13/01/2006	000000090611	025089	851617	47.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE EDUCA€	0004464	0000001	1000.44	13/01/2006	000000580236	025089	851079	40.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001325	0000001	540.00	13/01/2006	000002831422	025089	850020	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL S.A
SECRETARIA MUNICIPAL DE EDUCA€	0001341	0000001	2210.00	13/01/2006	000000580236	025089	001326	88.40	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0000515	0000001	900.00	13/01/2006	000000049700	025089	850401	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE FINAN€	0001872	0000001	600.00	13/01/2006	000000049700	025089	850404	45.90	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE FINAN€	0001881	0000001	1300.00	13/01/2006	000000090160	025089	000000	39.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0003913	0000001	342.65	14/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	220.00	14/01/2006	000000090611	025089	851603	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	1475.00	14/01/2006	000000090611	025089	211451	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000002	1000.00	16/01/2006	000000090611	025089	851656	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	14600.00	16/01/2006	000000090611	025089	851656	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	6565.00	16/01/2006	000000580449	025089	000610	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
GABINETE DO PREFEITO	0002321	0000001	406.80	16/01/2006	000000049700	025089	850408	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0002071	0000001	1570.00	16/01/2006	000000049700	025089	850407	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0003930	0000001	198.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0004138	0000001	100.00	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0003948	0000001	600.00	16/01/2006	000000049700	025089	850406	45.90	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0003921	0000001	38.74	16/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0002135	0000001	7650.00	16/01/2006	000000127610	025089	850078	648.49	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE INFRA	0002160	0000001	380.00	17/01/2006	000000090160	025089	851129	29.07	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0001295	0000001	800.00	17/01/2006	000000090160	025089	851130	32.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0000451	0000001	2904.00	17/01/2006	000000090160	025089	121097	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0000973	0000001	150.00	17/01/2006	000000090160	025089	121095	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002259	0000001	2374.41	17/01/2006	000000090160	025089	851123	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002151	0000001	1200.00	17/01/2006	000000090160	025089	121096	48.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002178	0000001	114.00	17/01/2006	000000090160	025089	121098	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002186	0000001	3188.50	17/01/2006	000000090160	025089	851121	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002194	0000001	3272.63	17/01/2006	000000090160	025089	851122	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0000434	0000001	2020.00	17/01/2006	000000090160	025089	851124	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0000469	0000001	2310.00	17/01/2006	000000090160	025089	851125	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0002470	0000001	516.00	17/01/2006	000000090160	025089	121094	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE FINAN€	0000426	0000001	500.00	17/01/2006	000000090160	025089	121100	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE EDUCA€	0002127	0000001	8735.25	17/01/2006	000000126950	025089	850058	0.00	1	Conta Corrente	PROGRAMA EDUCA€AO JOVEM E ADULTO
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	595.00	17/01/2006	000000090160	025089	851126	23.80	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	17261.50	17/01/2006	000000580449	025089	000511	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	834.00	17/01/2006	000000090160	025089	121099	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	2410.00	18/01/2006	000000090611	025089	851660	268.84	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	1825.00	18/01/2006	000000090611	025089	851659	161.20	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	1502.72	18/01/2006	000000090611	025089	851657	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
GABINETE DO PREFEITO	0002020	0000001	434.18	18/01/2006	000000049700	025089	850409	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE INFRA	0001121	0000001	600.00	18/01/2006	000000090160	025089	851131	24.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0001139	0000001	210.00	18/01/2006	000000090160	025089	851128	8.40	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA DE DESENVOLVIMENTO	0004243	0000001	900.00	18/01/2006	000000090160	025089	851134	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0000418	0000001	250.00	18/01/2006	000000090160	025089	851135	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0001171	0000001	2900.00	18/01/2006	000000090160	025089	851136	416.25	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA DE DESENVOLVIMENTO	0004227	0000001	1293.00	18/01/2006	000000090160	025089	851127	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0002046	0000001	4000.00	19/01/2006	000000090160	025089	851138	215.80	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0003794	0000001	7.30	19/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004511	0000001	1800.00	19/01/2006	000000580236	025089	851077	100.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	19960.00	19/01/2006	000000090611	025089	851609	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	180.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	248.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	162.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	210.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	130.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	130.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	80.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	1549.64	20/01/2006	000000090611	025089	851614	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	300.00	20/01/2006	000000090611	025089	211442	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	400.00	20/01/2006	000000090611	025089	211291	16.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	710.00	20/01/2006	000000063665	025089	850183	28.40	1	Conta Corrente	E.C.D
SECRETARIA MUNICIPAL DE EDUCA€	0003816	0000001	200.00	20/01/2006	000000124796	025089	850118	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0003956	0000001	62.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004057	0000001	60.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004090	0000001	55.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0000183	0000001	21.27	20/01/2006	000001103067	025089	852062	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003824	0000001	50.03	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0003832	0000001	177.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0004073	0000001	40.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0002488	0000001	500.00	20/01/2006	000001103067	025089	096906	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002496	0000001	650.00	20/01/2006	000001103067	025089	096698	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002500	0000001	565.28	20/01/2006	000001103067	025089	096905	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
GABINETE DO PREFEITO	0003808	0000001	110.22	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003981	0000001	25.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINI	0001988	0000001	300.00	20/01/2006	000000125270	025089	850016	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE ADMINI	0001988	0000002	250.00	20/01/2006	000000125270	025089	850019	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE ADMINI	0002038	0000001	100.00	20/01/2006	000000125270	025089	850015	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE INFRA	0004031	0000001	120.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0004065	0000001	20.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE INFRA	0004316	0000001	650.00	20/01/2006	000000125270	025089	850020	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE INFRA	0000388	0000001	20915.84	20/01/2006	000001103067	025089	096890	836.63	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0003735	0000001	55.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0002330	0000001	240.00	20/01/2006	000000125270	025089	850043	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE TRABAL	0004006	0000001	90.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0004014	0000001	300.00	20/01/2006	000000000000	000000	000000	22.95	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE TRABAL	0004103	0000001	20.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0004081	0000001	15.00	20/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE CULTUR	0001996	0000001	180.00	20/01/2006	000000125270	025089	850042	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE CULTUR	0001996	0000002	400.00	20/01/2006	000000125270	025089	850017	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE TRABAL	0003859	0000001	150.00	21/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004324	0000001	3900.00	22/01/2006	000000580236	025089	851078	229.14	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004332	0000001	1170.00	23/01/2006	000000580236	025089	851080	32.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0001384	0000001	500.00	23/01/2006	000000125270	025089	850044	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE EDUCA€	0002348	0000001	635.00	23/01/2006	000001103067	025089	096910	25.40	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001279	0000001	1562.50	23/01/2006	000000090160	025089	851145	62.50	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0003867	0000001	256.00	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002089	0000001	220.00	23/01/2006	000000090160	025089	851147	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
GABINETE DO PREFEITO	0002607	0000001	256.00	23/01/2006	000000049700	025089	850410	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
GABINETE DO PREFEITO	0002615	0000001	256.00	23/01/2006	000000049700	025089	850411	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0002534	0000001	170.00	23/01/2006	000001103067	025089	096919	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002542	0000001	470.00	23/01/2006	000001103067	025089	096917	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002551	0000001	600.00	23/01/2006	000001103067	025089	096918	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0003841	0000001	88.97	23/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	5422.10	23/01/2006	000000580449	025089	000513	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	220.00	23/01/2006	000000090611	025089	211447	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	1048.00	23/01/2006	000000090160	025089	851142	40.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	30.00	23/01/2006	000000090611	025089	211441	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	876.46	23/01/2006	000000090611	025089	211444	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	374.02	23/01/2006	000000090611	025089	211445	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	250.00	23/01/2006	000000090611	025089	211450	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	1200.00	23/01/2006	000000090611	025089	211449	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	2010.00	23/01/2006	000000090611	025089	211443	171.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	1400.00	23/01/2006	000000090160	025089	851144	107.10	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0000400	0000001	900.00	23/01/2006	000000090160	025089	851148	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA DE DESENVOLVIMENTO	0004162	0000001	3365.00	23/01/2006	000001103067	025089	096896	153.82	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002518	0000001	18000.00	23/01/2006	000001103067	025089	096920	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002381	0000001	3710.00	23/01/2006	000001103067	025089	096901	187.49	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002399	0000001	4405.00	23/01/2006	000001103067	025089	096914	255.33	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002402	0000001	4155.00	23/01/2006	000001103067	025089	096907	230.93	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002411	0000001	3260.00	23/01/2006	000001103067	025089	096912	143.58	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0002429	0000001	5915.00	23/01/2006	000001103067	025089	096903	402.70	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001431	0000001	7110.00	23/01/2006	000001103067	025089	096899	569.84	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001449	0000001	1120.00	23/01/2006	000001103067	025089	096913	44.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001457	0000001	2555.00	23/01/2006	000001103067	025089	096904	102.20	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001465	0000001	1900.00	23/01/2006	000001103067	025089	096915	76.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001473	0000001	1220.00	23/01/2006	000001103067	025089	096916	48.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001481	0000001	4770.00	23/01/2006	000001103067	025089	096909	290.95	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001490	0000001	1295.00	23/01/2006	000001103067	025089	096902	51.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001511	0000001	4745.00	23/01/2006	000001103067	025089	096898	288.52	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004359	0000001	1838.00	24/01/2006	000001103067	025089	096741	302.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004367	0000001	2000.00	24/01/2006	005007950000	000002	045425	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	8295.00	24/01/2006	000000090611	025089	211331	634.37	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	1465.00	24/01/2006	000000063665	025089	850179	58.00	1	Conta Corrente	E.C.D
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	340.00	24/01/2006	000000049700	025089	850413	13.60	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0003875	0000001	820.00	24/01/2006	000000049700	025089	850414	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE ADMINI	0002241	0000001	3500.00	24/01/2006	005007950000	000002	045424	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE ADMINI	0002658	0000001	4385.00	25/01/2006	000001103067	025089	096744	867.69	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002666	0000001	572.00	25/01/2006	000000090160	025089	851150	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	600.00	25/01/2006	000000580449	025089	000524	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	105215.00	25/01/2006	000000580449	025089	000519	15729.35	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	27600.00	25/01/2006	000000580449	025089	000520	2290.76	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	7660.63	25/01/2006	000000090611	025089	211452	3259.89	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000002	24334.37	25/01/2006	000000580449	025089	000522	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	1348.53	25/01/2006	000000580449	025089	000523	191.62	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000002	676.47	25/01/2006	000000090611	025089	211454	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	2424.25	25/01/2006	000000090611	025089	211453	699.74	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000002	7740.75	25/01/2006	000000063665	025089	850186	0.00	1	Conta Corrente	E.C.D
SECRETARIA MUNICIPAL DE INFRA	0002437	0000001	2795.00	25/01/2006	000001103067	025089	096743	111.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0001414	0000001	1100.00	25/01/2006	000000127610	025089	850080	44.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE INFRA	0001589	0000001	1050.00	25/01/2006	000000127610	025089	850079	42.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA DE DESENVOLVIMENTO	0004235	0000001	15109.82	25/01/2006	000000090160	025089	851151	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA DE DESENVOLVIMENTO	0004758	0000001	7732.15	25/01/2006	000001103067	025089	096746	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE CULTUR	0001546	0000001	3239.74	25/01/2006	000001103067	025089	096747	129.59	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE TRABAL	0001554	0000001	1200.00	26/01/2006	000001103067	025089	096755	48.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004570	0000001	1080.00	26/01/2006	000001103067	025089	096748	43.20	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004570	0000002	1050.00	26/01/2006	000001103067	025089	096749	42.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004570	0000003	1020.00	26/01/2006	000001103067	025089	096750	40.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004570	0000004	1020.00	26/01/2006	000001103067	025089	096751	40.80	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004570	0000005	1180.00	26/01/2006	000001103067	025089	096752	47.20	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004570	0000006	900.00	26/01/2006	000001103067	025089	096753	36.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE INFRA	0004588	0000001	105.60	26/01/2006	000001103067	025089	096751	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	250.00	26/01/2006	000000090611	025089	211456	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	5000.00	26/01/2006	000000090611	025089	211455	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	1070.00	26/01/2006	000000090611	025089	211457	38.50	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	6000.00	26/01/2006	000000580449	025089	000525	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	3920.00	26/01/2006	000000580449	025089	000521	0.00	1	Conta Corrente	CONVENIO PAB/PACS/CNUT.VS
SECRETARIA MUNICIPAL DE EDUCA€	0003573	0000001	83.70	26/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE EDUCA€	0004375	0000001	1800.00	26/01/2006	000000580236	025089	851099	107.68	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0001392	0000001	124.77	26/01/2006	000000125270	025089	850045	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE ADMINI	0001147	0000001	2505.00	26/01/2006	000000090160	025089	851152	100.20	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002691	0000001	158.80	27/01/2006	000001103067	025089	096759	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002704	0000001	2000.00	27/01/2006	000000580236	025089	001330	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0002798	0000001	400.00	30/01/2006	000001103067	025089	096763	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002798	0000002	100.00	30/01/2006	000001103067	025089	096705	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002798	0000003	180.00	30/01/2006	000001103067	025089	096778	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002828	0000001	500.00	30/01/2006	000001103067	025089	096770	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002828	0000002	550.00	30/01/2006	000001103067	025089	096765	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002861	0000001	475.00	30/01/2006	000001103067	025089	096774	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002861	0000002	500.00	30/01/2006	000001103067	025089	096764	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002861	0000003	500.00	30/01/2006	000001103067	025089	096775	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002879	0000001	475.00	30/01/2006	000001103067	025089	096772	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002879	0000002	500.00	30/01/2006	000001103067	025089	096773	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0002879	0000003	500.00	30/01/2006	000001103067	025089	096762	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE EDUCA€	0003140	0000001	92036.40	30/01/2006	000000580236	025089	001331	14878.71	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003158	0000001	452.00	30/01/2006	000000580236	025089	001331	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003166	0000001	44194.00	30/01/2006	000000580236	025089	001327	5926.24	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003174	0000001	46.00	30/01/2006	000000580236	025089	001327	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003182	0000001	26626.30	30/01/2006	000000580236	025089	001327	3835.70	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003191	0000001	61.00	30/01/2006	000000580236	025089	001327	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003204	0000001	124642.00	30/01/2006	000000580236	025089	001327	18724.63	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003212	0000001	322.00	30/01/2006	000000580236	025089	001327	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000001	900.00	30/01/2006	000000126942	025089	850224	36.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000002	1100.00	30/01/2006	000000126942	025089	850229	44.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003760	0000001	1150.00	30/01/2006	000000124796	025089	850119	0.00	1	Conta Corrente	CONTA SALARIO EDUCA€AO
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000004	1200.00	30/01/2006	000000126942	025089	850231	48.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000005	1200.00	30/01/2006	000000126942	025089	850226	48.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000006	1000.00	30/01/2006	000000126942	025089	850232	40.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000007	1200.00	30/01/2006	000000126942	025089	850230	48.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000008	1100.00	30/01/2006	000000126942	025089	850227	44.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000009	1000.00	30/01/2006	000000126942	025089	850223	40.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000010	1500.00	30/01/2006	000000126942	025089	850225	101.40	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000011	1200.00	30/01/2006	000000126942	025089	850221	48.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003255	0000012	1100.00	30/01/2006	000000126942	025089	850228	44.00	1	Conta Corrente	PM QUEIMADAS PNAT
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000001	1200.00	30/01/2006	000000094234	025089	850067	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000002	900.00	30/01/2006	000000094234	025089	190836	36.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000003	1200.00	30/01/2006	000000094234	025089	190838	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000004	700.00	30/01/2006	000000094234	025089	850090	28.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000005	2300.00	30/01/2006	000000094234	025089	850089	248.60	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000006	1200.00	30/01/2006	000000094234	025089	850071	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000007	900.00	30/01/2006	000000094234	025089	850079	36.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000008	1000.00	30/01/2006	000000094234	025089	850083	40.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000009	1300.00	30/01/2006	000000094234	025089	850069	64.60	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000010	1000.00	30/01/2006	000000094234	025089	850078	40.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000011	1200.00	30/01/2006	000000094234	025089	190840	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000012	1200.00	30/01/2006	000000094234	025089	850081	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000013	900.00	30/01/2006	000000094234	025089	850082	36.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000014	1300.00	30/01/2006	000000094234	025089	190835	64.80	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0003263	0000015	1200.00	30/01/2006	000000094234	025089	850075	48.00	1	Conta Corrente	TRANSPORTE DE ESTUDANTES
SECRETARIA MUNICIPAL DE EDUCA€	0004448	0000001	1050.00	30/01/2006	000000580236	025089	001327	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004456	0000001	180.00	30/01/2006	000000580236	025089	001327	0.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004499	0000001	300.00	30/01/2006	000000580236	025089	851097	33.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004499	0000002	300.00	30/01/2006	000000580236	025089	851098	33.00	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000001	300.00	30/01/2006	000000580236	025089	851081	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000002	300.00	30/01/2006	000000580236	025089	851082	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000003	300.00	30/01/2006	000000580236	025089	851083	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000004	300.00	30/01/2006	000000580236	025089	851084	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000005	300.00	30/01/2006	000000580236	025089	851085	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000006	300.00	30/01/2006	000000580236	025089	851086	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000007	300.00	30/01/2006	000000580236	025089	851087	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000008	300.00	30/01/2006	000000580236	025089	851088	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000009	300.00	30/01/2006	000000580236	025089	851089	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000010	300.00	30/01/2006	000000580236	025089	851090	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000011	300.00	30/01/2006	000000580236	025089	851091	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000012	300.00	30/01/2006	000000580236	025089	851092	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000013	300.00	30/01/2006	000000580236	025089	851093	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000014	300.00	30/01/2006	000000580236	025089	851094	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000015	300.00	30/01/2006	000000580236	025089	851095	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004502	0000016	300.00	30/01/2006	000000580236	025089	851096	22.95	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE ADMINI	0002755	0000001	500.00	30/01/2006	000001103067	025089	096766	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002755	0000002	500.00	30/01/2006	000001103067	025089	096761	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002755	0000003	550.00	30/01/2006	000001103067	025089	096767	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002755	0000004	475.00	30/01/2006	000001103067	025089	096768	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002810	0000001	550.00	30/01/2006	000001103067	025089	096771	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002810	0000002	260.00	30/01/2006	000001103067	025089	851939	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0002852	0000001	100.00	30/01/2006	000001103067	025089	096777	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004651	0000001	736.00	30/01/2006	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0004677	0000001	3478.28	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004685	0000001	5292.33	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004693	0000001	1200.00	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004707	0000001	1260.00	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004715	0000001	22607.70	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004723	0000001	22419.12	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004731	0000001	5660.27	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004740	0000001	90.00	30/01/2006	000001103067	025089	096710	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0004154	0000001	20.35	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE ADMINI	0001520	0000001	577.10	30/01/2006	000001103067	025089	096756	23.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE FINAN€	0003786	0000001	8.00	30/01/2006	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINAN€	0004529	0000001	5.00	30/01/2006	005007950000	000002	000000	0.00	1	Conta Corrente	CONTA DO ICMS
SECRETARIA MUNICIPAL DE FINAN€	0004600	0000001	77.49	30/01/2006	000011115007	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL.
SECRETARIA MUNICIPAL DE FINAN€	0004618	0000001	3.25	30/01/2006	000000000005	025089	000000	0.00	1	Conta Corrente	INCRA
SECRETARIA MUNICIPAL DE FINAN€	0004626	0000001	29.41	30/01/2006	000000125270	025089	000000	0.00	1	Conta Corrente	FUNDO DE COMPENSA€AO DAS EXPORTA€OES (CEX)
SECRETARIA MUNICIPAL DE FINAN€	0004634	0000001	204.34	30/01/2006	000000127610	025089	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - CIDE
SECRETARIA MUNICIPAL DE FINAN€	0004669	0000001	7485.17	30/01/2006	000001103067	025089	000000	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	3266.00	30/01/2006	000000090611	025089	211489	130.66	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	1490.00	30/01/2006	000000090160	025089	851155	59.60	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	1950.00	30/01/2006	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	514.00	30/01/2006	000000090611	025089	211483	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	1735.00	30/01/2006	000000090611	025089	211481	144.64	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	700.00	30/01/2006	000000090611	025089	211458	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	141.82	30/01/2006	000001103067	025089	096757	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	400.00	30/01/2006	000001103067	025089	096769	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000002	120.00	30/01/2006	000001103067	025089	096776	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	692.00	30/01/2006	000000090611	025089	211484	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	151.90	30/01/2006	000001103067	025089	096779	0.00	1	Conta Corrente	CONTA FUNDO DE PART. MUN.
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	80.00	30/01/2006	000000090611	025089	211351	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	222.90	30/01/2006	000000090611	025089	211486	0.00	1	Conta Corrente	FUNDO UNICO DE SAUDE
SECRETARIA MUNICIPAL DE INFRA	0004201	0000001	7337.53	30/01/2006	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE INFRA	0004219	0000001	14734.39	30/01/2006	000000090160	025089	000000	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0004413	0000001	500.00	30/01/2006	000000090160	025089	851153	0.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE CULTUR	0001112	0000001	1050.00	31/01/2006	000000090160	025089	851154	42.00	1	Conta Corrente	ICMS ESTADUAL BANCO BRASIL.
SECRETARIA MUNICIPAL DE ADMINI	0002771	0000001	96.19	31/01/2006	000000049700	025089	850416	0.00	1	Conta Corrente	PREFEITURA MUN QUEIMADAS RECEITA PROPRIA.
SECRETARIA MUNICIPAL DE EDUCA€	0004421	0000001	3100.00	31/01/2006	000000580236	025089	001329	269.16	1	Conta Corrente	CONTA DO FUNDEV
SECRETARIA MUNICIPAL DE EDUCA€	0004901	0000001	200.00	01/02/2006	000001103067	025089	096892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004901	0000002	700.00	01/02/2006	000001103067	025089	096884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004910	0000001	1500.00	01/02/2006	000001103067	025089	096699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004910	0000002	620.00	01/02/2006	000001103067	025089	096578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004995	0000001	900.00	01/02/2006	000001103067	025089	096887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005011	0000001	100.00	01/02/2006	000001103067	025089	096760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005169	0000001	2175.00	01/02/2006	000001103067	025089	096700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005169	0000002	800.00	01/02/2006	000001103067	025089	096882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005169	0000003	390.00	01/02/2006	000001103067	025089	096881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005185	0000002	625.00	01/02/2006	000001103067	025089	096888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005533	0000001	2297.00	01/02/2006	000000580236	025089	001328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005576	0000001	480.00	01/02/2006	000000090160	025089	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006289	0000001	600.00	01/02/2006	000001103067	025089	096891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008397	0000001	290.00	01/02/2006	000001103067	025089	096889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005177	0000001	1471.90	01/02/2006	000001103067	025089	096782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005541	0000001	3110.25	01/02/2006	000000090160	025089	121161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004847	0000001	400.00	01/02/2006	000001103067	025089	096745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008265	0000001	400.00	01/02/2006	000000090160	025089	851157	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005401	0000001	140.90	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005568	0000001	258.00	01/02/2006	000000090160	025089	851158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	258.00	01/02/2006	000000090160	025089	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	1005.00	01/02/2006	000000090611	025089	211494	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	8356.00	01/02/2006	000000090611	025089	211498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	630.00	01/02/2006	000000090611	025089	211495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	1211.74	01/02/2006	000000090611	025089	211497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	500.00	01/02/2006	000000090611	025089	211492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	1751.38	01/02/2006	000000090611	025089	211493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008257	0000001	53.60	01/02/2006	000000090611	025089	211485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000001	660.00	01/02/2006	000000063665	025089	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000002	1260.00	01/02/2006	000000063665	025089	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008681	0000001	300.00	01/02/2006	000000090611	025089	211669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004804	0000001	1028.16	01/02/2006	000001103067	025089	096750	48.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004812	0000001	907.20	01/02/2006	000001103067	025089	096753	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004821	0000001	1058.40	01/02/2006	000001103067	025089	096749	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004839	0000001	1139.04	01/02/2006	000001103067	025089	096751	54.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004855	0000001	1088.64	01/02/2006	000001103067	025089	096748	54.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005347	0000001	7997.50	01/02/2006	000000127610	025089	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005428	0000001	14.40	01/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005762	0000001	160.00	01/02/2006	000000049700	025089	850417	6.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005657	0000001	1000.00	01/02/2006	000000090160	025089	851156	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004944	0000001	1191.33	01/02/2006	000001103067	025089	096752	58.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005002	0000001	4830.00	01/02/2006	000001103067	025089	096781	296.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0006025	0000001	190.00	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0008281	0000001	2059.00	02/02/2006	000000049700	025089	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0008834	0000001	2753.00	02/02/2006	000001103067	025089	096816	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0008834	0000002	27420.89	02/02/2006	000001103067	025089	096817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005959	0000001	23.58	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007935	0000001	542.00	02/02/2006	000000090160	025089	121162	41.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008249	0000001	300.00	02/02/2006	000000049700	025089	850419	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	250.00	02/02/2006	000000090611	025089	211496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	207.10	02/02/2006	000000090611	025089	211499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	3857.40	02/02/2006	000000090611	025089	211500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005975	0000001	156.85	02/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005797	0000001	255.00	02/02/2006	000000049700	025089	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006041	0000001	300.00	03/02/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006068	0000001	50.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005967	0000001	28.50	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006033	0000001	44.06	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	45.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	120.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	110.00	03/02/2006	000000000000	000000	000000	8.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	50.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007340	0000001	2700.00	03/02/2006	000000090611	025089	211632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005860	0000001	110.00	03/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006076	0000001	71.50	04/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006149	0000001	258.00	06/02/2006	000000049700	025089	850464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	300.00	06/02/2006	000000049700	025089	850465	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008818	0000001	5778.36	06/02/2006	000001103067	025089	096783	57.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006106	0000001	200.00	06/02/2006	000001103067	025089	096792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006157	0000001	600.00	06/02/2006	000000049700	025089	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006131	0000001	1000.00	06/02/2006	000000580236	025089	001336	126.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008273	0000001	400.00	06/02/2006	000000049700	025089	850463	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006181	0000001	350.00	07/02/2006	000000090160	025089	121167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006190	0000001	10.67	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	53.61	07/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	167.91	07/02/2006	000000090611	025089	211459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	888.84	07/02/2006	000000049700	025089	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	5970.00	07/02/2006	000000580449	025089	000515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006211	0000001	29.16	08/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006238	0000001	90.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006254	0000001	520.00	09/02/2006	000000000000	000000	000000	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006271	0000001	480.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006297	0000001	100.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006262	0000001	120.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006246	0000001	130.00	09/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	1330.00	10/02/2006	000001103067	025089	096804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	5000.00	10/02/2006	000001103067	025089	096927	909.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005363	0000001	10000.00	10/02/2006	000001103067	025089	096932	2400.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000001	600.00	10/02/2006	000001103067	025089	096922	140.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000002	600.00	10/02/2006	000001103067	025089	096923	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000003	600.00	10/02/2006	000001103067	025089	096924	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000004	3000.00	10/02/2006	000001103067	025089	096926	522.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000005	400.00	10/02/2006	000001103067	025089	096928	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000006	500.00	10/02/2006	000001103067	025089	096929	38.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000007	2000.00	10/02/2006	000001103067	025089	096930	312.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000008	400.00	10/02/2006	000001103067	025089	096931	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000001	14.99	10/02/2006	000001103067	025089	096922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005380	0000002	42.54	10/02/2006	000001103067	025089	096928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0006807	0000001	506.05	10/02/2006	000001103067	025089	097036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007021	0000001	1500.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007153	0000001	6230.00	10/02/2006	000001103067	025089	097023	781.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0007161	0000001	13.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008290	0000001	3000.00	10/02/2006	000001103067	025089	096799	328.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008346	0000001	6360.00	10/02/2006	000001103067	025089	097022	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008354	0000001	650.00	10/02/2006	000001103067	025089	097022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0004774	0000001	3000.00	10/02/2006	000001103067	025089	097018	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000001	500.00	10/02/2006	000001103067	025089	096939	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000002	600.00	10/02/2006	000001103067	025089	096941	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000003	3000.00	10/02/2006	000001103067	025089	096942	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000004	500.00	10/02/2006	000001103067	025089	096943	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000005	600.00	10/02/2006	000001103067	025089	096944	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000006	400.00	10/02/2006	000001103067	025089	096945	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000007	500.00	10/02/2006	000001103067	025089	096946	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000008	400.00	10/02/2006	000001103067	025089	096947	45.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000009	600.00	10/02/2006	000001103067	025089	096948	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000010	500.00	10/02/2006	000001103067	025089	096949	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000011	400.00	10/02/2006	000001103067	025089	096950	45.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000012	400.00	10/02/2006	000001103067	025089	096951	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005142	0000013	600.00	10/02/2006	000001103067	025089	096952	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005151	0000001	14.99	10/02/2006	000001103067	025089	096946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005151	0000002	42.54	10/02/2006	000001103067	025089	096947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005151	0000003	63.81	10/02/2006	000001103067	025089	096950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005151	0000004	14.99	10/02/2006	000001103067	025089	096952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006301	0000001	45.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006416	0000001	249.37	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006670	0000001	4715.00	10/02/2006	000001103067	025089	097024	361.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006688	0000001	450.00	10/02/2006	000001103067	025089	097066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006696	0000001	500.00	10/02/2006	000001103067	025089	096805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006700	0000001	300.00	10/02/2006	000001103067	025089	097025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006718	0000001	300.00	10/02/2006	000001103067	025089	096785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006718	0000002	500.00	10/02/2006	000001103067	025089	096790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006726	0000001	200.00	10/02/2006	000001103067	025089	096798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006726	0000002	250.00	10/02/2006	000001103067	025089	096796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006734	0000001	550.00	10/02/2006	000001103067	025089	096794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006734	0000002	367.00	10/02/2006	000001103067	025089	096791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006742	0000001	900.00	10/02/2006	000001103067	025089	096803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006785	0000001	1571.00	10/02/2006	000001103067	025089	096801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006793	0000001	200.00	10/02/2006	000001103067	025089	096808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006815	0000001	160.00	10/02/2006	000001103067	025089	096807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006815	0000002	1200.00	10/02/2006	000001103067	025089	096802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006823	0000001	600.00	10/02/2006	000001103067	025089	096811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006823	0000002	500.00	10/02/2006	000001103067	025089	096810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006823	0000003	500.00	10/02/2006	000001103067	025089	096806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006840	0000001	500.00	10/02/2006	000001103067	025089	096789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006840	0000002	300.00	10/02/2006	000001103067	025089	096787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006858	0000001	500.00	10/02/2006	000001103067	025089	096793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0006866	0000001	500.00	10/02/2006	000001103067	025089	096788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007005	0000001	23262.99	10/02/2006	000001103067	025089	097023	3473.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007013	0000001	47.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007099	0000001	6148.00	10/02/2006	000001103067	025089	097023	910.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007102	0000001	16.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007111	0000001	9260.95	10/02/2006	000001103067	025089	097023	1275.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007129	0000001	34.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007137	0000001	7485.00	10/02/2006	000001103067	025089	097023	1095.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007145	0000001	30.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004880	0000001	497.07	10/02/2006	000001103067	025089	097030	35.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000001	400.00	10/02/2006	000001103067	025089	096989	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000002	400.00	10/02/2006	000001103067	025089	096990	45.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000003	500.00	10/02/2006	000001103067	025089	096991	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000004	400.00	10/02/2006	000001103067	025089	096992	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000005	400.00	10/02/2006	000001103067	025089	096993	30.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000006	600.00	10/02/2006	000001103067	025089	096994	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000007	600.00	10/02/2006	000001103067	025089	096995	60.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000008	400.00	10/02/2006	000001103067	025089	096996	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000009	600.00	10/02/2006	000001103067	025089	096940	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000010	500.00	10/02/2006	000001103067	025089	096937	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005061	0000011	3000.00	10/02/2006	000001103067	025089	096938	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005070	0000001	42.54	10/02/2006	000001103067	025089	096989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005070	0000002	14.99	10/02/2006	000001103067	025089	096991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005070	0000003	42.54	10/02/2006	000001103067	025089	096996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000001	400.00	10/02/2006	000001103067	025089	096925	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000002	400.00	10/02/2006	000001103067	025089	096861	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000003	3000.00	10/02/2006	000001103067	025089	096862	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000004	400.00	10/02/2006	000001103067	025089	096863	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000005	400.00	10/02/2006	000001103067	025089	096864	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000006	400.00	10/02/2006	000001103067	025089	096865	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000007	600.00	10/02/2006	000001103067	025089	096866	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000008	400.00	10/02/2006	000001103067	025089	096867	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000009	400.00	10/02/2006	000001103067	025089	096868	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000010	600.00	10/02/2006	000001103067	025089	096869	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000011	400.00	10/02/2006	000001103067	025089	096870	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000012	400.00	10/02/2006	000001103067	025089	096871	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000013	400.00	10/02/2006	000001103067	025089	096872	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000014	600.00	10/02/2006	000001103067	025089	096873	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005118	0000015	400.00	10/02/2006	000001103067	025089	096874	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005410	0000001	107.30	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006173	0000001	448.00	10/02/2006	000000124796	025089	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005509	0000001	100.00	10/02/2006	000000580236	025089	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005517	0000001	3960.00	10/02/2006	000000580236	025089	851101	158.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006394	0000001	260.00	10/02/2006	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006408	0000001	110.00	10/02/2006	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006424	0000001	1350.00	10/02/2006	000000580236	025089	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006424	0000002	864.00	10/02/2006	000000580236	025089	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006432	0000001	1240.00	10/02/2006	000000580236	025089	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006432	0000002	1240.00	10/02/2006	000000580236	025089	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006459	0000001	1343.00	10/02/2006	000000580236	025089	001337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006475	0000001	935.62	10/02/2006	000000580236	025089	001340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006483	0000001	1240.00	10/02/2006	000000580236	025089	001371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006483	0000002	1543.43	10/02/2006	000000580236	025089	001361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006491	0000001	1240.00	10/02/2006	000000580236	025089	001369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006491	0000002	1240.00	10/02/2006	000000580236	025089	001367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006505	0000001	1240.00	10/02/2006	000000580236	025089	001366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006505	0000002	1280.00	10/02/2006	000000580236	025089	001339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006513	0000001	864.00	10/02/2006	000000580236	025089	001368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006521	0000001	100.00	10/02/2006	000000580236	025089	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006530	0000001	1725.15	10/02/2006	000000580236	025089	851111	84.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006556	0000001	1732.70	10/02/2006	000000124796	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006564	0000001	3300.00	10/02/2006	000000124796	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006751	0000001	500.00	10/02/2006	000001103067	025089	096809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006769	0000001	200.00	10/02/2006	000001103067	025089	096797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006831	0000001	792.32	10/02/2006	000001103067	025089	097021	24.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008567	0000001	1240.00	10/02/2006	000000580236	025089	001365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008567	0000002	1240.00	10/02/2006	000000580236	025089	001370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008311	0000001	400.00	10/02/2006	000001103067	025089	096964	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008311	0000002	600.00	10/02/2006	000001103067	025089	096957	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008311	0000003	500.00	10/02/2006	000001103067	025089	096973	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008311	0000004	400.00	10/02/2006	000001103067	025089	096975	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008311	0000005	600.00	10/02/2006	000001103067	025089	096962	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008320	0000001	21.27	10/02/2006	000001103067	025089	096964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008320	0000002	29.98	10/02/2006	000001103067	025089	096973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006319	0000001	232.65	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007030	0000001	4171.68	10/02/2006	000001103067	025089	097023	558.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007048	0000001	10.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007170	0000001	17655.66	10/02/2006	000001103067	025089	097023	2253.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007188	0000001	26.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000001	400.00	10/02/2006	000001103067	025089	096958	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000002	3000.00	10/02/2006	000001103067	025089	096959	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000003	400.00	10/02/2006	000001103067	025089	096960	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000004	400.00	10/02/2006	000001103067	025089	096961	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000005	400.00	10/02/2006	000001103067	025089	096963	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000006	500.00	10/02/2006	000001103067	025089	096965	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000007	400.00	10/02/2006	000001103067	025089	096966	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000008	400.00	10/02/2006	000001103067	025089	096967	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000009	400.00	10/02/2006	000001103067	025089	096972	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000010	400.00	10/02/2006	000001103067	025089	096974	45.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000011	400.00	10/02/2006	000001103067	025089	096976	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000012	500.00	10/02/2006	000001103067	025089	096978	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000013	600.00	10/02/2006	000001103067	025089	097037	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005185	0000001	1080.00	10/02/2006	000001103067	025089	096886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005207	0000001	21.27	10/02/2006	000001103067	025089	096958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005207	0000002	21.27	10/02/2006	000001103067	025089	096960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005207	0000003	42.54	10/02/2006	000001103067	025089	096966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005207	0000004	21.27	10/02/2006	000001103067	025089	096972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005207	0000005	21.27	10/02/2006	000001103067	025089	096974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005207	0000006	44.97	10/02/2006	000001103067	025089	096978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005398	0000001	4000.00	10/02/2006	000001103067	025089	097039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005479	0000001	1106.80	10/02/2006	000000580236	025089	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005487	0000001	1461.15	10/02/2006	000000580236	025089	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000639	0000001	1922.90	10/02/2006	000000580236	025089	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006904	0000001	8965.66	10/02/2006	000000090611	025089	211460	1214.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	1196.27	10/02/2006	000000090611	025089	211636	58.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006599	0000001	1148.42	10/02/2006	000000090611	025089	211637	56.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	768.56	10/02/2006	000000090611	025089	211638	37.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	1000.00	10/02/2006	000000090611	025089	211630	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006637	0000001	1400.00	10/02/2006	000000090611	025089	211629	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	760.00	10/02/2006	000000090611	025089	211639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	700.00	10/02/2006	000000090611	025089	211635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006661	0000001	996.00	10/02/2006	000000090611	025089	211631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	95.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000001	80.00	10/02/2006	000000090611	025089	211634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008214	0000001	150.00	10/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	320.00	10/02/2006	000000580449	025089	000516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	400.00	10/02/2006	000000090611	025089	211601	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000002	500.00	10/02/2006	000000090611	025089	211602	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000003	400.00	10/02/2006	000000090611	025089	211603	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000004	3000.00	10/02/2006	000000090611	025089	211604	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000005	500.00	10/02/2006	000000090611	025089	211605	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000006	500.00	10/02/2006	000000090611	025089	211606	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000007	600.00	10/02/2006	000000090611	025089	211607	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000008	400.00	10/02/2006	000000090611	025089	211608	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000009	400.00	10/02/2006	000000090611	025089	211610	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000010	400.00	10/02/2006	000000090611	025089	211612	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000011	400.00	10/02/2006	000000090611	025089	211611	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000012	500.00	10/02/2006	000000090611	025089	211616	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000013	500.00	10/02/2006	000000090611	025089	211615	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000014	400.00	10/02/2006	000000090611	025089	211613	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000015	400.00	10/02/2006	000000090611	025089	211614	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000016	600.00	10/02/2006	000000090611	025089	211617	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000017	500.00	10/02/2006	000000090611	025089	211618	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000018	400.00	10/02/2006	000000090611	025089	211624	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000019	600.00	10/02/2006	000000090611	025089	211623	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000020	500.00	10/02/2006	000000090611	025089	211619	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000021	500.00	10/02/2006	000000090611	025089	211620	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000022	600.00	10/02/2006	000000090611	025089	211621	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000023	600.00	10/02/2006	000000090611	025089	211622	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000024	400.00	10/02/2006	000000090611	025089	211625	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000025	500.00	10/02/2006	000000090611	025089	211626	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000026	400.00	10/02/2006	000000090611	025089	211627	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000027	400.00	10/02/2006	000000090611	025089	211628	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	63.81	10/02/2006	000000090611	025089	211601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000002	29.98	10/02/2006	000000090611	025089	211606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000003	21.27	10/02/2006	000000090611	025089	211608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000004	21.27	10/02/2006	000000090611	025089	211610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000005	42.54	10/02/2006	000000090611	025089	211612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000006	42.54	10/02/2006	000000090611	025089	211613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000007	21.27	10/02/2006	000000090611	025089	211625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000008	21.27	10/02/2006	000000090611	025089	211627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000009	21.27	10/02/2006	000000090611	025089	211628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006092	0000001	7507.42	10/02/2006	000001103067	025089	097034	75.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004898	0000001	20915.84	10/02/2006	000001103067	025089	097026	836.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000001	600.00	10/02/2006	000001103067	025089	096983	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000002	400.00	10/02/2006	000001103067	025089	096984	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000003	3000.00	10/02/2006	000001103067	025089	096985	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000004	400.00	10/02/2006	000001103067	025089	096986	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000005	400.00	10/02/2006	000001103067	025089	096987	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000006	400.00	10/02/2006	000001103067	025089	096988	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000007	600.00	10/02/2006	000001103067	025089	097000	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000008	500.00	10/02/2006	000001103067	025089	097001	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000009	400.00	10/02/2006	000001103067	025089	097002	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000010	400.00	10/02/2006	000001103067	025089	097003	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000011	600.00	10/02/2006	000001103067	025089	097004	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000012	400.00	10/02/2006	000001103067	025089	097005	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000013	400.00	10/02/2006	000001103067	025089	097006	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000014	400.00	10/02/2006	000001103067	025089	097007	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000015	500.00	10/02/2006	000001103067	025089	097008	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000016	400.00	10/02/2006	000001103067	025089	097009	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000017	400.00	10/02/2006	000001103067	025089	097010	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000018	2000.00	10/02/2006	000001103067	025089	097011	312.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000019	400.00	10/02/2006	000001103067	025089	097012	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000020	400.00	10/02/2006	000001103067	025089	097013	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000021	600.00	10/02/2006	000001103067	025089	097014	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000022	600.00	10/02/2006	000001103067	025089	097015	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000023	400.00	10/02/2006	000001103067	025089	097016	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005126	0000024	500.00	10/02/2006	000001103067	025089	097017	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005134	0000001	14.99	10/02/2006	000001103067	025089	096983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005134	0000002	21.27	10/02/2006	000001103067	025089	096987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005134	0000003	42.54	10/02/2006	000001103067	025089	096988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005134	0000004	29.98	10/02/2006	000001103067	025089	097001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005134	0000005	42.54	10/02/2006	000001103067	025089	097006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005134	0000006	42.54	10/02/2006	000001103067	025089	097009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005134	0000007	14.99	10/02/2006	000001103067	025089	097008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007056	0000001	7122.00	10/02/2006	000001103067	025089	097023	965.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007064	0000001	24.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007072	0000001	9138.65	10/02/2006	000001103067	025089	097023	1339.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007081	0000001	21.00	10/02/2006	000001103067	025089	097023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007447	0000001	807.68	10/02/2006	000001103067	025089	097019	39.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0005100	0000001	21.27	10/02/2006	000001103067	025089	096925	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0005100	0000002	21.27	10/02/2006	000001103067	025089	096861	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0005100	0000003	29.98	10/02/2006	000001103067	025089	096866	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0005100	0000004	29.98	10/02/2006	000001103067	025089	096869	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0005100	0000005	63.81	10/02/2006	000001103067	025089	096872	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0005100	0000006	44.97	10/02/2006	000001103067	025089	096873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007463	0000001	750.00	10/02/2006	000000125270	025089	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008575	0000001	500.00	10/02/2006	000001103067	025089	097027	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008575	0000002	500.00	10/02/2006	000001103067	025089	097028	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008575	0000003	500.00	10/02/2006	000001103067	025089	097029	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008575	0000004	500.00	10/02/2006	000001103067	025089	097031	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008575	0000005	500.00	10/02/2006	000001103067	025089	097032	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008575	0000006	500.00	10/02/2006	000001103067	025089	097033	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005096	0000001	14.99	10/02/2006	000001103067	025089	096955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005096	0000002	63.81	10/02/2006	000001103067	025089	096970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005096	0000003	14.99	10/02/2006	000001103067	025089	096979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005096	0000004	29.98	10/02/2006	000001103067	025089	096999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000001	500.00	10/02/2006	000001103067	025089	096955	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000002	500.00	10/02/2006	000001103067	025089	096969	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000003	400.00	10/02/2006	000001103067	025089	096970	58.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000004	3000.00	10/02/2006	000001103067	025089	096971	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000005	500.00	10/02/2006	000001103067	025089	096979	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000006	400.00	10/02/2006	000001103067	025089	096980	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000007	600.00	10/02/2006	000001103067	025089	096981	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000008	400.00	10/02/2006	000001103067	025089	096982	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000009	2000.00	10/02/2006	000001103067	025089	096997	294.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000010	500.00	10/02/2006	000001103067	025089	096999	90.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007471	0000001	734.00	10/02/2006	000000090160	025089	121172	22.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005215	0000001	500.00	10/02/2006	000001103067	025089	096933	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005215	0000002	400.00	10/02/2006	000001103067	025089	096936	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005215	0000003	500.00	10/02/2006	000001103067	025089	096934	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005215	0000004	3000.00	10/02/2006	000001103067	025089	096935	572.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005215	0000005	600.00	10/02/2006	000001103067	025089	096953	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005215	0000006	500.00	10/02/2006	000001103067	025089	096954	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005223	0000001	21.27	10/02/2006	000001103067	025089	096936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005223	0000002	29.98	10/02/2006	000001103067	025089	096934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008231	0000001	1620.00	10/02/2006	000000090160	025089	121169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006327	0000001	110.00	11/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006335	0000001	30.00	13/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006467	0000001	2050.00	13/02/2006	000000580236	025089	001374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006611	0000001	6054.60	13/02/2006	000000124796	025089	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006882	0000001	151.93	13/02/2006	000000580236	025089	001376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005495	0000001	4600.00	13/02/2006	000000580236	025089	001377	184.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005291	0000001	930.00	13/02/2006	000000580236	025089	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000030	300.00	13/02/2006	000000580236	025089	001480	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000031	300.00	13/02/2006	000000580236	025089	001481	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000032	300.00	13/02/2006	000000580236	025089	001482	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000033	300.00	13/02/2006	000000580236	025089	001483	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000034	300.00	13/02/2006	000000580236	025089	001484	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000035	300.00	13/02/2006	000000580236	025089	001486	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000036	300.00	13/02/2006	000000580236	025089	001487	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000037	300.00	13/02/2006	000000580236	025089	001488	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004987	0000001	2375.00	13/02/2006	000001103067	025089	096885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000001	300.00	13/02/2006	000000580236	025089	001378	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000002	300.00	13/02/2006	000000580236	025089	001379	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000003	300.00	13/02/2006	000000580236	025089	001381	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000004	300.00	13/02/2006	000000580236	025089	001382	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000005	300.00	13/02/2006	000000580236	025089	001383	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000006	300.00	13/02/2006	000000580236	025089	001384	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000007	300.00	13/02/2006	000000580236	025089	001385	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000008	300.00	13/02/2006	000000580236	025089	001386	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000009	300.00	13/02/2006	000000580236	025089	001387	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000010	300.00	13/02/2006	000000580236	025089	001388	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000011	300.00	13/02/2006	000000580236	025089	001389	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000012	300.00	13/02/2006	000000580236	025089	001390	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000013	300.00	13/02/2006	000000580236	025089	001391	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000014	300.00	13/02/2006	000000580236	025089	001392	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000015	300.00	13/02/2006	000000580236	025089	001393	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000016	300.00	13/02/2006	000000580236	025089	001394	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000017	300.00	13/02/2006	000000580236	025089	001395	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000018	300.00	13/02/2006	000000580236	025089	001396	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000019	300.00	13/02/2006	000000580236	025089	001397	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000020	300.00	13/02/2006	000000580236	025089	001398	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000021	300.00	13/02/2006	000000580236	025089	001399	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000022	300.00	13/02/2006	000000580236	025089	001400	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000023	300.00	13/02/2006	000000580236	025089	001401	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000024	300.00	13/02/2006	000000580236	025089	001402	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000025	300.00	13/02/2006	000000580236	025089	001403	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000026	300.00	13/02/2006	000000580236	025089	001404	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000027	300.00	13/02/2006	000000580236	025089	001405	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000028	300.00	13/02/2006	000000580236	025089	001406	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000029	300.00	13/02/2006	000000580236	025089	001407	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000030	300.00	13/02/2006	000000580236	025089	001408	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000031	300.00	13/02/2006	000000580236	025089	001409	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000032	300.00	13/02/2006	000000580236	025089	001410	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000033	300.00	13/02/2006	000000580236	025089	001411	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000034	300.00	13/02/2006	000000580236	025089	001412	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000035	300.00	13/02/2006	000000580236	025089	001413	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000036	300.00	13/02/2006	000000580236	025089	001414	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000037	300.00	13/02/2006	000000580236	025089	001415	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005045	0000038	300.00	13/02/2006	000000580236	025089	001416	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000001	300.00	13/02/2006	000000580236	025089	001449	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000002	300.00	13/02/2006	000000580236	025089	001450	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000003	300.00	13/02/2006	000000580236	025089	001451	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000004	300.00	13/02/2006	000000580236	025089	001452	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000005	300.00	13/02/2006	000000580236	025089	001453	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000006	300.00	13/02/2006	000000580236	025089	001454	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000007	300.00	13/02/2006	000000580236	025089	001455	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000008	300.00	13/02/2006	000000580236	025089	001456	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000009	300.00	13/02/2006	000000580236	025089	001458	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000010	300.00	13/02/2006	000000580236	025089	001459	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000011	300.00	13/02/2006	000000580236	025089	001460	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000012	300.00	13/02/2006	000000580236	025089	001461	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000013	300.00	13/02/2006	000000580236	025089	001462	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000014	300.00	13/02/2006	000000580236	025089	001463	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000015	300.00	13/02/2006	000000580236	025089	001464	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000016	300.00	13/02/2006	000000580236	025089	001465	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000017	300.00	13/02/2006	000000580236	025089	001466	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000018	300.00	13/02/2006	000000580236	025089	001467	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000019	300.00	13/02/2006	000000580236	025089	001468	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000020	300.00	13/02/2006	000000580236	025089	001469	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000021	300.00	13/02/2006	000000580236	025089	001470	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000022	300.00	13/02/2006	000000580236	025089	001471	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000023	300.00	13/02/2006	000000580236	025089	001472	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000024	300.00	13/02/2006	000000580236	025089	001473	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000025	300.00	13/02/2006	000000580236	025089	001474	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000026	300.00	13/02/2006	000000580236	025089	001475	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000027	300.00	13/02/2006	000000580236	025089	001477	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000028	300.00	13/02/2006	000000580236	025089	001478	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008672	0000001	2100.00	13/02/2006	000000580236	025089	851116	208.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007200	0000001	1882.06	13/02/2006	000001103067	025089	097041	92.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0005720	0000001	350.00	13/02/2006	000000049700	025089	850468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	245.00	13/02/2006	000000049700	025089	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	2683.80	13/02/2006	000000090611	025089	211642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007218	0000001	4061.95	13/02/2006	000000090611	025089	211673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	2044.00	13/02/2006	000000090611	025089	211640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007927	0000001	613.50	13/02/2006	000001103067	025089	097044	44.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0004961	0000001	500.00	13/02/2006	000001103067	025089	097042	38.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0004961	0000002	500.00	13/02/2006	000001103067	025089	097043	38.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0004961	0000003	500.00	13/02/2006	000001103067	025089	097045	38.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0004961	0000004	600.00	13/02/2006	000001103067	025089	097046	45.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0004979	0000001	29.98	13/02/2006	000001103067	025089	097042	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0004979	0000002	14.99	13/02/2006	000001103067	025089	097045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007196	0000001	2250.00	13/02/2006	000001103067	025089	097047	218.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006891	0000001	2400.00	13/02/2006	000001103067	025089	097048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005703	0000001	388.40	14/02/2006	000000049700	025089	850470	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005711	0000001	388.40	14/02/2006	000000049700	025089	850471	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007277	0000001	1540.00	14/02/2006	000000090611	025089	211646	95.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007480	0000001	850.61	14/02/2006	000000090611	025089	211645	26.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	1620.00	14/02/2006	000000090611	025089	211643	116.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	1611.75	14/02/2006	000000090611	025089	211647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007226	0000001	3121.00	14/02/2006	000000127610	025089	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007251	0000001	1500.00	14/02/2006	000000125270	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005053	0000029	300.00	14/02/2006	000000580236	025089	001479	18.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0004766	0000001	772.80	14/02/2006	000000580236	025089	001380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006343	0000001	540.00	14/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007269	0000001	300.00	14/02/2006	000001103067	025089	097055	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007269	0000002	300.00	14/02/2006	000001103067	025089	097056	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007269	0000003	300.00	14/02/2006	000001103067	025089	097057	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007269	0000004	300.00	14/02/2006	000001103067	025089	097058	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007269	0000005	300.00	14/02/2006	000001103067	025089	097059	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008206	0000001	200.00	15/02/2006	000000580236	025089	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004782	0000001	2100.00	15/02/2006	005007950000	000002	045427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007498	0000001	928.30	15/02/2006	000001103067	025089	097065	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0004928	0000001	1200.00	15/02/2006	005007950000	000002	045428	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007323	0000001	860.00	16/02/2006	000000580236	025089	001417	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	16301.52	16/02/2006	000000090611	025089	211649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006572	0000001	1442.89	16/02/2006	000000090611	025089	211644	44.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007285	0000001	80.00	16/02/2006	000000090611	025089	211651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007307	0000001	524.00	16/02/2006	000000090611	025089	211656	16.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007315	0000001	1200.00	16/02/2006	000000090611	025089	211654	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	8516.91	16/02/2006	000000090611	025089	211658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	7724.21	16/02/2006	000000580449	025089	000526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	110.00	18/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	5796.00	20/02/2006	000000090611	025089	211696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	2408.00	20/02/2006	000000090611	025089	211695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007412	0000001	710.00	20/02/2006	000000090611	025089	211663	21.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007421	0000001	2151.93	20/02/2006	000000090611	025089	211648	86.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007439	0000001	720.00	20/02/2006	000000090611	025089	211687	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007455	0000001	745.00	20/02/2006	000000090611	025089	211665	22.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008389	0000001	1824.00	20/02/2006	000000090611	025089	211668	54.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007501	0000001	245.00	20/02/2006	000000090611	025089	211664	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007510	0000001	1095.00	20/02/2006	000000090611	025089	211690	32.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000001	440.00	20/02/2006	000000090611	025089	211688	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	4225.00	20/02/2006	000000090611	025089	211659	788.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007552	0000001	475.00	20/02/2006	000000090611	025089	211662	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007561	0000001	685.00	20/02/2006	000000090611	025089	211692	20.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007579	0000001	955.00	20/02/2006	000000090611	025089	211660	28.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000001	400.00	20/02/2006	000000090611	025089	211701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007595	0000001	100.00	20/02/2006	000000090611	025089	211700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007609	0000001	665.02	20/02/2006	000000090611	025089	211670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007757	0000001	1530.00	20/02/2006	000000090611	025089	211667	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007765	0000001	2150.00	20/02/2006	000000090611	025089	211685	202.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007773	0000001	720.00	20/02/2006	000000090611	025089	211689	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007781	0000001	639.00	20/02/2006	000000090611	025089	211693	19.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007790	0000001	705.50	20/02/2006	000000090611	025089	211666	21.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008435	0000001	500.00	20/02/2006	000000090611	025089	211697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007374	0000001	450.00	20/02/2006	000000124796	025089	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006360	0000001	100.00	20/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006459	0000002	1152.00	20/02/2006	000000580236	025089	001338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005029	0000001	450.00	20/02/2006	000001103067	025089	096883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005029	0000002	2250.00	20/02/2006	000001103067	025089	096577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008303	0000001	502.50	20/02/2006	000001103067	025089	096977	55.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008583	0000001	500.00	20/02/2006	000001103067	025089	097079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008192	0000001	833.00	20/02/2006	000001103067	025089	097080	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0004791	0000001	200.00	20/02/2006	000001103067	025089	097076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0002577	0000001	500.00	20/02/2006	000001103067	025089	097079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007382	0000001	100.00	20/02/2006	000000125270	025089	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007633	0000001	500.00	20/02/2006	000001103067	025089	097068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007650	0000001	541.31	20/02/2006	000001103067	025089	096877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007692	0000001	1684.00	20/02/2006	000001103067	025089	097094	120.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007706	0000001	250.00	20/02/2006	000001103067	025089	097075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007714	0000001	650.00	20/02/2006	000001103067	025089	097067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007731	0000001	2042.28	20/02/2006	000001103067	025089	096880	100.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005231	0000001	2284.80	20/02/2006	000001103067	025089	097095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007544	0000001	2500.00	20/02/2006	000000090611	025089	211655	222.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007641	0000001	240.00	20/02/2006	000001103067	025089	097077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0007676	0000001	522.00	20/02/2006	000001103067	025089	097096	15.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0008362	0000001	800.00	20/02/2006	000001103067	025089	097098	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004936	0000001	1666.25	20/02/2006	000011115007	025089	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004863	0000001	997.50	20/02/2006	000001103067	025089	097093	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0004871	0000001	10565.46	20/02/2006	000001103067	025089	096876	798.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007391	0000001	650.00	20/02/2006	000000125270	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007617	0000001	1800.00	20/02/2006	000001103067	025089	097101	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007625	0000001	605.76	20/02/2006	000001103067	025089	097099	29.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007684	0000001	2157.39	20/02/2006	000001103067	025089	097071	105.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005461	0000001	180.00	20/02/2006	000000125270	025089	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007242	0000001	546.14	20/02/2006	000001103067	025089	096879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007668	0000001	300.00	20/02/2006	000001103067	025089	097072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007722	0000001	605.76	20/02/2006	000001103067	025089	096875	29.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007749	0000001	780.00	20/02/2006	000001103067	025089	097078	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008371	0000001	400.00	20/02/2006	000001103067	025089	097073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007820	0000001	500.00	21/02/2006	000000090160	025089	121175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007889	0000001	528.70	21/02/2006	000000049700	025089	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0007951	0000001	800.00	21/02/2006	000000090160	025089	121177	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0005037	0000001	500.00	21/02/2006	000001103067	025089	096812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007854	0000001	150.00	21/02/2006	000000049700	025089	850477	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007901	0000001	550.00	21/02/2006	000000049700	025089	850480	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007919	0000001	4225.00	21/02/2006	000001103067	025089	097102	198.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007943	0000001	4000.00	21/02/2006	000001103067	025089	097103	178.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008451	0000001	926.00	21/02/2006	000000090160	025089	121773	46.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005550	0000001	642.00	21/02/2006	000000090160	025089	121774	19.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006220	0000001	1680.00	21/02/2006	000000090160	025089	121174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007803	0000001	1000.00	21/02/2006	000000090160	025089	121179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005827	0000001	483.00	21/02/2006	000000090160	025089	121775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007366	0000001	500.00	21/02/2006	000000090160	025089	121178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007838	0000001	245.00	21/02/2006	000000049700	025089	850478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005592	0000001	820.00	21/02/2006	000000090160	025089	121176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005525	0000001	591.00	21/02/2006	000000580236	025089	001422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005819	0000001	1150.00	21/02/2006	000000580236	025089	001424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008591	0000001	5200.00	21/02/2006	000000580236	025089	001421	305.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007811	0000001	110.00	21/02/2006	000000090160	025089	121180	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007846	0000001	85.00	21/02/2006	000000049700	025089	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007293	0000001	300.00	21/02/2006	000000124796	025089	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008443	0000001	1680.00	21/02/2006	000000090611	025089	211675	66.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007862	0000001	1500.00	21/02/2006	000000090611	025089	211672	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007871	0000001	110.00	21/02/2006	000000090611	025089	211703	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007897	0000001	1500.00	21/02/2006	000000090611	025089	211674	88.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008222	0000001	150.00	21/02/2006	000000090611	025089	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005835	0000001	710.00	21/02/2006	000000090611	025089	211677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007986	0000001	1216.00	22/02/2006	000000090611	025089	211704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008770	0000001	2350.00	22/02/2006	000000090160	025089	121771	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008788	0000001	1050.00	22/02/2006	000000090611	025089	211676	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0007978	0000001	1876.00	22/02/2006	000000090160	025089	121776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008796	0000001	2720.00	22/02/2006	000001103067	025089	096813	235.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008052	0000001	150.00	22/02/2006	000000049700	025089	001172	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008061	0000001	675.00	22/02/2006	000000049700	025089	001176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008044	0000001	582.74	22/02/2006	000001103067	025089	097104	28.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000655	0000001	6975.00	22/02/2006	000000090160	025089	121777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008036	0000001	877.00	22/02/2006	000001103067	025089	096814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005649	0000001	1231.00	22/02/2006	000000090160	025089	121778	51.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005606	0000001	707.00	22/02/2006	000000090160	025089	121762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007331	0000001	1918.00	22/02/2006	000011115007	025089	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007960	0000001	380.00	22/02/2006	000000090160	025089	121772	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0007994	0000001	405.00	22/02/2006	000000049700	025089	001171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008079	0000001	150.00	22/02/2006	000000049700	025089	001174	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008001	0000001	500.00	22/02/2006	000000049700	025089	001175	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008010	0000001	542.00	22/02/2006	000000090160	025089	121761	41.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0008028	0000001	190.00	22/02/2006	000000049700	025089	001173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008851	0000001	1100.00	23/02/2006	000000090160	025089	121751	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008869	0000001	1680.00	23/02/2006	000000090160	025089	121752	120.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005614	0000001	160.00	23/02/2006	000000090160	025089	121764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005622	0000001	519.93	23/02/2006	000000090160	025089	121763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005673	0000001	1570.00	23/02/2006	000000090160	025089	121753	100.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0008826	0000001	2864.13	23/02/2006	000001103067	025089	096815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005665	0000001	460.00	23/02/2006	000000090160	025089	121749	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0005681	0000001	980.00	23/02/2006	000000090160	025089	121754	39.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007234	0000001	1800.00	23/02/2006	000011115007	025089	850216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008109	0000001	300.00	23/02/2006	000000049700	025089	001179	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008087	0000001	1000.00	23/02/2006	000000580236	025089	001426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008095	0000001	600.00	23/02/2006	000000049700	025089	001178	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008117	0000001	240.00	23/02/2006	000000090611	025089	211702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008419	0000001	531.75	23/02/2006	000000063665	025089	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	848.00	24/02/2006	000000063665	025089	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008800	0000001	15.35	24/02/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008460	0000001	3287.00	24/02/2006	000000580449	025089	000535	438.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000001	7600.00	24/02/2006	000000063665	025089	850209	1169.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008486	0000001	531.75	24/02/2006	000000063665	025089	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008494	0000001	107844.60	24/02/2006	000000580449	025089	000531	15331.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008508	0000001	27600.00	24/02/2006	000000580449	025089	000532	2290.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008516	0000001	27900.00	24/02/2006	000000580449	025089	000527	3463.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	600.00	24/02/2006	000000580449	025089	000534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008532	0000001	3920.00	24/02/2006	000000580449	025089	000533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008541	0000001	16736.50	24/02/2006	000000580449	025089	000529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008559	0000001	1500.00	24/02/2006	000000580449	025089	000530	177.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008842	0000001	360.00	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008613	0000001	6437.81	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008621	0000001	8083.58	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008630	0000001	5664.85	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008648	0000001	22419.12	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008656	0000001	1200.00	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008664	0000001	31405.35	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008699	0000001	353.61	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008702	0000001	600.00	24/02/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008711	0000001	82.44	24/02/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008729	0000001	1.71	24/02/2006	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008737	0000001	15.35	24/02/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0008753	0000001	30.70	24/02/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0007358	0000001	1300.00	24/02/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008745	0000001	6257.70	24/02/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0008761	0000001	7370.64	24/02/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008125	0000001	1377.00	26/02/2006	000000090611	025089	211657	67.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	85.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	130.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005932	0000001	221.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	233.50	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	22.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	245.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	72.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005436	0000001	272.96	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005908	0000001	400.00	27/02/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005983	0000001	250.00	27/02/2006	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011894	0000001	34.79	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010201	0000001	204.00	01/03/2006	000000090611	025089	211680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009261	0000001	100.00	01/03/2006	000001103067	025089	097249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010855	0000001	475.00	01/03/2006	000001103067	025089	097115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010855	0000002	475.00	01/03/2006	000001103067	025089	097110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010863	0000001	400.00	01/03/2006	000001103067	025089	097107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010863	0000002	500.00	01/03/2006	000001103067	025089	097116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010871	0000001	500.00	01/03/2006	000001103067	025089	097114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010871	0000002	500.00	01/03/2006	000001103067	025089	097060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010898	0000001	550.00	01/03/2006	000001103067	025089	097062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010898	0000002	500.00	01/03/2006	000001103067	025089	097109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010901	0000001	475.00	01/03/2006	000001103067	025089	097106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010901	0000002	550.00	01/03/2006	000001103067	025089	097105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010928	0000001	100.00	01/03/2006	000001103067	025089	097117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010928	0000002	120.00	01/03/2006	000001103067	025089	097118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009130	0000001	400.00	01/03/2006	000000090160	025089	121747	30.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011851	0000001	11.27	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010189	0000001	140.00	01/03/2006	000000090611	025089	211714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011886	0000001	27.58	01/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011924	0000001	850.00	01/03/2006	000000090611	025089	211681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013323	0000001	600.00	01/03/2006	000000090611	025089	211788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011061	0000001	3500.00	02/03/2006	000000090611	025089	211718	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009831	0000001	400.00	02/03/2006	000000090611	025089	211715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010057	0000001	2029.17	02/03/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010219	0000001	750.00	02/03/2006	000000090611	025089	211679	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012548	0000001	1185.00	02/03/2006	000000090160	025089	121164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012645	0000001	1336.00	02/03/2006	000000580236	025089	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009881	0000001	500.00	02/03/2006	000001103067	025089	097173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006921	0000001	62497.51	02/03/2006	000000580236	025089	001431	16341.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006921	0000002	5067.72	02/03/2006	000000090160	025089	121780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006921	0000003	25889.77	02/03/2006	000001103067	025089	097120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006939	0000001	452.00	02/03/2006	000001103067	025089	097120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006947	0000001	51116.00	02/03/2006	000000580236	025089	001430	7287.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006955	0000001	60.00	02/03/2006	000000580236	025089	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006963	0000001	26626.30	02/03/2006	000000580236	025089	001430	4067.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006971	0000001	61.00	02/03/2006	000000580236	025089	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006980	0000001	119980.44	02/03/2006	000000580236	025089	001430	18633.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006998	0000001	311.00	02/03/2006	000000580236	025089	001430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012653	0000001	6360.00	02/03/2006	000001103067	025089	097162	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009822	0000001	245.00	02/03/2006	000000049700	025089	001181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010774	0000001	600.00	02/03/2006	000001103067	025089	097037	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010448	0000001	600.00	02/03/2006	000000090160	025089	121725	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010804	0000001	1100.00	02/03/2006	000000090160	025089	121751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009539	0000001	300.00	02/03/2006	000000049700	025089	001186	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009008	0000001	500.00	02/03/2006	000000049700	025089	001180	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013145	0000001	2350.00	03/03/2006	000000090160	025089	121757	179.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000671	0000001	689.47	03/03/2006	005007950000	000002	045429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008915	0000001	3370.00	03/03/2006	000000090611	025089	211720	497.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011932	0000001	220.00	03/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013137	0000001	1080.00	03/03/2006	000000090160	025089	121756	41.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012530	0000001	270.00	03/03/2006	000000090611	025089	211719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012793	0000001	1250.00	06/03/2006	000000090611	025089	211705	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013455	0000001	624.00	06/03/2006	000000090611	025089	211682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011975	0000001	300.00	06/03/2006	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012009	0000001	25.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012017	0000001	140.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012025	0000001	200.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012033	0000001	75.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010197	0000001	150.00	06/03/2006	000000090611	025089	211683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010171	0000001	220.00	06/03/2006	000000090611	025089	211684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010227	0000001	1200.00	06/03/2006	000000090611	025089	211706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008907	0000001	1201.20	06/03/2006	000000090611	025089	211721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011151	0000001	980.00	06/03/2006	000000049700	025089	001183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010812	0000001	280.00	06/03/2006	000000090160	025089	121758	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011983	0000001	220.00	06/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011991	0000001	535.00	06/03/2006	000000049700	025089	001182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008991	0000001	300.00	07/03/2006	000000049700	025089	001184	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009016	0000001	100.00	07/03/2006	000000049700	025089	001187	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0001058	0000001	300.00	07/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011088	0000001	200.00	07/03/2006	000000090160	025089	121760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010880	0000001	400.00	07/03/2006	000001103067	025089	097064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010880	0000002	500.00	07/03/2006	000001103067	025089	097063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011169	0000001	544.08	07/03/2006	000000090160	025089	121768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008982	0000001	200.00	07/03/2006	000000049700	025089	001185	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011878	0000001	35.64	07/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009032	0000001	100.00	07/03/2006	000000049700	025089	001188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009938	0000001	138.60	07/03/2006	000000090611	025089	211723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010162	0000001	80.00	07/03/2006	000000090611	025089	211708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000001	25.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012050	0000001	67.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012068	0000001	10.00	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013196	0000001	4285.00	08/03/2006	000000124796	025089	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011185	0000001	9735.00	08/03/2006	000000124796	025089	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009920	0000001	1000.00	08/03/2006	000000580236	025089	001855	126.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009903	0000001	2223.57	08/03/2006	000000090160	025089	121742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012076	0000001	156.90	08/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012963	0000001	161.50	08/03/2006	000000049700	025089	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010758	0000001	600.00	08/03/2006	000000090160	025089	121770	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011193	0000001	400.00	08/03/2006	000000049700	025089	001197	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009024	0000001	200.00	08/03/2006	000000049700	025089	001189	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009911	0000001	419.52	08/03/2006	000000090160	025089	121769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012092	0000001	70.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009890	0000001	600.00	09/03/2006	000001103067	025089	097127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012084	0000001	17.00	09/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009695	0000001	9385.66	10/03/2006	000000090611	025089	211733	1268.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009709	0000001	9.00	10/03/2006	000000090611	025089	211733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000001	1330.00	10/03/2006	000000090611	025089	211734	70.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008931	0000001	1000.00	10/03/2006	000000090611	025089	211736	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010839	0000001	996.00	10/03/2006	000000090611	025089	211735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011266	0000001	80.00	10/03/2006	000000090611	025089	211633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	634.52	10/03/2006	000000090160	025089	121721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010065	0000001	500.00	10/03/2006	000001103067	025089	097091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010065	0000002	600.00	10/03/2006	000001103067	025089	097090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010065	0000003	500.00	10/03/2006	000001103067	025089	097157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010243	0000001	400.00	10/03/2006	000001103067	025089	097150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010251	0000001	200.00	10/03/2006	000001103067	025089	097175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011321	0000001	900.00	10/03/2006	000001103067	025089	097087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011321	0000002	1200.00	10/03/2006	000001103067	025089	097088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009156	0000001	400.00	10/03/2006	000001103067	025089	097140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009156	0000002	400.00	10/03/2006	000001103067	025089	097133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009164	0000001	900.00	10/03/2006	000001103067	025089	097141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009164	0000002	600.00	10/03/2006	000001103067	025089	097137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009172	0000001	400.00	10/03/2006	000001103067	025089	097144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009172	0000002	400.00	10/03/2006	000001103067	025089	097138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009181	0000001	400.00	10/03/2006	000001103067	025089	097139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009181	0000002	400.00	10/03/2006	000001103067	025089	097130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009199	0000001	160.00	10/03/2006	000001103067	025089	097092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009211	0000001	400.00	10/03/2006	000001103067	025089	097131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009211	0000002	400.00	10/03/2006	000001103067	025089	097132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009237	0000001	900.00	10/03/2006	000001103067	025089	097136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009237	0000002	900.00	10/03/2006	000001103067	025089	097134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009288	0000001	400.00	10/03/2006	000001103067	025089	097128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009288	0000002	400.00	10/03/2006	000001103067	025089	097135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009296	0000001	500.00	10/03/2006	000001103067	025089	097154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009296	0000002	300.00	10/03/2006	000001103067	025089	097148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009466	0000001	1571.00	10/03/2006	000001103067	025089	097086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009474	0000001	1330.00	10/03/2006	000001103067	025089	097089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009482	0000001	500.00	10/03/2006	000001103067	025089	097153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009491	0000001	400.00	10/03/2006	000001103067	025089	097129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009580	0000001	6885.00	10/03/2006	000001103067	025089	097161	1009.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009598	0000001	30.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009601	0000001	9060.95	10/03/2006	000001103067	025089	097161	1412.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009610	0000001	34.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009636	0000001	6693.00	10/03/2006	000001103067	025089	097161	971.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009644	0000001	16.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009652	0000001	23044.32	10/03/2006	000001103067	025089	097161	3692.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009661	0000001	47.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009857	0000001	200.00	10/03/2006	000001103067	025089	097149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009857	0000002	500.00	10/03/2006	000001103067	025089	097145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009865	0000001	500.00	10/03/2006	000001103067	025089	097155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009865	0000002	300.00	10/03/2006	000001103067	025089	097151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009873	0000001	300.00	10/03/2006	000001103067	025089	097152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009873	0000002	250.00	10/03/2006	000001103067	025089	097174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012114	0000001	200.00	10/03/2006	000001103067	025089	097188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011959	0000001	600.00	10/03/2006	000001103067	025089	097220	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011967	0000001	14.99	10/03/2006	000001103067	025089	097220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012815	0000001	3000.00	10/03/2006	000001103067	025089	096819	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012823	0000001	550.00	10/03/2006	000001103067	025089	097160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012823	0000003	500.00	10/03/2006	000001103067	025089	097241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012823	0000004	500.00	10/03/2006	000001103067	025089	097231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013200	0000001	367.00	10/03/2006	000001103067	025089	097159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011096	0000001	506.05	10/03/2006	000000090160	025089	121735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010910	0000001	500.00	10/03/2006	000001103067	025089	097156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010910	0000002	500.00	10/03/2006	000001103067	025089	097061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010707	0000001	7800.00	10/03/2006	000001103067	025089	097170	931.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010715	0000001	100.07	10/03/2006	000001103067	025089	097170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010847	0000001	550.00	10/03/2006	000001103067	025089	097112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010847	0000002	500.00	10/03/2006	000001103067	025089	097108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012998	0000001	3000.00	10/03/2006	000000090160	025089	121736	352.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010669	0000001	5000.00	10/03/2006	000001103067	025089	097193	1085.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010677	0000001	10000.00	10/03/2006	000001103067	025089	097170	2355.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010685	0000001	3000.00	10/03/2006	000001103067	025089	097185	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010685	0000002	3100.00	10/03/2006	000001103067	025089	097170	331.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010693	0000001	57.53	10/03/2006	000001103067	025089	097170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010766	0000001	514.74	10/03/2006	000001103067	025089	097221	38.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011304	0000001	1000.00	10/03/2006	000001103067	025089	097169	117.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012807	0000001	3000.00	10/03/2006	000001103067	025089	096820	513.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013170	0000001	500.00	10/03/2006	000000090160	025089	121738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011215	0000001	1300.00	10/03/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010642	0000001	9000.00	10/03/2006	000001103067	025089	097170	1088.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010651	0000001	136.33	10/03/2006	000001103067	025089	097170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009628	0000001	1500.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009806	0000001	6896.66	10/03/2006	000001103067	025089	097161	931.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0009814	0000001	13.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010235	0000001	100.00	10/03/2006	000000580236	025089	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009202	0000001	5000.00	10/03/2006	000001103067	025089	097167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009300	0000001	1230.00	10/03/2006	000000580236	025089	001444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009300	0000002	864.00	10/03/2006	000000580236	025089	001442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009318	0000001	1230.00	10/03/2006	000000580236	025089	001439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009318	0000002	1230.00	10/03/2006	000000580236	025089	001446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009318	0000003	1230.00	10/03/2006	000000580236	025089	001447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009431	0000001	864.00	10/03/2006	000000580236	025089	001437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009431	0000002	1152.00	10/03/2006	000000580236	025089	001432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009512	0000001	935.62	10/03/2006	000000580236	025089	001434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009512	0000002	1230.00	10/03/2006	000000580236	025089	001440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009521	0000001	400.00	10/03/2006	000000580236	025089	001849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009521	0000002	400.00	10/03/2006	000000580236	025089	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009679	0000001	1575.00	10/03/2006	000001103067	025089	097161	259.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009687	0000001	4.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009768	0000001	3707.28	10/03/2006	000001103067	025089	097161	614.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009776	0000001	10.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009784	0000001	16147.33	10/03/2006	000001103067	025089	097161	2396.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009792	0000001	22.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009334	0000001	1230.00	10/03/2006	000000580236	025089	001443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009334	0000002	1350.00	10/03/2006	000000580236	025089	001435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009342	0000001	1230.00	10/03/2006	000000580236	025089	001441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009342	0000002	1230.00	10/03/2006	000000580236	025089	001438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009342	0000003	1280.00	10/03/2006	000000580236	025089	001433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009351	0000001	400.00	10/03/2006	000000580236	025089	001853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009351	0000002	400.00	10/03/2006	000000580236	025089	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009351	0000003	400.00	10/03/2006	000000580236	025089	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009369	0000001	400.00	10/03/2006	000000580236	025089	001436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009369	0000002	400.00	10/03/2006	000000580236	025089	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009377	0000001	1547.43	10/03/2006	000000580236	025089	001445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009377	0000002	1343.49	10/03/2006	000000580236	025089	001448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006564	0000002	3300.00	10/03/2006	000000124796	025089	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011207	0000001	22951.00	10/03/2006	000000052825	025089	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011291	0000001	529.38	10/03/2006	000000580236	025089	001489	28.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010740	0000001	6000.00	10/03/2006	000000580236	025089	001845	459.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010821	0000001	3600.00	10/03/2006	000000580236	025089	001860	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000024	300.00	10/03/2006	000000580236	025089	001593	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000001	600.00	10/03/2006	000001103067	025089	097178	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000002	400.00	10/03/2006	000001103067	025089	097181	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000003	3000.00	10/03/2006	000001103067	025089	097187	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000004	400.00	10/03/2006	000001103067	025089	097191	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000005	400.00	10/03/2006	000001103067	025089	097194	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000006	600.00	10/03/2006	000001103067	025089	097200	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000007	500.00	10/03/2006	000001103067	025089	097205	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000008	400.00	10/03/2006	000001103067	025089	097206	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000009	400.00	10/03/2006	000001103067	025089	097290	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000010	400.00	10/03/2006	000001103067	025089	097214	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000011	400.00	10/03/2006	000001103067	025089	097216	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000012	500.00	10/03/2006	000001103067	025089	097208	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010561	0000013	2600.00	10/03/2006	000001103067	025089	097170	207.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010570	0000001	21.27	10/03/2006	000001103067	025089	097181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010570	0000002	21.27	10/03/2006	000001103067	025089	097191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010570	0000003	21.27	10/03/2006	000001103067	025089	097290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010570	0000004	160.03	10/03/2006	000001103067	025089	097170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011142	0000001	591.00	10/03/2006	000000580236	025089	001847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011274	0000001	750.00	10/03/2006	000000090160	025089	121737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010600	0000001	400.00	10/03/2006	000001103067	025089	097202	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010600	0000002	1500.00	10/03/2006	000001103067	025089	096956	190.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010600	0000003	400.00	10/03/2006	000001103067	025089	097215	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010600	0000004	7818.04	10/03/2006	000001103067	025089	097170	1214.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010618	0000001	93.79	10/03/2006	000001103067	025089	097170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000011	500.00	10/03/2006	000001103067	025089	097218	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011312	0000001	800.00	10/03/2006	000001103067	025089	097168	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009555	0000001	20915.84	10/03/2006	000001103067	025089	097164	1045.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009563	0000001	10457.92	10/03/2006	000001103067	025089	097166	522.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009571	0000001	10457.92	10/03/2006	000001103067	025089	097165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009717	0000001	7122.00	10/03/2006	000001103067	025089	097161	955.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009725	0000001	24.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009733	0000001	7924.06	10/03/2006	000001103067	025089	097161	1335.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009741	0000001	1314.59	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009750	0000001	21.00	10/03/2006	000001103067	025089	097161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010545	0000001	400.00	10/03/2006	000001103067	025089	097177	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010545	0000002	400.00	10/03/2006	000001103067	025089	097184	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010545	0000003	400.00	10/03/2006	000001103067	025089	097186	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010545	0000004	400.00	10/03/2006	000001103067	025089	097195	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010545	0000005	400.00	10/03/2006	000001103067	025089	097198	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010545	0000006	400.00	10/03/2006	000001103067	025089	097201	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010545	0000007	400.00	10/03/2006	000001103067	025089	097212	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010545	0000008	6400.00	10/03/2006	000001103067	025089	097170	795.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010553	0000001	21.27	10/03/2006	000001103067	025089	097177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010553	0000002	21.27	10/03/2006	000001103067	025089	097184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010553	0000003	63.81	10/03/2006	000001103067	025089	097212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010553	0000004	104.93	10/03/2006	000001103067	025089	097170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000001	600.00	10/03/2006	000001103067	025089	097179	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000002	400.00	10/03/2006	000001103067	025089	097180	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000003	400.00	10/03/2006	000001103067	025089	097182	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000004	400.00	10/03/2006	000001103067	025089	097183	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000005	600.00	10/03/2006	000001103067	025089	097189	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000006	500.00	10/03/2006	000001103067	025089	097192	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000007	400.00	10/03/2006	000001103067	025089	097196	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000008	600.00	10/03/2006	000001103067	025089	097197	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000009	400.00	10/03/2006	000001103067	025089	097199	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000010	400.00	10/03/2006	000001103067	025089	097203	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000011	400.00	10/03/2006	000001103067	025089	097210	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000012	400.00	10/03/2006	000001103067	025089	097211	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000013	600.00	10/03/2006	000001103067	025089	097213	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000014	500.00	10/03/2006	000001103067	025089	097217	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000015	500.00	10/03/2006	000001103067	025089	097204	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010588	0000016	8000.00	10/03/2006	000001103067	025089	097170	1072.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010596	0000001	29.98	10/03/2006	000001103067	025089	097179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010596	0000002	21.27	10/03/2006	000001103067	025089	097183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010596	0000003	29.98	10/03/2006	000001103067	025089	097192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010596	0000004	42.54	10/03/2006	000001103067	025089	097203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010596	0000005	100.07	10/03/2006	000001103067	025089	097170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012921	0000001	7500.00	10/03/2006	000001103067	025089	097163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012831	0000001	2157.39	10/03/2006	000001103067	025089	097172	105.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012840	0000001	1385.04	10/03/2006	000001103067	025089	097122	68.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012858	0000001	1341.93	10/03/2006	000001103067	025089	097121	65.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010073	0000001	650.00	10/03/2006	000001103067	025089	097162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010626	0000001	500.00	10/03/2006	000001103067	025089	097207	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010626	0000002	500.00	10/03/2006	000001103067	025089	097190	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010626	0000003	4500.00	10/03/2006	000001103067	025089	097170	634.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010634	0000001	29.98	10/03/2006	000001103067	025089	097190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010634	0000002	21.27	10/03/2006	000001103067	025089	097170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0011282	0000001	600.00	10/03/2006	000001103067	025089	097222	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009041	0000001	600.00	13/03/2006	000000049700	025089	001193	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009075	0000001	2300.00	13/03/2006	000011115007	025089	850219	248.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012122	0000001	45.00	13/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011941	0000001	1749.00	13/03/2006	000000049700	025089	001191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009440	0000001	1515.00	13/03/2006	000000090611	025089	211741	116.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011444	0000001	301.52	14/03/2006	000001103067	025089	097224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012041	0000001	110.00	14/03/2006	000000090611	025089	211722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013013	0000001	9765.00	14/03/2006	000000090611	025089	211743	746.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013021	0000001	2625.00	14/03/2006	000000090611	025089	211742	200.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013188	0000001	1820.00	14/03/2006	000000049700	025089	001199	202.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	525.00	14/03/2006	000000090611	025089	211747	40.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000002	525.00	14/03/2006	000000090611	025089	211757	40.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0008974	0000001	400.00	14/03/2006	000000049700	025089	001198	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012106	0000001	2990.00	15/03/2006	000000580236	025089	001497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011461	0000001	8015.89	15/03/2006	000000580236	025089	001498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011525	0000001	200.00	15/03/2006	000000580236	025089	001492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011533	0000001	1160.00	15/03/2006	000000580236	025089	001491	46.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011550	0000001	1200.00	15/03/2006	000000580236	025089	001490	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010031	0000001	100.00	15/03/2006	000000580236	025089	001495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010031	0000002	300.00	15/03/2006	000000580236	025089	001493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010049	0000001	200.00	15/03/2006	000000580236	025089	001494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0000361	0000001	2155.94	15/03/2006	005007950000	000002	045429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012157	0000001	264.00	15/03/2006	000000090611	025089	211749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012203	0000001	860.00	15/03/2006	000000090611	025089	211745	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000001	300.00	15/03/2006	000000090611	025089	211752	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011509	0000001	1137.50	15/03/2006	000000090611	025089	211746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011517	0000001	1092.00	15/03/2006	000000090611	025089	211744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011541	0000001	730.00	15/03/2006	000000090611	025089	211764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011479	0000001	9971.24	15/03/2006	000000090611	025089	211751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010944	0000001	300.00	15/03/2006	000001103067	025089	096800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012165	0000001	300.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012131	0000001	240.00	16/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0001422	0000001	5800.60	16/03/2006	005007950000	000002	045430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011797	0000001	8110.75	16/03/2006	000000124796	025089	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011452	0000001	1998.00	16/03/2006	000000580236	025089	001573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012190	0000001	4410.00	17/03/2006	000000124796	025089	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011576	0000001	350.00	17/03/2006	000000580236	025089	001652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011592	0000001	1200.00	17/03/2006	000000580236	025089	001646	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011592	0000002	1200.00	17/03/2006	000000580236	025089	001644	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010022	0000001	1000.00	17/03/2006	000000580236	025089	001654	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010413	0000001	1000.00	17/03/2006	000000580236	025089	001649	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009385	0000001	1000.00	17/03/2006	000000580236	025089	001656	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009385	0000002	1200.00	17/03/2006	000000580236	025089	001648	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009385	0000003	900.00	17/03/2006	000000580236	025089	001844	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009393	0000001	800.00	17/03/2006	000000580236	025089	001660	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009393	0000002	1100.00	17/03/2006	000000580236	025089	001843	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009393	0000003	1200.00	17/03/2006	000000580236	025089	001642	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009407	0000001	1200.00	17/03/2006	000000580236	025089	001647	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009407	0000002	1000.00	17/03/2006	000000580236	025089	001500	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009407	0000003	1200.00	17/03/2006	000000580236	025089	001650	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009415	0000001	900.00	17/03/2006	000000580236	025089	001643	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009415	0000002	1000.00	17/03/2006	000000580236	025089	001499	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009415	0000003	900.00	17/03/2006	000000580236	025089	001657	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009423	0000001	1200.00	17/03/2006	000000580236	025089	001653	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009326	0000001	1200.00	17/03/2006	000000580236	025089	001645	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009326	0000002	700.00	17/03/2006	000000580236	025089	001651	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009326	0000003	1100.00	17/03/2006	000000580236	025089	001841	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011584	0000001	2145.02	17/03/2006	000001103067	025089	097226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011118	0000001	168.78	17/03/2006	000000049700	025089	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011347	0000001	1238.51	20/03/2006	000000090611	025089	211777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011011	0000001	1525.00	20/03/2006	000000090611	025089	211802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011029	0000001	2000.00	20/03/2006	000000090611	025089	211787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011037	0000001	750.00	20/03/2006	000000090611	025089	211699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011045	0000001	3276.90	20/03/2006	000000090611	025089	211698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011606	0000001	1425.00	20/03/2006	000000090611	025089	211808	61.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011681	0000001	1244.00	20/03/2006	000000090611	025089	211789	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011690	0000001	805.72	20/03/2006	000000090611	025089	211778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010278	0000001	300.00	20/03/2006	000000090611	025089	211669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012181	0000001	1400.00	20/03/2006	000000090611	025089	211776	76.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000001	1300.00	20/03/2006	000000090611	025089	211799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012211	0000001	2200.00	20/03/2006	000000090611	025089	211754	120.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012238	0000001	550.00	20/03/2006	000000090611	025089	211753	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000001	400.00	20/03/2006	000000090611	025089	211709	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000002	600.00	20/03/2006	000000090611	025089	211711	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000003	400.00	20/03/2006	000000090611	025089	211727	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000004	400.00	20/03/2006	000000090611	025089	211728	29.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000005	500.00	20/03/2006	000000090611	025089	211729	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000006	500.00	20/03/2006	000000090611	025089	211730	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000007	400.00	20/03/2006	000000090611	025089	211731	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000008	500.00	20/03/2006	000000090611	025089	211732	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000009	500.00	20/03/2006	000000090611	025089	211737	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000010	400.00	20/03/2006	000000090611	025089	211738	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000011	400.00	20/03/2006	000000090611	025089	211739	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000012	400.00	20/03/2006	000000090611	025089	211740	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000013	6500.00	20/03/2006	000000090611	025089	211725	497.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000014	3000.00	20/03/2006	000000090611	025089	211710	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000015	400.00	20/03/2006	000000090611	025089	211712	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000001	63.81	20/03/2006	000000090611	025089	211709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000002	42.54	20/03/2006	000000090611	025089	211727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000003	42.54	20/03/2006	000000090611	025089	211731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000004	21.27	20/03/2006	000000090611	025089	211738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000005	21.27	20/03/2006	000000090611	025089	211739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000006	21.27	20/03/2006	000000090611	025089	211740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000007	21.27	20/03/2006	000000090611	025089	211712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000008	51.25	20/03/2006	000000090611	025089	211725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013285	0000001	47.00	20/03/2006	000000090611	025089	211806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013293	0000001	150.00	20/03/2006	000000090611	025089	211795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013463	0000001	885.00	20/03/2006	000000090611	025089	211686	26.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013528	0000001	18.63	20/03/2006	000000090611	025089	211784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013331	0000001	120.00	20/03/2006	000000090611	025089	211792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013340	0000001	90.00	20/03/2006	000000090611	025089	211813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013340	0000002	180.00	20/03/2006	000000090611	025089	211812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013340	0000003	240.00	20/03/2006	000000090611	025089	211811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013340	0000004	90.00	20/03/2006	000000090611	025089	211814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013340	0000005	270.00	20/03/2006	000000090611	025089	211809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012874	0000001	560.67	20/03/2006	000000090611	025089	211782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013315	0000001	600.00	20/03/2006	000000090611	025089	211781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	2605.00	20/03/2006	000000090611	025089	211750	333.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011703	0000001	2223.57	20/03/2006	000000090160	025089	121719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010464	0000001	1823.32	20/03/2006	000000090160	025089	121720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010111	0000001	220.00	20/03/2006	000000090160	025089	121732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011614	0000001	450.00	20/03/2006	000001103067	025089	097234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011622	0000001	650.00	20/03/2006	000001103067	025089	097236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011631	0000001	500.00	20/03/2006	000001103067	025089	097267	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011631	0000002	300.00	20/03/2006	000001103067	025089	097261	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011631	0000003	500.00	20/03/2006	000001103067	025089	097266	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011649	0000001	250.00	20/03/2006	000001103067	025089	097253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011673	0000001	500.00	20/03/2006	000001103067	025089	097265	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011673	0000002	500.00	20/03/2006	000001103067	025089	097239	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011673	0000003	500.00	20/03/2006	000001103067	025089	097268	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011673	0000004	500.00	20/03/2006	000001103067	025089	097238	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011673	0000005	500.00	20/03/2006	000001103067	025089	097237	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009270	0000002	300.00	20/03/2006	000001103067	025089	097271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010081	0000001	864.00	20/03/2006	000000580236	025089	001678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010081	0000002	864.00	20/03/2006	000000580236	025089	001668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010090	0000001	864.00	20/03/2006	000000580236	025089	001671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010090	0000002	864.00	20/03/2006	000000580236	025089	001669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010103	0000001	864.00	20/03/2006	000000580236	025089	001681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010103	0000002	864.00	20/03/2006	000000580236	025089	001672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010120	0000001	864.00	20/03/2006	000000580236	025089	001673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010120	0000002	864.00	20/03/2006	000000580236	025089	001670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010138	0000001	1152.00	20/03/2006	000000580236	025089	001677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010138	0000002	1152.00	20/03/2006	000000580236	025089	001676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010146	0000001	1152.00	20/03/2006	000000580236	025089	001661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009954	0000001	1400.00	20/03/2006	000000580236	025089	001707	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009954	0000002	900.00	20/03/2006	000000580236	025089	001709	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009962	0000001	1500.00	20/03/2006	000000580236	025089	001688	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009962	0000002	1200.00	20/03/2006	000000580236	025089	001702	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009971	0000001	1200.00	20/03/2006	000000580236	025089	001689	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009971	0000002	1400.00	20/03/2006	000000580236	025089	001696	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009989	0000001	1200.00	20/03/2006	000000580236	025089	001686	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009989	0000002	1200.00	20/03/2006	000000580236	025089	001692	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009997	0000001	1200.00	20/03/2006	000000580236	025089	001684	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009997	0000002	1300.00	20/03/2006	000000580236	025089	001685	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010006	0000001	1300.00	20/03/2006	000000580236	025089	001711	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010006	0000002	1200.00	20/03/2006	000000580236	025089	001694	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010260	0000001	1504.00	20/03/2006	000000580236	025089	001665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010260	0000002	864.00	20/03/2006	000000580236	025089	001683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010286	0000001	1400.00	20/03/2006	000000580236	025089	001698	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010286	0000002	1200.00	20/03/2006	000000580236	025089	001695	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010294	0000001	1200.00	20/03/2006	000000580236	025089	001708	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010294	0000002	1200.00	20/03/2006	000000580236	025089	001704	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010308	0000001	1200.00	20/03/2006	000000580236	025089	001703	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010308	0000002	1200.00	20/03/2006	000000580236	025089	001705	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010316	0000001	1300.00	20/03/2006	000000580236	025089	001714	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010316	0000002	900.00	20/03/2006	000000580236	025089	001687	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010324	0000001	1100.00	20/03/2006	000000580236	025089	001690	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010324	0000002	900.00	20/03/2006	000000580236	025089	001706	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010332	0000001	1300.00	20/03/2006	000000580236	025089	001700	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010332	0000002	700.00	20/03/2006	000000580236	025089	001699	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010341	0000001	1200.00	20/03/2006	000000580236	025089	001701	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010341	0000002	1100.00	20/03/2006	000000580236	025089	001691	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010359	0000001	1000.00	20/03/2006	000000580236	025089	001710	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010359	0000002	900.00	20/03/2006	000000580236	025089	001693	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010367	0000001	864.00	20/03/2006	000000580236	025089	001664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010367	0000002	864.00	20/03/2006	000000580236	025089	001663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010472	0000001	864.00	20/03/2006	000000580236	025089	001675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010472	0000002	864.00	20/03/2006	000000580236	025089	001666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010481	0000001	864.00	20/03/2006	000000580236	025089	001680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010481	0000002	864.00	20/03/2006	000000580236	025089	001674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010499	0000001	1056.00	20/03/2006	000000580236	025089	001679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010499	0000002	864.00	20/03/2006	000000580236	025089	001667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010502	0000001	1152.00	20/03/2006	000000580236	025089	001662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010529	0000001	864.00	20/03/2006	000000580236	025089	001682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010537	0000001	2300.00	20/03/2006	000000580236	025089	001715	215.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000025	300.00	20/03/2006	000000580236	025089	001607	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000026	300.00	20/03/2006	000000580236	025089	001594	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000027	300.00	20/03/2006	000000580236	025089	001595	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000028	300.00	20/03/2006	000000580236	025089	001596	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000029	300.00	20/03/2006	000000580236	025089	001597	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000030	300.00	20/03/2006	000000580236	025089	001598	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000031	300.00	20/03/2006	000000580236	025089	001608	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000032	300.00	20/03/2006	000000580236	025089	001598	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000033	300.00	20/03/2006	000000580236	025089	001609	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000034	300.00	20/03/2006	000000580236	025089	001611	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000035	300.00	20/03/2006	000000580236	025089	001612	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000036	300.00	20/03/2006	000000580236	025089	001615	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000037	300.00	20/03/2006	000000580236	025089	001599	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000038	300.00	20/03/2006	000000580236	025089	001600	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000039	300.00	20/03/2006	000000580236	025089	001602	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000040	300.00	20/03/2006	000000580236	025089	001604	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000041	300.00	20/03/2006	000000580236	025089	001605	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000001	300.00	20/03/2006	000000580236	025089	001616	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000002	300.00	20/03/2006	000000580236	025089	001617	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000003	300.00	20/03/2006	000000580236	025089	001618	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000004	300.00	20/03/2006	000000580236	025089	001619	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000005	300.00	20/03/2006	000000580236	025089	001620	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000006	300.00	20/03/2006	000000580236	025089	001621	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000007	300.00	20/03/2006	000000580236	025089	001622	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000008	300.00	20/03/2006	000000580236	025089	001623	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000009	300.00	20/03/2006	000000580236	025089	001624	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000010	300.00	20/03/2006	000000580236	025089	001625	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000011	300.00	20/03/2006	000000580236	025089	001626	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000012	300.00	20/03/2006	000000580236	025089	001627	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000013	300.00	20/03/2006	000000580236	025089	001641	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000014	300.00	20/03/2006	000000580236	025089	001628	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000015	300.00	20/03/2006	000000580236	025089	001629	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000016	300.00	20/03/2006	000000580236	025089	001630	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000017	300.00	20/03/2006	000000580236	025089	001631	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000018	300.00	20/03/2006	000000580236	025089	001632	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000019	300.00	20/03/2006	000000580236	025089	001633	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000020	300.00	20/03/2006	000000580236	025089	001634	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000021	300.00	20/03/2006	000000580236	025089	001635	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000022	300.00	20/03/2006	000000580236	025089	001636	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000023	300.00	20/03/2006	000000580236	025089	001637	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000024	300.00	20/03/2006	000000580236	025089	001638	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000025	300.00	20/03/2006	000000580236	025089	001639	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011002	0000026	300.00	20/03/2006	000000580236	025089	001640	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000001	300.00	20/03/2006	000000580236	025089	001502	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000002	300.00	20/03/2006	000000580236	025089	001503	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000003	300.00	20/03/2006	000000580236	025089	001504	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000004	300.00	20/03/2006	000000580236	025089	001505	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000005	300.00	20/03/2006	000000580236	025089	001506	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000006	300.00	20/03/2006	000000580236	025089	001507	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000007	300.00	20/03/2006	000000580236	025089	001508	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000008	300.00	20/03/2006	000000580236	025089	001509	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000009	300.00	20/03/2006	000000580236	025089	001510	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000010	300.00	20/03/2006	000000580236	025089	001511	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000011	600.00	20/03/2006	000000580236	025089	001512	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000012	300.00	20/03/2006	000000580236	025089	001513	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000013	300.00	20/03/2006	000000580236	025089	001514	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000014	300.00	20/03/2006	000000580236	025089	001516	22.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000015	300.00	20/03/2006	000000580236	025089	001517	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000016	300.00	20/03/2006	000000580236	025089	001518	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000017	300.00	20/03/2006	000000580236	025089	001519	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000018	300.00	20/03/2006	000000580236	025089	001520	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000019	300.00	20/03/2006	000000580236	025089	001521	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000020	300.00	20/03/2006	000000580236	025089	001522	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000021	300.00	20/03/2006	000000580236	025089	001523	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000022	300.00	20/03/2006	000000580236	025089	001524	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000023	300.00	20/03/2006	000000580236	025089	001525	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000024	300.00	20/03/2006	000000580236	025089	001526	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000025	300.00	20/03/2006	000000580236	025089	001527	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000026	300.00	20/03/2006	000000580236	025089	001528	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000027	300.00	20/03/2006	000000580236	025089	001529	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000028	300.00	20/03/2006	000000580236	025089	001530	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000029	300.00	20/03/2006	000000580236	025089	001531	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000030	300.00	20/03/2006	000000580236	025089	001532	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000031	300.00	20/03/2006	000000580236	025089	001533	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000032	300.00	20/03/2006	000000580236	025089	001534	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000033	300.00	20/03/2006	000000580236	025089	001535	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000034	300.00	20/03/2006	000000580236	025089	001536	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000035	300.00	20/03/2006	000000580236	025089	001537	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000036	300.00	20/03/2006	000000580236	025089	001538	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000037	300.00	20/03/2006	000000580236	025089	001539	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000038	300.00	20/03/2006	000000580236	025089	001540	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000039	300.00	20/03/2006	000000580236	025089	001541	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000040	300.00	20/03/2006	000000580236	025089	001542	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000041	300.00	20/03/2006	000000580236	025089	001543	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000042	300.00	20/03/2006	000000580236	025089	001544	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000043	300.00	20/03/2006	000000580236	025089	001545	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000044	300.00	20/03/2006	000000580236	025089	001547	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000045	300.00	20/03/2006	000000580236	025089	001548	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000046	300.00	20/03/2006	000000580236	025089	001549	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000047	300.00	20/03/2006	000000580236	025089	001550	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000048	300.00	20/03/2006	000000580236	025089	001551	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000049	300.00	20/03/2006	000000580236	025089	001552	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000050	300.00	20/03/2006	000000580236	025089	001553	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000051	300.00	20/03/2006	000000580236	025089	001554	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000052	300.00	20/03/2006	000000580236	025089	001555	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000053	300.00	20/03/2006	000000580236	025089	001556	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000054	300.00	20/03/2006	000000580236	025089	001557	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000055	300.00	20/03/2006	000000580236	025089	001558	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000056	300.00	20/03/2006	000000580236	025089	001559	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000057	300.00	20/03/2006	000000580236	025089	001560	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000058	300.00	20/03/2006	000000580236	025089	001561	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000059	300.00	20/03/2006	000000580236	025089	001562	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000060	300.00	20/03/2006	000000580236	025089	001565	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000061	300.00	20/03/2006	000000580236	025089	001566	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000062	300.00	20/03/2006	000000580236	025089	001567	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000063	300.00	20/03/2006	000000580236	025089	001568	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000064	300.00	20/03/2006	000000580236	025089	001569	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000065	300.00	20/03/2006	000000580236	025089	001570	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000066	300.00	20/03/2006	000000580236	025089	001571	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000067	300.00	20/03/2006	000000580236	025089	001572	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010723	0000068	300.00	20/03/2006	000000580236	025089	001610	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000001	300.00	20/03/2006	000000580236	025089	001574	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000002	300.00	20/03/2006	000000580236	025089	001614	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000003	300.00	20/03/2006	000000580236	025089	001613	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000004	300.00	20/03/2006	000000580236	025089	001574	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000005	300.00	20/03/2006	000000580236	025089	001575	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000006	300.00	20/03/2006	000000580236	025089	001576	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000007	300.00	20/03/2006	000000580236	025089	001577	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000008	300.00	20/03/2006	000000580236	025089	001578	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000009	300.00	20/03/2006	000000580236	025089	001579	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000010	300.00	20/03/2006	000000580236	025089	001580	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000011	300.00	20/03/2006	000000580236	025089	001581	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000012	300.00	20/03/2006	000000580236	025089	001606	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000013	300.00	20/03/2006	000000580236	025089	001582	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000014	300.00	20/03/2006	000000580236	025089	001583	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000015	300.00	20/03/2006	000000580236	025089	001584	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000016	300.00	20/03/2006	000000580236	025089	001585	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000017	300.00	20/03/2006	000000580236	025089	001586	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000018	300.00	20/03/2006	000000580236	025089	001587	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000019	300.00	20/03/2006	000000580236	025089	001588	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000020	300.00	20/03/2006	000000580236	025089	001589	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000021	300.00	20/03/2006	000000580236	025089	001590	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000022	300.00	20/03/2006	000000580236	025089	001591	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010731	0000023	300.00	20/03/2006	000000580236	025089	001592	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012556	0000001	1200.00	20/03/2006	000000580236	025089	001713	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012556	0000002	1200.00	20/03/2006	000000580236	025089	001712	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012637	0000001	300.00	20/03/2006	000001103067	025089	097257	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012637	0000002	300.00	20/03/2006	000001103067	025089	097258	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012637	0000003	300.00	20/03/2006	000001103067	025089	097259	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012637	0000004	300.00	20/03/2006	000001103067	025089	097260	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012637	0000005	300.00	20/03/2006	000001103067	025089	097240	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012220	0000001	4605.00	20/03/2006	000001103067	025089	097263	352.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011657	0000001	240.00	20/03/2006	000001103067	025089	097256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013005	0000001	200.00	20/03/2006	000001103067	025089	097255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0008893	0000001	2500.00	20/03/2006	000000090611	025089	211762	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010961	0000001	650.00	20/03/2006	000001103067	025089	097254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012882	0000001	433.33	20/03/2006	000000090611	025089	211783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009547	0000001	1200.00	20/03/2006	000001103067	025089	097100	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013081	0000001	10500.00	20/03/2006	000001103067	025089	097264	608.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013099	0000001	65.46	20/03/2006	000001103067	025089	097264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0002682	0000001	2991.59	20/03/2006	000011115007	025089	850218	119.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009245	0000001	500.00	20/03/2006	000001103067	025089	097291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009253	0000001	500.00	20/03/2006	000001103067	025089	097252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0009458	0000001	300.00	20/03/2006	000001103067	025089	097250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0011665	0000001	180.00	20/03/2006	000001103067	025089	097262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010014	0000001	388.00	20/03/2006	000000090160	025089	121716	11.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0010456	0000001	1000.00	21/03/2006	000000090160	025089	121730	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012246	0000001	110.00	21/03/2006	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011177	0000001	5200.00	21/03/2006	000000124796	025089	850169	208.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011738	0000001	409.00	21/03/2006	000000090160	025089	121734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011720	0000001	2259.18	21/03/2006	000000090160	025089	121726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011746	0000001	500.00	21/03/2006	000001103067	025089	097235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0010782	0000001	600.00	21/03/2006	000000090160	025089	121729	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012254	0000001	600.00	21/03/2006	000000090160	025089	121728	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011053	0000001	1422.10	21/03/2006	000000090611	025089	211678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011134	0000001	15707.83	21/03/2006	000000580449	025089	000538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010995	0000001	6570.00	22/03/2006	000000090611	025089	211815	1447.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010430	0000001	6275.00	22/03/2006	000000090611	025089	211816	1359.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010154	0000001	500.00	22/03/2006	000000090611	025089	211713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0011754	0000001	2210.10	22/03/2006	000000090160	025089	121718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010952	0000001	600.00	22/03/2006	000001103067	025089	097233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008087	0000002	1000.00	22/03/2006	000000580236	025089	001427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012904	0000001	2000.00	22/03/2006	000001103067	025089	097283	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013030	0000001	3225.00	22/03/2006	000001103067	025089	097277	96.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013048	0000001	2745.00	22/03/2006	000001103067	025089	097280	82.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013358	0000001	2560.00	22/03/2006	000001103067	025089	097284	76.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013366	0000001	2345.00	22/03/2006	000001103067	025089	097278	70.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013374	0000001	3295.00	22/03/2006	000001103067	025089	097287	102.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013382	0000001	2660.00	22/03/2006	000001103067	025089	097286	79.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013391	0000001	3065.00	22/03/2006	000001103067	025089	097276	91.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013404	0000001	3480.00	22/03/2006	000001103067	025089	097275	118.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013412	0000001	2300.00	22/03/2006	000001103067	025089	097281	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013421	0000001	2435.00	22/03/2006	000001103067	025089	097285	73.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009091	0000001	800.00	23/03/2006	000011115007	025089	850220	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009091	0000002	600.00	23/03/2006	000011115007	025089	850221	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013439	0000001	1592.09	23/03/2006	000000090160	025089	121750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011771	0000001	800.00	23/03/2006	005007950000	000002	045431	27.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0009113	0000001	900.00	23/03/2006	000000580236	025089	001717	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0010511	0000001	700.00	23/03/2006	000000580236	025089	001718	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009270	0000001	225.00	23/03/2006	000001103067	025089	097272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011762	0000001	1320.00	23/03/2006	000000090611	025089	211765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012262	0000001	171.00	23/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013471	0000001	3500.00	24/03/2006	000000090611	025089	211821	491.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012955	0000001	16076.50	24/03/2006	000000580449	025089	000536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010421	0000001	1600.00	24/03/2006	000000090611	025089	211824	92.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009121	0000001	2910.00	24/03/2006	000000090611	025089	211823	382.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008877	0000001	2034.40	24/03/2006	000000090611	025089	211822	168.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011070	0000001	1603.04	24/03/2006	000000090160	025089	121779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012297	0000001	252.00	24/03/2006	000000049700	025089	001203	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013102	0000001	11907.00	24/03/2006	000001103067	025089	097292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010405	0000001	280.00	24/03/2006	000000090160	025089	121709	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009229	0000001	820.00	24/03/2006	000001103067	025089	097293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013064	0000001	5000.00	24/03/2006	000001103067	025089	097296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009105	0000001	3800.00	24/03/2006	005007950000	000002	045434	114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009504	0000001	3500.00	24/03/2006	000001103067	025089	097294	510.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009083	0000001	520.00	24/03/2006	000011115007	025089	850222	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0009059	0000001	380.00	24/03/2006	000000049700	025089	001202	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0010979	0000001	400.00	24/03/2006	000000090611	025089	211825	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011789	0000001	1680.00	24/03/2006	000000090160	025089	121752	120.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013056	0000001	10000.00	24/03/2006	000001103067	025089	097295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012271	0000001	240.00	24/03/2006	000000090160	025089	121709	8.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012289	0000001	340.00	24/03/2006	000000090611	025089	211826	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006220	0000002	1703.52	27/03/2006	000000090160	025089	121743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010791	0000001	120.00	27/03/2006	000000090160	025089	121711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012327	0000001	1926.25	27/03/2006	000001103067	025089	097243	66.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012343	0000001	245.00	27/03/2006	000000090160	025089	121710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012335	0000001	8129.76	27/03/2006	000000090160	025089	121740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012581	0000001	60.00	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012301	0000001	200.00	27/03/2006	000000090611	025089	211827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012319	0000001	24.10	27/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	20109.25	27/03/2006	000000580449	025089	000537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012360	0000001	979.00	28/03/2006	000000090611	025089	211767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008958	0000001	495.00	28/03/2006	000000090160	025089	121745	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008966	0000001	1240.00	28/03/2006	000000090160	025089	121715	37.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012351	0000001	3000.00	28/03/2006	000000090160	025089	121713	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009067	0000001	490.00	28/03/2006	000000049700	025089	001204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010936	0000001	100.00	28/03/2006	000001103067	025089	097124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010375	0000001	3267.00	28/03/2006	000000090160	025089	121744	466.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0009148	0000001	1050.00	28/03/2006	000000090160	025089	121723	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012866	0000001	3200.00	28/03/2006	000000580236	025089	001419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008940	0000001	740.00	28/03/2006	000000090160	025089	121714	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011436	0000001	987.00	28/03/2006	000000090160	025089	121722	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0011568	0000001	4468.00	28/03/2006	000000090160	025089	121748	823.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013153	0000001	1690.00	29/03/2006	000000090160	025089	121731	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013447	0000001	400.00	29/03/2006	000000090160	025089	121746	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012378	0000001	1000.00	29/03/2006	000000090160	025089	121733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008427	0000001	2625.00	29/03/2006	000000090611	025089	211756	200.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008401	0000001	7600.00	29/03/2006	000000063665	025089	850211	1109.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013111	0000001	3990.00	29/03/2006	000000580449	025089	000540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013129	0000001	600.00	29/03/2006	000000580449	025089	000541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012726	0000001	10.69	30/03/2006	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012424	0000001	80.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012432	0000001	200.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012441	0000001	200.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012475	0000001	300.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012491	0000001	170.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012505	0000001	80.00	30/03/2006	000000000000	000000	000000	3.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012947	0000001	1500.00	30/03/2006	000000580449	025089	000539	177.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013226	0000001	310.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013242	0000001	100.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013269	0000001	260.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012394	0000001	3359.00	30/03/2006	000000090611	025089	211758	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012394	0000002	141.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011827	0000001	58.43	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000001	30.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013498	0000001	300.00	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012661	0000001	6082.14	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012670	0000001	5706.77	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012688	0000001	8118.13	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012696	0000001	5.80	30/03/2006	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012700	0000001	93.75	30/03/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012718	0000001	15.35	30/03/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012734	0000001	0.07	30/03/2006	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012777	0000001	415.96	30/03/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012785	0000001	0.70	30/03/2006	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0012386	0000001	100.00	30/03/2006	000001103067	025089	097247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013480	0000001	2690.00	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013501	0000001	9541.45	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013536	0000001	245.35	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011916	0000001	110.08	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0010987	0000001	120.00	30/03/2006	000001103067	025089	097246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0011100	0000001	1200.00	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012483	0000001	85.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012513	0000001	8.41	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012823	0000002	500.00	30/03/2006	000001103067	025089	097248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013510	0000001	26416.95	30/03/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012823	0000005	550.00	30/03/2006	000001103067	025089	097227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012823	0000006	400.00	30/03/2006	000001103067	025089	097230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012823	0000007	500.00	30/03/2006	000001103067	025089	097232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012823	0000008	500.00	30/03/2006	000001103067	025089	097228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012629	0000001	129.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011835	0000001	49.87	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012602	0000001	300.00	30/03/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012611	0000001	300.00	30/03/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012459	0000001	66.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012742	0000001	4728.51	30/03/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012751	0000001	18064.31	30/03/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0012769	0000001	7404.94	30/03/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0011860	0000001	162.05	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013234	0000001	60.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0013251	0000001	70.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011843	0000001	125.95	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0011908	0000001	301.94	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012408	0000001	50.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012467	0000001	150.00	30/03/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0012599	0000001	300.00	30/03/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013161	0000001	1000.00	31/03/2006	005007950000	000002	045432	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013544	0000001	3500.00	01/04/2006	000001103067	025089	097394	586.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013552	0000001	380.00	01/04/2006	000000049700	025089	001271	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0012548	0000002	1185.00	02/04/2006	000000090160	025089	121165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014478	0000001	200.00	02/04/2006	000000090160	025089	121698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014559	0000001	900.00	03/04/2006	000000580236	025089	001755	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013862	0000001	2348.00	03/04/2006	005007950000	000002	045435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013871	0000001	1225.00	03/04/2006	000000124796	025089	850174	36.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013927	0000001	1520.00	03/04/2006	000000049700	025089	001218	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014044	0000001	864.00	03/04/2006	000000580236	025089	001738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014222	0000001	1000.00	03/04/2006	000000124796	025089	850173	126.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014265	0000001	1230.00	03/04/2006	000000580236	025089	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014265	0000002	1280.00	03/04/2006	000000580236	025089	001730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000001	300.00	03/04/2006	000000580236	025089	001727	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000002	300.00	03/04/2006	000000580236	025089	001728	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000003	300.00	03/04/2006	000000580236	025089	001760	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000004	300.00	03/04/2006	000000580236	025089	001761	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000005	300.00	03/04/2006	000000580236	025089	001762	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000006	300.00	03/04/2006	000000580236	025089	001763	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000007	300.00	03/04/2006	000000580236	025089	001764	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000008	300.00	03/04/2006	000000580236	025089	001765	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000009	300.00	03/04/2006	000000580236	025089	001766	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000010	300.00	03/04/2006	000000580236	025089	001767	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000011	300.00	03/04/2006	000000580236	025089	001768	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000012	300.00	03/04/2006	000000580236	025089	001769	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000013	300.00	03/04/2006	000000580236	025089	001770	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000014	300.00	03/04/2006	000000580236	025089	001771	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000015	300.00	03/04/2006	000000580236	025089	001772	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000016	300.00	03/04/2006	000000580236	025089	001773	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000017	300.00	03/04/2006	000000580236	025089	001774	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000018	300.00	03/04/2006	000000580236	025089	001775	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000019	300.00	03/04/2006	000000580236	025089	001776	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000020	300.00	03/04/2006	000000580236	025089	001778	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000021	300.00	03/04/2006	000000580236	025089	001777	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014583	0000022	300.00	03/04/2006	000000580236	025089	001784	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014605	0000001	100.00	03/04/2006	000000580236	025089	001496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014613	0000001	5000.00	03/04/2006	000000090160	025089	121668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014761	0000001	900.00	03/04/2006	000000580236	025089	001719	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014842	0000001	200.00	03/04/2006	000000580236	025089	001792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014851	0000001	100.00	03/04/2006	000000580236	025089	001793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014869	0000001	200.00	03/04/2006	000000580236	025089	001789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014885	0000001	300.00	03/04/2006	000000580236	025089	001790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014923	0000001	1230.00	03/04/2006	000000580236	025089	001741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014931	0000001	1296.00	03/04/2006	000000580236	025089	001780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014931	0000002	600.00	03/04/2006	000000580236	025089	001781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014940	0000001	1125.00	03/04/2006	000000580236	025089	001782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014966	0000001	400.00	03/04/2006	000000580236	025089	001744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014966	0000002	400.00	03/04/2006	000000580236	025089	001749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014974	0000001	400.00	03/04/2006	000000580236	025089	001743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014974	0000002	400.00	03/04/2006	000000580236	025089	001758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014982	0000001	400.00	03/04/2006	000000580236	025089	001745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014982	0000002	400.00	03/04/2006	000000580236	025089	001751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015024	0000001	1230.00	03/04/2006	000000580236	025089	001737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015024	0000002	1343.49	03/04/2006	000000580236	025089	001732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013609	0000001	628.00	03/04/2006	000001103067	025089	097299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013625	0000001	301.66	03/04/2006	000000090160	025089	121679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013633	0000001	250.00	03/04/2006	000000090160	025089	121662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013641	0000001	225.00	03/04/2006	000001103067	025089	097367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013641	0000002	300.00	03/04/2006	000001103067	025089	097370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013706	0000001	506.05	03/04/2006	000000049700	025089	001216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013722	0000001	820.00	03/04/2006	000000049700	025089	001222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013731	0000001	142.54	03/04/2006	000000049700	025089	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013749	0000001	490.00	03/04/2006	000000049700	025089	001212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013790	0000001	250.00	03/04/2006	000000090160	025089	121669	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013897	0000001	200.00	03/04/2006	000000049700	025089	001220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014079	0000001	500.00	03/04/2006	000000049700	025089	001217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013579	0000001	100.00	03/04/2006	000000090160	025089	121707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014354	0000001	500.00	03/04/2006	000000090160	025089	121687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014541	0000001	1000.00	03/04/2006	005007950000	000002	045440	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014711	0000001	1820.00	03/04/2006	000000090160	025089	121674	303.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014729	0000001	600.00	03/04/2006	000000090160	025089	121671	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014745	0000001	3376.51	03/04/2006	000000090160	025089	121680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014788	0000001	300.00	03/04/2006	000000049700	025089	001213	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014915	0000001	300.00	03/04/2006	000001103067	025089	097405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014958	0000001	500.00	03/04/2006	000001103067	025089	097306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014958	0000002	600.00	03/04/2006	000001103067	025089	097324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014991	0000001	400.00	03/04/2006	000001103067	025089	097349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014991	0000002	400.00	03/04/2006	000001103067	025089	097337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015008	0000001	900.00	03/04/2006	000001103067	025089	097300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015008	0000002	900.00	03/04/2006	000001103067	025089	097361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015016	0000001	400.00	03/04/2006	000001103067	025089	097297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015032	0000001	1571.00	03/04/2006	000001103067	025089	097316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015041	0000001	900.00	03/04/2006	000001103067	025089	097317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0013994	0000001	600.00	03/04/2006	000000090160	025089	121672	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014109	0000001	3000.00	03/04/2006	000001103067	025089	097344	352.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014052	0000001	490.00	03/04/2006	000000049700	025089	001211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014567	0000001	245.00	03/04/2006	000000090160	025089	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016161	0000001	10000.00	03/04/2006	000000090611	025089	211771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013943	0000001	300.00	03/04/2006	000000090611	025089	211876	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013951	0000001	1350.00	03/04/2006	000000090611	025089	211877	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013960	0000001	320.00	03/04/2006	000000090611	025089	211863	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014168	0000001	858.85	03/04/2006	000000090611	025089	211833	34.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014184	0000001	300.00	03/04/2006	000000090611	025089	211846	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014192	0000001	765.00	03/04/2006	000000090611	025089	211834	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014206	0000001	1212.12	03/04/2006	000000090611	025089	211848	120.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014249	0000001	1000.00	03/04/2006	000000090611	025089	211772	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014257	0000001	2029.17	03/04/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014273	0000001	193.00	03/04/2006	000000090611	025089	211868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014281	0000001	3695.00	03/04/2006	000000090611	025089	211838	593.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014338	0000001	6430.00	03/04/2006	000000090611	025089	211837	1405.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014371	0000001	18600.00	03/04/2006	000000580449	025089	000546	1602.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014389	0000001	37305.00	03/04/2006	000000580449	025089	000547	4392.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014397	0000001	24436.07	03/04/2006	000000580449	025089	000544	4210.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014397	0000002	9018.21	03/04/2006	000000090611	025089	211768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014401	0000001	27900.00	03/04/2006	000000580449	025089	000549	3724.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014419	0000001	9765.00	03/04/2006	000000090611	025089	211874	746.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014427	0000001	80197.00	03/04/2006	000000580449	025089	000545	11790.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014656	0000001	528.93	03/04/2006	000000090611	025089	211856	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014664	0000001	790.29	03/04/2006	000000090611	025089	211862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014672	0000001	1500.00	03/04/2006	000000090611	025089	211857	176.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014699	0000001	2300.00	03/04/2006	000000090611	025089	211854	220.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014753	0000001	300.00	03/04/2006	000000090611	025089	211830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014770	0000001	600.00	03/04/2006	000000580449	025089	000548	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013587	0000001	2300.00	03/04/2006	000001103067	025089	097400	248.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013617	0000001	1600.00	03/04/2006	000000127610	025089	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013781	0000001	1178.00	03/04/2006	005007950000	000002	045447	58.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013803	0000001	1152.00	03/04/2006	000011115007	025089	850225	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013811	0000001	1084.00	03/04/2006	000011115007	025089	850224	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013820	0000001	1172.00	03/04/2006	000000049700	025089	001207	58.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013838	0000001	420.00	03/04/2006	000000049700	025089	001208	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013846	0000001	1180.00	03/04/2006	000000049700	025089	001205	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013854	0000001	1165.00	03/04/2006	000000049700	025089	001206	58.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013901	0000001	300.00	03/04/2006	000000049700	025089	001209	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013919	0000001	1178.00	03/04/2006	000000049700	025089	001272	58.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0013978	0000001	1152.00	03/04/2006	000000090160	025089	121646	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014001	0000001	1084.00	03/04/2006	000000090160	025089	121641	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014028	0000001	500.00	03/04/2006	000000090160	025089	121695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014036	0000001	1165.00	03/04/2006	000000090160	025089	121693	58.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014290	0000001	1500.00	03/04/2006	005007950000	000002	045437	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014303	0000001	2780.00	03/04/2006	005007950000	000002	045439	83.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014311	0000001	3145.00	03/04/2006	005007950000	000002	045436	94.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014320	0000001	2720.00	03/04/2006	005007950000	000002	045438	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014362	0000001	650.00	03/04/2006	000000090160	025089	121663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014460	0000001	3500.00	03/04/2006	000000127610	025089	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014591	0000001	1139.50	03/04/2006	000000090160	025089	121682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014621	0000001	1241.00	03/04/2006	005007950000	000002	045443	37.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014737	0000001	1359.88	03/04/2006	005007950000	000002	045442	41.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014796	0000001	420.00	03/04/2006	000000090160	025089	121643	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014800	0000001	3475.00	03/04/2006	000001103067	025089	097288	117.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014818	0000001	1180.00	03/04/2006	000000090160	025089	121692	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014826	0000001	377.77	03/04/2006	000000090160	025089	121644	26.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014877	0000001	10565.46	03/04/2006	000000090160	025089	121689	808.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014893	0000001	270.00	03/04/2006	000000090160	025089	121645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0014907	0000001	2000.00	03/04/2006	000001103067	025089	097399	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014087	0000001	8216.38	03/04/2006	000001103067	025089	097395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014176	0000001	761.25	03/04/2006	000000090611	025089	211847	30.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014214	0000001	1610.00	03/04/2006	000000090611	025089	211761	121.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014630	0000001	590.00	03/04/2006	005007950000	000002	045444	17.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014648	0000001	750.00	03/04/2006	000000090160	025089	121706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0014834	0000001	600.00	03/04/2006	000000090160	025089	121691	45.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0014061	0000001	175.00	03/04/2006	000000049700	025089	001219	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013889	0000001	1550.00	03/04/2006	000000090160	025089	121678	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0013986	0000001	180.00	03/04/2006	000000090160	025089	121665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0014010	0000001	500.00	03/04/2006	000000090160	025089	121661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0014346	0000001	1500.00	03/04/2006	000000090160	025089	121676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0014702	0000001	600.00	03/04/2006	000000090160	025089	121673	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015831	0000001	1178.00	04/04/2006	000011115007	025089	850223	58.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015091	0000001	1456.60	04/04/2006	000000090611	025089	211835	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015105	0000001	993.00	04/04/2006	000000090611	025089	211779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014681	0000001	2500.00	04/04/2006	000000090611	025089	211855	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015075	0000001	600.00	04/04/2006	000001103067	025089	097346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015075	0000002	299.00	04/04/2006	000001103067	025089	097340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015083	0000001	500.00	04/04/2006	000001103067	025089	097325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015083	0000002	500.00	04/04/2006	000001103067	025089	097307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015113	0000001	400.00	04/04/2006	000001103067	025089	097347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015113	0000002	400.00	04/04/2006	000001103067	025089	097244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015121	0000001	400.00	04/04/2006	000001103067	025089	097351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015130	0000001	500.00	04/04/2006	000001103067	025089	097310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015130	0000002	200.00	04/04/2006	000001103067	025089	097314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015148	0000001	420.00	04/04/2006	000001103067	025089	097327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015148	0000002	330.00	04/04/2006	000001103067	025089	097328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015172	0000001	420.00	04/04/2006	000001103067	025089	097329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015172	0000002	360.00	04/04/2006	000001103067	025089	097330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015181	0000001	1330.00	04/04/2006	000001103067	025089	097319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015199	0000001	369.60	04/04/2006	000001103067	025089	097331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015199	0000002	420.00	04/04/2006	000001103067	025089	097326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015202	0000001	500.00	04/04/2006	000001103067	025089	097308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015202	0000002	200.00	04/04/2006	000001103067	025089	097320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015211	0000001	400.00	04/04/2006	000001103067	025089	097703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015211	0000002	400.00	04/04/2006	000001103067	025089	097350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015229	0000001	500.00	04/04/2006	000001103067	025089	097339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015237	0000001	300.00	04/04/2006	000001103067	025089	097311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015245	0000001	300.00	04/04/2006	000001103067	025089	096786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015253	0000001	367.00	04/04/2006	000001103067	025089	097305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015270	0000001	100.00	04/04/2006	000001103067	025089	097242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015288	0000001	160.00	04/04/2006	000001103067	025089	097318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015296	0000001	200.00	04/04/2006	000001103067	025089	097322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015296	0000002	300.00	04/04/2006	000001103067	025089	097312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015296	0000003	300.00	04/04/2006	000001103067	025089	097315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015300	0000001	400.00	04/04/2006	000001103067	025089	097245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015300	0000002	400.00	04/04/2006	000001103067	025089	097302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015318	0000001	354.00	04/04/2006	000001103067	025089	097336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015318	0000002	500.00	04/04/2006	000001103067	025089	097338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015326	0000001	1200.00	04/04/2006	000001103067	025089	097323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015334	0000001	900.00	04/04/2006	000001103067	025089	097380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015342	0000001	500.00	04/04/2006	000001103067	025089	097313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015059	0000001	400.00	04/04/2006	000000580236	025089	001746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015067	0000001	935.62	04/04/2006	000000580236	025089	001729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015067	0000002	1230.00	04/04/2006	000000580236	025089	001734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015156	0000001	1547.43	04/04/2006	000000580236	025089	001735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015156	0000002	1230.00	04/04/2006	000000580236	025089	001739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015164	0000001	1230.00	04/04/2006	000000580236	025089	001742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015164	0000002	1230.00	04/04/2006	000000580236	025089	001740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011355	0000001	94765.00	05/04/2006	000000580236	025089	001721	16443.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011363	0000001	452.00	05/04/2006	000000580236	025089	001721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015407	0000001	31.98	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015423	0000001	327.60	05/04/2006	000000090611	025089	211842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015351	0000001	150.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015393	0000001	110.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015415	0000001	550.00	05/04/2006	000000127610	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015369	0000001	60.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015377	0000001	70.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015385	0000001	250.00	05/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015504	0000001	80.00	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015458	0000001	6.32	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015512	0000001	12.44	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0015521	0000001	50.00	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015482	0000001	120.00	06/04/2006	000000090611	025089	211810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015482	0000002	80.00	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015491	0000001	200.00	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014397	0000003	4210.72	06/04/2006	000000580449	025089	000544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015431	0000001	22934.00	06/04/2006	000000052825	025089	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015440	0000001	550.00	06/04/2006	000001103067	025089	097332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015466	0000001	16.57	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015474	0000001	70.20	06/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015598	0000001	6360.00	06/04/2006	000001103067	025089	097335	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015539	0000001	381.82	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015547	0000001	216.00	07/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015580	0000001	55343.68	10/04/2006	000001103067	025089	097342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015792	0000001	500.00	10/04/2006	000001103067	025089	097309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015792	0000002	250.00	10/04/2006	000001103067	025089	097321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015121	0000002	400.00	10/04/2006	000001103067	025089	097301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015849	0000001	90453.87	10/04/2006	000001103067	025089	097333	13358.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015857	0000001	220.00	10/04/2006	000001103067	025089	097333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015865	0000001	1500.00	10/04/2006	000001103067	025089	097333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015563	0000001	21925.54	10/04/2006	000000580236	025089	001788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015571	0000001	2976.90	10/04/2006	000001103067	025089	097364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015806	0000001	1680.00	10/04/2006	000000580236	025089	097365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015873	0000001	360.00	10/04/2006	000001103067	025089	097333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015881	0000001	1230.00	10/04/2006	000000580236	025089	001736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016195	0000001	1152.00	10/04/2006	000000580236	025089	001731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015962	0000001	1225.00	10/04/2006	000000580236	025089	001748	36.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015989	0000001	5500.00	10/04/2006	000000124796	025089	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011371	0000001	26946.32	10/04/2006	000000580236	025089	097365	4092.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011398	0000001	53438.60	10/04/2006	000000580236	025089	097365	7528.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011401	0000001	63.00	10/04/2006	000000580236	025089	097365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011410	0000001	65780.48	10/04/2006	000000580236	025089	001752	20778.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011410	0000002	73205.90	10/04/2006	000000580236	025089	097365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0011428	0000001	307.00	10/04/2006	000000580236	025089	097365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016098	0000001	1185.00	10/04/2006	000000090611	025089	211832	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015890	0000001	9692.33	10/04/2006	000000090611	025089	211760	1298.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015903	0000001	9.00	10/04/2006	000000090611	025089	211760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012891	0000001	1250.00	10/04/2006	000000090611	025089	211786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000012	500.00	10/04/2006	000001103067	025089	097219	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0006564	0000003	3300.00	11/04/2006	000000124796	025089	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015636	0000001	300.00	12/04/2006	000000090160	025089	121675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012564	0000001	7000.00	12/04/2006	000000090611	025089	211839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013277	0000001	12565.00	12/04/2006	000000090611	025089	211794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013307	0000001	1200.00	12/04/2006	000000090611	025089	211798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015610	0000001	550.00	12/04/2006	000000090611	025089	211840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000003	525.00	14/04/2006	000000090611	025089	211884	40.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008885	0000001	1500.00	17/04/2006	000000090611	025089	211820	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015644	0000001	76.95	17/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015920	0000001	400.00	18/04/2006	000000090160	025089	121705	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014125	0000001	245.00	18/04/2006	000000090160	025089	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016144	0000001	300.00	18/04/2006	000000580236	025089	001757	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016144	0000002	300.00	18/04/2006	000000580236	025089	001756	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016179	0000001	542.00	18/04/2006	000000580236	025089	001779	41.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015938	0000001	450.00	18/04/2006	000000124796	025089	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015652	0000001	8264.05	18/04/2006	000000580236	025089	001783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014575	0000001	300.00	18/04/2006	000000580236	025089	001722	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014575	0000002	300.00	18/04/2006	000000580236	025089	001723	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014575	0000003	300.00	18/04/2006	000000580236	025089	001724	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014575	0000004	300.00	18/04/2006	000000580236	025089	001716	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014575	0000005	300.00	18/04/2006	000000580236	025089	001754	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015954	0000001	8000.00	20/04/2006	000000580236	025089	001787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015555	0000001	2020.00	20/04/2006	000000580236	025089	001753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013935	0000001	542.00	20/04/2006	000000049700	025089	001214	41.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015679	0000001	1455.16	20/04/2006	000001103067	025089	097371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016012	0000001	400.00	20/04/2006	000000090160	025089	121696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016021	0000001	2232.50	20/04/2006	000000090160	025089	121684	89.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016136	0000001	960.30	20/04/2006	000000090160	025089	121686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015687	0000001	2.55	20/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015695	0000001	2772.50	20/04/2006	000000090160	025089	121670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015601	0000001	650.00	20/04/2006	000001103067	025089	097335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015628	0000001	300.00	20/04/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015261	0000001	400.00	20/04/2006	000001103067	025089	097304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014435	0000001	15300.00	20/04/2006	000000090611	025089	211867	1476.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016128	0000001	1541.87	20/04/2006	000000090160	025089	121685	61.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016080	0000001	285.22	20/04/2006	000000090611	025089	211867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016276	0000001	220.00	20/04/2006	000000090611	025089	211796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012564	0000002	3840.03	20/04/2006	000000090611	025089	211869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0015946	0000001	820.00	20/04/2006	000000090160	025089	121681	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015911	0000001	4000.00	20/04/2006	000000090160	025089	121688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0005606	0000002	707.01	22/04/2006	000001103067	025089	097298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0008087	0000003	1000.00	22/04/2006	000000580236	025089	001428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015709	0000001	1564.98	24/04/2006	000000090611	025089	211878	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016152	0000001	10000.00	24/04/2006	000001103067	025089	097372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016004	0000001	1084.00	25/04/2006	000000049700	025089	001273	54.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0015741	0000001	1200.00	26/04/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013714	0000001	245.00	26/04/2006	000000049700	025089	001223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015733	0000001	300.74	26/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015725	0000001	233.30	26/04/2006	000000090611	025089	211879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015971	0000001	1250.00	26/04/2006	000000127610	025089	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016039	0000001	1172.00	26/04/2006	005007950000	000002	045448	58.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015717	0000001	450.00	26/04/2006	000000127610	025089	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0015768	0000001	11.28	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015997	0000001	1250.00	27/04/2006	000001103067	025089	097390	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015776	0000001	977.00	27/04/2006	000001103067	025089	097397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015750	0000001	11.00	27/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0015784	0000001	20.00	28/04/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013595	0000001	70.00	28/04/2006	000001103067	025089	097299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016055	0000001	6847.44	28/04/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016063	0000001	350.00	28/04/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016071	0000001	256.60	28/04/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016101	0000001	22720.56	28/04/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016110	0000001	5684.63	28/04/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016187	0000001	10.00	28/04/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016209	0000001	80.46	28/04/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016225	0000001	1.44	28/04/2006	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016233	0000001	1300.00	28/04/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016268	0000001	1312.00	28/04/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016284	0000001	187.40	28/04/2006	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016292	0000001	3120.00	28/04/2006	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014486	0000001	27196.32	28/04/2006	000000580236	025089	001798	4269.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014494	0000001	61.00	28/04/2006	000000580236	025089	001798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014508	0000001	54456.67	28/04/2006	000000580236	025089	001798	7878.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014516	0000001	63.00	28/04/2006	000000580236	025089	001798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0015814	0000001	2030.80	28/04/2006	000000580236	025089	097402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013773	0000001	1750.00	28/04/2006	000001103067	025089	097398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014443	0000001	111485.55	28/04/2006	000000580236	025089	001798	21423.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014443	0000002	22388.48	28/04/2006	000000580236	025089	097402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014451	0000001	309.00	28/04/2006	000000580236	025089	001798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016047	0000001	3500.00	28/04/2006	000000090611	025089	211886	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016217	0000001	17.05	28/04/2006	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	2828.22	28/04/2006	000000090611	025089	211883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000002	1634.60	28/04/2006	000000090611	025089	211885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016241	0000001	7404.93	28/04/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016250	0000001	6839.97	28/04/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018139	0000001	10457.92	02/05/2006	000001103067	025089	097348	522.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018147	0000001	20915.84	02/05/2006	000001103067	025089	097345	1045.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019682	0000001	3100.00	02/05/2006	000001103067	025089	097401	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0017981	0000001	600.00	02/05/2006	000001103067	025089	097409	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020702	0000001	5045.00	02/05/2006	000001103067	025089	097343	386.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017396	0000001	1540.15	02/05/2006	000000580449	025089	850485	217.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017396	0000002	484.85	02/05/2006	000000090611	025089	211884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017400	0000001	89.32	02/05/2006	000000580449	025089	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017418	0000001	79679.60	02/05/2006	000000580449	025089	850490	11743.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017078	0000001	240.00	02/05/2006	000000090611	025089	211773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017434	0000001	3990.00	02/05/2006	000000580449	025089	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017469	0000001	600.00	02/05/2006	000000580449	025089	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017477	0000001	37305.00	02/05/2006	000000580449	025089	850483	4392.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017485	0000001	18600.00	02/05/2006	000000580449	025089	850478	1676.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017493	0000001	80197.00	02/05/2006	000000580449	025089	850477	11907.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018571	0000001	9365.30	02/05/2006	000000090611	025089	211865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019771	0000001	1540.00	02/05/2006	000000090611	025089	211929	94.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020737	0000001	20000.00	02/05/2006	000001103067	025089	097408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017043	0000001	348.57	02/05/2006	000000090611	025089	211897	13.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016870	0000001	1000.00	02/05/2006	000000124796	025089	850177	126.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016896	0000001	1198.00	02/05/2006	000000124796	025089	850183	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017639	0000003	1198.00	02/05/2006	000000580236	025089	001922	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017671	0000002	791.00	02/05/2006	000000580236	025089	001938	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020486	0000001	187.40	02/05/2006	000000580236	025089	001930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016837	0000001	425.00	02/05/2006	000000580236	025089	001804	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017159	0000001	1382.00	02/05/2006	000000126942	025089	850200	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017159	0000002	1198.00	02/05/2006	000000126942	025089	850238	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017167	0000001	898.00	02/05/2006	000000126942	025089	850201	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017167	0000002	1098.00	02/05/2006	000000126942	025089	850195	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017167	0000003	998.00	02/05/2006	000000126942	025089	850239	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017175	0000001	1198.00	02/05/2006	000000126942	025089	850203	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017175	0000002	1198.00	02/05/2006	000000126942	025089	850205	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017175	0000003	1198.00	02/05/2006	000000126942	025089	850197	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019569	0000001	350.93	02/05/2006	000001103067	025089	097455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019607	0000001	500.00	02/05/2006	000001103067	025089	097500	38.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016799	0000001	265.00	02/05/2006	000000049700	025089	001286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017001	0000001	290.00	02/05/2006	000000090160	025089	121649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0013072	0000001	766.00	02/05/2006	000001103067	025089	097396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016772	0000001	154.88	02/05/2006	000000000005	025089	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017124	0000001	232.00	02/05/2006	000000049700	025089	001224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017132	0000001	240.00	02/05/2006	000000049700	025089	001226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017264	0000001	70.00	02/05/2006	000000049700	025089	001279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017281	0000001	192.10	02/05/2006	000000049700	025089	001225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017965	0000001	100.00	02/05/2006	000001103067	025089	097420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017973	0000001	400.00	02/05/2006	000001103067	025089	097407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017761	0000001	22096.49	02/05/2006	000001103067	025089	097506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019461	0000001	90.00	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019488	0000001	207.89	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019496	0000001	280.66	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019372	0000001	22947.00	03/05/2006	000000052825	025089	000021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016721	0000001	7483.48	03/05/2006	000000063665	025089	850212	1919.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016721	0000002	2828.22	03/05/2006	000000090611	025089	211883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016721	0000003	3370.80	03/05/2006	000000090611	025089	211885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016730	0000001	393.50	03/05/2006	000000090611	025089	211885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019721	0000001	40.00	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019003	0000001	600.00	03/05/2006	000000090611	025089	211790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019011	0000001	600.00	03/05/2006	000000090611	025089	211769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019020	0000001	350.00	03/05/2006	000000090611	025089	211800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019038	0000001	500.00	03/05/2006	000000090611	025089	211801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019046	0000001	1150.00	03/05/2006	000000090611	025089	211841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019054	0000001	300.00	03/05/2006	000000090611	025089	211889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019062	0000001	1236.00	03/05/2006	000000090611	025089	211891	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019071	0000001	80.00	03/05/2006	000000090611	025089	211803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019089	0000001	360.00	03/05/2006	000000090611	025089	211410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019097	0000001	240.00	03/05/2006	000000090611	025089	211770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019101	0000001	110.00	03/05/2006	000000090611	025089	211843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019119	0000001	220.00	03/05/2006	000000090611	025089	211880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019127	0000001	3600.00	03/05/2006	000000090611	025089	211893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019135	0000001	1236.00	03/05/2006	000000090611	025089	211881	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019143	0000001	2766.80	03/05/2006	000000090611	025089	211870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019151	0000001	300.00	03/05/2006	000000090611	025089	211805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019160	0000001	104.90	03/05/2006	000000090611	025089	211888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019178	0000001	2034.40	03/05/2006	000000090611	025089	211866	168.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019186	0000001	150.00	03/05/2006	000000090611	025089	211896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019194	0000001	1590.00	03/05/2006	000000090611	025089	211887	90.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019208	0000001	8536.00	03/05/2006	000000580449	025089	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019216	0000001	1161.00	03/05/2006	000000580449	025089	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019232	0000001	5365.00	03/05/2006	000000580449	025089	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017442	0000001	17097.00	03/05/2006	000000580449	025089	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019551	0000001	55.00	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019411	0000001	80.00	03/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019429	0000001	913.92	04/05/2006	000000580236	025089	001800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019241	0000001	2105.00	04/05/2006	000000090160	025089	121647	141.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017311	0000001	300.00	05/05/2006	000000049700	025089	001228	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019801	0000001	5505.00	05/05/2006	000000580236	025089	001903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020508	0000001	295.00	05/05/2006	000000580236	025089	001929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019593	0000001	1600.00	05/05/2006	000000090160	025089	121648	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019828	0000001	50.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017221	0000001	300.00	05/05/2006	000000049700	025089	001227	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019470	0000001	60.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019780	0000001	1600.00	05/05/2006	000000090611	025089	211963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019798	0000001	20.00	05/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018007	0000001	500.00	07/05/2006	000001103067	025089	097418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019640	0000001	15.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019844	0000001	12.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019861	0000001	22.15	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019810	0000001	85.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019836	0000001	10.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019852	0000001	30.00	08/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017990	0000001	250.00	09/05/2006	000001103067	025089	097406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018333	0000001	828.00	09/05/2006	005007950000	000002	045449	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018473	0000001	1330.00	10/05/2006	000001103067	025089	097358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020591	0000001	1450.00	10/05/2006	005007950000	000002	045451	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018562	0000001	600.00	10/05/2006	000001103067	025089	097432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018589	0000001	7355.50	10/05/2006	000001103067	025089	097437	1045.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018597	0000001	16.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018601	0000001	25400.48	10/05/2006	000001103067	025089	097437	3794.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018619	0000001	48.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018627	0000001	1750.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018635	0000001	10894.40	10/05/2006	000001103067	025089	097437	1877.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018643	0000001	34.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018651	0000001	8265.82	10/05/2006	000001103067	025089	097437	1186.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018660	0000001	30.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018988	0000001	7800.00	10/05/2006	000001103067	025089	097334	942.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018031	0000001	400.00	10/05/2006	000001103067	025089	097428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018058	0000001	1571.00	10/05/2006	000001103067	025089	097377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018066	0000001	400.00	10/05/2006	000001103067	025089	097427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018066	0000002	400.00	10/05/2006	000001103067	025089	097426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018066	0000003	400.00	10/05/2006	000001103067	025089	097425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018074	0000001	200.00	10/05/2006	000001103067	025089	097357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018091	0000001	5045.00	10/05/2006	000001103067	025089	097443	386.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018155	0000001	400.00	10/05/2006	000001103067	025089	097422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018171	0000001	400.00	10/05/2006	000001103067	025089	097417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018171	0000002	400.00	10/05/2006	000001103067	025089	097419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018210	0000001	400.00	10/05/2006	000001103067	025089	097429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018210	0000002	400.00	10/05/2006	000001103067	025089	097430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018228	0000001	1125.00	10/05/2006	000001103067	025089	097431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018228	0000002	1296.00	10/05/2006	000001103067	025089	097433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018236	0000001	500.00	10/05/2006	000001103067	025089	097434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017698	0000001	300.00	10/05/2006	000001103067	025089	097373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017698	0000002	300.00	10/05/2006	000001103067	025089	097374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017698	0000003	200.00	10/05/2006	000001103067	025089	097375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017701	0000001	500.00	10/05/2006	000001103067	025089	097355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017710	0000001	354.00	10/05/2006	000001103067	025089	097354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017710	0000002	500.00	10/05/2006	000001103067	025089	097356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017728	0000001	500.00	10/05/2006	000001103067	025089	097356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017868	0000001	1200.00	10/05/2006	000001103067	025089	097412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017868	0000002	160.00	10/05/2006	000001103067	025089	097379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017876	0000001	300.00	10/05/2006	000001103067	025089	097376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017876	0000002	250.00	10/05/2006	000001103067	025089	097410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017876	0000003	200.00	10/05/2006	000001103067	025089	097411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017884	0000001	400.00	10/05/2006	000001103067	025089	097414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017884	0000002	400.00	10/05/2006	000001103067	025089	097413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017884	0000003	400.00	10/05/2006	000001103067	025089	097415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017906	0000001	400.00	10/05/2006	000001103067	025089	097416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017906	0000002	400.00	10/05/2006	000001103067	025089	097421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017914	0000001	900.00	10/05/2006	000001103067	025089	097378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017922	0000001	500.00	10/05/2006	000001103067	025089	097353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019666	0000001	200.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019704	0000001	7761.50	10/05/2006	000001103067	025089	097439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019895	0000001	108.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018678	0000001	6777.50	10/05/2006	000001103067	025089	097437	948.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018686	0000001	13.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018961	0000001	9000.00	10/05/2006	000001103067	025089	097334	1098.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018970	0000001	143.13	10/05/2006	000001103067	025089	097334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018112	0000001	3000.00	10/05/2006	000001103067	025089	097442	352.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018830	0000001	10000.00	10/05/2006	000001103067	025089	097334	2366.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018848	0000001	5000.00	10/05/2006	000001103067	025089	097334	1095.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	6100.00	10/05/2006	000001103067	025089	097334	782.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017191	0000001	960.00	10/05/2006	000000126942	025089	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017191	0000002	960.00	10/05/2006	000000126942	025089	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016691	0000001	4200.00	10/05/2006	000001103067	025089	097479	321.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014524	0000001	30000.00	10/05/2006	000000580236	025089	097477	19023.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014524	0000002	82137.50	10/05/2006	000000580236	025089	001893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0014532	0000001	452.00	10/05/2006	000000580236	025089	001893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018864	0000001	10600.00	10/05/2006	000001103067	025089	097334	1170.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018872	0000001	235.01	10/05/2006	000001103067	025089	097334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020516	0000001	1152.00	10/05/2006	000000580236	025089	001731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020907	0000001	360.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019526	0000001	1152.00	10/05/2006	000000580236	025089	001869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016764	0000001	864.00	10/05/2006	000000580236	025089	001864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019992	0000001	1000.00	10/05/2006	000000580236	025089	001894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017655	0000001	2892.00	10/05/2006	000000580236	025089	001861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017604	0000001	400.00	10/05/2006	000000580236	025089	001803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017604	0000002	400.00	10/05/2006	000000580236	025089	001802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017612	0000001	400.00	10/05/2006	000000580236	025089	001801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017019	0000001	820.00	10/05/2006	000000094749	025089	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017027	0000001	480.00	10/05/2006	000000094749	025089	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018392	0000001	864.00	10/05/2006	000000580236	025089	001873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018392	0000002	864.00	10/05/2006	000000580236	025089	001874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018392	0000003	864.00	10/05/2006	000000580236	025089	001875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018406	0000001	864.00	10/05/2006	000000580236	025089	001895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018406	0000002	864.00	10/05/2006	000000580236	025089	001863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018406	0000003	864.00	10/05/2006	000000580236	025089	001876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018414	0000001	864.00	10/05/2006	000000580236	025089	001872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018414	0000002	864.00	10/05/2006	000000580236	025089	001871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018414	0000003	864.00	10/05/2006	000000580236	025089	001870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018422	0000001	864.00	10/05/2006	000000580236	025089	001877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018422	0000002	864.00	10/05/2006	000000580236	025089	001868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018431	0000001	1504.00	10/05/2006	000000580236	025089	001886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018431	0000002	864.00	10/05/2006	000000580236	025089	001862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018431	0000003	1056.00	10/05/2006	000000580236	025089	001867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018449	0000001	1152.00	10/05/2006	000000580236	025089	001883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018449	0000002	864.00	10/05/2006	000000580236	025089	001865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018449	0000003	1152.00	10/05/2006	000000580236	025089	001885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018457	0000001	864.00	10/05/2006	000000580236	025089	001881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018457	0000002	1152.00	10/05/2006	000000580236	025089	001884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018457	0000003	864.00	10/05/2006	000000580236	025089	001887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018465	0000001	864.00	10/05/2006	000000580236	025089	001866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018694	0000001	17733.98	10/05/2006	000001103067	025089	097437	2578.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018708	0000001	22.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018716	0000001	3892.28	10/05/2006	000001103067	025089	097437	636.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018724	0000001	10.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018732	0000001	2274.16	10/05/2006	000001103067	025089	097437	343.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018741	0000001	4.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018791	0000001	112137.50	10/05/2006	000000580236	025089	001796	19023.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018805	0000001	452.00	10/05/2006	000000580236	025089	001796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016381	0000001	735.00	10/05/2006	000000090611	025089	211898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016390	0000001	150.00	10/05/2006	000000090611	025089	211922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016403	0000001	50.00	10/05/2006	000000090611	025089	211919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017051	0000001	1700.00	10/05/2006	000000090611	025089	211918	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017116	0000001	1506.60	10/05/2006	000000090611	025089	211906	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016420	0000001	998.00	10/05/2006	000000090611	025089	211901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000001	1512.45	10/05/2006	000000090611	025089	211917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016446	0000001	1512.45	10/05/2006	000000090611	025089	211916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016454	0000001	857.48	10/05/2006	000000090611	025089	211910	32.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016462	0000001	300.00	10/05/2006	000000090611	025089	211908	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016616	0000001	767.00	10/05/2006	000000090611	025089	211909	36.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000001	2395.00	10/05/2006	000000090611	025089	211915	99.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019879	0000001	233.90	10/05/2006	000000090611	025089	211921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019887	0000001	30.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019909	0000001	15.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019917	0000001	15300.00	10/05/2006	000000090611	025089	211904	1486.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019925	0000001	299.44	10/05/2006	000000090611	025089	211904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019933	0000001	10315.66	10/05/2006	000000090611	025089	211902	1363.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020001	0000001	2029.17	10/05/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019739	0000001	80.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020761	0000001	414.10	10/05/2006	000000090611	025089	211935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020770	0000001	32.61	10/05/2006	000000090611	025089	211936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020788	0000001	389.58	10/05/2006	000000090611	025089	211956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020796	0000001	62.71	10/05/2006	000000090611	025089	211979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020800	0000001	5030.00	10/05/2006	000000090611	025089	211907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018376	0000001	426.20	10/05/2006	000000090611	025089	211905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018384	0000001	1000.00	10/05/2006	000000090611	025089	211774	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019712	0000001	20.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020893	0000001	600.00	10/05/2006	000000090611	025089	211934	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021059	0000001	200.00	10/05/2006	000000090611	025089	211875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021067	0000001	825.00	10/05/2006	000000090611	025089	211894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018945	0000001	12300.00	10/05/2006	000001103067	025089	097334	1546.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0018953	0000001	145.69	10/05/2006	000001103067	025089	097334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020125	0000001	200.00	10/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0018902	0000001	9200.00	10/05/2006	000001103067	025089	097334	1020.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0018911	0000001	288.82	10/05/2006	000001103067	025089	097334	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0019968	0000001	1015.00	10/05/2006	000001103067	025089	097474	40.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018759	0000001	10746.73	10/05/2006	000001103067	025089	097437	1661.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018767	0000001	22.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018775	0000001	8315.50	10/05/2006	000001103067	025089	097437	1151.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018783	0000001	24.00	10/05/2006	000001103067	025089	097437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018929	0000001	15100.00	10/05/2006	000001103067	025089	097334	1515.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018937	0000001	235.01	10/05/2006	000001103067	025089	097334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0017892	0000001	5155.00	10/05/2006	000001103067	025089	097449	266.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018015	0000001	2000.00	10/05/2006	000001103067	025089	097448	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018023	0000001	3515.00	10/05/2006	000001103067	025089	097466	121.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018040	0000001	3715.00	10/05/2006	000001103067	025089	097447	139.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018104	0000001	2735.00	10/05/2006	000001103067	025089	097465	82.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018121	0000001	1900.00	10/05/2006	000001103067	025089	097467	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018295	0000001	1310.00	10/05/2006	000001103067	025089	097468	39.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018309	0000001	2890.00	10/05/2006	000001103067	025089	097463	86.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018317	0000001	2450.00	10/05/2006	000001103067	025089	097469	73.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018325	0000001	1825.00	10/05/2006	000001103067	025089	097462	54.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019950	0000001	3200.00	10/05/2006	000001103067	025089	097476	362.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020753	0000001	475.35	10/05/2006	000000090611	025089	211895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018163	0000001	4080.00	10/05/2006	000001103067	025089	097461	171.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0006220	0000003	1658.38	10/05/2006	000000090160	025089	121651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018881	0000001	5500.00	10/05/2006	000001103067	025089	097334	737.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018899	0000001	53.81	10/05/2006	000001103067	025089	097334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017566	0000001	495.00	10/05/2006	000001103067	025089	097473	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019691	0000001	650.00	10/05/2006	000001103067	025089	097439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020745	0000001	10000.00	11/05/2006	000001103067	025089	097484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020982	0000001	10000.00	11/05/2006	000001103067	025089	097485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020991	0000001	6000.00	11/05/2006	000001103067	025089	097496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020681	0000001	10000.00	11/05/2006	000001103067	025089	097488	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021024	0000001	10000.00	11/05/2006	000001103067	025089	097486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017086	0000001	1210.00	11/05/2006	000000090611	025089	211933	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020028	0000001	10054.20	11/05/2006	000000090611	025089	211931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020052	0000001	400.00	11/05/2006	000000090611	025089	211939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020061	0000001	10000.00	11/05/2006	000000090611	025089	211930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020061	0000002	0.30	11/05/2006	000000090611	025089	211949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020010	0000001	2325.00	11/05/2006	000000090611	025089	211954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016748	0000001	3000.00	11/05/2006	000000580449	025089	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016756	0000001	5741.00	11/05/2006	000000090611	025089	211932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019623	0000001	1380.00	11/05/2006	000000124796	025089	850225	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019631	0000001	1000.00	11/05/2006	000000124796	025089	850224	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000001	1192.00	11/05/2006	000000124796	025089	850187	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000002	1192.00	11/05/2006	000000124796	025089	850185	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000003	1192.00	11/05/2006	000000124796	025089	850186	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000004	1192.00	11/05/2006	000000124796	025089	850221	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000005	1192.00	11/05/2006	000000124796	025089	850222	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000006	1192.00	11/05/2006	000000124796	025089	850223	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019674	0000007	1192.00	11/05/2006	000000126942	025089	850207	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016888	0000001	1198.00	11/05/2006	000000124796	025089	850178	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016845	0000001	864.00	11/05/2006	000000124796	025089	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016845	0000002	1152.00	11/05/2006	000000124796	025089	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016845	0000003	1056.00	11/05/2006	000000124796	025089	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016853	0000001	1500.00	11/05/2006	000000124796	025089	850181	101.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016861	0000001	1320.00	11/05/2006	000000124796	025089	850184	84.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017230	0000001	44150.00	11/05/2006	000000126950	025089	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017183	0000001	900.00	11/05/2006	000000126942	025089	850196	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017183	0000002	800.00	11/05/2006	000000126942	025089	850204	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017183	0000003	1103.00	11/05/2006	000000126942	025089	850194	47.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020583	0000001	3000.00	11/05/2006	000001103067	025089	097482	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020036	0000001	1400.00	11/05/2006	000000090160	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020044	0000001	65.20	11/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0014117	0000001	506.05	12/05/2006	000001103067	025089	097487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019259	0000001	2100.00	12/05/2006	000001103067	025089	097452	229.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019275	0000001	1680.00	12/05/2006	000001103067	025089	097451	149.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017272	0000001	456.00	12/05/2006	000000049700	025089	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017558	0000001	3780.00	12/05/2006	000000580236	025089	001904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019313	0000001	2260.00	12/05/2006	000001103067	025089	097450	116.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019356	0000001	1030.00	12/05/2006	000001103067	025089	097453	59.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020087	0000001	160.00	12/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019658	0000001	140.00	14/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020095	0000001	85.00	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020079	0000001	557.25	15/05/2006	000000090611	025089	211923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020117	0000001	71.40	15/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0021008	0000001	11600.00	15/05/2006	000000090160	025089	121653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020109	0000001	950.00	15/05/2006	005007950000	000002	045452	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018546	0000001	500.00	15/05/2006	000001103067	025089	097454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020133	0000001	1105.60	15/05/2006	000000090160	025089	121652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020176	0000001	21.64	16/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018350	0000001	1000.00	16/05/2006	005007950000	000002	045454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018520	0000001	875.00	16/05/2006	000000090160	025089	121654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020150	0000001	96.00	16/05/2006	000000090160	025089	121281	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020168	0000001	1044.00	16/05/2006	000000090160	025089	121281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020192	0000001	333.38	16/05/2006	000000090160	025089	121655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016993	0000001	1380.00	16/05/2006	000000090160	025089	121283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016365	0000001	1605.00	16/05/2006	000000090160	025089	121656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016373	0000001	105.00	16/05/2006	000000090160	025089	121656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017329	0000001	2512.25	16/05/2006	005007950000	000002	045453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017337	0000001	38100.00	16/05/2006	000000126950	025089	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016586	0000001	935.00	16/05/2006	000000090160	025089	121282	28.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017531	0000001	382.18	16/05/2006	000000580236	025089	001896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019577	0000001	700.00	16/05/2006	000000580236	025089	001897	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0020532	0000001	101.85	16/05/2006	000000049700	025089	001229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018368	0000001	2512.25	16/05/2006	000000090611	025089	211925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018490	0000001	341.44	16/05/2006	000000049700	025089	001230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019763	0000001	40.00	16/05/2006	000000090611	025089	211844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021041	0000001	700.00	16/05/2006	000000090160	025089	121657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020141	0000001	554.03	16/05/2006	000000090160	025089	121284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020184	0000001	683.00	16/05/2006	000000090160	025089	121658	20.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018481	0000001	1020.00	16/05/2006	000000090160	025089	121660	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018554	0000001	737.00	16/05/2006	000001103067	025089	097403	21.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016578	0000001	1184.00	16/05/2006	000000090160	025089	121659	35.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016543	0000001	768.00	17/05/2006	000000090160	025089	121285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020222	0000001	1500.00	17/05/2006	005007950000	000002	045456	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020214	0000001	600.00	17/05/2006	000000090160	025089	121288	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021083	0000001	17358.00	17/05/2006	000000580449	025089	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019747	0000001	80.00	17/05/2006	000000090611	025089	211807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017256	0000001	460.00	17/05/2006	000000049700	025089	001278	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017205	0000001	960.00	17/05/2006	000000090611	025089	211955	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016594	0000001	542.00	17/05/2006	000000580236	025089	001906	41.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016527	0000001	1000.00	17/05/2006	000000090160	025089	121290	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016501	0000001	500.00	17/05/2006	000000090160	025089	121292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016519	0000001	258.50	17/05/2006	000000090160	025089	121291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016535	0000001	400.00	17/05/2006	000000090160	025089	121293	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016560	0000001	600.00	17/05/2006	000000090160	025089	121287	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020231	0000001	1700.00	17/05/2006	005007950000	000002	045455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016551	0000001	600.00	17/05/2006	000000090160	025089	121289	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020206	0000001	120.00	17/05/2006	000000049700	025089	001277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017299	0000001	160.00	17/05/2006	000000049700	025089	001276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016497	0000001	1000.00	17/05/2006	000000090160	025089	121286	117.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018201	0000001	976.10	18/05/2006	000001103067	025089	097501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020257	0000001	245.00	18/05/2006	000000090160	025089	121295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020273	0000001	245.00	18/05/2006	000000090611	025089	211957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018198	0000001	1021.50	18/05/2006	000001103067	025089	097501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017701	0000002	500.00	18/05/2006	000001103067	025089	097359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016624	0000001	5000.00	18/05/2006	000000580236	025089	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017060	0000001	221.00	18/05/2006	000000090611	025089	211958	6.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017582	0000001	527.35	18/05/2006	000000580236	025089	001909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020249	0000001	606.00	18/05/2006	000000090611	025089	211960	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020281	0000001	1801.92	18/05/2006	000000090611	025089	211969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020524	0000001	218.00	18/05/2006	000000090611	025089	211959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017841	0000001	1000.00	18/05/2006	000001103067	025089	097497	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020265	0000001	2500.00	18/05/2006	000000127610	025089	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018180	0000001	2278.00	18/05/2006	000001103067	025089	097501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018244	0000001	600.00	18/05/2006	000001103067	025089	097498	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018244	0000002	600.00	18/05/2006	000001103067	025089	097499	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020290	0000001	80.00	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017094	0000001	100.00	19/05/2006	000000090611	025089	211961	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019976	0000001	1972.00	19/05/2006	000000580236	025089	001905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016659	0000001	18300.00	19/05/2006	000000580236	025089	001907	1399.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016667	0000001	28800.00	19/05/2006	000000580236	025089	001908	2203.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016489	0000001	1080.00	19/05/2006	000000090160	025089	121294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017302	0000001	80.00	19/05/2006	000000049700	025089	001280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020958	0000001	8169.63	19/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020303	0000001	1574.61	19/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0019542	0000001	250.00	20/05/2006	000001103067	025089	852011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000001	963.70	20/05/2006	000000090160	025089	121677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018538	0000001	500.00	20/05/2006	000001103067	025089	097381	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018538	0000002	500.00	20/05/2006	000001103067	025089	097384	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018538	0000003	500.00	20/05/2006	000001103067	025089	097387	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019381	0000001	500.00	20/05/2006	000001103067	025089	097382	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019381	0000002	300.00	20/05/2006	000001103067	025089	097388	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017809	0000001	500.00	20/05/2006	000001103067	025089	097383	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017809	0000002	500.00	20/05/2006	000001103067	025089	097385	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016705	0000001	3618.49	20/05/2006	000001103067	025089	097505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016713	0000001	3949.52	20/05/2006	000001103067	025089	097504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017353	0000001	200.00	20/05/2006	000000580236	025089	001902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017663	0000001	200.00	20/05/2006	000000580236	025089	001898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017523	0000001	100.00	20/05/2006	000000580236	025089	001901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017523	0000002	300.00	20/05/2006	000000580236	025089	001899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017817	0000001	500.00	20/05/2006	000001103067	025089	097500	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016632	0000001	528.93	20/05/2006	000000090611	025089	211928	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013561	0000001	1330.00	20/05/2006	000000090611	025089	211861	47.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020818	0000001	2200.00	20/05/2006	000000090611	025089	211926	120.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020826	0000001	150.00	20/05/2006	000000090611	025089	211892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020834	0000001	220.00	20/05/2006	000000090611	025089	211966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020842	0000001	1800.00	20/05/2006	000000090611	025089	211984	98.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018261	0000001	650.00	20/05/2006	000001103067	025089	852012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020699	0000001	20000.00	20/05/2006	000001103067	025089	097503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019534	0000001	240.00	20/05/2006	000001103067	025089	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017779	0000001	500.00	20/05/2006	000001103067	025089	097386	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017108	0000001	2500.00	20/05/2006	000000090611	025089	211927	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016471	0000001	300.00	20/05/2006	000000090160	025089	121667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0019585	0000001	300.00	20/05/2006	000000090160	025089	121708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017744	0000001	180.00	20/05/2006	000001103067	025089	852014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0017752	0000001	900.00	20/05/2006	000001103067	025089	097502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0018252	0000001	500.00	20/05/2006	000001103067	025089	852010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0016781	0000001	2300.00	22/05/2006	000011115007	025089	850228	248.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0016934	0000001	200.00	22/05/2006	000000090160	025089	121299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0016969	0000001	1000.00	22/05/2006	000000090160	025089	121308	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0016977	0000001	908.00	22/05/2006	000000090160	025089	121303	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0016829	0000001	2570.00	22/05/2006	005007950000	000002	045457	102.80	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0016306	0000001	2050.00	22/05/2006	000011115007	025089	850229	171.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020851	0000001	460.80	22/05/2006	000000090611	025089	211938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012912	0000001	2960.00	22/05/2006	000000090611	025089	211818	330.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017931	0000001	4496.70	22/05/2006	000000580236	025089	001930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017574	0000001	4500.00	22/05/2006	000000580236	025089	001923	344.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016900	0000001	300.00	22/05/2006	000000090160	025089	212302	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016675	0000001	1400.00	22/05/2006	000000580236	025089	001914	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016683	0000001	7350.00	22/05/2006	000000580236	025089	001913	562.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020338	0000001	290.60	22/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020346	0000001	2620.05	22/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020354	0000001	396.74	22/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020362	0000001	387.46	22/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020966	0000001	9262.60	22/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016918	0000001	525.00	22/05/2006	000000090160	025089	121301	20.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016926	0000001	1000.00	22/05/2006	000000090160	025089	121300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016942	0000001	400.00	22/05/2006	000000090160	025089	121297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020711	0000001	788.79	22/05/2006	000001103067	025089	097483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0016951	0000001	840.00	22/05/2006	000000090160	025089	121305	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016802	0000001	120.00	23/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016811	0000001	150.00	23/05/2006	000000049700	025089	001282	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016314	0000001	2807.41	23/05/2006	000000090160	025089	121313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016331	0000001	232.00	23/05/2006	000000090160	025089	121315	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0016349	0000001	500.00	23/05/2006	000000090160	025089	121316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016608	0000001	908.00	23/05/2006	000000580236	025089	001928	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017370	0000001	1317.00	23/05/2006	000000580236	025089	001927	239.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017370	0000002	1475.00	23/05/2006	000000580236	025089	001937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017388	0000001	1650.00	23/05/2006	000000580236	025089	001940	101.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017507	0000001	1320.00	23/05/2006	000000580236	025089	001934	84.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017540	0000001	988.80	23/05/2006	000000580236	025089	001939	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017540	0000002	889.00	23/05/2006	000000580236	025089	001921	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017621	0000001	692.00	23/05/2006	000000580236	025089	001925	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017621	0000002	1198.00	23/05/2006	000000580236	025089	001931	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017621	0000003	1506.60	23/05/2006	000000580236	025089	001918	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017639	0000001	988.80	23/05/2006	000000580236	025089	001933	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017639	0000002	692.00	23/05/2006	000000580236	025089	001926	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017949	0000001	1198.00	23/05/2006	000000580236	025089	001911	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017949	0000002	890.00	23/05/2006	000000580236	025089	001932	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017949	0000003	1198.00	23/05/2006	000000580236	025089	001915	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017957	0000001	1272.40	23/05/2006	000000580236	025089	001912	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018082	0000001	1198.00	23/05/2006	000000580236	025089	001935	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017850	0000001	1088.00	23/05/2006	000000580236	025089	001920	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017680	0000001	1200.00	23/05/2006	000000580236	025089	001936	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017680	0000002	1200.00	23/05/2006	000000580236	025089	001919	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017680	0000003	886.00	23/05/2006	000000580236	025089	001916	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019267	0000001	1020.00	23/05/2006	000000090160	025089	121311	39.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016411	0000001	7470.50	23/05/2006	000000090611	025089	211942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019348	0000001	2010.00	23/05/2006	000000090160	025089	121310	139.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019283	0000001	2230.00	23/05/2006	000000090160	025089	121309	86.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019291	0000001	1310.00	23/05/2006	000000090160	025089	121312	69.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019305	0000001	2020.00	23/05/2006	005007950000	000002	045459	103.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020371	0000001	2620.00	23/05/2006	000011115007	025089	850230	139.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020371	0000002	1460.00	23/05/2006	000011115007	025089	850232	79.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020371	0000003	1630.00	23/05/2006	000011115007	025089	850231	59.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0016322	0000001	768.00	23/05/2006	000000090160	025089	121314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0016357	0000001	1320.00	23/05/2006	000000090160	025089	121306	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020397	0000001	24.52	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	490.00	24/05/2006	000000049700	025089	001177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017345	0000001	1000.00	24/05/2006	000000049700	025089	001283	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020389	0000001	274.87	24/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018279	0000001	3000.00	25/05/2006	005007950000	000002	045450	283.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017213	0000001	1939.57	25/05/2006	000000580449	025089	850494	216.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017213	0000002	895.43	25/05/2006	000000090611	025089	211944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016641	0000001	10520.97	25/05/2006	000000090611	025089	211946	5228.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016641	0000002	33421.53	25/05/2006	000000580449	025089	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017591	0000001	100.00	25/05/2006	000000580236	025089	001791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017515	0000001	302.83	25/05/2006	000000580236	025089	002341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020401	0000001	1847.11	25/05/2006	000000090611	025089	211949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019755	0000001	650.00	25/05/2006	000000090611	025089	211845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017451	0000001	37305.00	25/05/2006	000000580449	025089	850492	4392.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017426	0000001	20040.00	25/05/2006	000000580449	025089	850491	1786.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018503	0000001	1634.60	25/05/2006	000000090611	025089	211945	1526.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018503	0000002	7693.44	25/05/2006	000000063665	025089	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018503	0000003	4354.46	25/05/2006	000000090611	025089	211943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017647	0000001	600.00	25/05/2006	000000580449	025089	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019364	0000001	320.00	25/05/2006	000000090611	025089	211947	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0020729	0000001	1500.00	25/05/2006	000000049700	025089	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0021016	0000001	8000.00	25/05/2006	000000127610	025089	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0017833	0000001	400.00	26/05/2006	000001103067	025089	097511	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020427	0000001	125.00	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020435	0000001	20.00	26/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021091	0000001	3990.00	26/05/2006	000000580449	025089	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020885	0000001	887.98	26/05/2006	000000090611	025089	211941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017248	0000001	245.00	26/05/2006	000000049700	025089	001285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020419	0000001	1200.00	26/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017825	0000001	400.00	26/05/2006	000001103067	025089	097510	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020443	0000001	69.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0019399	0000001	177.30	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020451	0000001	15.00	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019445	0000001	55.30	29/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021075	0000001	6031.58	30/05/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0018287	0000001	11976.36	30/05/2006	000001103067	025089	097456	916.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020478	0000001	50.00	30/05/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020460	0000001	3500.00	30/05/2006	000000090611	025089	211951	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020869	0000001	1088.00	30/05/2006	000000090611	025089	211976	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019321	0000001	2620.00	30/05/2006	000001103067	025089	097513	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019330	0000001	3600.00	30/05/2006	000001103067	025089	097512	171.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021105	0000001	5.00	30/05/2006	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020974	0000001	2714.34	30/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020915	0000001	6315.00	30/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020923	0000001	650.00	30/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0020931	0000001	5.00	30/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0017728	0000002	475.00	30/05/2006	000001103067	025089	097389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020940	0000001	12959.39	30/05/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017361	0000001	2520.00	30/05/2006	000001103067	025089	097516	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017671	0000003	1198.00	30/05/2006	000000580236	025089	001924	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0017671	0000001	890.00	30/05/2006	000000580236	025089	001917	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018813	0000001	107770.00	30/05/2006	000000580236	025089	002342	16254.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0018821	0000001	444.00	30/05/2006	000000580236	025089	002342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0020494	0000001	2600.00	30/05/2006	000001103067	025089	097517	129.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017035	0000001	29.36	30/05/2006	000000090611	025089	211978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020605	0000001	88.75	31/05/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020613	0000001	3.67	31/05/2006	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0020621	0000001	30.70	31/05/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020656	0000001	1400.00	31/05/2006	000000090160	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021032	0000001	1240.00	31/05/2006	005007950000	000002	045460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020664	0000001	9.00	31/05/2006	000000090611	025089	211902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0020541	0000001	808.00	31/05/2006	000000049700	025089	001287	32.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0004961	0000005	600.00	31/05/2006	000000090160	025089	121326	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020567	0000001	182.50	31/05/2006	000000049700	025089	001290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020575	0000001	254.50	31/05/2006	000000049700	025089	001289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020630	0000001	9592.85	31/05/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020648	0000001	7404.94	31/05/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0020672	0000001	30.70	31/05/2006	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0019437	0000001	2100.00	31/05/2006	000000049700	025089	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021849	0000001	856.00	01/06/2006	000000090160	025089	121325	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021857	0000001	880.00	01/06/2006	000000090160	025089	121324	35.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021865	0000001	900.00	01/06/2006	000000090160	025089	121319	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021873	0000001	1345.00	01/06/2006	000000090160	025089	121320	54.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021806	0000001	300.00	01/06/2006	000000090160	025089	121334	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021822	0000001	1345.00	01/06/2006	000000090160	025089	121322	54.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022977	0000001	1665.00	01/06/2006	000000049700	025089	850489	103.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023931	0000001	300.00	01/06/2006	000000090160	025089	121328	22.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022152	0000001	600.00	01/06/2006	000000090160	025089	121326	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021695	0000001	300.00	01/06/2006	000000090160	025089	121333	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021474	0000001	15305.93	01/06/2006	000000580449	025089	000471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024899	0000001	300.00	01/06/2006	000001103067	025089	087537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022080	0000001	640.00	01/06/2006	005007950000	000002	045462	19.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021458	0000001	495.00	01/06/2006	000001103067	025089	097533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022543	0000001	46.90	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022772	0000001	21.28	01/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021181	0000001	14.68	01/06/2006	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022560	0000001	350.00	01/06/2006	005007950000	000002	045463	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022217	0000001	515.00	01/06/2006	000000580236	025089	002346	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022225	0000001	1140.00	01/06/2006	000000124796	025089	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022225	0000002	1140.00	01/06/2006	000000124796	025089	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021903	0000001	1878.80	01/06/2006	000000580236	025089	002344	140.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021911	0000001	1878.80	01/06/2006	000000580236	025089	002345	141.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024911	0000001	864.00	01/06/2006	000000580236	025089	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023914	0000001	461.00	02/06/2006	000000090160	025089	121318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022837	0000001	22.50	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022705	0000001	20.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022799	0000001	20.50	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024066	0000001	67.73	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022888	0000001	245.00	02/06/2006	000000049700	025089	850486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000001	245.00	02/06/2006	000000049700	025089	850487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020559	0000001	2199.12	02/06/2006	000000049700	025089	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023027	0000001	240.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023841	0000001	500.00	02/06/2006	000001103067	025089	097219	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023990	0000001	210.00	02/06/2006	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025151	0000001	500.00	02/06/2006	000000090611	025089	211940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022608	0000001	50.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022519	0000001	150.00	02/06/2006	000000090611	025089	211964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023001	0000001	110.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023191	0000001	400.00	02/06/2006	000000090160	025089	121370	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023230	0000001	1379.00	02/06/2006	000000090611	025089	211953	55.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020877	0000001	7937.00	02/06/2006	000000090611	025089	211971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022594	0000001	100.00	02/06/2006	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022683	0000001	60.00	02/06/2006	000000049700	025089	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022691	0000001	50.00	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0022969	0000001	2250.00	02/06/2006	000000049700	025089	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023957	0000001	970.00	02/06/2006	000000090160	025089	121323	38.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023906	0000001	600.00	02/06/2006	000000090160	025089	121317	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022845	0000001	398.00	02/06/2006	000000049700	025089	001288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022926	0000001	800.00	02/06/2006	000000049700	025089	850483	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024082	0000001	16.80	02/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025135	0000001	1080.00	02/06/2006	000000090160	025089	121321	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023019	0000001	729.00	02/06/2006	000000049700	025089	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024473	0000001	7900.00	02/06/2006	000001103067	025089	097601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0019518	0000001	131.55	04/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024741	0000001	160.00	05/06/2006	000000090160	025089	121337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024074	0000001	300.00	05/06/2006	000000049700	025089	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024856	0000001	1580.00	05/06/2006	000000049700	025089	850490	154.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024180	0000001	9290.39	06/06/2006	000000090611	025089	211991	342.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024180	0000002	727.77	06/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024091	0000001	10213.80	06/06/2006	000000090611	025089	212009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0021890	0000001	1835.00	06/06/2006	000000090160	025089	121332	133.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021164	0000001	0.51	06/06/2006	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023973	0000001	3452.00	06/06/2006	000000090160	025089	121336	521.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023981	0000001	1078.00	06/06/2006	000000090160	025089	121335	32.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024996	0000001	1400.00	06/06/2006	000000580236	025089	002354	154.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024104	0000001	15206.00	07/06/2006	000000126950	025089	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024112	0000001	28050.40	07/06/2006	000000052825	025089	000022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022781	0000001	129.40	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024023	0000001	1129.95	07/06/2006	000001103067	025089	097522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024058	0000001	899.10	07/06/2006	000001103067	025089	097523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024031	0000001	950.90	07/06/2006	000001103067	025089	097523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022586	0000001	25.00	07/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024015	0000001	6547.82	07/06/2006	000001103067	025089	097522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024040	0000001	1639.64	07/06/2006	000001103067	025089	097523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024937	0000001	4920.71	07/06/2006	000001103067	025089	097523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024121	0000001	15000.00	08/06/2006	000001103067	025089	097526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022250	0000001	450.00	08/06/2006	000002831422	025089	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022250	0000002	750.00	08/06/2006	000000127610	025089	850152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022896	0000001	350.00	08/06/2006	000000049700	025089	850492	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022811	0000001	5.65	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022829	0000001	12.41	08/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022985	0000001	7770.00	09/06/2006	000001103067	025089	097525	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023264	0000001	7200.00	09/06/2006	000001103067	025089	097532	896.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023281	0000001	105.06	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023396	0000001	7658.82	09/06/2006	000001103067	025089	097532	1075.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023400	0000001	16.00	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023418	0000001	1750.00	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023426	0000001	10777.74	09/06/2006	000001103067	025089	097532	2242.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023434	0000001	34.00	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023442	0000001	8032.50	09/06/2006	000001103067	025089	097532	1154.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023451	0000001	31.00	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023540	0000001	25149.65	09/06/2006	000001103067	025089	097532	3784.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023558	0000001	48.00	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022802	0000001	6.40	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0018996	0000001	105.06	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023256	0000001	6100.00	09/06/2006	000001103067	025089	097532	782.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023272	0000001	60.40	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023299	0000001	6900.00	09/06/2006	000001103067	025089	097532	937.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0023302	0000001	143.13	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021199	0000001	3000.00	09/06/2006	000001103067	025089	097519	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021113	0000001	2602.83	09/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021113	0000002	421.63	09/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0018678	0000002	10956.48	09/06/2006	000001103067	025089	097532	1240.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025089	0000001	53015.02	09/06/2006	000000580236	025089	097524	34449.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025089	0000002	159913.59	09/06/2006	000000580236	025089	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025097	0000001	428.00	09/06/2006	000000580236	025089	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025101	0000001	1680.00	09/06/2006	000000580236	025089	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025119	0000001	2428.27	09/06/2006	000000580236	025089	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022471	0000001	38105.11	09/06/2006	000000580236	025089	097611	23308.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023311	0000001	10600.00	09/06/2006	000001103067	025089	097532	1170.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023329	0000001	235.01	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023469	0000001	4008.94	09/06/2006	000001103067	025089	097532	645.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023477	0000001	10.00	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023485	0000001	2157.50	09/06/2006	000001103067	025089	097532	324.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023493	0000001	4.00	09/06/2006	000001103067	025089	097532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021580	0000001	200.00	09/06/2006	000001103067	025089	097528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024147	0000001	54.00	09/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024155	0000001	15300.00	09/06/2006	000000090611	025089	211990	1486.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024163	0000001	299.44	09/06/2006	000000090611	025089	211990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022713	0000001	5200.00	09/06/2006	000000090611	025089	211988	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021610	0000001	1000.00	09/06/2006	000000090611	025089	211986	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024198	0000001	7.00	09/06/2006	000000090611	025089	211991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0022993	0000001	650.00	09/06/2006	000001103067	025089	097525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024481	0000001	10000.00	09/06/2006	000001103067	025089	097527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024261	0000001	175.00	10/06/2006	000000063665	025089	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024783	0000001	765.00	10/06/2006	000000090611	025089	211995	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021679	0000001	860.00	10/06/2006	000000090611	025089	211993	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021687	0000001	1575.00	10/06/2006	000000090611	025089	211994	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021997	0000001	1575.00	10/06/2006	000000090611	025089	211987	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022306	0000001	1073.00	10/06/2006	000000580449	025089	000472	42.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0021652	0000001	760.00	10/06/2006	000000090611	025089	211996	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021539	0000001	1152.00	10/06/2006	000000580236	025089	002369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021539	0000002	864.00	10/06/2006	000000580236	025089	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021547	0000001	864.00	10/06/2006	000000580236	025089	002366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021547	0000002	1056.00	10/06/2006	000000580236	025089	002367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021555	0000001	864.00	10/06/2006	000000580236	025089	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021555	0000002	864.00	10/06/2006	000000580236	025089	002384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021563	0000001	864.00	10/06/2006	000000580236	025089	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021920	0000001	864.00	10/06/2006	000000580236	025089	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021920	0000002	1504.00	10/06/2006	000000580236	025089	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021938	0000001	1152.00	10/06/2006	000000580236	025089	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021938	0000002	864.00	10/06/2006	000000580236	025089	002371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021946	0000001	864.00	10/06/2006	000000580236	025089	002376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021946	0000002	1152.00	10/06/2006	000000580236	025089	002379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021954	0000001	864.00	10/06/2006	000000580236	025089	002374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021954	0000002	864.00	10/06/2006	000000580236	025089	002375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021962	0000001	1152.00	10/06/2006	000000580236	025089	002378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021962	0000002	864.00	10/06/2006	000000580236	025089	002373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021971	0000001	864.00	10/06/2006	000000580236	025089	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021971	0000002	864.00	10/06/2006	000000580236	025089	002362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021989	0000001	864.00	10/06/2006	000000580236	025089	002361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021989	0000002	864.00	10/06/2006	000000580236	025089	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021318	0000001	1200.00	10/06/2006	000001103067	025089	097542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024201	0000001	470.00	10/06/2006	000001103067	025089	097550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024210	0000001	450.00	10/06/2006	000001103067	025089	097546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024228	0000001	500.00	10/06/2006	000001103067	025089	097457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024236	0000001	500.00	10/06/2006	000001103067	025089	097549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024244	0000001	650.00	10/06/2006	000001103067	025089	097545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024252	0000001	430.00	10/06/2006	000001103067	025089	097548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024279	0000001	400.00	10/06/2006	000001103067	025089	097459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021377	0000001	160.00	10/06/2006	000001103067	025089	097540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021377	0000002	900.00	10/06/2006	000001103067	025089	097539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021393	0000001	1571.00	10/06/2006	000001103067	025089	097543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021393	0000002	500.00	10/06/2006	000001103067	025089	097547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022390	0000001	350.00	10/06/2006	000001103067	025089	097458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021334	0000001	1330.00	10/06/2006	000001103067	025089	097541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021334	0000002	500.00	10/06/2006	000001103067	025089	097544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021245	0000001	500.00	10/06/2006	000001103067	025089	097568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022756	0000001	500.00	10/06/2006	000001103067	025089	097521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023701	0000001	250.00	12/06/2006	000000049700	025089	850495	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021237	0000001	1000.00	12/06/2006	000001103067	025089	097530	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024287	0000001	40.00	12/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024732	0000001	250.00	12/06/2006	000000090160	025089	121337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023043	0000001	131.00	12/06/2006	000000049700	025089	850493	4.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024007	0000001	941.65	12/06/2006	000001103067	025089	097522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023698	0000001	450.00	12/06/2006	000000049700	025089	850494	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022357	0000001	600.00	12/06/2006	000002831422	025089	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023183	0000001	508.14	12/06/2006	000000580449	025089	000473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023850	0000001	1366.00	12/06/2006	000000090611	025089	211998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021636	0000001	140.00	12/06/2006	000000090611	025089	211999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021644	0000001	1457.00	12/06/2006	000000090611	025089	212000	58.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022063	0000001	990.00	12/06/2006	000000090611	025089	211985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021601	0000001	1500.00	12/06/2006	000000090611	025089	211992	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023884	0000001	2790.00	12/06/2006	000000090611	025089	211989	290.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024295	0000001	1610.00	12/06/2006	000000090611	025089	211997	107.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0022918	0000001	126.30	12/06/2006	000000049700	025089	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024309	0000001	10210.50	13/06/2006	000000090611	025089	212003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024317	0000001	2175.69	13/06/2006	000000090611	025089	212001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024791	0000001	2300.00	13/06/2006	000000090611	025089	212002	173.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024902	0000001	129.51	13/06/2006	000000090611	025089	211981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022004	0000001	700.00	13/06/2006	000000090611	025089	212004	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024881	0000001	251.90	13/06/2006	000001103067	025089	250800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022233	0000001	480.00	13/06/2006	000000094749	025089	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025143	0000001	42050.00	14/06/2006	000000126950	025089	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021288	0000001	506.05	14/06/2006	000001103067	025089	097573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022870	0000001	150.00	14/06/2006	000000049700	025089	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024848	0000001	900.00	14/06/2006	000001103067	025089	097572	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024864	0000001	2010.00	14/06/2006	000001103067	025089	097571	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024872	0000001	2780.00	14/06/2006	000001103067	025089	097570	165.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024830	0000001	2710.00	14/06/2006	000001103067	025089	097569	224.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024481	0000002	12000.00	14/06/2006	000001103067	025089	097551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022616	0000001	40.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024538	0000001	30340.30	16/06/2006	000000128171	025089	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022624	0000001	150.00	16/06/2006	000000090611	025089	211948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022624	0000002	50.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022641	0000001	200.00	16/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022632	0000001	400.00	16/06/2006	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000001	785.30	16/06/2006	000000090611	025089	212015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024325	0000001	15988.00	16/06/2006	000000126950	025089	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024554	0000001	5000.00	16/06/2006	000000580236	025089	001941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024562	0000001	6000.00	16/06/2006	000000124796	025089	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023892	0000001	187.00	17/06/2006	000000049700	025089	001275	5.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024341	0000001	470.00	19/06/2006	000000049700	025089	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024333	0000001	1517.24	19/06/2006	000000090611	025089	212022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024350	0000001	1000.00	19/06/2006	000000090160	025089	121338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024350	0000002	500.00	19/06/2006	000000049700	025089	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022667	0000001	90.00	19/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024490	0000001	300.00	20/06/2006	000001103067	025089	020524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024490	0000002	350.00	20/06/2006	000001103067	025089	021188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024678	0000001	400.00	20/06/2006	000000090160	025089	121350	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022659	0000001	20.00	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021423	0000001	685.00	20/06/2006	000001103067	025089	097574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0022012	0000001	600.00	20/06/2006	000001103067	025089	097588	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024392	0000001	1145.44	20/06/2006	000000090160	025089	121353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024406	0000001	34.84	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021113	0000003	2736.46	20/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021113	0000004	443.27	20/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021229	0000001	600.00	20/06/2006	000001103067	025089	097552	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021121	0000001	5695.21	20/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021130	0000001	8208.80	20/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022535	0000001	3000.00	20/06/2006	000001103067	025089	097589	535.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022071	0000001	4945.70	20/06/2006	000001103067	025089	097581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022136	0000001	245.00	20/06/2006	000000049700	025089	850500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023221	0000001	5000.00	20/06/2006	000001103067	025089	097577	1095.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023248	0000001	10000.00	20/06/2006	000001103067	025089	097577	4189.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023728	0000001	245.00	20/06/2006	000000049700	025089	850499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024422	0000001	10000.00	20/06/2006	000001103067	025089	097577	4189.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024431	0000001	5000.00	20/06/2006	000001103067	025089	097577	1095.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025011	0000001	5305.86	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022951	0000001	70.00	20/06/2006	000000049700	025089	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021326	0000001	500.00	20/06/2006	000001103067	025089	852019	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021326	0000002	500.00	20/06/2006	000001103067	025089	852018	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021369	0000001	300.00	20/06/2006	000001103067	025089	852017	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022420	0000001	1232.00	20/06/2006	005007950000	000002	045466	110.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022110	0000001	4455.00	20/06/2006	000001103067	025089	097580	304.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022730	0000001	900.00	20/06/2006	000000090160	025089	121342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022748	0000001	200.00	20/06/2006	000001103067	025089	852013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023051	0000001	3617.16	20/06/2006	000000090160	025089	121359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023060	0000001	500.00	20/06/2006	000000090160	025089	121352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023116	0000001	420.00	20/06/2006	000000090160	025089	121363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023132	0000001	250.00	20/06/2006	000000090160	025089	121344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023159	0000001	3000.00	20/06/2006	000000090160	025089	121364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023213	0000001	3064.57	20/06/2006	000001103067	025089	097585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023787	0000001	875.00	20/06/2006	000000090160	025089	121349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021407	0000001	461.75	20/06/2006	000001103067	025089	852024	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021407	0000002	461.75	20/06/2006	000001103067	025089	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021407	0000003	461.75	20/06/2006	000001103067	025089	852020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021407	0000004	114.75	20/06/2006	000001103067	025089	852024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021415	0000001	500.00	20/06/2006	000001103067	025089	852023	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021431	0000001	500.00	20/06/2006	000001103067	025089	852021	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005207	0000007	51.25	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005193	0000014	2400.00	20/06/2006	000001103067	025089	097577	183.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024686	0000001	600.00	20/06/2006	000001103067	025089	097557	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023949	0000001	1750.00	20/06/2006	000000090160	025089	121369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024546	0000001	4000.00	20/06/2006	000000580236	025089	002348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023175	0000001	132.88	20/06/2006	000000580236	025089	002353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024988	0000001	7350.00	20/06/2006	000000580236	025089	002355	562.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022241	0000001	4030.00	20/06/2006	000000126942	025089	850208	586.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021814	0000001	1107.00	20/06/2006	000000090160	025089	121355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021881	0000001	1000.00	20/06/2006	000000090160	025089	121339	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023779	0000001	600.00	20/06/2006	000000090160	025089	121354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023124	0000001	1190.00	20/06/2006	000000090160	025089	121356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022101	0000001	3587.19	20/06/2006	000000126942	025089	850209	143.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021253	0000001	5000.00	20/06/2006	000001103067	025089	097493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021512	0000001	864.00	20/06/2006	000000580236	025089	002386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0021521	0000001	100.00	20/06/2006	000000580236	025089	001900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024139	0000001	180.00	20/06/2006	000000049700	025089	850506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024660	0000001	556.43	20/06/2006	000000090160	025089	121351	55.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023744	0000001	500.00	20/06/2006	000000090160	025089	121343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023752	0000001	180.00	20/06/2006	000000090160	025089	121347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023761	0000001	1000.00	20/06/2006	000000090160	025089	121371	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024368	0000001	5068.29	20/06/2006	000000090611	025089	212033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024805	0000001	550.00	20/06/2006	000000090611	025089	212031	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024813	0000001	2200.00	20/06/2006	000000090611	025089	212029	120.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022675	0000001	81.86	20/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022381	0000001	90.00	20/06/2006	000000049700	025089	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022039	0000001	1868.90	20/06/2006	000000090611	025089	211871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021661	0000001	4840.80	20/06/2006	000000090611	025089	212032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021628	0000001	1410.00	20/06/2006	000000090611	025089	211999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022161	0000001	4065.00	20/06/2006	000000090611	025089	211962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022179	0000001	4705.35	20/06/2006	000000090611	025089	211872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022187	0000001	720.00	20/06/2006	000000090611	025089	211851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022195	0000001	5161.30	20/06/2006	000000090611	025089	211853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022209	0000001	1280.10	20/06/2006	000000090611	025089	211852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022276	0000001	300.00	20/06/2006	000000090611	025089	211793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024384	0000001	3442.55	20/06/2006	000000090160	025089	121358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023736	0000001	650.00	20/06/2006	000000090160	025089	121345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023809	0000001	380.00	20/06/2006	000000090160	025089	121384	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022128	0000001	970.00	20/06/2006	000001103067	025089	097594	29.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022403	0000001	11976.36	20/06/2006	000001103067	025089	097576	916.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021831	0000001	300.00	20/06/2006	000000090160	025089	121331	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022314	0000001	3905.00	20/06/2006	000001103067	025089	097599	155.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022322	0000001	4475.00	20/06/2006	000001103067	025089	097595	206.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022331	0000001	2760.00	20/06/2006	000001103067	025089	097563	82.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022349	0000001	300.00	20/06/2006	000001103067	025089	852008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023086	0000001	68.45	20/06/2006	000000090160	025089	121360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023094	0000001	415.10	20/06/2006	000000090160	025089	121362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023353	0000001	13700.00	20/06/2006	000001103067	025089	097577	1518.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023361	0000001	219.27	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023507	0000001	10700.07	20/06/2006	000001103067	025089	097577	1634.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023515	0000001	22.00	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023523	0000001	8199.50	20/06/2006	000001103067	025089	097577	1318.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023531	0000001	24.00	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021598	0000001	1900.00	20/06/2006	000001103067	025089	097562	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021709	0000001	3670.00	20/06/2006	000001103067	025089	097600	308.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021717	0000001	1465.00	20/06/2006	000001103067	025089	097597	43.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021725	0000001	3160.00	20/06/2006	000001103067	025089	097566	94.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021733	0000001	865.00	20/06/2006	000001103067	025089	097564	25.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021741	0000001	4080.00	20/06/2006	000001103067	025089	097590	171.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021750	0000001	3785.00	20/06/2006	000001103067	025089	097561	218.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021768	0000001	1840.00	20/06/2006	000001103067	025089	097592	55.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021776	0000001	4515.00	20/06/2006	000001103067	025089	097596	209.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021784	0000001	3610.00	20/06/2006	000001103067	025089	097593	129.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021792	0000001	2000.00	20/06/2006	000001103067	025089	097567	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021351	0000001	800.00	20/06/2006	000001103067	025089	097554	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021440	0000001	2051.40	20/06/2006	000001103067	025089	097555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021571	0000001	75.00	20/06/2006	000001103067	025089	097598	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021261	0000001	600.00	20/06/2006	000001103067	025089	097559	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021270	0000001	20915.84	20/06/2006	000001103067	025089	097534	1045.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021296	0000001	10427.92	20/06/2006	000001103067	025089	097536	492.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021300	0000001	500.00	20/06/2006	000001103067	025089	852006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023922	0000001	470.00	20/06/2006	000000049700	025089	850501	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024724	0000001	200.00	20/06/2006	000000090160	025089	121346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0024759	0000001	240.00	20/06/2006	000000090160	025089	121348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023795	0000001	80.00	20/06/2006	000000049700	025089	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023337	0000001	12300.00	20/06/2006	000001103067	025089	097577	1546.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0023345	0000001	145.69	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0023108	0000001	9246.60	20/06/2006	000000090160	025089	121357	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0023388	0000001	22.33	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024376	0000001	2778.30	20/06/2006	000001103067	025089	097575	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024694	0000001	600.00	20/06/2006	000001103067	025089	097558	45.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0004979	0000003	14.99	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022144	0000001	2500.00	20/06/2006	000000090611	025089	212030	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0010600	0000005	1181.96	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0005088	0000013	500.00	20/06/2006	000001103067	025089	097577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023965	0000001	2200.00	21/06/2006	000001103067	025089	097602	234.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021156	0000001	98.38	21/06/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021172	0000001	1.73	21/06/2006	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0014133	0000001	820.00	22/06/2006	000001103067	025089	094539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022098	0000001	336.68	22/06/2006	000000090160	025089	121373	13.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023141	0000001	600.00	22/06/2006	000000090160	025089	121372	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023825	0000001	60.00	22/06/2006	000000049700	025089	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024457	0000001	1250.00	22/06/2006	000001103067	025089	097607	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024571	0000001	180.00	22/06/2006	000000049700	025089	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021211	0000001	300.00	22/06/2006	000000049700	025089	850512	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022047	0000001	1609.30	22/06/2006	000001103067	025089	097605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0022411	0000001	1355.00	22/06/2006	005007950000	000002	045458	40.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0022861	0000001	60.00	22/06/2006	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0019224	0000001	2470.00	22/06/2006	000000090160	025089	121368	174.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023205	0000001	35.00	22/06/2006	000000049700	025089	850518	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022527	0000001	1800.00	22/06/2006	000000090611	025089	212052	98.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023817	0000001	120.00	22/06/2006	000000049700	025089	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023621	0000001	1634.59	22/06/2006	000000090611	025089	212039	1886.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023621	0000002	7726.27	22/06/2006	000000063665	025089	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023621	0000003	4321.64	22/06/2006	000000090611	025089	212038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023639	0000001	565.64	22/06/2006	000000090611	025089	212040	180.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023639	0000002	1796.86	22/06/2006	000000580449	025089	000474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018511	0000001	393.50	22/06/2006	000000090611	025089	212038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024414	0000001	1519.68	22/06/2006	000000090611	025089	212034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023833	0000001	200.00	22/06/2006	000000049700	025089	850517	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024503	0000001	1250.00	22/06/2006	000001103067	025089	097606	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024465	0000001	1919.79	22/06/2006	000001103067	025089	097608	76.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022497	0000001	400.00	23/06/2006	000000090160	025089	121350	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024589	0000001	93.00	23/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021385	0000001	475.00	26/06/2006	000001103067	025089	097508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021466	0000001	100.00	26/06/2006	000001103067	025089	097509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024597	0000001	17044.50	26/06/2006	000000580449	025089	000475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023647	0000001	600.00	26/06/2006	000000580449	025089	000480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023655	0000001	10521.09	26/06/2006	000000090611	025089	212042	5349.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023655	0000002	33421.41	26/06/2006	000000580449	025089	000481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023663	0000001	20100.00	26/06/2006	000000580449	025089	000477	1791.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023671	0000001	80197.00	26/06/2006	000000580449	025089	000476	12134.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023680	0000001	37305.00	26/06/2006	000000580449	025089	000478	4392.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023868	0000001	200.00	26/06/2006	000000049700	025089	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0024601	0000001	2250.00	27/06/2006	000000090160	025089	121374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024651	0000001	230.00	27/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024767	0000001	2694.00	28/06/2006	005007950000	000002	045464	107.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025160	0000001	1920.00	28/06/2006	000000090160	025089	121376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025160	0000002	2000.00	28/06/2006	000000090160	025089	121378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022764	0000001	820.00	28/06/2006	000000090160	025089	121383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022853	0000001	220.40	28/06/2006	000000049700	025089	001256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023035	0000001	85.73	28/06/2006	000000049700	025089	001255	5.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022900	0000001	300.00	28/06/2006	000000049700	025089	001254	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0023078	0000001	1200.00	28/06/2006	000000090160	025089	121377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023566	0000001	1250.00	28/06/2006	005007950000	000002	045469	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023574	0000001	1150.00	28/06/2006	000011115007	025089	850240	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0023582	0000001	1150.00	28/06/2006	000011115007	025089	850239	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024520	0000001	1125.00	28/06/2006	000011115007	025089	850234	290.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024520	0000002	1250.00	28/06/2006	000011115007	025089	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024520	0000003	1130.00	28/06/2006	000011115007	025089	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024520	0000004	590.00	28/06/2006	000011115007	025089	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024520	0000005	1120.00	28/06/2006	000011115007	025089	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024520	0000006	2035.00	28/06/2006	000011115007	025089	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021482	0000001	16575.00	28/06/2006	000000580449	025089	000482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021202	0000001	397.70	28/06/2006	000000090611	025089	212053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024821	0000001	4728.00	28/06/2006	000000090611	025089	212054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024511	0000001	1250.00	28/06/2006	005007950000	000002	045470	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024627	0000001	1250.00	28/06/2006	005007950000	000002	045468	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024635	0000001	1100.00	28/06/2006	005007950000	000002	045465	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024643	0000001	1100.00	28/06/2006	005007950000	000002	045467	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0023876	0000001	346.39	28/06/2006	000000049700	025089	001253	23.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0022551	0000001	400.00	30/06/2006	000000049700	025089	001257	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0022578	0000001	400.00	30/06/2006	000000049700	025089	001258	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024775	0000001	350.00	30/06/2006	000000090160	025089	121379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024619	0000001	1030.00	30/06/2006	000000090611	025089	212041	40.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025071	0000001	30.70	30/06/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022292	0000001	1050.00	30/06/2006	000000090611	025089	211977	80.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022021	0000001	40.00	30/06/2006	000000090611	025089	211882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022721	0000001	40.80	30/06/2006	000000090611	025089	211983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022055	0000001	1700.00	30/06/2006	000000090611	025089	212051	109.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0024716	0000001	1000.00	30/06/2006	000000049700	025089	001260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025003	0000001	726.82	30/06/2006	000000049700	025089	001261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025003	0000002	1000.00	30/06/2006	000000049700	025089	001259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025003	0000003	36.00	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025038	0000001	9602.55	30/06/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025046	0000001	2029.17	30/06/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0021342	0000001	1499.40	30/06/2006	000001103067	025089	097612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022471	0000002	96265.04	30/06/2006	000000580236	025089	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022489	0000001	307.00	30/06/2006	000000580236	025089	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022501	0000001	542.00	30/06/2006	000000090160	025089	121351	41.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022438	0000001	52704.00	30/06/2006	000000580236	025089	002358	8458.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022446	0000001	61.00	30/06/2006	000000580236	025089	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0022454	0000001	25314.44	30/06/2006	000000580236	025089	002358	4384.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0024929	0000001	7302.41	30/06/2006	000000580236	025089	002357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025127	0000001	1500.00	30/06/2006	000000580236	025089	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0022373	0000001	300.00	30/06/2006	000001103067	025089	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0021148	0000001	1200.00	30/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024708	0000001	300.00	30/06/2006	000000049700	025089	001262	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025054	0000001	65.35	30/06/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025062	0000001	1206.20	30/06/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025062	0000002	0.02	30/06/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021181	0000002	3.67	30/06/2006	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021113	0000005	954.58	30/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0021113	0000006	154.63	30/06/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0005584	0000001	1202.04	30/06/2006	000000580236	025089	002356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025461	0000001	250.00	01/07/2006	000000049700	025089	001265	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026018	0000001	8149.16	01/07/2006	000001103067	025089	097653	1168.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026026	0000001	31.00	01/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026034	0000001	10632.44	01/07/2006	000001103067	025089	097653	2224.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026042	0000001	34.00	01/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025666	0000001	425.00	01/07/2006	000001103067	025089	097615	33.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000001	350.00	01/07/2006	000001103067	025089	097727	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000002	350.00	01/07/2006	000001103067	025089	097708	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000003	350.00	01/07/2006	000001103067	025089	097709	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000004	350.00	01/07/2006	000001103067	025089	097710	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000005	350.00	01/07/2006	000001103067	025089	097712	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000006	350.00	01/07/2006	000001103067	025089	097713	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000007	350.00	01/07/2006	000001103067	025089	097714	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000008	350.00	01/07/2006	000001103067	025089	097715	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000009	350.00	01/07/2006	000001103067	025089	097716	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000010	350.00	01/07/2006	000001103067	025089	097717	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000011	350.00	01/07/2006	000001103067	025089	097718	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000012	350.00	01/07/2006	000001103067	025089	097719	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000013	350.00	01/07/2006	000001103067	025089	097720	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025232	0000001	3500.00	01/07/2006	000000090611	025089	212063	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025402	0000001	700.00	01/07/2006	000000090611	025089	212005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025411	0000001	1033.10	01/07/2006	000000090611	025089	211849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025429	0000001	135.00	01/07/2006	000000090611	025089	211980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025437	0000001	80.00	01/07/2006	000000090611	025089	211982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025496	0000001	304.62	01/07/2006	000000090611	025089	212028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025500	0000001	13.78	01/07/2006	000000090611	025089	212050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025518	0000001	126.00	01/07/2006	000000090611	025089	212025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025526	0000001	132.00	01/07/2006	000000090611	025089	211546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025534	0000001	239.28	01/07/2006	000000090611	025089	212026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025534	0000002	432.00	01/07/2006	000000090611	025089	212017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025542	0000001	451.90	01/07/2006	000000090611	025089	211545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025551	0000001	1027.00	01/07/2006	000000090611	025089	212065	41.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025305	0000001	2350.00	01/07/2006	000000090611	025089	212002	223.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025313	0000001	996.00	01/07/2006	000000090611	025089	211525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025372	0000001	2675.00	01/07/2006	000000090611	025089	212013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025381	0000001	320.00	01/07/2006	000000090611	025089	212044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025712	0000001	1250.00	01/07/2006	000000090611	025089	211967	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025755	0000001	1040.00	01/07/2006	000000090611	025089	212067	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025798	0000001	1800.00	01/07/2006	000000090611	025089	212052	98.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025801	0000001	550.00	01/07/2006	000000090611	025089	212031	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025844	0000001	110.00	01/07/2006	000000090611	025089	212049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025852	0000001	1217.00	01/07/2006	000000090611	025089	212064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025861	0000001	1342.00	01/07/2006	000000090611	025089	212062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025879	0000001	640.00	01/07/2006	000000090611	025089	212061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025887	0000001	880.00	01/07/2006	000000090611	025089	211785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026239	0000001	90.00	01/07/2006	000000090611	025089	212012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026247	0000001	190.00	01/07/2006	000000090611	025089	211974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026255	0000001	1956.30	01/07/2006	000000090611	025089	211850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026310	0000001	500.00	01/07/2006	000000090611	025089	212057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026328	0000001	350.00	01/07/2006	000000090611	025089	212100	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026328	0000002	350.00	01/07/2006	000000090611	025089	212099	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026336	0000001	58.00	01/07/2006	000000090611	025089	212018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026221	0000001	150.00	02/07/2006	000000090611	025089	211892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027014	0000001	825.00	02/07/2006	000000090611	025089	211894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027782	0000001	2000.00	02/07/2006	000000090611	025089	212059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027782	0000002	2000.00	02/07/2006	000000090611	025089	212060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027944	0000001	1050.00	02/07/2006	000000090611	025089	212066	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027511	0000001	100.00	02/07/2006	000000049700	025089	850508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027910	0000001	2200.00	02/07/2006	000000090611	025089	212029	120.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027111	0000001	2050.00	02/07/2006	000001103067	025089	097556	171.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027499	0000001	350.00	02/07/2006	000000049700	025089	001263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027073	0000001	4500.00	02/07/2006	000001103067	025089	097529	344.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000066	350.00	02/07/2006	000000580236	025089	002145	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027561	0000001	90.64	02/07/2006	000000049700	025089	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028355	0000001	600.00	03/07/2006	000000049700	025089	001264	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028363	0000001	475.00	03/07/2006	000001103067	025089	097609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027120	0000001	350.00	03/07/2006	000001103067	025089	097617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026875	0000001	1000.00	03/07/2006	000000090160	025089	121329	117.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000001	49.00	03/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028967	0000001	1430.00	03/07/2006	000000580236	025089	001950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028975	0000001	2000.00	03/07/2006	000000580236	025089	002232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026824	0000001	200.00	03/07/2006	000000580236	025089	002360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026760	0000001	100.00	03/07/2006	000000580236	025089	001943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026760	0000002	300.00	03/07/2006	000000580236	025089	001942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026778	0000001	100.00	03/07/2006	000000580236	025089	001945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026808	0000001	200.00	03/07/2006	000000580236	025089	002207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026808	0000002	200.00	03/07/2006	000000580236	025089	001944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025364	0000001	1261.00	03/07/2006	000000580236	025089	002359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026182	0000001	62.00	03/07/2006	000002831422	025089	850023	1.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0024481	0000003	3000.00	03/07/2006	000000049700	025089	001267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000001	50.00	03/07/2006	000000090160	025089	121387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027430	0000001	350.00	03/07/2006	000000049700	025089	001269	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027481	0000001	705.80	03/07/2006	000000049700	025089	001270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028754	0000001	90.00	03/07/2006	000000090611	025089	212019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028754	0000002	90.00	03/07/2006	000000090611	025089	212020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028754	0000003	90.00	03/07/2006	000000090611	025089	212021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028762	0000001	2000.00	03/07/2006	000000090611	025089	212058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028771	0000001	1200.00	03/07/2006	000000090611	025089	211968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027871	0000001	130.00	03/07/2006	000000049700	025089	001268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028541	0000001	150.00	03/07/2006	000000580449	025089	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028550	0000001	3678.20	03/07/2006	000000090611	025089	212016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026476	0000001	240.00	03/07/2006	000000580449	025089	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026476	0000002	400.00	03/07/2006	000000580449	025089	000488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026476	0000003	600.00	03/07/2006	000000580449	025089	000490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026484	0000001	200.00	03/07/2006	000000580449	025089	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026484	0000002	200.00	03/07/2006	000000580449	025089	000493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026484	0000003	200.00	03/07/2006	000000580449	025089	000495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026492	0000001	150.00	03/07/2006	000000580449	025089	000486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026492	0000002	470.00	03/07/2006	000000580449	025089	000491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026492	0000003	150.00	03/07/2006	000000580449	025089	000494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026506	0000001	350.00	03/07/2006	000000580449	025089	000496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026506	0000002	350.00	03/07/2006	000000580449	025089	000497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026506	0000003	200.00	03/07/2006	000000580449	025089	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026514	0000001	250.00	03/07/2006	000000580449	025089	000483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026514	0000002	150.00	03/07/2006	000000580449	025089	000489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026514	0000003	130.00	03/07/2006	000000580449	025089	000485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026158	0000001	1046.00	03/07/2006	000000063665	025089	850219	31.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025836	0000001	240.00	03/07/2006	000000090611	025089	212069	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025194	0000001	777.00	03/07/2006	000000090611	025089	212068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027952	0000001	400.00	04/07/2006	000000090611	025089	212073	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027961	0000001	336.12	04/07/2006	000000090611	025089	212071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027006	0000001	2045.10	04/07/2006	000000090611	025089	212072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027006	0000002	6000.00	04/07/2006	005007950000	000002	045472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027600	0000001	100.00	04/07/2006	000000049700	025089	001233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026620	0000001	1400.00	04/07/2006	005007950000	000002	045471	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027529	0000001	194.00	04/07/2006	000000049700	025089	001231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027596	0000001	150.00	04/07/2006	000000049700	025089	001232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026638	0000001	350.00	04/07/2006	000000090160	025089	121382	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025330	0000001	650.00	04/07/2006	000000580236	025089	001946	49.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027626	0000001	27600.00	04/07/2006	000000126950	025089	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027545	0000001	69500.00	04/07/2006	000000126950	025089	850065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027031	0000001	300.00	04/07/2006	000000090160	025089	121381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026646	0000001	350.00	04/07/2006	000000090160	025089	121385	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027618	0000001	50.00	04/07/2006	000000049700	025089	001234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027839	0000001	361.00	04/07/2006	000000049700	025089	001236	10.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027987	0000001	10.00	05/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028568	0000001	30.00	06/07/2006	000002831422	025089	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025241	0000001	270.00	06/07/2006	000000090611	025089	212087	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028002	0000001	40.00	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027995	0000001	90.64	06/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026751	0000001	890.00	06/07/2006	000000580236	025089	001949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028029	0000001	28048.50	07/07/2006	000000052825	025089	000023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028011	0000001	1070.00	07/07/2006	000000127610	025089	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027286	0000001	14200.00	10/07/2006	000001103067	025089	097672	1634.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027294	0000001	219.27	10/07/2006	000001103067	025089	097672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025593	0000001	800.00	10/07/2006	000001103067	025089	097620	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025607	0000001	600.00	10/07/2006	000001103067	025089	097531	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025828	0000001	2115.00	10/07/2006	000001103067	025089	097619	63.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025895	0000001	8199.50	10/07/2006	000001103067	025089	097653	1580.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025909	0000001	25.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025917	0000001	10566.41	10/07/2006	000001103067	025089	097653	1679.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025925	0000001	22.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028045	0000001	20.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027260	0000001	12300.00	10/07/2006	000001103067	025089	097672	539.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027278	0000001	145.69	10/07/2006	000001103067	025089	097672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026352	0000001	500.00	10/07/2006	000001103067	025089	097634	38.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027324	0000001	6400.00	10/07/2006	000001103067	025089	097672	805.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0027332	0000001	66.99	10/07/2006	000001103067	025089	097672	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0028517	0000001	5850.00	10/07/2006	000001103067	025089	097614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025747	0000001	2240.00	10/07/2006	000000090611	025089	212092	204.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025399	0000001	7937.00	10/07/2006	000000090611	025089	212097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025658	0000001	1400.00	10/07/2006	000000090611	025089	211523	76.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025658	0000002	1600.00	10/07/2006	000000090611	025089	212075	87.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025682	0000001	760.00	10/07/2006	000000090611	025089	212070	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025691	0000001	860.00	10/07/2006	000000090611	025089	212074	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026280	0000001	9878.16	10/07/2006	000000090611	025089	212086	1314.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026298	0000001	7.00	10/07/2006	000000090611	025089	212086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025291	0000001	1000.00	10/07/2006	000000090611	025089	212084	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026344	0000001	350.00	10/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028576	0000001	108.69	10/07/2006	000000090611	025089	212083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028584	0000001	86.40	10/07/2006	000000090611	025089	212045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028592	0000001	374.33	10/07/2006	000000090611	025089	212096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028606	0000001	120.00	10/07/2006	000000090611	025089	212080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028053	0000001	480.00	10/07/2006	000000090611	025089	212082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027154	0000001	15300.00	10/07/2006	000001103067	025089	097672	1486.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028690	0000001	1575.00	10/07/2006	000000090611	025089	212076	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028703	0000001	385.00	10/07/2006	000000090611	025089	212077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028711	0000001	15300.00	10/07/2006	000000090611	025089	212085	1486.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028720	0000001	299.44	10/07/2006	000000090611	025089	212085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027308	0000001	5000.00	10/07/2006	000001103067	025089	097672	698.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027316	0000001	22.33	10/07/2006	000001103067	025089	097672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000002	50.00	10/07/2006	000001103067	025089	097692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000003	50.00	10/07/2006	000001103067	025089	097690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000004	50.00	10/07/2006	000001103067	025089	097689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000005	50.00	10/07/2006	000001103067	025089	097675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000006	50.00	10/07/2006	000001103067	025089	097699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000007	50.00	10/07/2006	000001103067	025089	097728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000008	50.00	10/07/2006	000001103067	025089	097674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000009	50.00	10/07/2006	000001103067	025089	097693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000010	50.00	10/07/2006	000001103067	025089	097673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000011	50.00	10/07/2006	000001103067	025089	097691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000012	50.00	10/07/2006	000001103067	025089	097700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028380	0000013	50.00	10/07/2006	000001103067	025089	097698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028037	0000001	746.63	10/07/2006	000000580236	025089	001955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027588	0000001	42050.00	10/07/2006	000000126950	025089	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027634	0000001	400.00	10/07/2006	000000049700	025089	001237	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026832	0000001	108207.50	10/07/2006	000000580236	025089	001951	19277.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026841	0000001	444.00	10/07/2006	000000580236	025089	001951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027243	0000001	10600.00	10/07/2006	000001103067	025089	097672	1307.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027251	0000001	235.01	10/07/2006	000001103067	025089	097672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027383	0000001	5000.00	10/07/2006	000001103067	025089	097629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025933	0000001	2157.50	10/07/2006	000001103067	025089	097653	314.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025941	0000001	4.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025950	0000001	3892.28	10/07/2006	000001103067	025089	097653	631.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025968	0000001	10.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025976	0000001	17632.32	10/07/2006	000001103067	025089	097653	2131.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025984	0000001	22.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027855	0000001	1571.00	10/07/2006	000001103067	025089	097643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027731	0000001	950.00	10/07/2006	000001103067	025089	097637	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027758	0000001	500.00	10/07/2006	000001103067	025089	097635	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027821	0000001	500.00	10/07/2006	000001103067	025089	097642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027421	0000001	500.00	10/07/2006	000001103067	025089	097633	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000001	350.00	10/07/2006	000001103067	025089	097660	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000002	210.00	10/07/2006	000001103067	025089	097681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000003	175.00	10/07/2006	000001103067	025089	097679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000004	175.00	10/07/2006	000001103067	025089	097676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000005	350.00	10/07/2006	000001103067	025089	097658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000006	350.00	10/07/2006	000001103067	025089	097662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000007	350.00	10/07/2006	000001103067	025089	097667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000008	210.00	10/07/2006	000001103067	025089	097665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000009	350.00	10/07/2006	000001103067	025089	097668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000010	350.00	10/07/2006	000001103067	025089	097678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000011	350.00	10/07/2006	000001103067	025089	097654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000012	350.00	10/07/2006	000001103067	025089	097677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000013	350.00	10/07/2006	000001103067	025089	097656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000014	350.00	10/07/2006	000001103067	025089	097664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000015	175.00	10/07/2006	000001103067	025089	097680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000016	700.00	10/07/2006	000001103067	025089	097661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000017	350.00	10/07/2006	000001103067	025089	097671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000018	700.00	10/07/2006	000001103067	025089	097669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000019	350.00	10/07/2006	000001103067	025089	097670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000020	175.00	10/07/2006	000001103067	025089	097655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000021	350.00	10/07/2006	000001103067	025089	097666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028371	0000022	350.00	10/07/2006	000001103067	025089	097659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028479	0000001	500.00	10/07/2006	000001103067	025089	097650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028487	0000001	500.00	10/07/2006	000001103067	025089	097684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028495	0000001	300.00	10/07/2006	000001103067	025089	097652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026654	0000001	300.00	10/07/2006	000000090160	025089	121388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026204	0000001	360.00	10/07/2006	000002831422	025089	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026361	0000001	4495.00	10/07/2006	000001103067	025089	097618	344.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027201	0000001	7800.00	10/07/2006	000001103067	025089	097672	942.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027341	0000001	500.00	10/07/2006	000001103067	025089	097636	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027341	0000002	350.00	10/07/2006	000001103067	025089	097639	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027341	0000003	500.00	10/07/2006	000001103067	025089	097632	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027081	0000001	500.00	10/07/2006	000001103067	025089	097645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027090	0000001	1330.00	10/07/2006	000001103067	025089	097644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026051	0000001	1750.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026069	0000001	7542.16	10/07/2006	000001103067	025089	097653	1062.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026077	0000001	16.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026085	0000001	24959.63	10/07/2006	000001103067	025089	097653	3758.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026093	0000001	47.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0023710	0000001	1400.00	10/07/2006	000000090160	025089	000000	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027162	0000001	10000.00	10/07/2006	000001103067	025089	097767	4189.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027171	0000001	5000.00	10/07/2006	000001103067	025089	097767	1095.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027189	0000001	6100.00	10/07/2006	000001103067	025089	097767	782.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027197	0000001	60.40	10/07/2006	000001103067	025089	097767	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027740	0000001	1000.00	10/07/2006	000001103067	025089	097622	117.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025810	0000001	3000.00	10/07/2006	000001103067	025089	097625	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0025992	0000001	7310.83	10/07/2006	000001103067	025089	097653	1012.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026000	0000001	13.00	10/07/2006	000001103067	025089	097653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026999	0000001	600.00	10/07/2006	000001103067	025089	097628	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027227	0000001	8100.00	10/07/2006	000001103067	025089	097672	1029.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027235	0000001	143.13	10/07/2006	000001103067	025089	097672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027553	0000001	3000.00	10/07/2006	000001103067	025089	097621	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027103	0000001	430.00	11/07/2006	000001103067	025089	097683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028398	0000001	650.00	11/07/2006	000001103067	025089	097686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028401	0000001	470.00	11/07/2006	000001103067	025089	097651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028410	0000001	400.00	11/07/2006	000001103067	025089	097685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028428	0000001	450.00	11/07/2006	000001103067	025089	097687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028096	0000001	4012.48	11/07/2006	000000090611	025089	211524	55.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028096	0000002	1555.68	11/07/2006	000000580449	025089	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027146	0000001	299.44	12/07/2006	000001103067	025089	097672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028061	0000001	8304.77	12/07/2006	000000090611	025089	211529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028061	0000002	2000.00	12/07/2006	000000090611	025089	211530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025259	0000001	1680.00	12/07/2006	000000090611	025089	211526	120.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025275	0000001	720.00	12/07/2006	000000090611	025089	211528	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027022	0000001	8000.00	12/07/2006	000001103067	025089	097701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028525	0000001	25000.00	12/07/2006	000001103067	025089	097702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028525	0000002	25000.00	12/07/2006	000001103067	025089	097703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027669	0000001	253.00	12/07/2006	000000049700	025089	001240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026581	0000001	2297.00	12/07/2006	000000090160	025089	121389	214.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027642	0000001	295.00	12/07/2006	000000049700	025089	001238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026727	0000001	1000.00	12/07/2006	000000090160	025089	121390	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027715	0000001	1887.95	13/07/2006	000000124796	025089	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027723	0000001	5671.00	13/07/2006	000000124796	025089	850229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026662	0000001	350.00	13/07/2006	000000090160	025089	121392	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027677	0000001	245.00	13/07/2006	000000049700	025089	001242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028452	0000001	500.00	13/07/2006	000001103067	025089	097688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028461	0000001	350.00	13/07/2006	000001103067	025089	097646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026191	0000001	1000.00	13/07/2006	005007950000	000002	045481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026301	0000001	1371.00	13/07/2006	000000090160	025089	121391	41.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0027651	0000001	680.00	13/07/2006	000000049700	025089	001239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025771	0000001	1100.00	13/07/2006	000000090611	025089	211531	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026671	0000001	705.55	14/07/2006	000000090160	025089	121394	26.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026671	0000002	179.45	14/07/2006	000000090611	025089	211532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028070	0000001	50.00	14/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026689	0000001	1300.00	14/07/2006	000000090160	025089	121393	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000001	891.19	14/07/2006	000000126942	025089	230461	35.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000002	865.70	14/07/2006	000000126942	025089	850219	34.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000003	891.19	14/07/2006	000000126942	025089	850220	35.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000004	765.00	14/07/2006	000000126942	025089	850210	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000005	967.57	14/07/2006	000000126942	025089	850211	38.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000006	1018.50	14/07/2006	000000126942	025089	850214	40.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000007	814.80	14/07/2006	000000126942	025089	850218	32.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000008	814.80	14/07/2006	000000126942	025089	850216	32.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000009	891.19	14/07/2006	000000126942	025089	850215	35.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027766	0000010	765.00	14/07/2006	000000126942	025089	850213	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000001	1069.43	14/07/2006	000000124796	025089	850206	42.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000002	765.00	14/07/2006	000000124796	025089	850231	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000003	806.30	14/07/2006	000000124796	025089	850208	32.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000004	765.00	14/07/2006	000000124796	025089	850230	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000005	891.19	14/07/2006	000000124796	025089	850201	35.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000006	585.63	14/07/2006	000000124796	025089	850207	23.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000007	712.95	14/07/2006	000000124796	025089	850205	28.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000008	1273.00	14/07/2006	000000124796	025089	850204	50.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000009	1273.00	14/07/2006	000000124796	025089	850203	50.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000010	662.00	14/07/2006	000000124796	025089	850202	26.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000011	1060.94	14/07/2006	000000124796	025089	850232	42.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000012	458.32	14/07/2006	000000124796	025089	850210	18.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000013	458.32	14/07/2006	000000124796	025089	850209	18.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000014	1625.00	14/07/2006	000000124796	025089	850212	65.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000015	509.25	14/07/2006	000000124796	025089	850211	20.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027774	0000016	636.56	14/07/2006	000000124796	025089	850213	25.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000023	630.46	14/07/2006	000000580236	025089	001994	19.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000004	504.72	14/07/2006	000000580236	025089	001967	15.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000009	907.84	14/07/2006	000000580236	025089	001962	27.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000012	806.97	14/07/2006	000000580236	025089	001993	24.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000016	806.97	14/07/2006	000000580236	025089	001963	24.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000004	1008.72	14/07/2006	000000580236	025089	001991	30.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000005	883.58	14/07/2006	000000580236	025089	001981	28.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000006	907.84	14/07/2006	000000580236	025089	002198	27.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000005	763.87	14/07/2006	000000580236	025089	001959	30.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000019	814.79	14/07/2006	000000580236	025089	001958	32.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000022	1292.08	14/07/2006	000000580236	025089	002063	97.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000023	1636.88	14/07/2006	000000580236	025089	002121	65.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000009	763.87	14/07/2006	000000580236	025089	001995	30.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000010	763.87	14/07/2006	000000580236	025089	001965	30.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000013	763.87	14/07/2006	000000126942	025089	230462	30.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000014	509.25	14/07/2006	000000580236	025089	001961	20.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000015	742.65	14/07/2006	000000580236	025089	001987	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000016	622.34	14/07/2006	000000580236	025089	001983	35.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000017	814.79	14/07/2006	000000580236	025089	001997	32.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000010	907.84	14/07/2006	000000580236	025089	001996	27.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000011	453.92	14/07/2006	000000580236	025089	001956	13.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000012	583.61	14/07/2006	000000580236	025089	002110	17.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000013	1037.55	14/07/2006	000000580236	025089	002093	31.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000014	588.42	14/07/2006	000000580236	025089	001986	18.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000015	453.92	14/07/2006	000000580236	025089	001998	13.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000016	972.69	14/07/2006	000000580236	025089	002202	29.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000017	806.97	14/07/2006	000000580236	025089	001992	24.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000018	605.22	14/07/2006	000000580236	025089	001968	18.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000019	972.69	14/07/2006	000000580236	025089	002061	29.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000020	778.15	14/07/2006	000000580236	025089	002201	23.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000021	706.10	14/07/2006	000000580236	025089	001988	21.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000022	583.61	14/07/2006	000000580236	025089	002108	17.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000023	588.42	14/07/2006	000000580236	025089	001990	18.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000011	3500.00	17/07/2006	000000580236	025089	001999	120.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025763	0000001	202.00	17/07/2006	000000090611	025089	211537	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026174	0000001	210.00	17/07/2006	000002831422	025089	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025178	0000001	290.00	18/07/2006	000000090611	025089	211462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028088	0000001	829.58	18/07/2006	000000090611	025089	211465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028118	0000001	45.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028126	0000001	25.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027693	0000001	85.00	18/07/2006	000000049700	025089	001244	2.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028100	0000001	127.00	18/07/2006	000000000000	000000	000000	5.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026905	0000001	875.00	18/07/2006	000000090160	025089	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026891	0000001	650.00	18/07/2006	000000090160	025089	121399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026981	0000001	1150.00	18/07/2006	000000090160	025089	121421	35.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027685	0000001	122.00	18/07/2006	000000049700	025089	001243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026859	0000001	500.00	18/07/2006	000000090160	025089	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026859	0000002	180.00	18/07/2006	000000090160	025089	121408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026921	0000001	3243.72	18/07/2006	000000090160	025089	121414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026964	0000001	1000.00	18/07/2006	000000090160	025089	121419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026972	0000001	1000.00	18/07/2006	000000090160	025089	121420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026603	0000001	1600.00	18/07/2006	000000090160	025089	121410	92.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000001	350.00	18/07/2006	000000580236	025089	002001	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000002	350.00	18/07/2006	000000580236	025089	002002	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000003	350.00	18/07/2006	000000580236	025089	002003	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000004	350.00	18/07/2006	000000580236	025089	002004	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000005	350.00	18/07/2006	000000580236	025089	002005	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000006	350.00	18/07/2006	000000580236	025089	002006	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000007	350.00	18/07/2006	000000580236	025089	002007	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000008	350.00	18/07/2006	000000580236	025089	002008	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000009	350.00	18/07/2006	000000580236	025089	002009	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000010	350.00	18/07/2006	000000580236	025089	002010	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000011	350.00	18/07/2006	000000580236	025089	002011	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000012	350.00	18/07/2006	000000580236	025089	002012	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000013	350.00	18/07/2006	000000580236	025089	002013	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000014	350.00	18/07/2006	000000580236	025089	002014	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000015	350.00	18/07/2006	000000580236	025089	002015	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000016	350.00	18/07/2006	000000580236	025089	002016	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000017	350.00	18/07/2006	000000580236	025089	002017	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000018	350.00	18/07/2006	000000580236	025089	002018	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000019	350.00	18/07/2006	000000580236	025089	002019	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000020	350.00	18/07/2006	000000580236	025089	002020	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000021	350.00	18/07/2006	000000580236	025089	002041	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000022	350.00	18/07/2006	000000580236	025089	002042	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000023	350.00	18/07/2006	000000580236	025089	002043	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000024	350.00	18/07/2006	000000580236	025089	002044	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000025	350.00	18/07/2006	000000580236	025089	002045	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000026	350.00	18/07/2006	000000580236	025089	002046	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000027	350.00	18/07/2006	000000580236	025089	002047	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000028	350.00	18/07/2006	000000580236	025089	002048	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000029	350.00	18/07/2006	000000580236	025089	002050	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000030	350.00	18/07/2006	000000580236	025089	002051	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000031	350.00	18/07/2006	000000580236	025089	002052	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000032	350.00	18/07/2006	000000580236	025089	002053	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000033	350.00	18/07/2006	000000580236	025089	002054	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000034	350.00	18/07/2006	000000580236	025089	002056	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000035	350.00	18/07/2006	000000580236	025089	002055	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000036	350.00	18/07/2006	000000580236	025089	002092	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000037	350.00	18/07/2006	000000580236	025089	002091	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000038	350.00	18/07/2006	000000580236	025089	002090	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000039	350.00	18/07/2006	000000580236	025089	002089	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000040	350.00	18/07/2006	000000580236	025089	002088	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000041	350.00	18/07/2006	000000580236	025089	002087	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000042	350.00	18/07/2006	000000580236	025089	002086	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000043	350.00	18/07/2006	000000580236	025089	002085	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000044	350.00	18/07/2006	000000580236	025089	002084	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000045	350.00	18/07/2006	000000580236	025089	002083	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000046	350.00	18/07/2006	000000580236	025089	002082	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000047	350.00	18/07/2006	000000580236	025089	002081	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000048	350.00	18/07/2006	000000580236	025089	002080	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000049	350.00	18/07/2006	000000580236	025089	002079	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000050	350.00	18/07/2006	000000580236	025089	002078	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000051	350.00	18/07/2006	000000580236	025089	002077	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000052	350.00	18/07/2006	000000580236	025089	002076	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000054	350.00	18/07/2006	000000580236	025089	002074	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000055	350.00	18/07/2006	000000580236	025089	002073	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000056	350.00	18/07/2006	000000580236	025089	002072	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000057	350.00	18/07/2006	000000580236	025089	002071	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000058	350.00	18/07/2006	000000580236	025089	002070	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000059	350.00	18/07/2006	000000580236	025089	002069	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000060	350.00	18/07/2006	000000580236	025089	002068	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000061	350.00	18/07/2006	000000580236	025089	002065	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000062	350.00	18/07/2006	000000580236	025089	002067	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000063	350.00	18/07/2006	000000580236	025089	002066	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000064	10.00	18/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028134	0000001	2000.00	18/07/2006	000000090160	025089	121413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026590	0000001	1600.00	18/07/2006	000000090160	025089	121411	92.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026913	0000001	1353.00	18/07/2006	000000090160	025089	121414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027057	0000001	506.05	18/07/2006	000001103067	025089	097729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0026719	0000001	1088.00	18/07/2006	000000090160	025089	121418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0000914	0000001	1817.92	18/07/2006	000000090160	025089	121412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027936	0000001	1000.00	19/07/2006	005007950000	000002	045473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027537	0000001	58.00	19/07/2006	000000049700	025089	001245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027791	0000053	350.00	19/07/2006	000000580236	025089	002075	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000018	1636.88	19/07/2006	000000580236	025089	002122	65.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000020	763.87	19/07/2006	000000580236	025089	001989	30.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000021	1047.60	19/07/2006	000000580236	025089	002111	41.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000001	648.46	19/07/2006	000000580236	025089	002114	19.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000002	1167.23	19/07/2006	000000580236	025089	002196	35.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000003	540.38	19/07/2006	000000580236	025089	002200	16.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000006	982.12	19/07/2006	000000580236	025089	002117	39.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000002	982.12	19/07/2006	000000580236	025089	002116	39.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000007	1134.81	19/07/2006	000000580236	025089	002057	34.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000001	810.58	19/07/2006	000000580236	025089	002112	24.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000017	1296.93	19/07/2006	000000580236	025089	002060	39.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000018	2013.48	19/07/2006	000000580236	025089	002115	61.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000019	1134.21	19/07/2006	000000580236	025089	002062	34.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000020	1359.97	19/07/2006	000000580236	025089	002118	50.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000021	1134.81	19/07/2006	000000580236	025089	002119	34.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000022	1134.81	19/07/2006	000000580236	025089	002059	34.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000013	1026.37	19/07/2006	000000580236	025089	002107	31.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000010	1037.55	19/07/2006	000000580236	025089	002058	31.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000011	1102.39	19/07/2006	000000580236	025089	002094	33.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000008	982.12	19/07/2006	000000580236	025089	002113	39.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000008	907.84	19/07/2006	000000580236	025089	002123	27.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000005	842.60	19/07/2006	000000580236	025089	002120	23.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000006	864.62	19/07/2006	000000580236	025089	002064	26.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0026611	0000001	600.00	19/07/2006	000000090160	025089	121422	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027928	0000001	2560.20	19/07/2006	000000090611	025089	211464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028142	0000001	10.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028614	0000001	2200.00	20/07/2006	000000090611	025089	211533	120.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028622	0000001	1125.65	20/07/2006	000000090611	025089	211467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000001	500.00	20/07/2006	000000580449	025089	000502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000002	250.00	20/07/2006	000000580449	025089	000651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000003	250.00	20/07/2006	000000580449	025089	000652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000004	250.00	20/07/2006	000000580449	025089	000653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000005	250.00	20/07/2006	000000580449	025089	000654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000006	250.00	20/07/2006	000000580449	025089	000503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000007	250.00	20/07/2006	000000580449	025089	000655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000008	250.00	20/07/2006	000000580449	025089	000656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000009	250.00	20/07/2006	000000580449	025089	000657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000010	250.00	20/07/2006	000000580449	025089	000658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000011	75.00	20/07/2006	000000580449	025089	000659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000012	150.00	20/07/2006	000000580449	025089	000660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000013	75.00	20/07/2006	000000580449	025089	000662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000014	75.00	20/07/2006	000000580449	025089	000664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000015	225.00	20/07/2006	000000580449	025089	000663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000016	75.00	20/07/2006	000000580449	025089	000665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000017	100.00	20/07/2006	000000580449	025089	000666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000018	150.00	20/07/2006	000000580449	025089	000667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000019	125.00	20/07/2006	000000580449	025089	000504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000020	75.00	20/07/2006	000000580449	025089	000668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000021	75.00	20/07/2006	000000580449	025089	000669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000022	75.00	20/07/2006	000000580449	025089	000670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000023	75.00	20/07/2006	000000580449	025089	000631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028509	0000024	150.00	20/07/2006	000000580449	025089	000626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026956	0000001	2029.17	20/07/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000003	200.00	20/07/2006	000000580449	025089	000678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000004	150.00	20/07/2006	000000580449	025089	000617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000005	100.00	20/07/2006	000000580449	025089	000618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000006	250.00	20/07/2006	000000580449	025089	000680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000007	250.00	20/07/2006	000000580449	025089	000679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026450	0000001	120.00	20/07/2006	000000580449	025089	000637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026450	0000002	50.00	20/07/2006	000000580449	025089	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026450	0000003	150.00	20/07/2006	000000580449	025089	000505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026450	0000004	150.00	20/07/2006	000000580449	025089	000506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026450	0000005	400.00	20/07/2006	000000580449	025089	000507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026450	0000006	80.00	20/07/2006	000000580449	025089	000639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026450	0000007	250.00	20/07/2006	000000580449	025089	000640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025186	0000001	20.00	20/07/2006	000000090611	025089	211468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025283	0000001	320.00	20/07/2006	000000090611	025089	211466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025216	0000001	933.75	20/07/2006	000000090611	025089	212027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025267	0000001	1000.00	20/07/2006	000000090611	025089	211470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025780	0000001	2500.00	20/07/2006	000000090611	025089	211534	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026379	0000001	250.00	20/07/2006	000000580449	025089	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026379	0000002	150.00	20/07/2006	000000580449	025089	000625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026379	0000003	500.00	20/07/2006	000000580449	025089	000620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026379	0000004	250.00	20/07/2006	000000580449	025089	000684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026379	0000005	120.00	20/07/2006	000000580449	025089	000685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026387	0000001	250.00	20/07/2006	000000580449	025089	000627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026387	0000002	250.00	20/07/2006	000000580449	025089	000628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026387	0000003	75.00	20/07/2006	000000580449	025089	000686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026387	0000004	250.00	20/07/2006	000000580449	025089	000629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026387	0000005	250.00	20/07/2006	000000580449	025089	000687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026387	0000006	100.00	20/07/2006	000000580449	025089	000630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026387	0000007	150.00	20/07/2006	000000580449	025089	000688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026409	0000004	150.00	20/07/2006	000000580449	025089	000614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026409	0000005	50.00	20/07/2006	000000580449	025089	000674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026409	0000006	200.00	20/07/2006	000000580449	025089	000615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026409	0000007	250.00	20/07/2006	000000580449	025089	000616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026409	0000008	250.00	20/07/2006	000000580449	025089	000675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026417	0000003	250.00	20/07/2006	000000580449	025089	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026417	0000004	250.00	20/07/2006	000000580449	025089	000613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026417	0000005	130.00	20/07/2006	000000580449	025089	000648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026417	0000006	250.00	20/07/2006	000000580449	025089	000649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026417	0000007	150.00	20/07/2006	000000580449	025089	000650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000001	500.00	20/07/2006	000000580449	025089	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026441	0000002	250.00	20/07/2006	000000580449	025089	000634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026441	0000003	250.00	20/07/2006	000000580449	025089	000635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000003	150.00	20/07/2006	000000580449	025089	000621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000004	150.00	20/07/2006	000000580449	025089	000622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000005	150.00	20/07/2006	000000580449	025089	000682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000006	250.00	20/07/2006	000000580449	025089	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000003	250.00	20/07/2006	000000580449	025089	000509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000004	250.00	20/07/2006	000000580449	025089	000645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000005	150.00	20/07/2006	000000580449	025089	000644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000006	75.00	20/07/2006	000000580449	025089	000643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000007	75.00	20/07/2006	000000580449	025089	000508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000008	50.00	20/07/2006	000000580449	025089	000642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000009	50.00	20/07/2006	000000580449	025089	000641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000001	250.00	20/07/2006	000000580449	025089	000619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027812	0000001	380.00	20/07/2006	000001103067	025089	097746	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027570	0000001	250.00	20/07/2006	000000127610	025089	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027359	0000001	1900.00	20/07/2006	000001103067	025089	097730	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025623	0000001	800.00	20/07/2006	000001103067	025089	097737	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025623	0000002	800.00	20/07/2006	000001103067	025089	097623	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025623	0000003	800.00	20/07/2006	000001103067	025089	097735	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025631	0000001	800.00	20/07/2006	000001103067	025089	097736	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025585	0000002	1156.00	20/07/2006	000011115007	025089	850246	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026352	0000002	500.00	20/07/2006	000001103067	025089	097638	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028151	0000001	15.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028169	0000001	35.00	20/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028177	0000001	1584.22	20/07/2006	000001103067	025089	097682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0028525	0000003	23000.00	20/07/2006	000001103067	025089	097726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000014	1037.55	20/07/2006	000000580236	025089	002197	31.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000015	1037.55	20/07/2006	000000580236	025089	002204	31.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026743	0000001	2290.00	20/07/2006	000000580236	025089	002133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025721	0000014	350.00	20/07/2006	000001103067	025089	097711	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026867	0000001	2450.00	20/07/2006	000000090160	025089	121427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026816	0000001	200.00	20/07/2006	000000580236	025089	002206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026816	0000002	200.00	20/07/2006	000000580236	025089	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000002	704.17	20/07/2006	000000580236	025089	002203	21.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000003	745.73	20/07/2006	000000580236	025089	002193	22.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000008	706.10	20/07/2006	000000580236	025089	001964	21.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000009	1360.97	20/07/2006	000000580236	025089	002124	41.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000007	982.12	20/07/2006	000000580236	025089	002194	39.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025445	0000024	756.54	20/07/2006	000000580236	025089	001982	23.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000001	350.00	20/07/2006	000000580236	025089	001969	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000002	350.00	20/07/2006	000000580236	025089	001970	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000003	350.00	20/07/2006	000000580236	025089	001971	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000004	350.00	20/07/2006	000000580236	025089	001972	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000005	350.00	20/07/2006	000000580236	025089	001973	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000006	350.00	20/07/2006	000000580236	025089	001974	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000007	350.00	20/07/2006	000000580236	025089	001975	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000008	350.00	20/07/2006	000000580236	025089	001976	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000009	350.00	20/07/2006	000000580236	025089	001977	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000010	350.00	20/07/2006	000000580236	025089	001978	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000011	350.00	20/07/2006	000000580236	025089	001979	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000012	350.00	20/07/2006	000000580236	025089	001980	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000013	350.00	20/07/2006	000000580236	025089	002021	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000014	350.00	20/07/2006	000000580236	025089	002023	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000015	350.00	20/07/2006	000000580236	025089	002024	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000016	350.00	20/07/2006	000000580236	025089	002025	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000017	350.00	20/07/2006	000000580236	025089	002026	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000018	800.00	20/07/2006	000000580236	025089	002143	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000019	350.00	20/07/2006	000000580236	025089	002028	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000020	350.00	20/07/2006	000000580236	025089	002029	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000021	350.00	20/07/2006	000000580236	025089	002030	26.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000022	350.00	20/07/2006	000000580236	025089	002031	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000023	350.00	20/07/2006	000000580236	025089	002032	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000024	350.00	20/07/2006	000000580236	025089	002033	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000025	350.00	20/07/2006	000000580236	025089	002034	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000026	350.00	20/07/2006	000000580236	025089	002035	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000027	350.00	20/07/2006	000000580236	025089	002036	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000028	350.00	20/07/2006	000000580236	025089	002037	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000029	350.00	20/07/2006	000000580236	025089	002038	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000030	350.00	20/07/2006	000000580236	025089	002039	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000031	350.00	20/07/2006	000000580236	025089	002040	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000032	350.00	20/07/2006	000000580236	025089	001984	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000033	350.00	20/07/2006	000000580236	025089	001985	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000034	350.00	20/07/2006	000000580236	025089	002125	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000035	350.00	20/07/2006	000000580236	025089	002132	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000036	350.00	20/07/2006	000000580236	025089	002131	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000037	350.00	20/07/2006	000000580236	025089	002129	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000038	350.00	20/07/2006	000000580236	025089	002128	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000039	350.00	20/07/2006	000000580236	025089	002126	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000040	350.00	20/07/2006	000000580236	025089	002127	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000041	350.00	20/07/2006	000000580236	025089	002169	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000042	350.00	20/07/2006	000000580236	025089	002172	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000043	350.00	20/07/2006	000000580236	025089	002170	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000044	350.00	20/07/2006	000000580236	025089	002171	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000045	350.00	20/07/2006	000000580236	025089	002173	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000046	350.00	20/07/2006	000000580236	025089	002174	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000047	350.00	20/07/2006	000000580236	025089	002175	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000048	350.00	20/07/2006	000000580236	025089	002176	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000049	350.00	20/07/2006	000000580236	025089	002177	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000050	350.00	20/07/2006	000000580236	025089	002178	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000051	350.00	20/07/2006	000000580236	025089	002179	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000052	350.00	20/07/2006	000000580236	025089	002180	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000053	350.00	20/07/2006	000000580236	025089	002159	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000054	350.00	20/07/2006	000000580236	025089	002181	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000055	350.00	20/07/2006	000000580236	025089	002182	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000056	350.00	20/07/2006	000000580236	025089	002183	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000057	350.00	20/07/2006	000000580236	025089	002184	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000058	350.00	20/07/2006	000000580236	025089	002185	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000059	350.00	20/07/2006	000000580236	025089	002186	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000060	350.00	20/07/2006	000000580236	025089	002187	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000061	350.00	20/07/2006	000000580236	025089	002188	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000062	350.00	20/07/2006	000000580236	025089	002189	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000063	350.00	20/07/2006	000000580236	025089	002190	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000064	350.00	20/07/2006	000000580236	025089	002191	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000065	350.00	20/07/2006	000000580236	025089	002192	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027880	0000001	6512.00	20/07/2006	000000580236	025089	002144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028193	0000001	8500.68	20/07/2006	000000126950	025089	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028193	0000002	12152.82	20/07/2006	000000126950	025089	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000067	350.00	20/07/2006	000000580236	025089	002168	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000068	350.00	20/07/2006	000000580236	025089	002167	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000069	350.00	20/07/2006	000000580236	025089	002166	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000070	350.00	20/07/2006	000000580236	025089	002165	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000071	350.00	20/07/2006	000000580236	025089	002164	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000072	350.00	20/07/2006	000000580236	025089	002163	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000073	350.00	20/07/2006	000000580236	025089	002162	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000074	350.00	20/07/2006	000000580236	025089	002161	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000075	350.00	20/07/2006	000000580236	025089	002146	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000076	350.00	20/07/2006	000000580236	025089	002147	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000077	350.00	20/07/2006	000000580236	025089	002148	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000078	350.00	20/07/2006	000000580236	025089	002149	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000079	350.00	20/07/2006	000000580236	025089	002150	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000080	350.00	20/07/2006	000000580236	025089	002151	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000081	350.00	20/07/2006	000000580236	025089	002152	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000082	350.00	20/07/2006	000000580236	025089	002153	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000083	350.00	20/07/2006	000000580236	025089	002154	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000084	350.00	20/07/2006	000000580236	025089	002155	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000085	350.00	20/07/2006	000000580236	025089	002156	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000086	350.00	20/07/2006	000000580236	025089	002157	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000087	350.00	20/07/2006	000000580236	025089	002158	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000088	1200.00	20/07/2006	000000580236	025089	002095	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000089	350.00	20/07/2006	000000580236	025089	002096	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000090	350.00	20/07/2006	000000580236	025089	002097	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000091	350.00	20/07/2006	000000580236	025089	002098	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000092	350.00	20/07/2006	000000580236	025089	002099	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000093	350.00	20/07/2006	000000580236	025089	002100	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000094	350.00	20/07/2006	000000580236	025089	002101	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000095	350.00	20/07/2006	000000580236	025089	002102	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000096	350.00	20/07/2006	000000580236	025089	002103	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000097	350.00	20/07/2006	000000580236	025089	002104	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000098	350.00	20/07/2006	000000580236	025089	002105	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000099	350.00	20/07/2006	000000580236	025089	002106	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028444	0000001	400.00	20/07/2006	000001103067	025089	097705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027863	0000001	1498.00	20/07/2006	000001103067	025089	097725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027456	0000001	350.00	20/07/2006	000000049700	025089	001246	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027391	0000001	1000.00	20/07/2006	000001103067	025089	097520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027367	0000001	600.00	20/07/2006	000001103067	025089	097649	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026701	0000001	900.00	20/07/2006	000000090160	025089	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026735	0000001	250.00	20/07/2006	000000090160	025089	121406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026697	0000001	275.00	20/07/2006	000000090160	025089	121396	8.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026883	0000001	600.00	20/07/2006	000000090160	025089	121426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026930	0000001	500.00	20/07/2006	000000090160	025089	121424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027375	0000001	3700.00	21/07/2006	000001103067	025089	097731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028436	0000001	1200.00	21/07/2006	000001103067	025089	097704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028185	0000001	5819.07	21/07/2006	000000580236	025089	002212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025640	0000001	600.00	21/07/2006	000001103067	025089	097734	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026441	0000001	250.00	21/07/2006	000000580449	025089	000633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026441	0000004	150.00	21/07/2006	000000580449	025089	000636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026395	0000001	1585.00	21/07/2006	000000580449	025089	000632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028207	0000001	5032.44	21/07/2006	000000090611	025089	212469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025224	0000001	320.00	22/07/2006	000000090611	025089	212036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026425	0000002	50.00	24/07/2006	000000580449	025089	000646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026417	0000001	250.00	24/07/2006	000000580449	025089	000647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026417	0000002	250.00	24/07/2006	000000580449	025089	000510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028223	0000001	123.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028240	0000001	200.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028258	0000001	370.00	24/07/2006	000000000000	000000	000000	15.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028266	0000001	30.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028282	0000001	200.00	24/07/2006	000000090611	025089	211875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028291	0000001	15353.76	24/07/2006	000000090611	025089	211471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000014	350.00	24/07/2006	000000090160	025089	121459	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000023	350.00	24/07/2006	000000090160	025089	121435	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000024	350.00	24/07/2006	000000049700	025089	850524	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000025	350.00	24/07/2006	000000090160	025089	121453	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000026	388.18	24/07/2006	000000090160	025089	121442	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000027	350.00	24/07/2006	000000090160	025089	121454	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000011	350.00	24/07/2006	000000090160	025089	121460	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000030	350.00	24/07/2006	000000090160	025089	121451	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000033	350.00	24/07/2006	000000090160	025089	121461	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000034	350.00	24/07/2006	000000090160	025089	121448	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028215	0000001	25.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0027847	0000001	2300.00	24/07/2006	000001103067	025089	097745	254.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028231	0000001	81.86	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028274	0000001	161.00	24/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000001	1400.00	24/07/2006	000000580236	025089	002141	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000003	982.12	24/07/2006	000000580236	025089	002195	39.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000004	763.87	24/07/2006	000000580236	025089	001960	30.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025348	0000001	680.00	24/07/2006	000000580236	025089	002225	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025577	0000012	1620.00	24/07/2006	000000580236	025089	002142	48.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026786	0000001	300.00	24/07/2006	000000580236	025089	002208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0026794	0000001	1400.00	24/07/2006	000000580236	025089	002205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000001	350.00	24/07/2006	000000580236	025089	002215	27.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000002	350.00	24/07/2006	000000580236	025089	002226	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000003	350.00	24/07/2006	000000580236	025089	002228	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000004	350.00	24/07/2006	000000580236	025089	002229	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000005	350.00	24/07/2006	000000580236	025089	002138	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000006	350.00	24/07/2006	000000580236	025089	002221	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000007	350.00	24/07/2006	000000580236	025089	002220	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000008	350.00	24/07/2006	000000580236	025089	002213	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000009	350.00	24/07/2006	000000580236	025089	002216	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000010	350.00	24/07/2006	000000580236	025089	002214	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000011	350.00	24/07/2006	000000580236	025089	002134	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000012	350.00	24/07/2006	000000580236	025089	002219	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000013	350.00	24/07/2006	000000580236	025089	002139	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000014	350.00	24/07/2006	000000580236	025089	002135	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000015	350.00	24/07/2006	000000580236	025089	002136	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000016	350.00	24/07/2006	000000580236	025089	002222	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000017	350.00	24/07/2006	000000580236	025089	002137	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000018	350.00	24/07/2006	000000580236	025089	002140	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000019	350.00	24/07/2006	000000580236	025089	002227	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000020	350.00	24/07/2006	000000580236	025089	002224	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000021	350.00	24/07/2006	000000580236	025089	002223	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027405	0000001	150.00	24/07/2006	000000049700	025089	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027472	0000001	100.00	24/07/2006	000000049700	025089	001250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027464	0000001	295.00	24/07/2006	000000049700	025089	001248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027413	0000001	1030.00	25/07/2006	000000049700	025089	850527	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0027979	0000001	555.00	25/07/2006	000000049700	025089	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0025453	0000001	400.00	25/07/2006	000000049700	025089	001249	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016624	0000002	5000.00	25/07/2006	000000580236	025089	002231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027448	0000001	100.00	25/07/2006	000000049700	025089	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025704	0000007	1152.60	25/07/2006	000000580236	025089	002233	35.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0025356	0000001	1300.00	25/07/2006	000000580236	025089	002234	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028304	0000001	25.00	25/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000031	350.00	25/07/2006	000001103067	025089	097747	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000032	350.00	25/07/2006	000000090160	025089	121440	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000012	350.00	25/07/2006	000000090160	025089	121456	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000013	350.00	25/07/2006	000000090160	025089	121444	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000028	350.00	25/07/2006	000000090160	025089	121447	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000029	350.00	25/07/2006	000000090160	025089	121445	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0026948	0000001	10457.92	25/07/2006	000000090160	025089	121433	522.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000015	388.18	25/07/2006	000000090160	025089	121450	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000016	388.18	25/07/2006	000000090160	025089	121439	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000017	350.00	25/07/2006	000000090160	025089	121463	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000018	388.18	25/07/2006	000000090160	025089	121443	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000019	350.00	25/07/2006	000000090160	025089	121436	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000020	350.00	25/07/2006	000000049700	025089	850529	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000021	350.00	25/07/2006	000000049700	025089	850530	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000022	350.00	25/07/2006	000000090160	025089	121446	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000001	350.00	25/07/2006	000000090160	025089	121462	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000002	350.00	25/07/2006	000000090160	025089	121449	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000003	350.00	25/07/2006	000000090160	025089	121457	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000004	350.00	25/07/2006	000000090160	025089	121437	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000005	350.00	25/07/2006	000000049700	025089	850523	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000006	350.00	25/07/2006	000000090160	025089	121464	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000007	350.00	25/07/2006	000000090160	025089	121455	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000008	350.00	25/07/2006	000000090160	025089	121434	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000009	350.00	25/07/2006	000000090160	025089	121438	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025739	0000010	350.00	25/07/2006	000000090160	025089	121458	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028631	0000001	350.00	25/07/2006	000000090611	025089	212048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028649	0000001	500.00	25/07/2006	000000090611	025089	212047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028789	0000001	726.00	25/07/2006	000000090611	025089	211472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025321	0000001	9490.92	25/07/2006	000000090611	025089	211473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028321	0000001	164.00	26/07/2006	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028312	0000001	1090.00	26/07/2006	000001103067	025089	097610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0028533	0000001	3500.00	26/07/2006	000000580236	025089	002235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0026107	0000001	256.94	26/07/2006	005007950000	000002	045482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027901	0000001	3527.58	27/07/2006	000001103067	025089	097604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025615	0000001	615.00	27/07/2006	000011115007	025089	850248	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025470	0000001	1780.00	27/07/2006	000011115007	025089	850243	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025488	0000001	1400.00	27/07/2006	000011115007	025089	850244	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025569	0000001	1193.00	27/07/2006	000011115007	025089	850245	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0025585	0000001	1156.00	27/07/2006	000011115007	025089	850247	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028339	0000001	5255.90	27/07/2006	000000127610	025089	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026271	0000001	350.00	27/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027898	0000001	1618.68	27/07/2006	000001103067	025089	097604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000001	200.00	28/07/2006	000000580449	025089	000676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000002	75.00	28/07/2006	000000580449	025089	000677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028347	0000001	3500.00	28/07/2006	000000090611	025089	211541	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026409	0000001	150.00	28/07/2006	000000580449	025089	000671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026409	0000002	250.00	28/07/2006	000000580449	025089	000672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026409	0000003	150.00	28/07/2006	000000580449	025089	000673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026212	0000001	8850.00	28/07/2006	000000063665	025089	850224	1170.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026433	0000002	150.00	28/07/2006	000000580449	025089	000661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026522	0000001	32550.00	28/07/2006	000000580449	025089	000697	4684.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026531	0000001	600.00	28/07/2006	000000580449	025089	000696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026549	0000001	20100.00	28/07/2006	000000580449	025089	000692	1955.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026557	0000001	37305.00	28/07/2006	000000580449	025089	000694	4712.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026565	0000001	80197.00	28/07/2006	000000580449	025089	000693	12427.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026573	0000001	1750.00	28/07/2006	000000580449	025089	000689	216.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0026131	0000001	2000.00	28/07/2006	000000089567	025089	850036	173.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0027065	0000001	360.00	28/07/2006	000001103067	025089	097750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027502	0000001	267.50	28/07/2006	000000049700	025089	001331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026263	0000001	160.00	30/07/2006	000000090611	025089	211547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026166	0000001	682.00	30/07/2006	000000063665	025089	850221	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025208	0000001	2000.00	30/07/2006	000000090611	025089	212059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028657	0000001	350.00	30/07/2006	000000090611	025089	211543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028665	0000001	500.00	30/07/2006	000000090611	025089	211544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028673	0000001	561.00	31/07/2006	000000090611	025089	211548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028894	0000001	61.40	31/07/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028924	0000001	40.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028932	0000001	208.00	31/07/2006	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028959	0000001	45.00	31/07/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029084	0000001	10.17	31/07/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0028941	0000001	400.00	31/07/2006	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028851	0000001	7405.89	31/07/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028860	0000001	4567.85	31/07/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0028878	0000001	5812.23	31/07/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028991	0000001	3000.00	31/07/2006	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029009	0000001	3000.00	31/07/2006	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028797	0000001	6630.19	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028827	0000001	26.35	31/07/2006	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028843	0000001	208.70	31/07/2006	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028886	0000001	105.64	31/07/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0028908	0000001	15.35	31/07/2006	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029017	0000001	2917.50	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029025	0000001	508.78	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029033	0000001	350.00	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029068	0000001	1400.00	31/07/2006	000001103067	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029092	0000001	3.67	31/07/2006	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0024449	0000001	1200.00	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028801	0000001	5717.69	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0028819	0000001	3.82	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029041	0000001	300.00	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029050	0000001	10000.00	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029076	0000001	3754.33	31/07/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029777	0000001	350.00	01/08/2006	000000049700	025089	001334	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029807	0000001	200.00	01/08/2006	000000090160	025089	121407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029874	0000001	232.00	01/08/2006	000000090160	025089	121423	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030333	0000001	2262.12	01/08/2006	005007950000	000002	045474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029513	0000001	600.00	01/08/2006	000001103067	025089	097627	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031950	0000001	1253.23	01/08/2006	000000090160	025089	121466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029882	0000001	1275.00	01/08/2006	005007950000	000002	045475	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029947	0000001	200.00	01/08/2006	000000090160	025089	121425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029980	0000001	1000.00	01/08/2006	005007950000	000002	045476	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029751	0000001	350.00	01/08/2006	000000049700	025089	001333	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032824	0000001	800.00	01/08/2006	000011115007	025089	850249	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032832	0000001	800.00	01/08/2006	000011115007	025089	850250	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029742	0000001	350.00	01/08/2006	000000089567	025089	850045	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029858	0000001	350.00	01/08/2006	000000089567	025089	850044	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029998	0000001	7791.46	01/08/2006	000000580236	025089	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030350	0000001	200.00	01/08/2006	000000580236	025089	002252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030686	0000001	7302.41	01/08/2006	000000580236	025089	002357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031054	0000001	1078.00	01/08/2006	000000580236	025089	002210	32.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029726	0000001	20915.84	01/08/2006	000001103067	025089	097640	1045.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030503	0000002	3160.00	01/08/2006	000000127610	025089	850156	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030694	0000001	139.21	01/08/2006	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032115	0000001	600.00	01/08/2006	000000089567	025089	850040	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029696	0000001	2640.00	01/08/2006	000000090160	025089	121428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029700	0000001	600.00	01/08/2006	000000090160	025089	121398	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0029793	0000001	350.00	01/08/2006	000000049700	025089	001332	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030571	0000001	350.00	01/08/2006	000000089567	025089	850039	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030759	0000001	793.80	01/08/2006	000000089567	025089	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000001	150.00	01/08/2006	000000580449	025089	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000002	130.00	01/08/2006	000000580449	025089	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000003	350.00	01/08/2006	000000580449	025089	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000004	600.00	01/08/2006	000000580449	025089	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000005	150.00	01/08/2006	000000580449	025089	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000006	250.00	01/08/2006	000000580449	025089	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000007	200.00	01/08/2006	000000580449	025089	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000008	150.00	01/08/2006	000000580449	025089	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000009	150.00	01/08/2006	000000580449	025089	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000010	400.00	01/08/2006	000000580449	025089	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000011	200.00	01/08/2006	000000580449	025089	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000012	200.00	01/08/2006	000000580449	025089	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000013	200.00	01/08/2006	000000580449	025089	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000014	350.00	01/08/2006	000000580449	025089	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000015	240.00	01/08/2006	000000580449	025089	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029564	0000016	470.00	01/08/2006	000000580449	025089	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029491	0000001	350.00	01/08/2006	000000090611	025089	212091	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029505	0000001	350.00	01/08/2006	000000090611	025089	211539	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029548	0000001	2100.00	01/08/2006	000000090611	025089	211475	179.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029441	0000001	612.50	01/08/2006	000000090611	025089	211477	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029823	0000001	190.00	01/08/2006	000000090611	025089	211562	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029831	0000001	300.00	01/08/2006	000000090611	025089	211563	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029840	0000001	200.00	01/08/2006	000000090611	025089	211566	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029955	0000001	2400.00	01/08/2006	000000090611	025089	211549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029963	0000001	2020.00	01/08/2006	000000090611	025089	212046	218.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030619	0000001	1420.00	01/08/2006	000000090611	025089	211542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030651	0000001	5722.50	01/08/2006	000000090611	025089	211557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030660	0000001	1265.00	01/08/2006	000000090611	025089	211568	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030767	0000001	794.50	01/08/2006	000000090611	025089	211552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030864	0000001	550.00	01/08/2006	000000090611	025089	211535	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031038	0000001	300.00	01/08/2006	000000090611	025089	211567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031046	0000001	1690.00	01/08/2006	000000090611	025089	211561	108.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032697	0000001	1500.00	01/08/2006	000000090611	025089	211565	176.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032701	0000001	1500.00	01/08/2006	000000090611	025089	211527	101.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029866	0000001	500.00	01/08/2006	000000089567	025089	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029971	0000001	542.00	01/08/2006	000000089567	025089	850043	41.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031020	0000001	350.00	01/08/2006	000000090160	025089	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000001	500.00	02/08/2006	000000580449	025089	000711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000002	250.00	02/08/2006	000000580449	025089	000713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000003	250.00	02/08/2006	000000580449	025089	000714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000004	250.00	02/08/2006	000000580449	025089	000715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000005	250.00	02/08/2006	000000580449	025089	000716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000006	250.00	02/08/2006	000000580449	025089	000718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000007	150.00	02/08/2006	000000580449	025089	000721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000008	75.00	02/08/2006	000000580449	025089	000724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000009	150.00	02/08/2006	000000580449	025089	000736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000010	130.00	02/08/2006	000000580449	025089	000756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000011	250.00	02/08/2006	000000580449	025089	000757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000012	150.00	02/08/2006	000000580449	025089	000758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000013	250.00	02/08/2006	000000580449	025089	000765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000014	250.00	02/08/2006	000000580449	025089	000766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000015	250.00	02/08/2006	000000580449	025089	000779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000016	250.00	02/08/2006	000000580449	025089	000780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000017	250.00	02/08/2006	000000580449	025089	000781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000018	250.00	02/08/2006	000000580449	025089	000783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031160	0000001	1250.00	02/08/2006	000000090611	025089	212090	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032395	0000001	3016.70	02/08/2006	000000090611	025089	211559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032409	0000001	281.50	02/08/2006	000000090611	025089	211558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031429	0000001	5000.00	02/08/2006	000001103067	025089	097752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031429	0000002	6500.00	02/08/2006	000001103067	025089	097762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031429	0000003	7500.00	02/08/2006	000001103067	025089	097763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031429	0000004	16000.00	02/08/2006	000000090160	025089	121599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031411	0000001	8000.00	02/08/2006	000000580236	025089	002258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000001	100.00	02/08/2006	000000126950	025089	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000002	100.00	02/08/2006	000000126950	025089	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000003	100.00	02/08/2006	000000126950	025089	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000004	100.00	02/08/2006	000000126950	025089	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000005	100.00	02/08/2006	000000126950	025089	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000006	100.00	02/08/2006	000000126950	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000007	100.00	02/08/2006	000000126950	025089	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000008	100.00	02/08/2006	000000126950	025089	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000009	100.00	02/08/2006	000000126950	025089	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000010	100.00	02/08/2006	000000126950	025089	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000011	100.00	02/08/2006	000000126950	025089	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000012	100.00	02/08/2006	000000126950	025089	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000013	100.00	02/08/2006	000000126950	025089	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000014	100.00	02/08/2006	000000126950	025089	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000015	100.00	02/08/2006	000000126950	025089	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000016	100.00	02/08/2006	000000126950	025089	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000017	100.00	02/08/2006	000000126950	025089	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000018	100.00	02/08/2006	000000126950	025089	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000019	100.00	02/08/2006	000000126950	025089	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000020	100.00	02/08/2006	000000126950	025089	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000021	100.00	02/08/2006	000000126950	025089	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000022	100.00	02/08/2006	000000126950	025089	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000023	100.00	02/08/2006	000000126950	025089	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000024	100.00	02/08/2006	000000126950	025089	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000025	100.00	02/08/2006	000000126950	025089	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000026	100.00	02/08/2006	000000126950	025089	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000027	100.00	02/08/2006	000000126950	025089	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000028	100.00	02/08/2006	000000126950	025089	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000029	100.00	02/08/2006	000000126950	025089	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000030	100.00	02/08/2006	000000126950	025089	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000031	100.00	02/08/2006	000000126950	025089	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000032	100.00	02/08/2006	000000126950	025089	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000033	100.00	02/08/2006	000000126950	025089	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000034	100.00	02/08/2006	000000126950	025089	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000035	100.00	02/08/2006	000000126950	025089	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000036	100.00	02/08/2006	000000126950	025089	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000037	100.00	02/08/2006	000000126950	025089	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000038	100.00	02/08/2006	000000126950	025089	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000039	100.00	02/08/2006	000000126950	025089	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000040	100.00	02/08/2006	000000126950	025089	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000041	100.00	02/08/2006	000000126950	025089	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000042	100.00	02/08/2006	000000126950	025089	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000043	100.00	02/08/2006	000000126950	025089	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000044	100.00	02/08/2006	000000126950	025089	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000045	100.00	02/08/2006	000000126950	025089	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000046	100.00	02/08/2006	000000126950	025089	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000047	100.00	02/08/2006	000000126950	025089	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000048	100.00	02/08/2006	000000126950	025089	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000049	100.00	02/08/2006	000000126950	025089	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000050	100.00	02/08/2006	000000126950	025089	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000051	100.00	02/08/2006	000000126950	025089	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000052	100.00	02/08/2006	000000126950	025089	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000053	100.00	02/08/2006	000000126950	025089	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000054	100.00	02/08/2006	000000126950	025089	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000055	100.00	02/08/2006	000000126950	025089	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000056	100.00	02/08/2006	000000126950	025089	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032638	0000057	100.00	02/08/2006	000000126950	025089	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032646	0000001	100.00	02/08/2006	000000126950	025089	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032646	0000002	100.00	02/08/2006	000000126950	025089	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032646	0000003	100.00	02/08/2006	000000126950	025089	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032646	0000004	100.00	02/08/2006	000000126950	025089	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032646	0000005	100.00	02/08/2006	000000126950	025089	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032646	0000006	100.00	02/08/2006	000000126950	025089	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032646	0000007	100.00	02/08/2006	000000126950	025089	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032646	0000008	100.00	02/08/2006	000000126950	025089	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031682	0000001	200.00	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031224	0000001	240.00	02/08/2006	000000090160	025089	121409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031658	0000001	27.27	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031674	0000001	60.00	02/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031721	0000001	400.00	02/08/2006	000000049700	025089	001337	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031941	0000001	267.50	02/08/2006	000000049700	025089	001336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032093	0000001	435.00	02/08/2006	000000090160	025089	121469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029670	0000001	3948.00	03/08/2006	000000126942	025089	230464	118.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031461	0000001	30.00	03/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030996	0000001	415.00	04/08/2006	000000090160	025089	121471	12.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032611	0000001	1100.00	04/08/2006	000000049700	025089	001325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031011	0000001	600.00	04/08/2006	000000090611	025089	211569	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030163	0000001	500.00	04/08/2006	000000049700	025089	001338	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000034	350.00	04/08/2006	000000126950	025089	230402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000036	350.00	04/08/2006	000000126950	025089	230404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000037	350.00	04/08/2006	000000126950	025089	230405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000039	350.00	04/08/2006	000000126950	025089	230407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000040	350.00	04/08/2006	000000126950	025089	230408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000042	350.00	04/08/2006	000000126950	025089	230409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000046	350.00	04/08/2006	000000126950	025089	230452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000047	350.00	04/08/2006	000000126950	025089	230451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000044	350.00	04/08/2006	000000126950	025089	230454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000050	350.00	04/08/2006	000000126950	025089	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000051	350.00	04/08/2006	000000126950	025089	230448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000055	350.00	04/08/2006	000000126950	025089	230444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000056	350.00	04/08/2006	000000126950	025089	230443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000057	350.00	04/08/2006	000000126950	025089	230442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000058	350.00	04/08/2006	000000126950	025089	230441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000060	350.00	04/08/2006	000000126950	025089	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000061	350.00	04/08/2006	000000126950	025089	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000062	350.00	04/08/2006	000000126950	025089	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000063	350.00	04/08/2006	000000126950	025089	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000064	350.00	04/08/2006	000000126950	025089	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000065	350.00	04/08/2006	000000126950	025089	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000066	350.00	04/08/2006	000000126950	025089	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000001	350.00	04/08/2006	000000126950	025089	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000002	350.00	04/08/2006	000000126950	025089	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000003	350.00	04/08/2006	000000126950	025089	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000004	350.00	04/08/2006	000000126950	025089	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000005	350.00	04/08/2006	000000126950	025089	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000006	350.00	04/08/2006	000000126950	025089	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000007	350.00	04/08/2006	000000126950	025089	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000008	350.00	04/08/2006	000000126950	025089	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000009	350.00	04/08/2006	000000126950	025089	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000010	350.00	04/08/2006	000000126950	025089	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000011	350.00	04/08/2006	000000126950	025089	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000012	350.00	04/08/2006	000000126950	025089	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000013	350.00	04/08/2006	000000126950	025089	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000014	600.00	04/08/2006	000000126950	025089	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000015	350.00	04/08/2006	000000126950	025089	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000016	350.00	04/08/2006	000000126950	025089	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000017	350.00	04/08/2006	000000126950	025089	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000018	350.00	04/08/2006	000000126950	025089	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000019	350.00	04/08/2006	000000126950	025089	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000020	350.00	04/08/2006	000000126950	025089	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000021	350.00	04/08/2006	000000126950	025089	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000022	350.00	04/08/2006	000000126950	025089	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000023	350.00	04/08/2006	000000126950	025089	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000024	350.00	04/08/2006	000000126950	025089	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000025	350.00	04/08/2006	000000126950	025089	230418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000026	350.00	04/08/2006	000000126950	025089	230417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000027	350.00	04/08/2006	000000126950	025089	230416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000028	350.00	04/08/2006	000000126950	025089	230415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000029	350.00	04/08/2006	000000126950	025089	230414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000030	350.00	04/08/2006	000000126950	025089	230413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000031	350.00	04/08/2006	000000126950	025089	230412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000032	350.00	04/08/2006	000000126950	025089	230411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000106	350.00	04/08/2006	000000126950	025089	230428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000108	350.00	04/08/2006	000000126950	025089	230426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000109	350.00	04/08/2006	000000126950	025089	230425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000110	350.00	04/08/2006	000000126950	025089	230424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000111	350.00	04/08/2006	000000126950	025089	230426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000112	350.00	04/08/2006	000000126950	025089	230419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000113	350.00	04/08/2006	000000126950	025089	230420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000114	350.00	04/08/2006	000000126950	025089	230423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000115	350.00	04/08/2006	000000126950	025089	230422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000116	350.00	04/08/2006	000000126950	025089	230421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000117	350.00	04/08/2006	000000126950	025089	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000118	150.00	04/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000068	350.00	04/08/2006	000000126950	025089	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000069	350.00	04/08/2006	000000126950	025089	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000070	350.00	04/08/2006	000000126950	025089	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000053	350.00	04/08/2006	000000126950	025089	230446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000072	350.00	04/08/2006	000000126950	025089	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000074	350.00	04/08/2006	000000126950	025089	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000075	350.00	04/08/2006	000000126950	025089	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000076	350.00	04/08/2006	000000126950	025089	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000077	350.00	04/08/2006	000000126950	025089	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000078	350.00	04/08/2006	000000126950	025089	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000079	350.00	04/08/2006	000000126950	025089	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000080	350.00	04/08/2006	000000126950	025089	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000081	350.00	04/08/2006	000000126950	025089	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000084	350.00	04/08/2006	000000126950	025089	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000085	350.00	04/08/2006	000000126950	025089	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000086	350.00	04/08/2006	000000126950	025089	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000088	350.00	04/08/2006	000000126950	025089	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000089	350.00	04/08/2006	000000126950	025089	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000090	350.00	04/08/2006	000000126950	025089	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000091	350.00	04/08/2006	000000126950	025089	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000092	350.00	04/08/2006	000000126950	025089	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000094	350.00	04/08/2006	000000126950	025089	230440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000095	350.00	04/08/2006	000000126950	025089	230439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000099	350.00	04/08/2006	000000126950	025089	230436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000100	350.00	04/08/2006	000000126950	025089	230435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000101	350.00	04/08/2006	000000126950	025089	230433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000102	350.00	04/08/2006	000000126950	025089	230432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000103	350.00	04/08/2006	000000126950	025089	230431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031968	0000001	400.00	04/08/2006	000000049700	025089	001337	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029815	0000001	350.00	07/08/2006	000000049700	025089	001340	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000104	350.00	07/08/2006	000000126950	025089	230430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000105	350.00	07/08/2006	000000126950	025089	230429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000096	350.00	07/08/2006	000000126950	025089	230437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000097	350.00	07/08/2006	000000126950	025089	230434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000098	350.00	07/08/2006	000000126950	025089	230438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000093	350.00	07/08/2006	000000126950	025089	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000087	350.00	07/08/2006	000000126950	025089	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000082	350.00	07/08/2006	000000126950	025089	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000083	350.00	07/08/2006	000000126950	025089	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000073	350.00	07/08/2006	000000126950	025089	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000054	350.00	07/08/2006	000000126950	025089	230445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000071	350.00	07/08/2006	000000126950	025089	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032531	0000001	2835.00	07/08/2006	000000126950	025089	850074	85.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030830	0000001	2835.00	07/08/2006	000000126950	025089	850073	85.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031003	0000001	270.00	07/08/2006	000000124796	025089	850214	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032590	0000001	28050.10	07/08/2006	000000052825	025089	000024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000001	600.00	07/08/2006	000000126950	025089	230456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000002	600.00	07/08/2006	000000126950	025089	230455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000003	100.00	07/08/2006	000000126950	025089	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000004	100.00	07/08/2006	000000126950	025089	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000005	100.00	07/08/2006	000000126950	025089	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000006	100.00	07/08/2006	000000126950	025089	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000007	100.00	07/08/2006	000000126950	025089	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000008	100.00	07/08/2006	000000126950	025089	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000009	100.00	07/08/2006	000000126950	025089	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000010	100.00	07/08/2006	000000126950	025089	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000011	100.00	07/08/2006	000000126950	025089	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000012	100.00	07/08/2006	000000126950	025089	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000013	100.00	07/08/2006	000000126950	025089	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000014	100.00	07/08/2006	000000126950	025089	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000015	100.00	07/08/2006	000000126950	025089	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000016	100.00	07/08/2006	000000126950	025089	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000017	100.00	07/08/2006	000000126950	025089	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000018	100.00	07/08/2006	000000126950	025089	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000019	100.00	07/08/2006	000000126950	025089	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000020	100.00	07/08/2006	000000126950	025089	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000021	100.00	07/08/2006	000000126950	025089	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000022	100.00	07/08/2006	000000126950	025089	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000023	100.00	07/08/2006	000000126950	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000024	100.00	07/08/2006	000000126950	025089	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000025	100.00	07/08/2006	000000126950	025089	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000026	100.00	07/08/2006	000000126950	025089	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000027	100.00	07/08/2006	000000126950	025089	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000028	100.00	07/08/2006	000000126950	025089	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000029	100.00	07/08/2006	000000126950	025089	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000030	100.00	07/08/2006	000000126950	025089	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000031	100.00	07/08/2006	000000126950	025089	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000032	100.00	07/08/2006	000000126950	025089	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000033	100.00	07/08/2006	000000126950	025089	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000034	100.00	07/08/2006	000000126950	025089	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000035	100.00	07/08/2006	000000126950	025089	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000036	100.00	07/08/2006	000000126950	025089	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000037	100.00	07/08/2006	000000126950	025089	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000038	100.00	07/08/2006	000000126950	025089	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000039	100.00	07/08/2006	000000126950	025089	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000040	100.00	07/08/2006	000000126950	025089	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000041	100.00	07/08/2006	000000126950	025089	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000042	100.00	07/08/2006	000000126950	025089	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000043	100.00	07/08/2006	000000126950	025089	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000044	100.00	07/08/2006	000000126950	025089	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000045	100.00	07/08/2006	000000126950	025089	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000046	100.00	07/08/2006	000000126950	025089	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000047	100.00	07/08/2006	000000126950	025089	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000048	100.00	07/08/2006	000000126950	025089	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000049	100.00	07/08/2006	000000126950	025089	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000050	100.00	07/08/2006	000000126950	025089	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000051	100.00	07/08/2006	000000126950	025089	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000052	100.00	07/08/2006	000000126950	025089	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000053	100.00	07/08/2006	000000126950	025089	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000054	100.00	07/08/2006	000000126950	025089	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000055	100.00	07/08/2006	000000126950	025089	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000056	100.00	07/08/2006	000000126950	025089	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000057	100.00	07/08/2006	000000126950	025089	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000058	100.00	07/08/2006	000000126950	025089	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000059	100.00	07/08/2006	000000126950	025089	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000033	350.00	07/08/2006	000000126950	025089	230401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000067	350.00	07/08/2006	000000126950	025089	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000059	350.00	07/08/2006	000000126950	025089	230458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000052	350.00	07/08/2006	000000126950	025089	230447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000045	350.00	07/08/2006	000000126950	025089	230453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000048	350.00	07/08/2006	000000126950	025089	230450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000049	350.00	07/08/2006	000000126950	025089	230449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000043	350.00	07/08/2006	000000126950	025089	230457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000041	350.00	07/08/2006	000000126950	025089	230410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000038	350.00	07/08/2006	000000126950	025089	230406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000035	350.00	07/08/2006	000000126950	025089	230403	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032841	0000001	420.00	07/08/2006	000000142180	025089	850004	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000002	740.00	07/08/2006	000000142180	025089	850005	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000003	332.00	07/08/2006	000000142180	025089	850006	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000004	1680.00	07/08/2006	000000142180	025089	850007	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000005	266.00	07/08/2006	000000142180	025089	850008	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000006	125.00	07/08/2006	000000142180	025089	850010	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000007	316.00	07/08/2006	000000142180	025089	850011	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000008	615.00	07/08/2006	000000142180	025089	850012	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000009	200.00	07/08/2006	000000142180	025089	850013	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000010	682.60	07/08/2006	000000142180	025089	850014	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000011	473.00	07/08/2006	000000142180	025089	850015	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000012	360.00	07/08/2006	000000142180	025089	850016	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000013	1662.00	07/08/2006	000000142180	025089	850017	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000014	909.00	07/08/2006	000000142180	025089	850018	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000015	1122.00	07/08/2006	000000142180	025089	850019	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000016	176.00	07/08/2006	000000142180	025089	850020	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000017	610.00	07/08/2006	000000142180	025089	850021	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000018	110.00	07/08/2006	000000142180	025089	850023	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000019	176.00	07/08/2006	000000142180	025089	850022	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000020	260.00	07/08/2006	000000142180	025089	850024	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000021	880.00	07/08/2006	000000142180	025089	850025	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000022	476.00	07/08/2006	000000142180	025089	850026	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000023	280.00	07/08/2006	000000142180	025089	850027	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000024	230.00	07/08/2006	000000142180	025089	850028	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000025	1800.00	07/08/2006	000000142180	025089	850029	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000026	304.00	07/08/2006	000000142180	025089	850030	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000027	1778.00	07/08/2006	000000142180	025089	850032	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0032841	0000028	326.00	07/08/2006	000000142180	025089	850033	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA MUNICIPAL DE TRABAL	0029785	0000001	50.00	07/08/2006	000000049700	025089	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0031348	0000001	498.00	08/08/2006	000000142180	025089	850002	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0031364	0000001	130.00	08/08/2006	000000142180	025089	850003	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA DE DESENVOLVIMENTO	0031372	0000001	1500.00	08/08/2006	000000142180	025089	850001	0.00	1	Conta Corrente	GMP QUEIMADAS MDS
SECRETARIA MUNICIPAL DE INFRA	0029629	0000001	2881.00	08/08/2006	000000090160	025089	121474	144.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030082	0000001	20915.84	08/08/2006	000001103067	025089	097773	1045.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030198	0000001	590.40	08/08/2006	000000090160	025089	121472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030058	0000001	1000.00	08/08/2006	000000090611	025089	211578	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030988	0000001	166.00	08/08/2006	000000049700	025089	001348	4.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031232	0000001	3600.00	08/08/2006	000000090611	025089	211821	591.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032301	0000001	10102.86	08/08/2006	000000580449	025089	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0030546	0000001	150.00	08/08/2006	000000049700	025089	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032247	0000001	125.00	08/08/2006	000000049700	025089	001344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031992	0000001	4500.00	08/08/2006	000000090160	025089	121475	344.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032166	0000001	702.00	08/08/2006	000000094749	025089	850040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030597	0000001	350.00	08/08/2006	000000049700	025089	001343	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029572	0000001	300.00	08/08/2006	000000049700	025089	001346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029637	0000001	1287.00	08/08/2006	000000090160	025089	121500	64.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032328	0000001	96.00	08/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030201	0000001	40.00	08/08/2006	000000049700	025089	001347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030970	0000001	850.69	08/08/2006	000000090160	025089	121473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030961	0000001	267.50	09/08/2006	000000049700	025089	001350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032603	0000001	1962.00	09/08/2006	005007950000	000002	045486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030236	0000001	600.00	10/08/2006	000001103067	025089	097781	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030856	0000001	3000.00	10/08/2006	000001103067	025089	097775	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0030911	0000001	600.00	10/08/2006	000001103067	025089	097782	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029211	0000001	6894.16	10/08/2006	000001103067	025089	097834	962.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0029220	0000001	39.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032077	0000001	10000.00	10/08/2006	000001103067	025089	097840	2366.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032174	0000001	1000.00	10/08/2006	005007950000	000002	045477	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029432	0000001	4495.00	10/08/2006	000001103067	025089	097774	344.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029467	0000001	3700.00	10/08/2006	000001103067	025089	097777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029483	0000001	80.00	10/08/2006	000000049700	025089	001291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029106	0000001	24542.99	10/08/2006	000001103067	025089	097834	3839.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029114	0000001	7552.16	10/08/2006	000001103067	025089	097834	1063.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029122	0000001	141.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029149	0000001	1750.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029173	0000001	10427.76	10/08/2006	000001103067	025089	097834	2234.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029181	0000001	102.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029190	0000001	8382.48	10/08/2006	000001103067	025089	097834	1392.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029203	0000001	93.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0012572	0000001	210.00	10/08/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030562	0000001	1750.00	10/08/2006	000001103067	025089	097821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030724	0000001	1330.00	10/08/2006	000001103067	025089	097792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030473	0000001	3000.00	10/08/2006	000001103067	025089	097778	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030074	0000001	1000.00	10/08/2006	000001103067	025089	097787	96.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030155	0000001	122.50	10/08/2006	000000049700	025089	001349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030414	0000001	875.00	10/08/2006	000001103067	025089	097790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030414	0000002	700.00	10/08/2006	000001103067	025089	097796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030422	0000001	875.00	10/08/2006	000001103067	025089	097819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030422	0000002	875.00	10/08/2006	000001103067	025089	097820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030422	0000003	875.00	10/08/2006	000001103067	025089	097860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030431	0000001	875.00	10/08/2006	000001103067	025089	097858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030431	0000002	875.00	10/08/2006	000001103067	025089	097826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030431	0000003	875.00	10/08/2006	000001103067	025089	097825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030449	0000001	400.00	10/08/2006	000001103067	025089	097827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030449	0000002	1566.50	10/08/2006	000001103067	025089	097828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032158	0000001	525.00	10/08/2006	000001103067	025089	097805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032221	0000001	300.00	10/08/2006	000001103067	025089	097770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031747	0000001	120.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031551	0000001	80.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031640	0000001	60.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031194	0000001	500.00	10/08/2006	000001103067	025089	097771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031208	0000001	500.00	10/08/2006	000001103067	025089	097791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031470	0000001	132.25	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031500	0000001	50.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031526	0000001	10.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000001	350.00	10/08/2006	000001103067	025089	097793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000002	525.00	10/08/2006	000001103067	025089	097798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000003	700.00	10/08/2006	000001103067	025089	097789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000004	350.00	10/08/2006	000001103067	025089	097861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000005	341.50	10/08/2006	000001103067	025089	097815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000006	350.00	10/08/2006	000001103067	025089	097862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000007	350.00	10/08/2006	000001103067	025089	097863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000008	175.00	10/08/2006	000001103067	025089	097864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000009	350.00	10/08/2006	000001103067	025089	097822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000010	700.00	10/08/2006	000001103067	025089	097817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000011	350.00	10/08/2006	000001103067	025089	097824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000012	210.00	10/08/2006	000001103067	025089	097816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000013	210.00	10/08/2006	000001103067	025089	097800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000014	350.00	10/08/2006	000001103067	025089	097799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000015	350.00	10/08/2006	000001103067	025089	097797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000016	350.00	10/08/2006	000001103067	025089	097795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000017	175.00	10/08/2006	000001103067	025089	097794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000018	350.00	10/08/2006	000001103067	025089	097823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000019	700.00	10/08/2006	000001103067	025089	097808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000020	350.00	10/08/2006	000001103067	025089	097814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000021	350.00	10/08/2006	000001103067	025089	097807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000022	175.00	10/08/2006	000001103067	025089	097804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000023	175.00	10/08/2006	000001103067	025089	097801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032689	0000024	350.00	10/08/2006	000001103067	025089	097806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032000	0000001	525.00	10/08/2006	000001103067	025089	097803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030708	0000001	5000.00	10/08/2006	000001103067	025089	097776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030040	0000001	273.00	10/08/2006	000000049700	025089	001292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030091	0000001	2133.20	10/08/2006	000000124796	025089	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029238	0000001	17034.80	10/08/2006	000001103067	025089	097834	2023.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029246	0000001	66.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029254	0000001	3892.28	10/08/2006	000001103067	025089	097834	631.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029262	0000001	30.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029271	0000001	2274.16	10/08/2006	000001103067	025089	097834	292.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029327	0000001	30.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029351	0000001	52276.67	10/08/2006	000000580236	025089	002237	8587.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029360	0000001	183.00	10/08/2006	000000580236	025089	002237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029378	0000001	25014.44	10/08/2006	000000580236	025089	002237	4442.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029386	0000001	180.00	10/08/2006	000000580236	025089	002237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029394	0000001	133199.39	10/08/2006	000000580236	025089	002237	23567.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029408	0000001	909.00	10/08/2006	000000580236	025089	002237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032719	0000001	1000.00	10/08/2006	000001103067	025089	097765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032069	0000001	1584.00	10/08/2006	000001103067	025089	097583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0027049	0000001	2000.00	10/08/2006	000001103067	025089	097748	159.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030872	0000001	760.00	10/08/2006	000000090611	025089	211570	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030899	0000001	1576.00	10/08/2006	000000090611	025089	211576	63.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030937	0000001	860.00	10/08/2006	000000090611	025089	211574	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030953	0000001	160.00	10/08/2006	000000090611	025089	211583	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031399	0000001	5000.00	10/08/2006	000000090611	025089	211585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031488	0000001	200.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031496	0000001	200.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031518	0000001	121.86	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031534	0000001	120.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031569	0000001	150.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031577	0000001	50.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031666	0000001	110.86	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031712	0000001	241.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031780	0000001	600.00	10/08/2006	000000090611	025089	211550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031879	0000001	87.50	10/08/2006	000000063665	025089	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031879	0000002	1300.00	10/08/2006	000000063665	025089	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031925	0000001	11070.00	10/08/2006	000000090611	025089	211584	662.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000001	250.00	10/08/2006	000000580449	025089	000712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000002	150.00	10/08/2006	000000580449	025089	000722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000003	150.00	10/08/2006	000000580449	025089	000786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000004	500.00	10/08/2006	000000580449	025089	000792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000005	50.00	10/08/2006	000000580449	025089	000745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000006	250.00	10/08/2006	000000580449	025089	000739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000007	250.00	10/08/2006	000000580449	025089	000740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000008	150.00	10/08/2006	000000580449	025089	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000009	75.00	10/08/2006	000000580449	025089	000743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000010	50.00	10/08/2006	000000580449	025089	000738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000011	50.00	10/08/2006	000000580449	025089	000744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000012	75.00	10/08/2006	000000580449	025089	000723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000013	250.00	10/08/2006	000000580449	025089	000793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000014	150.00	10/08/2006	000000580449	025089	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000015	150.00	10/08/2006	000000580449	025089	000788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000016	150.00	10/08/2006	000000580449	025089	000790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000017	150.00	10/08/2006	000000580449	025089	000791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000018	250.00	10/08/2006	000000580449	025089	000789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000019	88.33	10/08/2006	000000580449	025089	000795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000020	250.00	10/08/2006	000000580449	025089	000719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000021	120.00	10/08/2006	000000580449	025089	000794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000022	50.00	10/08/2006	000000580449	025089	000747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000023	150.00	10/08/2006	000000580449	025089	000748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000024	150.00	10/08/2006	000000580449	025089	000749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000025	400.00	10/08/2006	000000580449	025089	000750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000026	90.00	10/08/2006	000000580449	025089	000751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000027	150.00	10/08/2006	000000580449	025089	000777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000028	150.00	10/08/2006	000000580449	025089	000778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000029	250.00	10/08/2006	000000580449	025089	000752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000030	250.00	10/08/2006	000000580449	025089	000753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000031	75.00	10/08/2006	000000580449	025089	000768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000032	250.00	10/08/2006	000000580449	025089	000754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000033	250.00	10/08/2006	000000580449	025089	000755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000034	100.00	10/08/2006	000000580449	025089	000771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000035	100.00	10/08/2006	000000580449	025089	000771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000036	150.00	10/08/2006	000000580449	025089	000770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000037	75.00	10/08/2006	000000580449	025089	000726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000038	200.00	10/08/2006	000000580449	025089	000767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000039	150.00	10/08/2006	000000580449	025089	000776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000040	100.00	10/08/2006	000000580449	025089	000727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000041	250.00	10/08/2006	000000580449	025089	000773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000042	250.00	10/08/2006	000000580449	025089	000772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000043	500.00	10/08/2006	000000580449	025089	000737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000044	250.00	10/08/2006	000000580449	025089	000733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000045	250.00	10/08/2006	000000580449	025089	000734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000046	250.00	10/08/2006	000000580449	025089	000735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000047	250.00	10/08/2006	000000580449	025089	000774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000048	250.00	10/08/2006	000000580449	025089	000784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000049	75.00	10/08/2006	000000580449	025089	000731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000050	150.00	10/08/2006	000000580449	025089	000775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000051	75.00	10/08/2006	000000580449	025089	000730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000052	75.00	10/08/2006	000000580449	025089	000729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000053	225.00	10/08/2006	000000580449	025089	000725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000054	100.00	10/08/2006	000000580449	025089	000785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000055	125.00	10/08/2006	000000580449	025089	000728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000056	75.00	10/08/2006	000000580449	025089	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000057	75.00	10/08/2006	000000580449	025089	000782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000058	150.00	10/08/2006	000000580449	025089	000762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000059	250.00	10/08/2006	000000580449	025089	000760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000060	150.00	10/08/2006	000000580449	025089	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000061	150.00	10/08/2006	000000580449	025089	000761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000062	150.00	10/08/2006	000000580449	025089	000762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000063	250.00	10/08/2006	000000580449	025089	000760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000064	150.00	10/08/2006	000000580449	025089	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000065	150.00	10/08/2006	000000580449	025089	000761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000066	50.00	10/08/2006	000000580449	025089	000763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000067	200.00	10/08/2006	000000580449	025089	000764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000068	75.00	10/08/2006	000000580449	025089	000720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000069	120.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029599	0000001	150.00	10/08/2006	000000090611	025089	212088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029645	0000001	350.00	10/08/2006	000000090611	025089	211577	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029335	0000001	10298.16	10/08/2006	000000090611	025089	211582	1403.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029343	0000001	24.00	10/08/2006	000000090611	025089	211582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028681	0000001	1575.00	10/08/2006	000000090611	025089	211575	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030490	0000001	1957.00	10/08/2006	000001103067	025089	097779	78.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030554	0000001	3580.00	10/08/2006	005007950000	000002	045483	127.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029289	0000001	10700.07	10/08/2006	000001103067	025089	097834	1974.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029297	0000001	66.00	10/08/2006	000001103067	025089	097834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029301	0000001	8809.50	10/08/2006	000001103067	025089	097834	1742.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030627	0000001	1855.00	10/08/2006	005007950000	000002	045485	55.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030881	0000001	2136.00	10/08/2006	000001103067	025089	097780	84.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030902	0000001	465.00	10/08/2006	005007950000	000002	045479	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031313	0000001	1015.00	10/08/2006	005007950000	000002	045484	30.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031585	0000001	400.00	10/08/2006	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031607	0000001	80.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031615	0000001	95.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031623	0000001	135.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031631	0000001	105.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031704	0000001	30.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031739	0000001	105.00	10/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032085	0000001	2000.00	10/08/2006	000001103067	025089	097818	279.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029581	0000001	1000.00	11/08/2006	000000580449	025089	000699	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030139	0000001	1876.00	11/08/2006	000000580449	025089	000700	140.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030392	0000001	2000.00	11/08/2006	000000580449	025089	000698	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030538	0000001	730.00	11/08/2006	000000090611	025089	211598	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029556	0000001	240.00	11/08/2006	000000090611	025089	211600	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030104	0000001	960.45	11/08/2006	000000090611	025089	211595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031984	0000001	200.00	11/08/2006	000000090611	025089	211589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030643	0000001	210.27	11/08/2006	000000090611	025089	211588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031135	0000001	2000.00	11/08/2006	000000580449	025089	000690	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031143	0000001	2000.00	11/08/2006	000000580449	025089	850596	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031283	0000001	200.00	14/08/2006	000000049700	025089	001293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032107	0000001	1480.00	14/08/2006	000000580449	025089	000701	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030112	0000001	2000.00	14/08/2006	000000090611	025089	851666	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030121	0000001	1000.00	14/08/2006	000000090611	025089	851664	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030384	0000001	1500.00	14/08/2006	000000580449	025089	000703	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030147	0000001	1521.00	14/08/2006	000000090611	025089	851661	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029661	0000001	1300.00	14/08/2006	000000090611	025089	851663	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029688	0000001	1735.00	14/08/2006	000000580449	025089	000702	115.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030309	0000001	1000.00	14/08/2006	000000090611	025089	851667	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032379	0000001	150.00	14/08/2006	000000090611	025089	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032719	0000002	7300.00	14/08/2006	000001103067	025089	097839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031321	0000001	5000.00	15/08/2006	000000090160	025089	121476	1053.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027707	0000022	350.00	15/08/2006	000000580236	025089	002230	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029653	0000001	2257.58	15/08/2006	000000090160	025089	121477	742.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029653	0000002	1742.42	15/08/2006	000000049700	025089	001294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029904	0000001	100.00	16/08/2006	000000049700	025089	001295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032425	0000001	55.00	16/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030465	0000001	100.00	16/08/2006	000000049700	025089	001300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032336	0000001	20653.50	16/08/2006	000000126950	025089	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030716	0000001	450.00	16/08/2006	000000049700	025089	001296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030732	0000001	875.00	16/08/2006	000000049700	025089	001298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030252	0000001	80.00	16/08/2006	000000049700	025089	001297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029521	0000001	650.00	16/08/2006	000000049700	025089	001299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032310	0000001	45.00	17/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032671	0000001	4500.00	18/08/2006	000001103067	025089	097786	344.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029157	0000001	102462.50	18/08/2006	000000580236	025089	002243	18870.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029165	0000001	1335.00	18/08/2006	000000580236	025089	002243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030015	0000001	3525.69	19/08/2006	000001103067	025089	097722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032298	0000001	260.00	19/08/2006	000000090160	025089	121430	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032131	0000001	300.00	20/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032140	0000001	256.00	20/08/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031542	0000001	200.00	20/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030171	0000001	350.00	20/08/2006	000001103067	025089	097846	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029769	0000001	30.00	20/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030317	0000001	200.00	20/08/2006	000000090160	025089	121491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030279	0000001	500.00	20/08/2006	000001103067	025089	097850	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030929	0000001	350.00	20/08/2006	000001103067	025089	097847	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029475	0000001	1400.00	20/08/2006	000001103067	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029416	0000001	250.00	20/08/2006	000000090160	025089	121490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0027804	0000100	1000.00	20/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033031	0000060	100.00	20/08/2006	000000126950	025089	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030503	0000003	1957.00	20/08/2006	000001103067	025089	097779	78.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030503	0000001	3800.00	20/08/2006	000000127610	025089	850157	535.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030287	0000001	400.00	20/08/2006	000000090160	025089	121482	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029891	0000001	380.00	20/08/2006	000000090160	025089	121480	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030261	0000001	400.00	20/08/2006	000000090160	025089	121481	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030180	0000001	500.00	20/08/2006	000001103067	025089	097854	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030210	0000001	400.00	20/08/2006	000000090160	025089	121431	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031976	0000001	550.00	20/08/2006	000000090611	025089	851672	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030295	0000001	40.00	20/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030635	0000001	975.00	20/08/2006	000000090611	025089	851679	29.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032026	0000001	220.00	20/08/2006	000000090611	025089	212089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031895	0000001	80197.00	20/08/2006	000000580449	025089	850599	12462.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031909	0000001	32200.00	20/08/2006	000000580449	025089	850597	4866.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031917	0000001	1563.10	20/08/2006	000000580449	025089	850597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031798	0000001	250.00	20/08/2006	000000090611	025089	212008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000016	400.00	20/08/2006	000000580449	025089	000801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031852	0000001	20100.00	20/08/2006	000000580449	025089	850598	1985.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031861	0000001	37305.00	20/08/2006	000000580449	025089	850600	4712.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031755	0000001	1143.00	20/08/2006	000000090611	025089	211564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031763	0000001	1545.00	20/08/2006	000000090611	025089	212095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031771	0000001	1243.65	20/08/2006	000000090611	025089	212094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031275	0000001	2500.00	20/08/2006	000000090611	025089	851671	196.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0030457	0000001	500.00	20/08/2006	000000090160	025089	121489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031267	0000001	600.00	20/08/2006	000000090160	025089	121486	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032573	0000001	1500.00	21/08/2006	000001103067	025089	097867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031127	0000001	1500.00	21/08/2006	000000580449	025089	000705	101.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000001	200.00	21/08/2006	000000580449	025089	000809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000002	470.00	21/08/2006	000000580449	025089	000804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000003	200.00	21/08/2006	000000580449	025089	000808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000004	150.00	21/08/2006	000000580449	025089	000821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000005	130.00	21/08/2006	000000580449	025089	000798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000006	150.00	21/08/2006	000000580449	025089	000807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000007	600.00	21/08/2006	000000580449	025089	000803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000008	150.00	21/08/2006	000000580449	025089	000802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000009	150.00	21/08/2006	000000580449	025089	000799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000010	350.00	21/08/2006	000000580449	025089	000810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000011	200.00	21/08/2006	000000580449	025089	000797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000012	200.00	21/08/2006	000000580449	025089	000805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000013	250.00	21/08/2006	000000580449	025089	000796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000014	240.00	21/08/2006	000000580449	025089	000800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031844	0000015	350.00	21/08/2006	000000580449	025089	000811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029912	0000001	240.00	21/08/2006	000000049700	025089	001301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031445	0000001	25000.00	21/08/2006	000001103067	025089	097866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032018	0000001	3500.00	21/08/2006	000000126942	025089	230465	120.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030945	0000001	500.00	21/08/2006	000001103067	025089	097848	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030945	0000002	500.00	21/08/2006	000001103067	025089	097849	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030279	0000002	500.00	21/08/2006	000001103067	025089	097851	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030244	0000001	500.00	21/08/2006	000001103067	025089	097852	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031259	0000001	1000.00	21/08/2006	000001103067	025089	097853	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032361	0000001	500.00	21/08/2006	000001103067	025089	097843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032522	0000001	128.00	22/08/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032212	0000001	820.00	22/08/2006	000000090160	025089	121634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032263	0000001	1200.00	22/08/2006	000001103067	025089	097844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032271	0000001	600.00	22/08/2006	000000090160	025089	121638	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030520	0000001	600.00	22/08/2006	000000049700	025089	001308	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032433	0000001	400.00	22/08/2006	000001103067	025089	097845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031097	0000001	386.00	22/08/2006	000000090160	025089	121633	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031119	0000001	2176.00	22/08/2006	000000090160	025089	121499	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032760	0000001	7920.80	22/08/2006	000001103067	025089	097856	942.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0029530	0000001	350.00	22/08/2006	000000090160	025089	121496	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032743	0000001	11160.40	22/08/2006	000001103067	025089	097856	1973.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0031216	0000001	1000.00	22/08/2006	000000090160	025089	121620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032751	0000001	8258.87	22/08/2006	000001103067	025089	097856	1134.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032387	0000001	1295.00	22/08/2006	000000124796	025089	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032450	0000001	5000.86	22/08/2006	000000580236	025089	002246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032778	0000001	10835.01	22/08/2006	000001103067	025089	097856	2014.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032662	0000001	12000.00	22/08/2006	000000580236	025089	002245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030813	0000001	350.00	22/08/2006	000000049700	025089	001305	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032557	0000001	20000.00	22/08/2006	000000090160	025089	121619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032808	0000001	14419.27	22/08/2006	000001103067	025089	097856	2555.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031291	0000001	1218.75	22/08/2006	005007950000	000002	045488	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032191	0000001	30.00	22/08/2006	000000049700	025089	001304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032280	0000001	350.00	22/08/2006	000000090160	025089	121497	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0032786	0000001	10445.69	22/08/2006	000001103067	025089	097856	1581.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0031101	0000001	2176.00	22/08/2006	000000090160	025089	121609	176.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0032794	0000001	6466.99	22/08/2006	000001103067	025089	097856	805.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032182	0000001	500.00	22/08/2006	000000090160	025089	121479	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032727	0000001	15599.44	22/08/2006	000000090611	025089	211775	1486.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032735	0000001	612.50	22/08/2006	000000090611	025089	851692	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030228	0000001	1500.00	22/08/2006	000000090160	025089	121511	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029602	0000001	1600.00	22/08/2006	000000090160	025089	121512	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0032816	0000001	5022.33	22/08/2006	000001103067	025089	097856	698.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029611	0000001	1200.00	23/08/2006	000000049700	025089	001310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031330	0000001	165.00	23/08/2006	000000580449	025089	000706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032441	0000001	6957.53	23/08/2006	000000090611	025089	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029734	0000001	10000.00	23/08/2006	000001103067	025089	097764	922.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0029734	0000002	2052.72	23/08/2006	000000090160	025089	121598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030775	0000001	1910.00	23/08/2006	000000089567	025089	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030023	0000001	600.00	23/08/2006	000000089567	025089	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000107	350.00	23/08/2006	000000126950	025089	230427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032654	0000001	1297.50	23/08/2006	000000580236	025089	002237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032476	0000001	1637.60	24/08/2006	005007950000	000002	045489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0029939	0000001	100.00	24/08/2006	000000580236	025089	002218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030325	0000001	350.00	24/08/2006	000001103067	025089	097738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032484	0000001	510.00	24/08/2006	000000049700	025089	001323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032239	0000001	175.00	24/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030821	0000001	300.00	24/08/2006	000000090611	025089	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030678	0000001	70.00	24/08/2006	000000049700	025089	001313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0030601	0000001	542.00	25/08/2006	000000049700	025089	001317	41.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031089	0000001	420.00	25/08/2006	000000049700	025089	001314	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0030805	0000001	200.00	25/08/2006	000000049700	025089	001315	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032492	0000001	1200.00	25/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031691	0000001	85.00	25/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030741	0000001	600.00	25/08/2006	000000049700	025089	001316	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000001	100.00	25/08/2006	000000126950	025089	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000002	100.00	25/08/2006	000000126950	025089	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000003	100.00	25/08/2006	000000126950	025089	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000004	100.00	25/08/2006	000000126950	025089	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000005	100.00	25/08/2006	000000126950	025089	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000006	100.00	25/08/2006	000000126950	025089	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000007	100.00	25/08/2006	000000126950	025089	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000008	100.00	25/08/2006	000000126950	025089	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000009	100.00	25/08/2006	000000126950	025089	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000010	100.00	25/08/2006	000000126950	025089	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000011	100.00	25/08/2006	000000126950	025089	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000012	100.00	25/08/2006	000000126950	025089	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000013	100.00	25/08/2006	000000126950	025089	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000014	100.00	25/08/2006	000000126950	025089	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000015	100.00	25/08/2006	000000126950	025089	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000016	100.00	25/08/2006	000000126950	025089	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000017	100.00	25/08/2006	000000126950	025089	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000018	100.00	25/08/2006	000000126950	025089	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000019	100.00	25/08/2006	000000126950	025089	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000020	100.00	25/08/2006	000000126950	025089	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000021	100.00	25/08/2006	000000126950	025089	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000022	100.00	25/08/2006	000000126950	025089	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000023	100.00	25/08/2006	000000126950	025089	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000024	100.00	25/08/2006	000000126950	025089	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000025	100.00	25/08/2006	000000126950	025089	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000026	100.00	25/08/2006	000000126950	025089	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000027	100.00	25/08/2006	000000126950	025089	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000028	100.00	25/08/2006	000000126950	025089	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000029	100.00	25/08/2006	000000126950	025089	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000030	100.00	25/08/2006	000000126950	025089	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000031	100.00	25/08/2006	000000126950	025089	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000032	100.00	25/08/2006	000000126950	025089	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000033	100.00	25/08/2006	000000126950	025089	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000034	100.00	25/08/2006	000000126950	025089	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000035	100.00	25/08/2006	000000126950	025089	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000036	100.00	25/08/2006	000000126950	025089	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000037	100.00	25/08/2006	000000126950	025089	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000038	100.00	25/08/2006	000000126950	025089	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000039	100.00	25/08/2006	000000126950	025089	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000040	100.00	25/08/2006	000000126950	025089	850363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000041	100.00	25/08/2006	000000126950	025089	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000042	100.00	25/08/2006	000000126950	025089	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000043	100.00	25/08/2006	000000126950	025089	850361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000044	100.00	25/08/2006	000000126950	025089	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000045	100.00	25/08/2006	000000126950	025089	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000046	100.00	25/08/2006	000000126950	025089	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000047	100.00	25/08/2006	000000126950	025089	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000048	100.00	25/08/2006	000000126950	025089	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000049	100.00	25/08/2006	000000126950	025089	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000050	100.00	25/08/2006	000000126950	025089	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000051	100.00	25/08/2006	000000126950	025089	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000052	100.00	25/08/2006	000000126950	025089	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000053	100.00	25/08/2006	000000126950	025089	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000054	100.00	25/08/2006	000000126950	025089	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000055	100.00	25/08/2006	000000126950	025089	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000056	100.00	25/08/2006	000000126950	025089	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000057	100.00	25/08/2006	000000126950	025089	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000058	100.00	25/08/2006	000000126950	025089	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000059	100.00	25/08/2006	000000126950	025089	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000060	100.00	25/08/2006	000000126950	025089	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000061	100.00	25/08/2006	000000126950	025089	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000062	100.00	25/08/2006	000000126950	025089	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000063	100.00	25/08/2006	000000126950	025089	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000064	100.00	25/08/2006	000000126950	025089	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000065	100.00	25/08/2006	000000126950	025089	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000066	100.00	25/08/2006	000000126950	025089	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000067	100.00	25/08/2006	000000126950	025089	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000068	100.00	25/08/2006	000000126950	025089	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000069	100.00	25/08/2006	000000126950	025089	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000070	100.00	25/08/2006	000000126950	025089	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000071	100.00	25/08/2006	000000126950	025089	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000072	100.00	25/08/2006	000000126950	025089	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000073	100.00	25/08/2006	000000126950	025089	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000074	100.00	25/08/2006	000000126950	025089	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000075	100.00	25/08/2006	000000126950	025089	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000076	100.00	25/08/2006	000000126950	025089	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000077	100.00	25/08/2006	000000126950	025089	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000078	100.00	25/08/2006	000000126950	025089	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000079	100.00	25/08/2006	000000126950	025089	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000080	100.00	25/08/2006	000000126950	025089	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000081	100.00	25/08/2006	000000126950	025089	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000082	100.00	25/08/2006	000000126950	025089	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000083	100.00	25/08/2006	000000126950	025089	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000084	100.00	25/08/2006	000000126950	025089	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000085	100.00	25/08/2006	000000126950	025089	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000086	100.00	25/08/2006	000000126950	025089	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000087	100.00	25/08/2006	000000126950	025089	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000088	100.00	25/08/2006	000000126950	025089	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000089	100.00	25/08/2006	000000126950	025089	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000090	100.00	25/08/2006	000000126950	025089	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000091	100.00	25/08/2006	000000126950	025089	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000092	100.00	25/08/2006	000000126950	025089	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000093	100.00	25/08/2006	000000126950	025089	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000094	100.00	25/08/2006	000000126950	025089	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000095	100.00	25/08/2006	000000126950	025089	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000096	100.00	25/08/2006	000000126950	025089	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000097	100.00	25/08/2006	000000126950	025089	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000098	100.00	25/08/2006	000000126950	025089	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000099	100.00	25/08/2006	000000126950	025089	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000100	100.00	25/08/2006	000000126950	025089	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000101	100.00	25/08/2006	000000126950	025089	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000102	100.00	25/08/2006	000000126950	025089	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000103	100.00	25/08/2006	000000126950	025089	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000104	100.00	25/08/2006	000000126950	025089	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000105	100.00	25/08/2006	000000126950	025089	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000106	100.00	25/08/2006	000000126950	025089	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000107	100.00	25/08/2006	000000126950	025089	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000108	100.00	25/08/2006	000000126950	025089	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000109	100.00	25/08/2006	000000126950	025089	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000110	100.00	25/08/2006	000000126950	025089	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000111	100.00	25/08/2006	000000126950	025089	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000112	100.00	25/08/2006	000000126950	025089	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000113	100.00	25/08/2006	000000126950	025089	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000114	100.00	25/08/2006	000000126950	025089	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000115	100.00	25/08/2006	000000126950	025089	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000116	100.00	25/08/2006	000000126950	025089	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000117	100.00	25/08/2006	000000126950	025089	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000118	100.00	25/08/2006	000000126950	025089	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000119	100.00	25/08/2006	000000126950	025089	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000120	100.00	25/08/2006	000000126950	025089	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000121	100.00	25/08/2006	000000126950	025089	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000122	100.00	25/08/2006	000000126950	025089	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000123	100.00	25/08/2006	000000126950	025089	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000124	100.00	25/08/2006	000000126950	025089	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000125	100.00	25/08/2006	000000126950	025089	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000126	100.00	25/08/2006	000000126950	025089	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032581	0000127	100.00	25/08/2006	000000126950	025089	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031402	0000001	5875.00	28/08/2006	000000124796	025089	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032352	0000001	280.00	28/08/2006	000000580236	025089	002248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0031186	0000001	235.60	28/08/2006	000000049700	025089	001318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030511	0000001	60.00	28/08/2006	000000049700	025089	001319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029459	0000001	2828.22	28/08/2006	000000090611	025089	211476	369.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029459	0000002	2004.28	28/08/2006	000000090611	025089	211478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029921	0000001	100.00	28/08/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0031241	0000001	348.00	29/08/2006	000000049700	025089	001323	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0030007	0000001	1000.00	29/08/2006	000000090160	025089	121604	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031071	0000001	480.00	29/08/2006	000000049700	025089	001321	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032468	0000001	1228.36	29/08/2006	000000090160	025089	121608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032042	0000001	255.00	29/08/2006	000000049700	025089	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032204	0000001	350.00	29/08/2006	000000580236	025089	002256	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032204	0000002	350.00	29/08/2006	000000580236	025089	002257	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032204	0000003	350.00	29/08/2006	000000580236	025089	002255	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032204	0000004	350.00	29/08/2006	000000580236	025089	002254	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030368	0000001	100.00	29/08/2006	000000580236	025089	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030376	0000001	200.00	29/08/2006	000000580236	025089	002249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030589	0000001	2115.00	30/08/2006	000000580236	025089	002307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000001	1504.80	30/08/2006	000000580236	025089	002261	45.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000002	1306.80	30/08/2006	000000580236	025089	002262	39.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000003	1584.00	30/08/2006	000000580236	025089	002264	47.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000004	1386.00	30/08/2006	000000580236	025089	002277	41.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000005	950.40	30/08/2006	000000580236	025089	002276	28.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000006	990.00	30/08/2006	000000580236	025089	002274	29.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000007	1267.20	30/08/2006	000000580236	025089	002273	38.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031453	0000008	792.00	30/08/2006	000000580236	025089	002272	23.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031062	0000001	1120.00	30/08/2006	000000580236	025089	002260	35.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000001	1425.60	30/08/2006	000000580236	025089	002286	42.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000002	1188.00	30/08/2006	000000580236	025089	002284	35.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000003	1425.60	30/08/2006	000000580236	025089	002285	42.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000004	1267.20	30/08/2006	000000580236	025089	002287	38.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000005	1108.80	30/08/2006	000000580236	025089	002288	33.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000006	1425.60	30/08/2006	000000580236	025089	002289	42.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000007	1188.00	30/08/2006	000000580236	025089	002299	35.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000008	792.00	30/08/2006	000000580236	025089	002290	13.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000009	950.40	30/08/2006	000000580236	025089	002291	28.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000010	1267.20	30/08/2006	000000580236	025089	002292	38.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000011	1980.00	30/08/2006	000000580236	025089	002293	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000012	2613.60	30/08/2006	000000580236	025089	002297	78.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031178	0000013	1188.00	30/08/2006	000000580236	025089	002298	35.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000001	1029.60	30/08/2006	000000580236	025089	002283	30.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000002	1663.00	30/08/2006	000000580236	025089	002282	49.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000003	1108.80	30/08/2006	000000580236	025089	002281	33.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000004	1980.00	30/08/2006	000000580236	025089	002280	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000005	1980.00	30/08/2006	000000580236	025089	002279	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000006	1386.99	30/08/2006	000000580236	025089	002265	42.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000007	1386.00	30/08/2006	000000580236	025089	002266	41.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000008	871.20	30/08/2006	000000580236	025089	002267	261.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000009	1346.40	30/08/2006	000000580236	025089	002268	40.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000010	1504.80	30/08/2006	000000580236	025089	002269	45.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000011	712.80	30/08/2006	000000580236	025089	002270	21.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0031356	0000012	712.80	30/08/2006	000000580236	025089	002271	21.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030481	0000001	350.00	30/08/2006	000000049700	025089	850531	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0030066	0000001	475.00	30/08/2006	000001103067	025089	097732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032123	0000001	50.00	30/08/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0031305	0000001	280.00	30/08/2006	000000049700	025089	001326	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0029424	0000001	180.00	30/08/2006	000000090160	025089	121492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032565	0000001	164.99	30/08/2006	000000049700	025089	001327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032255	0000001	2200.00	30/08/2006	000001103067	025089	097874	197.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0030791	0000001	350.00	30/08/2006	000000049700	025089	001330	26.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0031151	0000001	400.00	30/08/2006	000000090160	025089	121600	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030341	0000001	1400.00	30/08/2006	000000090611	025089	211555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030783	0000001	1333.58	30/08/2006	000001103067	025089	097873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031381	0000001	2000.00	30/08/2006	000000090611	025089	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031801	0000001	2029.17	30/08/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031933	0000001	11270.00	30/08/2006	000000090611	025089	851693	862.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032514	0000001	3500.00	30/08/2006	000000090611	025089	851690	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032972	0000001	15.35	31/08/2006	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033022	0000001	30.70	31/08/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033006	0000001	7438.04	31/08/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033014	0000001	5594.52	31/08/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032859	0000001	999.47	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032891	0000001	10000.00	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032905	0000001	1571.86	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032913	0000001	3986.80	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032921	0000001	10000.00	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032948	0000001	3687.50	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032956	0000001	2319.01	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032930	0000001	3000.00	31/08/2006	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032867	0000001	6634.01	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032875	0000001	5717.69	31/08/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032964	0000001	94.73	31/08/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032981	0000001	3.67	31/08/2006	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0032999	0000001	15.35	31/08/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034339	0000001	2165.13	01/09/2006	000001103067	025089	097869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034568	0000001	6977.50	01/09/2006	000001103067	025089	097908	1159.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036692	0000001	305.74	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036706	0000001	17.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036757	0000001	44.85	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036811	0000001	50.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033821	0000001	919.48	01/09/2006	000001103067	025089	097784	36.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033481	0000001	255.00	01/09/2006	000000049700	025089	001311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036684	0000001	81.93	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033596	0000001	475.00	01/09/2006	000001103067	025089	097872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034428	0000001	3843.23	01/09/2006	000000090160	025089	121429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034541	0000001	25179.65	01/09/2006	000001103067	025089	097908	4034.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034550	0000001	144.00	01/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034576	0000001	39.00	01/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035025	0000001	240.00	01/09/2006	000000090160	025089	121493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036641	0000001	6.74	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036650	0000001	100.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036668	0000001	20.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036731	0000001	224.46	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036773	0000001	17.45	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036781	0000001	22.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036536	0000001	500.00	01/09/2006	000001103067	025089	097871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032034	0000001	1400.00	01/09/2006	000000580236	025089	002310	107.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033219	0000001	2000.00	01/09/2006	000000580236	025089	002232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033391	0000001	350.00	01/09/2006	000000049700	025089	850536	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033529	0000001	350.00	01/09/2006	000000049700	025089	850533	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033529	0000002	600.00	01/09/2006	000000049700	025089	001306	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033570	0000001	350.00	01/09/2006	000000049700	025089	001335	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033944	0000001	1300.00	01/09/2006	000000580236	025089	002259	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033944	0000002	700.50	01/09/2006	000000580236	025089	002300	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033944	0000003	2156.00	01/09/2006	000000580236	025089	002301	64.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033944	0000004	1118.80	01/09/2006	000000580236	025089	002263	34.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033952	0000001	1783.28	01/09/2006	000000580236	025089	002275	54.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033952	0000002	1030.33	01/09/2006	000000580236	025089	002278	31.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034452	0000001	2160.00	01/09/2006	000000580236	025089	002302	64.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034452	0000002	2640.00	01/09/2006	000000580236	025089	002303	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034461	0000001	300.00	01/09/2006	000000580236	025089	002253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034495	0000001	100.00	01/09/2006	000000580236	025089	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034509	0000001	1460.00	01/09/2006	000000580236	025089	002420	67.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034606	0000001	272.75	01/09/2006	000000580236	025089	002247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034762	0000001	756.00	01/09/2006	000000580236	025089	002309	22.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036676	0000001	7.50	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036749	0000001	18.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036820	0000001	32.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037567	0000001	3001.00	01/09/2006	000000580236	025089	002308	217.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037583	0000001	545.00	01/09/2006	000000580236	025089	002305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037583	0000002	2435.00	01/09/2006	000000580236	025089	002306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037591	0000001	1090.00	01/09/2006	000000580236	025089	002313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033545	0000001	190.00	01/09/2006	000000049700	025089	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034185	0000001	10457.92	01/09/2006	000001103067	025089	097772	522.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035700	0000001	200.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036714	0000001	10.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033537	0000001	247.50	01/09/2006	000000049700	025089	001312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033987	0000001	1610.00	01/09/2006	000000090611	025089	211580	107.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035068	0000001	350.00	01/09/2006	000000090160	025089	121494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035084	0000001	400.00	01/09/2006	000000090160	025089	121478	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036722	0000001	62.23	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036765	0000001	37.95	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036790	0000001	94.15	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036803	0000001	85.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033049	0000001	745.00	01/09/2006	000000090611	025089	211593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033511	0000001	145.00	01/09/2006	000000049700	025089	850535	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033553	0000001	160.00	01/09/2006	000000049700	025089	001328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033961	0000001	1335.00	01/09/2006	000000090611	025089	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034053	0000001	294.00	01/09/2006	000000090611	025089	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034061	0000001	290.00	01/09/2006	000000090611	025089	851695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034070	0000001	991.00	01/09/2006	000000090611	025089	211579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034215	0000001	1200.00	01/09/2006	000000090611	025089	212093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036234	0000001	35.00	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0035017	0000001	350.00	01/09/2006	000000090160	025089	121487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033464	0000001	2000.00	01/09/2006	000000090160	025089	121542	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036633	0000001	12.02	01/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035955	0000001	300.00	02/09/2006	000000580449	025089	000813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035955	0000002	300.00	02/09/2006	000000580449	025089	000814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036153	0000001	310.00	02/09/2006	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036161	0000001	279.00	02/09/2006	000000000000	000000	000000	8.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036188	0000001	113.00	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034444	0000001	350.00	02/09/2006	000000580236	025089	002317	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035939	0000001	90.00	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036099	0000001	420.00	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036111	0000001	90.40	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036129	0000001	46.59	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036137	0000001	85.89	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036145	0000001	140.00	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0036102	0000001	43.29	02/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035173	0000001	400.00	04/09/2006	000000580236	025089	002311	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000119	100.00	04/09/2006	000000126950	025089	850366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000120	100.00	04/09/2006	000000126950	025089	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000121	100.00	04/09/2006	000000049700	025089	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033499	0000001	100.00	04/09/2006	000000049700	025089	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033651	0000001	202.67	05/09/2006	000000090611	025089	851698	135.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033651	0000002	1770.00	05/09/2006	000000090611	025089	851697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033651	0000003	7100.00	05/09/2006	000000063665	025089	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035807	0000001	1444.20	05/09/2006	000000580449	025089	000708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035815	0000001	62.96	05/09/2006	000000580449	025089	000708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036170	0000001	146.25	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000001	250.00	05/09/2006	000000580449	025089	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000002	300.00	05/09/2006	000000580449	025089	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000003	150.00	05/09/2006	000000580449	025089	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000004	240.00	05/09/2006	000000580449	025089	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000005	400.00	05/09/2006	000000580449	025089	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000006	150.00	05/09/2006	000000580449	025089	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000007	600.00	05/09/2006	000000580449	025089	000815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000008	200.00	05/09/2006	000000580449	025089	000817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000009	200.00	05/09/2006	000000580449	025089	000819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000010	350.00	05/09/2006	000000580449	025089	000820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000011	350.00	05/09/2006	000000580449	025089	000821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000012	150.00	05/09/2006	000000580449	025089	000822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036838	0000001	385.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036846	0000001	200.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036226	0000001	70.00	05/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033715	0000001	52864.00	05/09/2006	000000580236	025089	002419	8749.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035629	0000001	350.00	05/09/2006	000002831422	025089	850027	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036854	0000001	230.00	05/09/2006	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037028	0000001	160.00	05/09/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035963	0000001	800.00	06/09/2006	005007950000	000002	045490	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036510	0000001	5337.00	06/09/2006	000000580449	025089	000709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037044	0000001	60.00	08/09/2006	000001103067	025089	096582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033693	0000001	10374.83	08/09/2006	000000090611	025089	851708	1438.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033642	0000001	290.29	08/09/2006	000000090611	025089	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033839	0000001	2115.36	08/09/2006	000001103067	025089	097912	63.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034584	0000001	8860.00	08/09/2006	000001103067	025089	097908	1747.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034592	0000001	75.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034614	0000001	10350.92	08/09/2006	000001103067	025089	097908	1936.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034622	0000001	66.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033804	0000001	600.00	08/09/2006	000001103067	025089	097914	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033812	0000001	3000.00	08/09/2006	000001103067	025089	097911	352.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037052	0000001	3000.00	08/09/2006	000001103067	025089	097913	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034690	0000001	8102.50	08/09/2006	000001103067	025089	097908	1354.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034703	0000001	93.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034711	0000001	10561.92	08/09/2006	000001103067	025089	097908	2353.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034720	0000001	102.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034738	0000001	1750.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034746	0000001	7425.50	08/09/2006	000001103067	025089	097908	1048.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034754	0000001	48.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013064	0000002	7000.00	08/09/2006	000000124796	025089	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033723	0000001	127369.36	08/09/2006	000000580236	025089	002419	22910.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033731	0000001	921.00	08/09/2006	000000580236	025089	002419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033740	0000001	24764.44	08/09/2006	000000580236	025089	002419	4531.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033758	0000001	183.00	08/09/2006	000000580236	025089	002419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034631	0000001	2157.50	08/09/2006	000001103067	025089	097908	375.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034649	0000001	12.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034657	0000001	3892.28	08/09/2006	000001103067	025089	097908	631.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034665	0000001	30.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034673	0000001	17636.46	08/09/2006	000001103067	025089	097908	2452.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034681	0000001	66.00	08/09/2006	000001103067	025089	097908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034266	0000001	1200.00	08/09/2006	000000124796	025089	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034274	0000001	6110.00	08/09/2006	000000124796	025089	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035670	0000001	875.00	09/09/2006	000001103067	025089	097918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035670	0000002	875.00	10/09/2006	000001103067	025089	097904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035670	0000003	875.00	10/09/2006	000001103067	025089	097900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035653	0000001	525.00	10/09/2006	000001103067	025089	097895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035653	0000002	875.00	10/09/2006	000001103067	025089	097919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035661	0000001	875.00	10/09/2006	000001103067	025089	097920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035661	0000002	525.00	10/09/2006	000001103067	025089	097903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035181	0000001	700.00	10/09/2006	000001103067	025089	097901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035181	0000002	875.00	10/09/2006	000001103067	025089	097905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035190	0000001	700.00	10/09/2006	000001103067	025089	097897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035190	0000002	525.00	10/09/2006	000001103067	025089	097898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035203	0000001	1566.50	10/09/2006	000001103067	025089	097907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035203	0000002	875.00	10/09/2006	000001103067	025089	097916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035211	0000001	1330.00	10/09/2006	000001103067	025089	097896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035262	0000001	500.00	10/09/2006	000001103067	025089	096611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035262	0000002	500.00	10/09/2006	000001103067	025089	096639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035262	0000003	400.00	10/09/2006	000001103067	025089	097906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036561	0000001	500.00	10/09/2006	000001103067	025089	097899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037087	0000001	1400.00	10/09/2006	000000090160	025089	121601	107.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034355	0000001	1200.00	10/09/2006	000001103067	025089	097890	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033847	0000001	1938.30	10/09/2006	000001103067	025089	097870	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037079	0000001	5000.00	10/09/2006	000001103067	025089	097753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036943	0000001	2000.00	10/09/2006	000001103067	025089	097910	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034126	0000001	824.50	10/09/2006	000000090611	025089	851704	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034126	0000002	1000.00	10/09/2006	000000090611	025089	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034011	0000001	350.00	10/09/2006	000000090611	025089	851707	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036498	0000001	1575.00	10/09/2006	000000090611	025089	851705	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036595	0000001	1575.00	10/09/2006	000000090611	025089	851706	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036242	0000001	142.97	10/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0037061	0000001	6300.00	10/09/2006	005007950000	000002	045492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036528	0000001	4000.47	11/09/2006	000000090611	025089	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037095	0000001	2029.17	11/09/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037109	0000001	50.00	11/09/2006	000002831422	025089	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033782	0000001	50.00	11/09/2006	000000090611	025089	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033634	0000001	15300.00	11/09/2006	000000090611	025089	851709	1594.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033979	0000001	15303.79	11/09/2006	000000090611	025089	851712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020010	0000002	2325.00	11/09/2006	000000090611	025089	211474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033855	0000001	1938.30	11/09/2006	000001103067	025089	096628	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000001	175.00	11/09/2006	000001103067	025089	096594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000002	350.00	11/09/2006	000001103067	025089	096588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000003	700.00	11/09/2006	000001103067	025089	096597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000004	350.00	11/09/2006	000001103067	025089	096585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000005	350.00	11/09/2006	000001103067	025089	096596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000006	350.00	11/09/2006	000001103067	025089	096608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000007	350.00	11/09/2006	000001103067	025089	096606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000008	350.00	11/09/2006	000001103067	025089	096591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000009	175.00	11/09/2006	000001103067	025089	096593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000010	350.00	11/09/2006	000001103067	025089	096603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000011	341.50	11/09/2006	000001103067	025089	096599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000012	175.00	11/09/2006	000001103067	025089	096587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000013	350.00	11/09/2006	000001103067	025089	096589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000014	350.00	11/09/2006	000001103067	025089	096601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000015	350.00	11/09/2006	000001103067	025089	096602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000016	210.00	11/09/2006	000001103067	025089	096592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000017	175.00	11/09/2006	000001103067	025089	096609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000018	350.00	11/09/2006	000001103067	025089	096605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000019	350.00	11/09/2006	000001103067	025089	096598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000020	210.00	11/09/2006	000001103067	025089	096600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000021	650.00	11/09/2006	000001103067	025089	096610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000022	700.00	11/09/2006	000001103067	025089	096604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036455	0000023	50.00	11/09/2006	000001103067	025089	096605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036951	0000001	525.00	11/09/2006	000001103067	025089	097917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036471	0000001	208.00	11/09/2006	000001103067	025089	097922	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036927	0000001	28042.00	12/09/2006	000000052825	025089	000025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034282	0000001	1038.00	12/09/2006	000000124796	025089	030232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034291	0000001	376.60	12/09/2006	000000124796	025089	030231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036447	0000001	500.00	12/09/2006	000001103067	025089	096632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035271	0000001	1190.70	12/09/2006	000001103067	025089	096629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036323	0000001	500.00	12/09/2006	000001103067	025089	097888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036323	0000002	500.00	12/09/2006	000001103067	025089	097894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033791	0000001	1131.25	12/09/2006	000001103067	025089	096630	45.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036064	0000001	4050.00	12/09/2006	005007950000	000002	045491	550.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037133	0000001	336.80	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033995	0000001	300.00	12/09/2006	000000090611	025089	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033995	0000002	220.00	12/09/2006	000000090611	025089	851731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033898	0000001	1500.00	12/09/2006	000000090611	025089	851716	101.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034037	0000001	1351.77	12/09/2006	000000090611	025089	851720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037117	0000001	25.00	12/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036609	0000001	2400.00	12/09/2006	000000090611	025089	851714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036315	0000001	137.65	12/09/2006	000000090611	025089	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034045	0000001	1955.00	13/09/2006	000000090611	025089	851723	154.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034177	0000001	2000.00	13/09/2006	000000090611	025089	851732	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034193	0000001	1300.00	13/09/2006	000000090611	025089	851735	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034207	0000001	1400.00	13/09/2006	000000090611	025089	851736	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034134	0000001	1400.00	13/09/2006	000000090611	025089	851733	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034134	0000002	1000.00	13/09/2006	000000090611	025089	851734	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034142	0000001	1000.00	13/09/2006	000000090611	025089	851729	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034142	0000002	1000.00	13/09/2006	000000090611	025089	851730	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034151	0000001	1000.00	13/09/2006	000000090611	025089	851727	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034151	0000002	600.00	13/09/2006	000000090611	025089	851725	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034169	0000001	1400.00	13/09/2006	000000090611	025089	851724	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033863	0000001	900.00	13/09/2006	000001103067	025089	096638	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036463	0000001	175.00	13/09/2006	000001103067	025089	096586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036463	0000002	350.00	13/09/2006	000001103067	025089	096595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037125	0000001	1680.00	13/09/2006	000000124796	025089	030230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035106	0000001	858.00	13/09/2006	000000124796	025089	030202	25.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035106	0000002	792.00	13/09/2006	000000124796	025089	030203	23.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036862	0000001	20.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036897	0000001	80.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036871	0000001	66.18	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036901	0000001	270.00	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036889	0000001	151.30	15/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035971	0000001	1769.44	17/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036919	0000001	550.00	18/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033502	0000001	420.00	18/09/2006	000000049700	025089	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034983	0000001	80.00	19/09/2006	000000090160	025089	121557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034916	0000001	500.00	19/09/2006	000000090160	025089	121563	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036617	0000001	3619.68	19/09/2006	000000090611	025089	851746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036625	0000001	1085.00	19/09/2006	000000090611	025089	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037249	0000001	4000.00	19/09/2006	000000580449	025089	000710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034932	0000001	375.49	19/09/2006	000000090160	025089	121603	24.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034886	0000001	400.00	19/09/2006	000000090160	025089	121561	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035122	0000001	350.00	19/09/2006	000000090160	025089	121559	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035033	0000001	100.00	19/09/2006	000000090160	025089	121567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036552	0000001	400.00	19/09/2006	000000090160	025089	121562	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034908	0000001	350.00	19/09/2006	000000090160	025089	121566	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036544	0000001	350.00	19/09/2006	000000090160	025089	121564	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033367	0000001	235.60	19/09/2006	000000049700	025089	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037168	0000001	6003.21	19/09/2006	000000580236	025089	002295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037206	0000001	3422.71	20/09/2006	000000580236	025089	121533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037214	0000001	2789.21	20/09/2006	000000090160	025089	121533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037281	0000001	1983.00	20/09/2006	000000090160	025089	121587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034797	0000001	1070.00	20/09/2006	000000580236	025089	002312	32.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033766	0000001	348.00	20/09/2006	000001103067	025089	096618	24.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034436	0000001	3150.00	20/09/2006	000000090160	025089	121537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037605	0000001	900.00	20/09/2006	000000580236	025089	002316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034304	0000001	330.00	20/09/2006	000000124796	025089	030204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033677	0000001	102462.50	20/09/2006	000000580236	025089	002294	19696.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033685	0000001	1347.00	20/09/2006	000000580236	025089	002294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033405	0000001	3620.00	20/09/2006	000000090160	025089	121592	571.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037192	0000001	1217.43	20/09/2006	000000090160	025089	121533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037222	0000001	1326.78	20/09/2006	000000090160	025089	121533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034843	0000001	348.00	20/09/2006	000001103067	025089	098030	24.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037303	0000001	875.00	20/09/2006	000000090160	025089	121576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034967	0000001	240.00	20/09/2006	000000090160	025089	121575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035165	0000001	500.00	20/09/2006	000000090160	025089	121589	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035289	0000001	400.00	20/09/2006	000001103067	025089	096640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035289	0000002	1200.00	20/09/2006	000001103067	025089	096614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035602	0000001	122.50	20/09/2006	000002831422	025089	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035645	0000001	100.00	20/09/2006	000002831422	025089	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035041	0000001	900.00	20/09/2006	000000090160	025089	121570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035050	0000001	900.00	20/09/2006	000000090160	025089	121571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035076	0000001	250.00	20/09/2006	000000090160	025089	121572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033871	0000001	400.00	20/09/2006	000001103067	025089	096615	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033880	0000001	400.00	20/09/2006	000001103067	025089	096615	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034371	0000001	2917.48	20/09/2006	000000090160	025089	121591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0034827	0000001	355.00	20/09/2006	000000090160	025089	121568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033600	0000001	600.00	20/09/2006	000001103067	025089	096616	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033618	0000001	600.00	20/09/2006	000001103067	025089	096616	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013064	0000003	4000.00	20/09/2006	000000090160	025089	121534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036340	0000001	440.00	20/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035599	0000001	40.00	20/09/2006	000002831422	025089	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034088	0000001	2550.00	20/09/2006	000000090611	025089	851742	236.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034878	0000001	500.00	20/09/2006	000000090160	025089	121581	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0034959	0000001	200.00	20/09/2006	000000090160	025089	121573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033413	0000001	500.00	20/09/2006	000000090160	025089	121578	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033413	0000002	500.00	20/09/2006	000000090160	025089	121583	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033413	0000003	500.00	20/09/2006	000000090160	025089	121586	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033413	0000004	500.00	20/09/2006	000000090160	025089	121594	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033413	0000005	500.00	20/09/2006	000000090160	025089	121584	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033413	0000006	350.00	20/09/2006	000000090160	025089	121577	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033421	0000001	1000.00	20/09/2006	000000090160	025089	121585	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034410	0000001	650.00	20/09/2006	000000090160	025089	121569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034801	0000001	300.00	20/09/2006	000001103067	025089	098028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034819	0000001	600.00	20/09/2006	000001103067	025089	096637	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033910	0000001	12052.72	20/09/2006	000011115007	025089	850252	922.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034347	0000001	880.00	20/09/2006	000001103067	025089	096620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036030	0000001	167.85	20/09/2006	000000090160	025089	121536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035581	0000001	2100.00	20/09/2006	000001103067	025089	097880	221.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037184	0000001	1896.88	20/09/2006	000000090160	025089	121533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037290	0000001	4500.00	20/09/2006	000000090160	025089	121535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037613	0000001	3265.00	20/09/2006	000000127610	025089	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037257	0000001	600.00	20/09/2006	000000090611	025089	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037273	0000001	2000.00	20/09/2006	000000090611	025089	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037311	0000001	685.00	20/09/2006	000000090611	025089	851758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036579	0000001	2000.00	20/09/2006	000000090611	025089	851739	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036056	0000001	2500.00	20/09/2006	000000090611	025089	851741	420.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036978	0000001	2000.00	20/09/2006	000000090611	025089	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035009	0000001	150.00	20/09/2006	000000090160	025089	121538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035572	0000001	380.00	20/09/2006	000000090160	025089	121588	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034169	0000002	100.00	20/09/2006	000000090611	025089	851680	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033901	0000001	1800.00	20/09/2006	000000090611	025089	851756	127.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034096	0000001	440.00	20/09/2006	000000090611	025089	851740	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034100	0000001	500.00	20/09/2006	000000090611	025089	851759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034118	0000001	100.00	20/09/2006	000000090611	025089	851754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024953	0000001	2403.00	20/09/2006	000000090611	025089	851721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026379	0000006	150.00	20/09/2006	000000580449	025089	000812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033057	0000001	550.00	20/09/2006	000000090611	025089	851743	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036935	0000001	1584.00	20/09/2006	000001103067	025089	097584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033561	0000001	150.00	20/09/2006	000000049700	025089	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0034835	0000001	700.00	20/09/2006	000001103067	025089	096617	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0034941	0000001	500.00	20/09/2006	000000090160	025089	121595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0034975	0000001	180.00	20/09/2006	000000090160	025089	121574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0034991	0000001	350.00	20/09/2006	000000090160	025089	121596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0037265	0000001	6000.00	20/09/2006	000001103067	025089	096619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0037265	0000002	3000.00	20/09/2006	005007950000	000002	045493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0037559	0000001	6000.00	21/09/2006	000001103067	025089	098029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036501	0000001	4000.00	21/09/2006	000000580449	025089	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037371	0000001	1000.00	21/09/2006	000000090160	025089	121495	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036072	0000001	600.00	21/09/2006	005007950000	000002	045494	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035238	0000001	232.00	22/09/2006	000001103067	025089	098034	11.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0032387	0000002	1295.00	22/09/2006	000000124796	025089	030205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034789	0000001	800.00	22/09/2006	000000580236	025089	002318	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034444	0000002	350.00	22/09/2006	000000580236	025089	002296	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034444	0000003	350.00	22/09/2006	000000580236	025089	002296	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036960	0000001	322.13	22/09/2006	000001103067	025089	098031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034223	0000001	562.26	24/09/2006	000000090611	025089	851683	17.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034231	0000001	210.00	24/09/2006	000000090611	025089	851662	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034231	0000002	309.50	24/09/2006	000000090611	025089	851682	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035823	0000001	300.00	25/09/2006	000000580449	025089	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035823	0000002	300.00	25/09/2006	000000580449	025089	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000001	500.00	25/09/2006	000000580449	025089	850677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000002	250.00	25/09/2006	000000580449	025089	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000003	250.00	25/09/2006	000000580449	025089	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000004	250.00	25/09/2006	000000580449	025089	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000005	250.00	25/09/2006	000000580449	025089	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000006	250.00	25/09/2006	000000580449	025089	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000007	250.00	25/09/2006	000000580449	025089	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000008	250.00	25/09/2006	000000580449	025089	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000009	100.00	25/09/2006	000000580449	025089	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000010	250.00	25/09/2006	000000580449	025089	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000011	250.00	25/09/2006	000000580449	025089	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000012	75.00	25/09/2006	000000580449	025089	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000013	150.00	25/09/2006	000000580449	025089	850689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000014	150.00	25/09/2006	000000580449	025089	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000015	75.00	25/09/2006	000000580449	025089	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000016	75.00	25/09/2006	000000580449	025089	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000017	225.00	25/09/2006	000000580449	025089	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000018	75.00	25/09/2006	000000580449	025089	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000019	100.00	25/09/2006	000000580449	025089	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000020	250.00	25/09/2006	000000580449	025089	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000021	125.00	25/09/2006	000000580449	025089	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000022	75.00	25/09/2006	000000580449	025089	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000023	75.00	25/09/2006	000000580449	025089	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000024	75.00	25/09/2006	000000580449	025089	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000025	75.00	25/09/2006	000000580449	025089	000742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000026	200.00	25/09/2006	000000580449	025089	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000027	75.00	25/09/2006	000000580449	025089	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000028	200.00	25/09/2006	000000580449	025089	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000029	100.00	25/09/2006	000000580449	025089	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000030	250.00	25/09/2006	000000580449	025089	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000031	75.00	25/09/2006	000000580449	025089	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000032	250.00	25/09/2006	000000580449	025089	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000033	150.00	25/09/2006	000000580449	025089	850706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000034	250.00	25/09/2006	000000580449	025089	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000035	250.00	25/09/2006	000000580449	025089	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000036	250.00	25/09/2006	000000580449	025089	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000037	150.00	25/09/2006	000000580449	025089	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000038	250.00	25/09/2006	000000580449	025089	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000039	250.00	25/09/2006	000000580449	025089	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000040	75.00	25/09/2006	000000580449	025089	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000041	250.00	25/09/2006	000000580449	025089	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000042	250.00	25/09/2006	000000580449	025089	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000043	100.00	25/09/2006	000000580449	025089	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000044	150.00	25/09/2006	000000580449	025089	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000045	150.00	25/09/2006	000000580449	025089	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000046	50.00	25/09/2006	000000580449	025089	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000047	50.00	25/09/2006	000000580449	025089	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000048	150.00	25/09/2006	000000580449	025089	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000049	50.00	25/09/2006	000000580449	025089	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000050	200.00	25/09/2006	000000580449	025089	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000051	250.00	25/09/2006	000000580449	025089	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000052	250.00	25/09/2006	000000580449	025089	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000053	500.00	25/09/2006	000000580449	025089	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000054	50.00	25/09/2006	000000580449	025089	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000055	250.00	25/09/2006	000000580449	025089	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000056	200.00	25/09/2006	000000580449	025089	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000057	250.00	25/09/2006	000000580449	025089	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000058	150.00	25/09/2006	000000580449	025089	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000059	75.00	25/09/2006	000000580449	025089	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000060	75.00	25/09/2006	000000580449	025089	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000061	50.00	25/09/2006	000000580449	025089	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000062	50.00	25/09/2006	000001103067	025089	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000063	250.00	25/09/2006	000000580449	025089	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000064	150.00	25/09/2006	000000580449	025089	850734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000065	150.00	25/09/2006	000000580449	025089	850735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000066	150.00	25/09/2006	000000580449	025089	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000067	150.00	25/09/2006	000000580449	025089	850737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000068	150.00	25/09/2006	000000580449	025089	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000069	250.00	25/09/2006	000000580449	025089	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000070	250.00	25/09/2006	000000580449	025089	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000071	250.00	25/09/2006	000000580449	025089	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000072	250.00	25/09/2006	000000580449	025089	850742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000073	250.00	25/09/2006	000000580449	025089	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000074	130.00	25/09/2006	000000580449	025089	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000075	250.00	25/09/2006	000000580449	025089	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000076	150.00	25/09/2006	000000580449	025089	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000077	120.00	25/09/2006	000000580449	025089	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000078	50.00	25/09/2006	000000580449	025089	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000079	150.00	25/09/2006	000000580449	025089	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000080	400.00	25/09/2006	000000580449	025089	850728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000081	100.00	25/09/2006	000000580449	025089	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000082	150.00	25/09/2006	000000580449	025089	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000083	250.00	25/09/2006	000000580449	025089	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000084	150.00	25/09/2006	000000580449	025089	850731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000085	150.00	25/09/2006	000000580449	025089	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000086	250.00	25/09/2006	000000580449	025089	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000087	150.00	25/09/2006	000000580449	025089	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000088	150.00	25/09/2006	000000580449	025089	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000089	500.00	25/09/2006	000000580449	025089	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000090	250.00	25/09/2006	000000580449	025089	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000091	164.38	25/09/2006	000000580449	025089	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035831	0000092	120.00	25/09/2006	000000580449	025089	000746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035866	0000001	30.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035874	0000001	120.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035882	0000001	300.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035891	0000001	100.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035912	0000001	100.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035921	0000001	30.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035718	0000001	88.50	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035742	0000001	40.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035726	0000001	100.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035734	0000001	150.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035858	0000001	100.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0036382	0000001	250.00	25/09/2006	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0035904	0000001	400.00	25/09/2006	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036374	0000001	15.00	25/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036366	0000001	25.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033774	0000001	1000.00	26/09/2006	000001103067	025089	097941	117.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034860	0000001	425.00	26/09/2006	000001103067	025089	097943	33.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033928	0000001	702.00	26/09/2006	000000094749	025089	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034479	0000001	300.00	26/09/2006	000000580236	025089	002320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034321	0000001	350.00	26/09/2006	000001103067	025089	097942	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016411	0000002	4061.95	26/09/2006	000000580449	025089	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033383	0000001	143.60	26/09/2006	000000049700	025089	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0033430	0000001	2000.00	26/09/2006	000000090160	025089	121543	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036331	0000001	155.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033375	0000001	350.00	26/09/2006	000000049700	025089	850546	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0036358	0000001	63.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036293	0000001	650.00	26/09/2006	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035131	0000001	350.00	26/09/2006	000000090160	025089	121540	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034851	0000001	1900.00	26/09/2006	000000090160	025089	121545	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036251	0000001	75.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036269	0000001	190.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036307	0000001	350.00	26/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034029	0000001	220.00	26/09/2006	000000090611	025089	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034002	0000001	194.59	27/09/2006	000000090611	025089	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033456	0000001	2000.00	27/09/2006	000000090160	025089	121547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034487	0000001	350.00	27/09/2006	000000580236	025089	002327	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034533	0000001	350.00	27/09/2006	000000580236	025089	002326	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034533	0000002	350.00	27/09/2006	000000580236	025089	002325	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0034771	0000001	1078.00	27/09/2006	000000580236	025089	002324	32.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033472	0000001	123.80	27/09/2006	000001103067	025089	097932	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033472	0000002	123.80	27/09/2006	000001103067	025089	097934	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033472	0000003	123.80	27/09/2006	000001103067	025089	097939	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033472	0000004	123.80	27/09/2006	000001103067	025089	097935	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033472	0000005	123.80	27/09/2006	000001103067	025089	097938	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033472	0000006	123.80	27/09/2006	000001103067	025089	097936	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033472	0000007	123.80	27/09/2006	000001103067	025089	097937	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033472	0000008	123.80	27/09/2006	000001103067	025089	097940	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035092	0000001	2300.00	28/09/2006	000000124796	025089	030208	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000001	350.00	28/09/2006	000000580236	025089	002393	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000002	350.00	28/09/2006	000000580236	025089	002398	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000003	350.00	28/09/2006	000000580236	025089	002400	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000004	350.00	28/09/2006	000000580236	025089	002403	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000005	350.00	28/09/2006	000000580236	025089	002405	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000006	350.00	28/09/2006	000000580236	025089	002407	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000007	350.00	28/09/2006	000000580236	025089	002412	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000008	350.00	28/09/2006	000000580236	025089	002413	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000009	350.00	28/09/2006	000000580236	025089	002415	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000010	350.00	28/09/2006	000000580236	025089	002416	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000011	350.00	28/09/2006	000000580236	025089	002417	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000012	350.00	28/09/2006	000000580236	025089	002418	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000013	350.00	28/09/2006	000000580236	025089	002421	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000014	350.00	28/09/2006	000000580236	025089	002422	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000015	350.00	28/09/2006	000000580236	025089	002423	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000016	350.00	28/09/2006	000000580236	025089	002424	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000017	350.00	28/09/2006	000000580236	025089	002426	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000018	350.00	28/09/2006	000000580236	025089	002427	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000019	350.00	28/09/2006	000000580236	025089	002454	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000020	350.00	28/09/2006	000000580236	025089	002428	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000021	350.00	28/09/2006	000000580236	025089	002430	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000022	350.00	28/09/2006	000000580236	025089	002432	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000023	350.00	28/09/2006	000000580236	025089	002456	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000024	350.00	28/09/2006	000000580236	025089	002486	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000025	350.00	28/09/2006	000000580236	025089	002434	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000026	350.00	28/09/2006	000000580236	025089	002435	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000027	350.00	28/09/2006	000000580236	025089	002436	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000028	350.00	28/09/2006	000000580236	025089	002437	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000029	350.00	28/09/2006	000000580236	025089	002438	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000030	350.00	28/09/2006	000000580236	025089	002439	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000031	350.00	28/09/2006	000000580236	025089	002440	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000032	350.00	28/09/2006	000000580236	025089	002441	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000033	350.00	28/09/2006	000000580236	025089	002442	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000034	350.00	28/09/2006	000000580236	025089	002443	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000035	350.00	28/09/2006	000000580236	025089	002444	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000036	350.00	28/09/2006	000000580236	025089	002446	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000037	350.00	28/09/2006	000000580236	025089	002447	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000038	350.00	28/09/2006	000000580236	025089	002448	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000039	350.00	28/09/2006	000000580236	025089	002450	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000040	350.00	28/09/2006	000000580236	025089	002451	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000041	350.00	28/09/2006	000000580236	025089	002452	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000042	350.00	28/09/2006	000000580236	025089	002453	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000043	350.00	28/09/2006	000000580236	025089	002455	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000044	350.00	28/09/2006	000000580236	025089	002457	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000045	350.00	28/09/2006	000000580236	025089	002458	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000046	350.00	28/09/2006	000000580236	025089	002461	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000047	350.00	28/09/2006	000000580236	025089	002459	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000048	350.00	28/09/2006	000000580236	025089	002468	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000049	350.00	28/09/2006	000000580236	025089	002460	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000050	350.00	28/09/2006	000000580236	025089	002487	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000051	350.00	28/09/2006	000000580236	025089	002462	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000052	350.00	28/09/2006	000000580236	025089	002463	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000053	350.00	28/09/2006	000000580236	025089	002465	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000054	350.00	28/09/2006	000000580236	025089	002469	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000055	350.00	28/09/2006	000000580236	025089	002466	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000056	350.00	28/09/2006	000000580236	025089	002467	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000057	350.00	28/09/2006	000000580236	025089	002501	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000058	350.00	28/09/2006	000000580236	025089	002502	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000059	350.00	28/09/2006	000000580236	025089	002504	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000060	350.00	28/09/2006	000000580236	025089	002470	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000061	350.00	28/09/2006	000000580236	025089	002506	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000062	350.00	28/09/2006	000000580236	025089	002471	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000063	350.00	28/09/2006	000000580236	025089	002507	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000064	350.00	28/09/2006	000000580236	025089	002508	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000065	350.00	28/09/2006	000000580236	025089	002509	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000066	350.00	28/09/2006	000000580236	025089	002510	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000067	350.00	28/09/2006	000000580236	025089	002473	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000068	350.00	28/09/2006	000000580236	025089	002475	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000069	350.00	28/09/2006	000000580236	025089	002488	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000070	350.00	28/09/2006	000000580236	025089	002476	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000071	350.00	28/09/2006	000000580236	025089	002477	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000072	350.00	28/09/2006	000000580236	025089	002478	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000073	350.00	28/09/2006	000000580236	025089	002480	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000074	350.00	28/09/2006	000000580236	025089	002481	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000075	350.00	28/09/2006	000000580236	025089	002482	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000076	350.00	28/09/2006	000000580236	025089	002483	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000077	350.00	28/09/2006	000000580236	025089	002485	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000078	350.00	28/09/2006	000000580236	025089	002490	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000079	350.00	28/09/2006	000000580236	025089	002491	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036404	0000080	350.00	28/09/2006	000000580236	025089	002493	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036412	0000001	350.00	28/09/2006	000000580236	025089	002489	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036412	0000002	350.00	28/09/2006	000000580236	025089	002494	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036412	0000003	350.00	28/09/2006	000000580236	025089	002495	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036412	0000004	350.00	28/09/2006	000000580236	025089	002496	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036412	0000005	350.00	28/09/2006	000000580236	025089	002497	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036412	0000006	350.00	28/09/2006	000000580236	025089	002500	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036480	0000001	3500.00	28/09/2006	000000090611	025089	851761	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0034894	0000001	2200.00	28/09/2006	000000090160	025089	121548	197.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036218	0000001	150.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037524	0000001	6008.86	29/09/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037532	0000001	7446.25	29/09/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0035696	0000001	380.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0037338	0000001	25000.00	29/09/2006	000001103067	025089	096612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037575	0000001	26.00	29/09/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035688	0000001	55.00	29/09/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034924	0000001	1238.00	29/09/2006	000000090160	025089	121539	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000001	350.00	29/09/2006	000001103067	025089	097944	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000002	350.00	29/09/2006	000001103067	025089	097945	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000003	350.00	29/09/2006	000001103067	025089	097946	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000004	350.00	29/09/2006	000001103067	025089	097947	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000005	350.00	29/09/2006	000001103067	025089	097948	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000006	350.00	29/09/2006	000001103067	025089	097949	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000007	350.00	29/09/2006	000001103067	025089	097950	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000008	350.00	29/09/2006	000001103067	025089	097951	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036421	0000009	350.00	29/09/2006	000001103067	025089	097952	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037621	0000001	175.82	29/09/2006	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037486	0000001	25.35	29/09/2006	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000001	206.00	29/09/2006	000001103067	025089	098055	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000002	206.00	29/09/2006	000001103067	025089	098922	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000003	206.00	29/09/2006	000001103067	025089	098057	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000004	206.00	29/09/2006	000001103067	025089	098042	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000005	206.00	29/09/2006	000001103067	025089	098043	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000006	206.00	29/09/2006	000001103067	025089	097931	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000007	206.00	29/09/2006	000001103067	025089	097928	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000008	206.00	29/09/2006	000001103067	025089	098052	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000009	206.00	29/09/2006	000001103067	025089	098053	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000010	206.00	29/09/2006	000001103067	025089	098046	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000011	206.00	29/09/2006	000001103067	025089	098060	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000012	206.00	29/09/2006	000001103067	025089	098047	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000013	206.00	29/09/2006	000001103067	025089	097930	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000001	206.00	29/09/2006	000001103067	025089	098054	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000002	206.00	29/09/2006	000001103067	025089	098044	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000003	206.00	29/09/2006	000001103067	025089	097924	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000004	206.00	29/09/2006	000001103067	025089	097929	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000005	206.00	29/09/2006	000001103067	025089	098045	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000006	206.00	29/09/2006	000001103067	025089	097921	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000007	206.00	29/09/2006	000001103067	025089	097923	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000008	206.00	29/09/2006	000001103067	025089	098048	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000009	206.00	29/09/2006	000001103067	025089	098056	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000010	206.00	29/09/2006	000001103067	025089	097925	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000011	206.00	29/09/2006	000001103067	025089	097933	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000012	206.00	29/09/2006	000001103067	025089	098058	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000013	206.00	29/09/2006	000001103067	025089	098050	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000014	206.00	29/09/2006	000001103067	025089	098051	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033448	0000015	206.00	29/09/2006	000001103067	025089	097927	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036439	0000001	3892.00	29/09/2006	000001103067	025089	097954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036587	0000001	200.00	29/09/2006	000001103067	025089	097927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037346	0000001	350.00	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037397	0000001	66.40	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037401	0000001	1200.00	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037419	0000001	20000.00	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037435	0000001	2080.00	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037443	0000001	8318.21	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037451	0000001	5735.33	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037460	0000001	495.93	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037478	0000001	20.00	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037494	0000001	6.30	29/09/2006	005007950000	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037541	0000001	15.35	29/09/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037427	0000001	6160.20	29/09/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037508	0000001	109.49	29/09/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0037516	0000001	3.67	29/09/2006	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035319	0000001	3000.00	30/09/2006	000001103067	025089	098038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0035114	0000001	475.00	30/09/2006	000001103067	025089	098035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0033626	0000014	206.00	30/09/2006	000001103067	025089	098049	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0036200	0000001	6050.00	30/09/2006	000001103067	025089	096635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0035301	0000001	9922.50	30/09/2006	000001103067	025089	096613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0037389	0000001	950.00	30/09/2006	000001103067	025089	096636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035505	0000001	700.00	01/10/2006	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037699	0000001	70336.00	02/10/2006	000000580449	025089	850603	10936.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037702	0000001	19750.00	02/10/2006	000000580449	025089	850607	2052.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037770	0000001	37305.00	02/10/2006	000000580449	025089	850606	5307.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037788	0000001	11270.00	02/10/2006	000000090611	025089	851764	862.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037788	0000002	32200.00	02/10/2006	000000580449	025089	850604	6234.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037796	0000001	1259.20	02/10/2006	000000580449	025089	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038032	0000001	857.00	02/10/2006	000000090611	025089	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038075	0000001	2152.00	02/10/2006	000000090611	025089	851670	72.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038156	0000001	9579.90	02/10/2006	000000090611	025089	851803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037818	0000001	62.96	02/10/2006	000000580449	025089	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037826	0000001	9219.69	02/10/2006	000000063665	025089	850229	2563.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037826	0000002	2828.22	02/10/2006	000000090611	025089	851766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037826	0000003	1634.59	02/10/2006	000000090611	025089	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037834	0000001	424.98	02/10/2006	000000063665	025089	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038211	0000001	320.00	02/10/2006	000000090611	025089	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038261	0000001	350.00	02/10/2006	000000090611	025089	211571	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038261	0000002	350.00	02/10/2006	000000090611	025089	851702	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038326	0000001	320.00	02/10/2006	000000090611	025089	851796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039446	0000001	2000.00	02/10/2006	000001103067	025089	096660	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038342	0000001	150.00	02/10/2006	000000049700	025089	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038300	0000001	150.00	02/10/2006	000000049700	025089	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039411	0000001	2000.00	02/10/2006	000001103067	025089	097955	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039420	0000001	1300.00	02/10/2006	000001103067	025089	097956	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041009	0000001	1268.24	02/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038296	0000001	120.00	02/10/2006	000000049700	025089	850545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038334	0000001	154.00	02/10/2006	000000049700	025089	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038318	0000001	294.00	02/10/2006	000000049700	025089	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0034363	0000001	1400.00	02/10/2006	000001103067	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037711	0000001	24764.44	02/10/2006	000000580236	025089	002339	4311.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037729	0000001	183.00	02/10/2006	000000580236	025089	002339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037737	0000001	53184.00	02/10/2006	000000580236	025089	002339	8886.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037745	0000001	186.00	02/10/2006	000000580236	025089	002339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037753	0000001	128814.60	02/10/2006	000000580236	025089	002339	24931.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037761	0000001	924.00	02/10/2006	000000580236	025089	002339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037923	0000001	200.00	02/10/2006	000000580236	025089	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037982	0000001	50.00	02/10/2006	000000580236	025089	002328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037991	0000001	350.00	02/10/2006	000000580236	025089	002408	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037991	0000003	350.00	02/10/2006	000000580236	025089	002396	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038059	0000001	350.00	02/10/2006	000000580236	025089	002551	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000001	350.00	02/10/2006	000001103067	025089	097952	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000002	350.00	02/10/2006	000001103067	025089	097946	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000003	350.00	02/10/2006	000001103067	025089	097944	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000004	350.00	02/10/2006	000001103067	025089	097949	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000005	350.00	02/10/2006	000001103067	025089	097951	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000006	350.00	02/10/2006	000001103067	025089	097947	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000007	350.00	02/10/2006	000001103067	025089	097950	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000008	350.00	02/10/2006	000001103067	025089	097945	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039438	0000009	350.00	02/10/2006	000001103067	025089	097948	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038695	0000001	311.50	02/10/2006	000000580236	025089	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038695	0000002	311.50	02/10/2006	000000580236	025089	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038695	0000003	311.50	02/10/2006	000000580236	025089	002391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038695	0000004	311.50	02/10/2006	000000580236	025089	002388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041149	0000001	1384.75	02/10/2006	000000580236	025089	002528	40.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041157	0000001	1400.00	02/10/2006	000000580236	025089	002337	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000001	350.00	03/10/2006	000000580236	025089	002425	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000002	350.00	03/10/2006	000000580236	025089	002431	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000003	350.00	03/10/2006	000000580236	025089	002433	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000004	350.00	03/10/2006	000000580236	025089	002449	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000005	350.00	03/10/2006	000000580236	025089	002464	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000006	350.00	03/10/2006	000000580236	025089	002472	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000007	350.00	03/10/2006	000000580236	025089	002474	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000008	350.00	03/10/2006	000000580236	025089	002479	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000009	350.00	03/10/2006	000000580236	025089	002484	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000010	350.00	03/10/2006	000000580236	025089	002492	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000011	350.00	03/10/2006	000000580236	025089	002499	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000012	350.00	03/10/2006	000000580236	025089	002418	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041122	0000013	350.00	03/10/2006	000000580236	025089	002505	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041131	0000001	1224.53	03/10/2006	000000580236	025089	002339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040291	0000001	350.00	03/10/2006	000000580236	025089	002395	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040291	0000002	350.00	03/10/2006	000000580236	025089	002394	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040304	0000001	350.00	03/10/2006	000000580236	025089	002445	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037907	0000001	350.00	03/10/2006	000000580236	025089	002329	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037907	0000002	350.00	03/10/2006	000000580236	025089	002330	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037940	0000001	350.00	03/10/2006	000000580236	025089	002512	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037940	0000002	350.00	03/10/2006	000000580236	025089	002332	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038369	0000001	255.00	03/10/2006	000000049700	025089	850551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038377	0000001	255.00	03/10/2006	000000049700	025089	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040258	0000001	500.00	03/10/2006	000001103067	025089	098036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039012	0000001	1750.00	03/10/2006	000001103067	025089	096651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038385	0000001	400.00	03/10/2006	000000049700	025089	850556	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038351	0000001	200.00	03/10/2006	000000049700	025089	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038199	0000001	2000.00	03/10/2006	000000090611	025089	851773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038229	0000001	120.00	03/10/2006	000000090611	025089	851772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038237	0000001	780.00	03/10/2006	000000090611	025089	851771	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038938	0000001	3980.00	03/10/2006	000000580449	025089	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038971	0000001	11713.77	03/10/2006	000000580449	025089	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036391	0000001	862.50	03/10/2006	000000090611	025089	851770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040231	0000001	2000.00	03/10/2006	000000090611	025089	851763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040231	0000002	2000.00	03/10/2006	000000090611	025089	851774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024945	0000001	554.75	03/10/2006	000000090611	025089	851769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039471	0000001	1080.00	04/10/2006	000001103067	025089	097957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039527	0000001	1500.00	04/10/2006	005007950000	000002	045496	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0040240	0000001	550.00	04/10/2006	000000090160	025089	121551	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039624	0000001	3000.00	04/10/2006	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037958	0000001	100.00	04/10/2006	000000580236	025089	002334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0030848	0000122	400.00	04/10/2006	000001103067	025089	002336	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039462	0000001	30000.00	04/10/2006	000000580236	025089	002335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039586	0000001	4000.00	05/10/2006	000000090160	025089	121582	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037966	0000001	400.00	05/10/2006	000000580236	025089	002335	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037974	0000001	1400.00	05/10/2006	000000580236	025089	002337	57.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037974	0000002	1100.00	05/10/2006	000000580236	025089	002331	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039837	0000001	44.50	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039853	0000001	260.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039918	0000001	58.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039926	0000001	100.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039934	0000001	30.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039764	0000001	200.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039811	0000001	600.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039845	0000001	45.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040002	0000001	122.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040169	0000001	350.00	05/10/2006	000000049700	025089	850552	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039667	0000001	1148.34	05/10/2006	000000090160	025089	121550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039900	0000001	400.00	05/10/2006	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039985	0000001	190.00	05/10/2006	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040088	0000001	3000.00	05/10/2006	000001103067	025089	096645	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038393	0000001	200.00	05/10/2006	000000049700	025089	850558	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039705	0000001	100.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039888	0000001	250.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039896	0000001	150.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039942	0000001	100.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039993	0000001	135.00	05/10/2006	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040029	0000001	250.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039799	0000001	100.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039730	0000001	250.00	05/10/2006	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039748	0000001	150.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039772	0000001	50.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039781	0000001	50.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039802	0000001	80.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039829	0000001	77.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039861	0000001	200.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040011	0000001	65.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040037	0000001	140.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040045	0000001	231.84	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040053	0000001	245.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040061	0000001	200.00	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041254	0000001	130.00	05/10/2006	000000580449	025089	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040193	0000001	78.50	05/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000001	50.00	05/10/2006	000000580449	025089	000839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000002	50.00	05/10/2006	000000580449	025089	000840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000003	50.00	05/10/2006	000000580449	025089	000833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000004	50.00	05/10/2006	000000580449	025089	000862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000005	50.00	05/10/2006	000000580449	025089	000842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000006	75.00	05/10/2006	000000580449	025089	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000007	75.00	05/10/2006	000000580449	025089	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000008	75.00	05/10/2006	000000580449	025089	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000009	75.00	05/10/2006	000000580449	025089	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000010	75.00	05/10/2006	000000580449	025089	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000011	75.00	05/10/2006	000000580449	025089	000837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000012	75.00	05/10/2006	000000580449	025089	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000013	75.00	05/10/2006	000000580449	025089	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000014	75.00	05/10/2006	000000580449	025089	000838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000015	75.00	05/10/2006	000000580449	025089	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000016	75.00	05/10/2006	000000580449	025089	000855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000017	75.00	05/10/2006	000000580449	025089	000838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000018	75.00	05/10/2006	000000580449	025089	000855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000019	75.00	05/10/2006	000000580449	025089	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000020	75.00	05/10/2006	000000580449	025089	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000021	100.00	05/10/2006	000000580449	025089	000851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000022	100.00	05/10/2006	000000580449	025089	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000023	150.00	05/10/2006	000000580449	025089	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000024	150.00	05/10/2006	000000580449	025089	000870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000025	150.00	05/10/2006	000000580449	025089	000853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000026	150.00	05/10/2006	000000580449	025089	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000027	150.00	05/10/2006	000000580449	025089	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000028	150.00	05/10/2006	000000580449	025089	000867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000029	150.00	05/10/2006	000000580449	025089	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000030	150.00	05/10/2006	000000580449	025089	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000031	150.00	05/10/2006	000000580449	025089	000868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000032	150.00	05/10/2006	000000580449	025089	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000033	150.00	05/10/2006	000000580449	025089	000858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000034	150.00	05/10/2006	000000580449	025089	000843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000035	150.00	05/10/2006	000000580449	025089	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000036	150.00	05/10/2006	000000580449	025089	000844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000037	150.00	05/10/2006	000000580449	025089	000869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000038	150.00	05/10/2006	000000580449	025089	000848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000039	150.00	05/10/2006	000000580449	025089	000846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000040	150.00	05/10/2006	000000580449	025089	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000041	164.38	05/10/2006	000000580449	025089	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000042	200.00	05/10/2006	000000580449	025089	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000043	200.00	05/10/2006	000000580449	025089	000849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000044	200.00	05/10/2006	000000580449	025089	000863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000045	200.00	05/10/2006	000000580449	025089	000852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000046	250.00	05/10/2006	000000580449	025089	000866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000047	250.00	05/10/2006	000000580449	025089	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000048	250.00	05/10/2006	000000580449	025089	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000049	250.00	05/10/2006	000000580449	025089	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000050	250.00	05/10/2006	000000580449	025089	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000051	250.00	05/10/2006	000000580449	025089	000834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000052	250.00	05/10/2006	000000580449	025089	000856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000053	250.00	05/10/2006	000000580449	025089	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000054	250.00	05/10/2006	000000580449	025089	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000055	250.00	05/10/2006	000000580449	025089	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000056	250.00	05/10/2006	000000580449	025089	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000057	250.00	05/10/2006	000000580449	025089	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000058	250.00	05/10/2006	000000580449	025089	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000059	250.00	05/10/2006	000000580449	025089	000860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000060	250.00	05/10/2006	000000580449	025089	000854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000061	250.00	05/10/2006	000000580449	025089	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000062	250.00	05/10/2006	000000580449	025089	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000063	250.00	05/10/2006	000000580449	025089	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000064	250.00	05/10/2006	000000580449	025089	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000065	250.00	05/10/2006	000000580449	025089	000865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000066	250.00	05/10/2006	000000580449	025089	000857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000067	250.00	05/10/2006	000000580449	025089	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000068	250.00	05/10/2006	000000580449	025089	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000069	250.00	05/10/2006	000000580449	025089	000847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000070	250.00	05/10/2006	000000580449	025089	000859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000071	250.00	05/10/2006	000000580449	025089	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000072	250.00	05/10/2006	000000580449	025089	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000073	250.00	05/10/2006	000000580449	025089	000835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000074	250.00	05/10/2006	000000580449	025089	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000075	250.00	05/10/2006	000000580449	025089	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000076	250.00	05/10/2006	000000580449	025089	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000077	500.00	05/10/2006	000000580449	025089	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000078	500.00	05/10/2006	000000580449	025089	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000079	500.00	05/10/2006	000000580449	025089	000831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000080	500.00	05/10/2006	000000580449	025089	000832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000081	225.00	05/10/2006	000000580449	025089	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000082	300.00	05/10/2006	000000580449	025089	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000083	125.00	05/10/2006	000000580449	025089	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000084	120.00	05/10/2006	000000580449	025089	000841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000085	120.00	05/10/2006	000000580449	025089	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000086	400.00	05/10/2006	000000580449	025089	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040215	0000087	130.00	05/10/2006	000000580449	025089	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038288	0000001	350.00	05/10/2006	000000580449	025089	000816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037991	0000002	350.00	06/10/2006	000000580236	025089	002406	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041262	0000001	1500.00	06/10/2006	000000580236	025089	002577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000001	350.00	06/10/2006	000000126950	025089	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000002	350.00	06/10/2006	000000126950	025089	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000003	350.00	06/10/2006	000000126950	025089	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000004	350.00	06/10/2006	000000126950	025089	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000005	350.00	06/10/2006	000000126950	025089	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000006	350.00	06/10/2006	000000126950	025089	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000007	350.00	06/10/2006	000000126950	025089	850417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000008	350.00	06/10/2006	000000126950	025089	850418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000009	350.00	06/10/2006	000000126950	025089	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000010	350.00	06/10/2006	000000126950	025089	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000011	350.00	06/10/2006	000000126950	025089	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000012	350.00	06/10/2006	000000126950	025089	230475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000013	350.00	06/10/2006	000000126950	025089	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000014	350.00	06/10/2006	000000126950	025089	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000015	350.00	06/10/2006	000000126950	025089	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000016	350.00	06/10/2006	000000126950	025089	850488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000017	350.00	06/10/2006	000000126950	025089	850487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000018	350.00	06/10/2006	000000126950	025089	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000019	350.00	06/10/2006	000000126950	025089	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000020	350.00	06/10/2006	000000126950	025089	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000021	350.00	06/10/2006	000000126950	025089	850483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000022	350.00	06/10/2006	000000126950	025089	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000023	350.00	06/10/2006	000000126950	025089	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000024	350.00	06/10/2006	000000126950	025089	850496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000025	350.00	06/10/2006	000000126950	025089	850495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000026	350.00	06/10/2006	000000126950	025089	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000027	350.00	06/10/2006	000000126950	025089	230469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000028	350.00	06/10/2006	000000126950	025089	230470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000029	350.00	06/10/2006	000000126950	025089	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000030	350.00	06/10/2006	000000126950	025089	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000031	350.00	06/10/2006	000000126950	025089	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000032	350.00	06/10/2006	000000126950	025089	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000033	350.00	06/10/2006	000000126950	025089	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000034	350.00	06/10/2006	000000126950	025089	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000035	350.00	06/10/2006	000000126950	025089	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000036	350.00	06/10/2006	000000126950	025089	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000037	350.00	06/10/2006	000000126950	025089	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000038	350.00	06/10/2006	000000126950	025089	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000039	350.00	06/10/2006	000000126950	025089	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000040	350.00	06/10/2006	000000126950	025089	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000041	350.00	06/10/2006	000000126950	025089	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000042	350.00	06/10/2006	000000126950	025089	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000043	350.00	06/10/2006	000000126950	025089	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000044	350.00	06/10/2006	000000126950	025089	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000045	350.00	06/10/2006	000000126950	025089	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000046	350.00	06/10/2006	000000126950	025089	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000047	350.00	06/10/2006	000000126950	025089	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000048	350.00	06/10/2006	000000126950	025089	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000049	350.00	06/10/2006	000000126950	025089	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000050	350.00	06/10/2006	000000126950	025089	850499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000051	350.00	06/10/2006	000000126950	025089	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000052	350.00	06/10/2006	000000126950	025089	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000053	350.00	06/10/2006	000000126950	025089	230462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000054	350.00	06/10/2006	000000126950	025089	230463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000055	350.00	06/10/2006	000000126950	025089	230464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000056	350.00	06/10/2006	000000126950	025089	230465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000057	350.00	06/10/2006	000000126950	025089	230466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000058	350.00	06/10/2006	000000126950	025089	230467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000059	350.00	06/10/2006	000000126950	025089	230468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000060	350.00	06/10/2006	000000126950	025089	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000061	350.00	06/10/2006	000000126950	025089	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000062	350.00	06/10/2006	000000126950	025089	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000063	350.00	06/10/2006	000000126950	025089	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000064	350.00	06/10/2006	000000126950	025089	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000065	350.00	06/10/2006	000000126950	025089	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000066	350.00	06/10/2006	000000126950	025089	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000067	350.00	06/10/2006	000000126950	025089	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000068	350.00	06/10/2006	000000126950	025089	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000069	350.00	06/10/2006	000000126950	025089	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000070	350.00	06/10/2006	000000126950	025089	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000071	350.00	06/10/2006	000000126950	025089	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000072	350.00	06/10/2006	000000126950	025089	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000073	350.00	06/10/2006	000000126950	025089	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000074	350.00	06/10/2006	000000126950	025089	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000075	350.00	06/10/2006	000000126950	025089	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000076	350.00	06/10/2006	000000126950	025089	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000077	350.00	06/10/2006	000000126950	025089	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000078	350.00	06/10/2006	000000126950	025089	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000079	350.00	06/10/2006	000000126950	025089	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000080	350.00	06/10/2006	000000126950	025089	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000081	350.00	06/10/2006	000000126950	025089	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000082	350.00	06/10/2006	000000126950	025089	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000083	350.00	06/10/2006	000000126950	025089	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000084	350.00	06/10/2006	000000126950	025089	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000085	350.00	06/10/2006	000000126950	025089	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000086	350.00	06/10/2006	000000126950	025089	850445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000087	350.00	06/10/2006	000000126950	025089	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000088	350.00	06/10/2006	000000126950	025089	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000089	350.00	06/10/2006	000000126950	025089	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000090	350.00	06/10/2006	000000126950	025089	230471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000091	350.00	06/10/2006	000000126950	025089	230472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000092	350.00	06/10/2006	000000126950	025089	230473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000093	350.00	06/10/2006	000000126950	025089	230474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000094	350.00	06/10/2006	000000126950	025089	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000095	350.00	06/10/2006	000000126950	025089	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000096	350.00	06/10/2006	000000126950	025089	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000097	350.00	06/10/2006	000000126950	025089	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000098	350.00	06/10/2006	000000126950	025089	850490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000099	350.00	06/10/2006	000000126950	025089	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000100	350.00	06/10/2006	000000126950	025089	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000101	350.00	06/10/2006	000000126950	025089	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000102	350.00	06/10/2006	000000126950	025089	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000103	350.00	06/10/2006	000000126950	025089	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000104	350.00	06/10/2006	000000126950	025089	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000105	350.00	06/10/2006	000000126950	025089	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000106	350.00	06/10/2006	000000126950	025089	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000107	350.00	06/10/2006	000000126950	025089	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000108	350.00	06/10/2006	000000126950	025089	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000109	350.00	06/10/2006	000000126950	025089	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000110	350.00	06/10/2006	000000126950	025089	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000111	350.00	06/10/2006	000000126950	025089	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000112	350.00	06/10/2006	000000126950	025089	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000113	350.00	06/10/2006	000000126950	025089	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000114	350.00	06/10/2006	000000126950	025089	230461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000115	350.00	06/10/2006	000000126950	025089	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000116	350.00	06/10/2006	000000126950	025089	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000117	350.00	06/10/2006	000000126950	025089	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039551	0000118	350.00	06/10/2006	000000126950	025089	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040363	0000001	350.00	06/10/2006	000000580236	025089	002401	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038148	0000001	525.00	09/10/2006	000000090611	025089	851780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038105	0000001	1524.00	09/10/2006	000000090611	025089	851775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039691	0000001	17334.41	09/10/2006	000000090611	025089	851779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040371	0000001	7600.00	09/10/2006	000001103067	025089	096661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040142	0000001	760.00	10/10/2006	000000090611	025089	851701	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039501	0000001	10300.00	10/10/2006	000001103067	025089	096669	1571.43	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039390	0000001	350.00	10/10/2006	000001103067	025089	097877	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0039497	0000001	5400.00	10/10/2006	000001103067	025089	096669	413.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040177	0000001	1938.30	10/10/2006	000001103067	025089	097902	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040983	0000001	5000.00	10/10/2006	000001103067	025089	097754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039179	0000001	8860.00	10/10/2006	000001103067	025089	096643	1748.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039225	0000001	10584.24	10/10/2006	000001103067	025089	096643	1903.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039233	0000001	66.00	10/10/2006	000001103067	025089	096643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038890	0000001	220.00	10/10/2006	000000090611	025089	851797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038911	0000001	2029.17	10/10/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040487	0000001	290.29	10/10/2006	000000090611	025089	851789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040126	0000001	1570.00	10/10/2006	000000090611	025089	851784	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040134	0000001	1570.00	10/10/2006	000000090611	025089	851783	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041203	0000001	499.27	10/10/2006	000000580449	025089	000823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041386	0000003	10000.00	10/10/2006	000000090611	025089	851800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038130	0000001	350.00	10/10/2006	000000090611	025089	851786	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038164	0000001	10241.50	10/10/2006	000000090611	025089	851790	1499.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038172	0000001	24.00	10/10/2006	000000090611	025089	851790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038181	0000001	1000.00	10/10/2006	000000090611	025089	851781	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038041	0000001	700.00	10/10/2006	000000090611	025089	851802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038024	0000001	1786.64	10/10/2006	000000090611	025089	851801	85.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038580	0000001	1200.00	10/10/2006	000000090611	025089	851794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038407	0000001	200.00	10/10/2006	000000049700	025089	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038245	0000001	2256.00	10/10/2006	000000090611	025089	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038253	0000001	1070.00	10/10/2006	000000090611	025089	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038270	0000001	2500.00	10/10/2006	000000090611	025089	851805	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038989	0000001	1236.00	10/10/2006	000000090611	025089	851799	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038628	0000001	350.00	10/10/2006	000000090611	025089	851788	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038831	0000001	850.10	10/10/2006	000000090611	025089	851782	25.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039381	0000001	650.00	10/10/2006	000001103067	025089	096644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040495	0000001	28044.50	10/10/2006	000000052825	025089	000026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040266	0000001	72480.00	10/10/2006	000001103067	025089	096641	20104.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040274	0000001	30000.00	10/10/2006	000000580236	025089	002340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040282	0000001	1353.00	10/10/2006	000001103067	025089	096641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039195	0000001	4042.28	10/10/2006	000001103067	025089	096643	649.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039217	0000001	2157.50	10/10/2006	000001103067	025089	096643	375.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039241	0000001	16886.50	10/10/2006	000001103067	025089	096643	2572.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039250	0000001	66.00	10/10/2006	000001103067	025089	096643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038946	0000001	1140.00	10/10/2006	000000126950	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038954	0000001	2650.00	10/10/2006	000000126950	025089	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038962	0000001	1140.00	10/10/2006	000000126950	025089	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000003	5702.18	10/10/2006	000001103067	025089	096669	895.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039161	0000001	600.00	10/10/2006	000001103067	025089	096662	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039268	0000001	6977.50	10/10/2006	000001103067	025089	096643	1229.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039489	0000001	9000.00	10/10/2006	000001103067	025089	096669	1330.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039004	0000001	1566.50	10/10/2006	000001103067	025089	096652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039004	0000002	600.00	10/10/2006	000001103067	025089	096647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039349	0000001	102.00	10/10/2006	000001103067	025089	096643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039357	0000001	8102.50	10/10/2006	000001103067	025089	096643	1487.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039373	0000001	7420.00	10/10/2006	000001103067	025089	096644	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040380	0000001	400.00	10/10/2006	000001103067	025089	096653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040398	0000001	525.00	10/10/2006	000001103067	025089	096650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040401	0000001	500.00	10/10/2006	000001103067	025089	096649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040410	0000001	450.00	10/10/2006	000001103067	025089	096655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040428	0000001	450.00	10/10/2006	000001103067	025089	096656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040436	0000001	450.00	10/10/2006	000001103067	025089	096648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040444	0000001	450.00	10/10/2006	000001103067	025089	096654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040452	0000001	4986.18	10/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039021	0000001	882.70	10/10/2006	000001103067	025089	096666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039284	0000001	25897.16	10/10/2006	000001103067	025089	096643	3359.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039292	0000001	144.00	10/10/2006	000001103067	025089	096643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039306	0000001	7542.16	10/10/2006	000001103067	025089	096643	1061.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039314	0000001	48.00	10/10/2006	000001103067	025089	096643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039322	0000001	1576.63	10/10/2006	000001103067	025089	096643	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0013064	0000004	4528.97	10/10/2006	000000090160	025089	121554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039870	0000001	100.00	11/10/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040517	0000001	500.00	12/10/2006	000001103067	025089	096633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040657	0000001	1050.00	16/10/2006	000001103067	025089	096680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040665	0000001	355.00	16/10/2006	000000049700	025089	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040461	0000001	613.47	16/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039454	0000001	1050.00	16/10/2006	000001103067	025089	096677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039951	0000001	1050.00	16/10/2006	000001103067	025089	096824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039951	0000002	1050.00	16/10/2006	000001103067	025089	096676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039969	0000001	1050.00	16/10/2006	000001103067	025089	096678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039969	0000002	1050.00	16/10/2006	000001103067	025089	096823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039977	0000001	1050.00	16/10/2006	000001103067	025089	096679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040070	0000001	760.00	16/10/2006	000001103067	025089	098033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040070	0000002	760.00	16/10/2006	000001103067	025089	096821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040070	0000003	760.00	16/10/2006	000001103067	025089	096822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040673	0000001	10000.00	16/10/2006	000000126950	025089	230476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041301	0000001	1200.00	16/10/2006	000000090160	025089	121555	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040321	0000001	590.00	17/10/2006	000000090160	025089	121590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038725	0000001	1200.00	17/10/2006	000000090160	025089	121191	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038857	0000001	200.00	17/10/2006	000000090611	025089	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040690	0000001	300.00	17/10/2006	000000090611	025089	851811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038920	0000001	350.00	17/10/2006	000000090160	025089	121181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041343	0000001	3603.44	17/10/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000001	350.00	17/10/2006	000000580236	025089	002515	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000002	350.00	17/10/2006	000000580236	025089	001344	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000003	350.00	17/10/2006	000000580236	025089	001343	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000004	350.00	17/10/2006	000000580236	025089	001345	26.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000005	350.00	17/10/2006	000000580236	025089	001347	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000006	350.00	17/10/2006	000000580236	025089	001349	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000007	350.00	17/10/2006	000000580236	025089	002514	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000008	350.00	17/10/2006	000000580236	025089	002513	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000009	350.00	17/10/2006	000000580236	025089	001357	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000010	350.00	17/10/2006	000000580236	025089	002516	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000011	350.00	17/10/2006	000000580236	025089	001358	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000012	350.00	17/10/2006	000000580236	025089	001359	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000013	350.00	17/10/2006	000000580236	025089	001341	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000014	350.00	17/10/2006	000000580236	025089	001352	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000015	350.00	17/10/2006	000000580236	025089	001346	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000016	350.00	17/10/2006	000000580236	025089	001353	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000017	350.00	17/10/2006	000000580236	025089	001351	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000018	350.00	17/10/2006	000000580236	025089	001354	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000019	350.00	17/10/2006	000000580236	025089	001360	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037630	0000020	350.00	17/10/2006	000000580236	025089	001348	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0040908	0000001	1226.00	17/10/2006	000000090160	025089	121516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038733	0000001	350.00	17/10/2006	000000090160	025089	121556	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038482	0000001	350.00	18/10/2006	000000049700	025089	850567	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038717	0000001	350.00	18/10/2006	000000090160	025089	121195	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0038750	0000001	1000.00	18/10/2006	000000090160	025089	121200	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038610	0000001	700.00	18/10/2006	000000090160	025089	121225	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038661	0000001	1330.00	18/10/2006	000000090160	025089	121228	44.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038709	0000001	2000.00	18/10/2006	000000090160	025089	121222	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038415	0000001	500.00	18/10/2006	000000580236	025089	002520	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038865	0000001	1200.00	18/10/2006	000000580236	025089	001356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038652	0000001	2170.00	18/10/2006	000000090160	025089	121232	192.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038679	0000001	530.00	18/10/2006	000000090160	025089	121234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0038491	0000001	200.00	18/10/2006	000000049700	025089	850563	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041386	0000002	12500.00	18/10/2006	005007950000	000002	045498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039683	0000001	729.60	18/10/2006	000000090611	025089	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038687	0000001	2000.00	18/10/2006	000000090160	025089	121226	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038768	0000001	1300.00	18/10/2006	000000090160	025089	121223	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038784	0000001	737.00	18/10/2006	000000090160	025089	121233	22.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038601	0000001	2740.00	18/10/2006	000000090160	025089	121230	310.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038121	0000001	40.00	18/10/2006	000000090611	025089	851816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038741	0000001	280.00	18/10/2006	000000090160	025089	121231	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038504	0000001	380.00	18/10/2006	000000049700	025089	850566	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038539	0000001	6050.00	18/10/2006	000000090160	025089	121221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038776	0000001	2000.00	18/10/2006	000000090160	025089	121229	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038423	0000001	825.00	19/10/2006	000000063665	025089	850233	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038431	0000001	1655.00	19/10/2006	000000063665	025089	850230	97.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038440	0000001	625.00	19/10/2006	000000063665	025089	850232	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041211	0000001	14827.43	19/10/2006	000000580449	025089	000825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041297	0000001	1054.00	19/10/2006	000000063665	025089	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038873	0000001	557.75	19/10/2006	000000580236	025089	002518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000011	1978.21	19/10/2006	000000580236	025089	002527	57.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000012	949.54	19/10/2006	000000580236	025089	002542	27.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000013	1424.31	19/10/2006	000000580236	025089	002536	41.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000014	1107.80	19/10/2006	000000580236	025089	002532	32.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000015	699.37	19/10/2006	000000580236	025089	002544	20.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000001	1780.39	19/10/2006	000000580236	025089	002540	51.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000002	1186.93	19/10/2006	000000580236	025089	002526	34.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000003	1978.21	19/10/2006	000000580236	025089	002531	57.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000004	1978.21	19/10/2006	000000580236	025089	002530	57.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000005	791.28	19/10/2006	000000580236	025089	002560	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000006	791.28	19/10/2006	000000580236	025089	002548	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000007	1424.31	19/10/2006	000000580236	025089	002537	41.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000008	1116.99	19/10/2006	000000580236	025089	002521	32.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000009	1424.31	19/10/2006	000000580236	025089	002541	41.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000010	1028.67	19/10/2006	000000580236	025089	002534	29.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000011	1186.93	19/10/2006	000000580236	025089	002524	34.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000012	1186.93	19/10/2006	000000580236	025089	002535	34.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037656	0000013	1107.80	19/10/2006	000000580236	025089	002539	32.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037664	0000001	1503.46	19/10/2006	000000126942	025089	230480	43.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037664	0000002	1306.62	19/10/2006	000000126942	025089	230478	39.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037664	0000003	1116.99	19/10/2006	000000126942	025089	230477	32.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037664	0000004	1630.00	19/10/2006	000000126942	025089	230476	93.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037664	0000005	1384.75	19/10/2006	000000126942	025089	230475	40.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037664	0000006	1345.18	19/10/2006	000000126942	025089	230474	39.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000001	1384.75	19/10/2006	000000124796	025089	030210	40.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000002	870.41	19/10/2006	000000124796	025089	030211	25.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000003	712.16	19/10/2006	000000124796	025089	030213	20.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000004	712.16	19/10/2006	000000124796	025089	030214	20.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000005	791.28	19/10/2006	000000124796	025089	030215	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000006	1266.05	19/10/2006	000000124796	025089	030216	36.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000007	989.10	19/10/2006	000000124796	025089	030217	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037672	0000008	1503.46	19/10/2006	000000124796	025089	030212	43.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000001	1028.67	19/10/2006	000000580236	025089	002546	29.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000002	1028.67	19/10/2006	000000580236	025089	002529	29.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000003	1661.50	19/10/2006	000000580236	025089	002533	48.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000004	3000.00	19/10/2006	000000580236	025089	002545	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000005	2697.57	19/10/2006	000000580236	025089	002543	78.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000006	1077.02	19/10/2006	000000580236	025089	002547	31.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000007	2611.24	19/10/2006	000000580236	025089	002523	76.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000008	949.54	19/10/2006	000000580236	025089	002522	27.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000009	1266.05	19/10/2006	000000580236	025089	002525	36.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040703	0000001	450.00	19/10/2006	000001103067	025089	096825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040151	0000001	554.10	20/10/2006	000001103067	025089	096830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039331	0000001	10561.92	20/10/2006	000001103067	025089	096643	2500.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039039	0000001	600.00	20/10/2006	000001103067	025089	096827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039063	0000001	7800.00	20/10/2006	000001103067	025089	096826	1240.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039071	0000001	120.80	20/10/2006	000001103067	025089	096826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039080	0000001	5000.00	20/10/2006	000001103067	025089	096826	1095.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039098	0000001	10000.00	20/10/2006	000001103067	025089	096826	5767.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039101	0000001	6100.00	20/10/2006	000001103067	025089	096826	877.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040991	0000001	350.00	20/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038458	0000001	255.00	20/10/2006	000000049700	025089	850570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038466	0000001	150.00	20/10/2006	000000049700	025089	850569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035297	0000001	232.00	20/10/2006	000000090160	025089	121520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037915	0000001	350.00	20/10/2006	000000580236	025089	002554	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039136	0000001	10600.00	20/10/2006	000001103067	025089	096826	2014.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0039721	0000001	1198.92	20/10/2006	000000580236	025089	002552	34.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040479	0000001	15300.00	20/10/2006	000000090611	025089	851789	1594.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038644	0000001	1829.60	20/10/2006	000000090611	025089	851817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038202	0000001	1750.00	20/10/2006	000000090611	025089	851752	133.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038792	0000001	3260.00	20/10/2006	000000090160	025089	121553	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039152	0000001	350.00	20/10/2006	000001103067	025089	096832	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038547	0000001	500.00	20/10/2006	000000090160	025089	121519	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038563	0000001	1000.00	20/10/2006	000000090160	025089	121519	46.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039047	0000001	16300.00	20/10/2006	000001103067	025089	096826	2804.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039055	0000001	219.27	20/10/2006	000001103067	025089	096826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041076	0000001	10000.00	20/10/2006	000001103067	025089	096583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0039110	0000001	5000.00	20/10/2006	000001103067	025089	096826	698.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040801	0000001	960.00	23/10/2006	000000127610	025089	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033065	0000001	2054.00	23/10/2006	000000127610	025089	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038067	0000001	799.28	23/10/2006	000000090611	025089	851819	23.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037249	0000002	4000.00	23/10/2006	000000580449	025089	000826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041220	0000001	5117.50	23/10/2006	000000580449	025089	000827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041238	0000001	151.61	23/10/2006	000000580449	025089	000828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040797	0000001	250.00	23/10/2006	000000090611	025089	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000001	100.00	23/10/2006	000000580449	025089	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000002	250.00	23/10/2006	000000580449	025089	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000003	250.00	23/10/2006	000000580449	025089	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000004	250.00	23/10/2006	000000580449	025089	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000005	250.00	23/10/2006	000000580449	025089	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000006	150.00	23/10/2006	000000580449	025089	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000007	250.00	23/10/2006	000000580449	025089	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040223	0000008	250.00	23/10/2006	000000580449	025089	850655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041289	0000001	525.00	23/10/2006	005007950000	000002	045499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041165	0000001	1300.00	23/10/2006	000000580236	025089	002555	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041173	0000001	2780.20	23/10/2006	000000580236	025089	002553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040789	0000001	350.00	23/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0038806	0000001	2000.00	23/10/2006	000000090160	025089	121238	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040762	0000001	470.27	23/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0032344	0000001	506.05	23/10/2006	000001103067	025089	000000	10.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038822	0000001	1000.00	24/10/2006	000000090160	025089	121240	117.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040207	0000001	829.25	24/10/2006	000000580236	025089	002557	24.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040886	0000001	6014.63	24/10/2006	000000580236	025089	002558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038512	0000001	700.00	24/10/2006	000000049700	025089	850573	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041246	0000001	1615.12	24/10/2006	000000580449	025089	000829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040851	0000001	588.05	24/10/2006	000000049700	025089	850571	18.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040894	0000001	7998.56	24/10/2006	000000090611	025089	851825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040916	0000001	22.46	24/10/2006	000000090611	025089	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038083	0000001	200.00	24/10/2006	000000090611	025089	851823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038091	0000001	2000.00	24/10/2006	000000090611	025089	851824	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038113	0000001	26.52	24/10/2006	000000090611	025089	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038814	0000001	1370.00	24/10/2006	000000090160	025089	121517	51.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038881	0000001	440.00	24/10/2006	000000090611	025089	851820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038521	0000001	360.00	24/10/2006	000000049700	025089	850572	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040860	0000001	1873.35	24/10/2006	000001103067	025089	096844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0038997	0000001	350.00	24/10/2006	000000049700	025089	850574	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033081	0000001	3686.80	25/10/2006	000000090160	025089	121523	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0038598	0000001	2000.00	25/10/2006	000000090160	025089	121524	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040924	0000001	1790.00	25/10/2006	000000127610	025089	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038571	0000001	62.96	25/10/2006	000000090160	025089	121519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038474	0000001	1066.04	25/10/2006	000001103067	025089	098003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0038474	0000002	10000.00	25/10/2006	000011115007	025089	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038849	0000001	350.00	25/10/2006	000000580449	025089	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038849	0000002	400.00	25/10/2006	000000580449	025089	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038849	0000003	130.00	25/10/2006	000000580449	025089	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038849	0000004	150.00	25/10/2006	000000580449	025089	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037842	0000001	240.00	25/10/2006	000000580449	025089	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037842	0000002	350.00	25/10/2006	000000580449	025089	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037842	0000003	250.00	25/10/2006	000000580449	025089	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037842	0000004	200.00	25/10/2006	000000580449	025089	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037851	0000001	150.00	25/10/2006	000000580449	025089	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037851	0000002	250.00	25/10/2006	000000580449	025089	000830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037851	0000003	200.00	25/10/2006	000000580449	025089	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037851	0000004	200.00	25/10/2006	000000580449	025089	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037869	0000001	150.00	25/10/2006	000000580449	025089	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037869	0000002	300.00	25/10/2006	000000580449	025089	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037869	0000003	600.00	25/10/2006	000000580449	025089	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035751	0000001	11270.00	25/10/2006	000000090611	025089	851829	862.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035751	0000002	32200.00	25/10/2006	000000580449	025089	850623	6429.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040819	0000001	3062.50	25/10/2006	000000090611	025089	851826	234.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040819	0000002	1770.00	25/10/2006	000000090611	025089	851828	135.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040819	0000003	8850.00	25/10/2006	000000063665	025089	850234	2204.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040827	0000001	424.98	25/10/2006	000000063665	025089	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031887	0000001	62.96	25/10/2006	000000580449	025089	850621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035475	0000001	1250.00	25/10/2006	000000090160	025089	121521	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0033111	0000001	1573.60	25/10/2006	000000090160	025089	121522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038016	0000001	984.00	26/10/2006	000000580236	025089	002561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037931	0000001	100.00	26/10/2006	000000580236	025089	002322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037931	0000002	200.00	26/10/2006	000000580236	025089	002319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037931	0000003	200.00	26/10/2006	000000580236	025089	002321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040835	0000001	1750.00	26/10/2006	000000580449	025089	850621	348.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040843	0000001	612.50	26/10/2006	000000090611	025089	851827	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035769	0000001	1259.20	26/10/2006	000000580449	025089	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035777	0000001	70336.00	26/10/2006	000000580449	025089	850618	10936.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035777	0000002	9861.00	26/10/2006	000000580449	025089	850603	1809.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035785	0000001	37305.00	26/10/2006	000000580449	025089	850620	5955.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035793	0000001	19750.00	26/10/2006	000000580449	025089	850619	2217.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037800	0000001	612.50	26/10/2006	000000090611	025089	851765	46.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037800	0000002	1750.00	26/10/2006	000000580449	025089	850605	305.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038636	0000001	270.00	26/10/2006	000000580449	025089	850633	29.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037648	0000010	1266.05	29/10/2006	000000580236	025089	002538	36.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041181	0000001	10.00	30/10/2006	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041033	0000001	5123.46	30/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041068	0000001	2380.00	30/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041190	0000001	106.06	30/10/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041319	0000001	206.80	30/10/2006	000000127610	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0039403	0000001	1200.00	30/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041050	0000001	350.00	30/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040959	0000001	40.00	30/10/2006	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0040975	0000001	500.00	30/10/2006	000000090160	025089	121582	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041025	0000001	20000.00	30/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041041	0000001	14108.87	30/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041114	0000001	1102.00	30/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041360	0000001	1400.00	30/10/2006	000000090160	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0040967	0000001	200.00	30/10/2006	000000049700	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041084	0000001	25210.00	30/10/2006	000001103067	025089	097875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041106	0000001	12000.00	30/10/2006	000001103067	025089	097885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039641	0000001	3160.00	30/10/2006	000001103067	025089	097891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041335	0000001	7466.09	31/10/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041386	0000001	3075.23	31/10/2006	000000090160	025089	121199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041351	0000001	7599.80	31/10/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041017	0000001	2069.25	31/10/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0039616	0000001	3000.00	31/10/2006	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041327	0000001	3.67	31/10/2006	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041378	0000001	30.21	31/10/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0041378	0000002	46.05	31/10/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041394	0000001	400.00	31/10/2006	000000126950	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041955	0000001	350.00	01/11/2006	000000580236	025089	002519	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041955	0000002	700.00	01/11/2006	000000580236	025089	002694	53.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043079	0000001	600.00	01/11/2006	000001103067	025089	096830	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000001	800.00	01/11/2006	000000580236	025089	002562	61.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000002	350.00	01/11/2006	000000580236	025089	002613	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000003	350.00	01/11/2006	000000580236	025089	002624	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000004	1200.00	01/11/2006	000000580236	025089	002670	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000005	350.00	01/11/2006	000000580236	025089	002570	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000006	350.00	01/11/2006	000000580236	025089	002595	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000007	350.00	01/11/2006	000000580236	025089	002599	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000008	350.00	01/11/2006	000000580236	025089	002567	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000009	350.00	01/11/2006	000000580236	025089	002603	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000010	350.00	01/11/2006	000000580236	025089	002606	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000011	350.00	01/11/2006	000000580236	025089	002568	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000012	350.00	01/11/2006	000000580236	025089	002604	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000013	350.00	01/11/2006	000000580236	025089	002605	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000014	350.00	01/11/2006	000000580236	025089	002573	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000015	350.00	01/11/2006	000000580236	025089	002596	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000016	350.00	01/11/2006	000000580236	025089	002601	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000017	350.00	01/11/2006	000000580236	025089	002571	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000018	350.00	01/11/2006	000000580236	025089	002598	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000019	350.00	01/11/2006	000000580236	025089	002610	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000020	350.00	01/11/2006	000000580236	025089	002569	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000021	350.00	01/11/2006	000000580236	025089	002574	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000022	350.00	01/11/2006	000000580236	025089	002597	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000023	350.00	01/11/2006	000000580236	025089	002602	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000024	350.00	01/11/2006	000000580236	025089	002600	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000025	350.00	01/11/2006	000000580236	025089	002612	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000026	350.00	01/11/2006	000000580236	025089	002572	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000027	350.00	01/11/2006	000000580236	025089	002620	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000028	350.00	01/11/2006	000000580236	025089	002625	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000029	350.00	01/11/2006	000000580236	025089	002617	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000030	350.00	01/11/2006	000000580236	025089	002616	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000031	350.00	01/11/2006	000000580236	025089	002630	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000032	350.00	01/11/2006	000000580236	025089	002629	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000033	350.00	01/11/2006	000000580236	025089	002628	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000034	350.00	01/11/2006	000000580236	025089	002623	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000035	350.00	01/11/2006	000000580236	025089	002566	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000036	350.00	01/11/2006	000000580236	025089	002671	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000037	350.00	01/11/2006	000000580236	025089	002627	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000038	350.00	01/11/2006	000000580236	025089	002622	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000039	350.00	01/11/2006	000000580236	025089	002633	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000040	350.00	01/11/2006	000000580236	025089	002615	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000041	350.00	01/11/2006	000000580236	025089	002632	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000042	350.00	01/11/2006	000000580236	025089	002634	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000043	350.00	01/11/2006	000000580236	025089	002619	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000044	350.00	01/11/2006	000000580236	025089	002621	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000045	350.00	01/11/2006	000000580236	025089	002626	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000046	350.00	01/11/2006	000000580236	025089	002635	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000047	350.00	01/11/2006	000000580236	025089	002618	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000048	350.00	01/11/2006	000000580236	025089	002611	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000049	350.00	01/11/2006	000000580236	025089	002614	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000050	350.00	01/11/2006	000000580236	025089	002636	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000051	350.00	01/11/2006	000000580236	025089	002672	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000052	350.00	01/11/2006	000000580236	025089	002591	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000053	350.00	01/11/2006	000000580236	025089	002587	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000054	350.00	01/11/2006	000000580236	025089	002589	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000055	350.00	01/11/2006	000000580236	025089	002575	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000056	350.00	01/11/2006	000000580236	025089	002584	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000057	350.00	01/11/2006	000000580236	025089	002582	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000058	350.00	01/11/2006	000000580236	025089	002593	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000059	350.00	01/11/2006	000000580236	025089	002579	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000060	350.00	01/11/2006	000000580236	025089	002675	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000061	350.00	01/11/2006	000000580236	025089	002592	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000062	350.00	01/11/2006	000000580236	025089	002590	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000063	350.00	01/11/2006	000000580236	025089	002585	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000064	350.00	01/11/2006	000000580236	025089	002583	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000065	350.00	01/11/2006	000000580236	025089	002609	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000066	350.00	01/11/2006	000000580236	025089	002588	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000067	350.00	01/11/2006	000000580236	025089	002581	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000068	350.00	01/11/2006	000000580236	025089	002564	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000069	350.00	01/11/2006	000000580236	025089	002608	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000070	350.00	01/11/2006	000000580236	025089	002586	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000071	350.00	01/11/2006	000000580236	025089	002563	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000072	350.00	01/11/2006	000000580236	025089	002580	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000073	350.00	01/11/2006	000000580236	025089	002681	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000074	350.00	01/11/2006	000000580236	025089	002649	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000075	350.00	01/11/2006	000000580236	025089	002648	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000076	350.00	01/11/2006	000000580236	025089	002640	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000077	350.00	01/11/2006	000000580236	025089	002676	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000078	350.00	01/11/2006	000000580236	025089	002678	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000079	350.00	01/11/2006	000000580236	025089	002674	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000080	350.00	01/11/2006	000000580236	025089	002679	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000081	350.00	01/11/2006	000000580236	025089	002669	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000082	350.00	01/11/2006	000000580236	025089	002650	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000083	350.00	01/11/2006	000000580236	025089	002682	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000084	350.00	01/11/2006	000000580236	025089	002639	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000085	350.00	01/11/2006	000000580236	025089	002637	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000086	350.00	01/11/2006	000000580236	025089	002565	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000087	350.00	01/11/2006	000000580236	025089	002668	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042226	0000088	250.00	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043125	0000001	3000.00	01/11/2006	000001103067	025089	096664	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041441	0000001	2000.00	01/11/2006	000000090160	025089	121528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041505	0000002	44.00	01/11/2006	000000090160	025089	121227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041530	0000002	30.60	01/11/2006	000000090160	025089	121196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042340	0000001	171.12	01/11/2006	000000049700	025089	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042391	0000001	113.00	01/11/2006	000000049700	025089	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042633	0000001	122.50	01/11/2006	000000049700	025089	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042650	0000001	350.00	01/11/2006	000000049700	025089	850565	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042668	0000001	100.00	01/11/2006	000000049700	025089	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042846	0000001	60.86	01/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041459	0000001	650.00	01/11/2006	000000090160	025089	121185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042935	0000001	1092.00	01/11/2006	000000127610	025089	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042960	0000001	1477.40	01/11/2006	000000127610	025089	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043061	0000001	400.00	01/11/2006	000001103067	025089	096828	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042897	0000001	500.00	01/11/2006	005007950000	000002	045510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041769	0000001	4000.00	01/11/2006	000000580449	025089	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041564	0000002	38.25	01/11/2006	000000090160	025089	121197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042013	0000001	965.00	01/11/2006	000000090611	025089	851749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042021	0000001	3500.00	01/11/2006	000000090611	025089	851833	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042030	0000001	45.00	01/11/2006	000000090611	025089	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042528	0000001	300.00	01/11/2006	000000090611	025089	851792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042536	0000001	1880.42	01/11/2006	000000090611	025089	851795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042544	0000001	1680.00	01/11/2006	000000090611	025089	851813	120.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042625	0000001	250.00	01/11/2006	000000090611	025089	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042641	0000001	100.00	01/11/2006	000000049700	025089	001309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042943	0000001	606.25	01/11/2006	000000063665	025089	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043044	0000001	225.00	01/11/2006	000001103067	025089	098012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000001	260.00	01/11/2006	000000580449	025089	850625	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000002	260.00	01/11/2006	000000580449	025089	850626	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000003	260.00	01/11/2006	000000580449	025089	850627	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000004	260.00	01/11/2006	000000580449	025089	850628	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000005	260.00	01/11/2006	000000580449	025089	850629	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000006	260.00	01/11/2006	000000580449	025089	850630	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000007	260.00	01/11/2006	000000580449	025089	850631	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000008	260.00	01/11/2006	000000580449	025089	850632	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000009	260.00	01/11/2006	000000580449	025089	850652	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000010	260.00	01/11/2006	000000580449	025089	850635	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000011	260.00	01/11/2006	000000580449	025089	850636	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000012	260.00	01/11/2006	000000580449	025089	850638	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000013	260.00	01/11/2006	000000580449	025089	850639	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000014	260.00	01/11/2006	000000580449	025089	850641	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000015	260.00	01/11/2006	000000580449	025089	850642	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000016	260.00	01/11/2006	000000580449	025089	850643	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000017	260.00	01/11/2006	000000580449	025089	850644	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000018	260.00	01/11/2006	000000580449	025089	850645	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000019	260.00	01/11/2006	000000580449	025089	850646	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000020	260.00	01/11/2006	000000580449	025089	850648	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000021	260.00	01/11/2006	000000580449	025089	850649	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000022	260.00	01/11/2006	000000580449	025089	850650	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000023	260.00	01/11/2006	000000580449	025089	850651	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000024	260.00	01/11/2006	000000580449	025089	850653	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000025	260.00	01/11/2006	000000580449	025089	850654	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000026	260.00	01/11/2006	000000580449	025089	850634	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000027	260.00	01/11/2006	000000580449	025089	850640	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044725	0000028	260.00	01/11/2006	000000580449	025089	850647	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035491	0000001	3086.00	01/11/2006	000000580449	025089	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042005	0000001	240.00	01/11/2006	000000142180	025089	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042072	0000001	210.00	01/11/2006	000000142180	025089	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042072	0000002	192.00	01/11/2006	000000142180	025089	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042081	0000001	172.00	01/11/2006	000000142180	025089	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042081	0000002	600.00	01/11/2006	000000142180	025089	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041696	0000001	4623.30	01/11/2006	000000090160	025089	121525	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041696	0000002	4623.30	01/11/2006	000000090160	025089	121527	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041696	0000003	4623.30	01/11/2006	000000090160	025089	121526	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042129	0000001	840.00	01/11/2006	000000142180	025089	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042129	0000002	146.75	01/11/2006	000000142180	025089	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042145	0000001	240.00	01/11/2006	000000142180	025089	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042145	0000002	593.00	01/11/2006	000000142180	025089	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042153	0000001	1232.40	01/11/2006	000000142180	025089	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042153	0000002	231.80	01/11/2006	000000142180	025089	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042161	0000001	820.00	01/11/2006	000000142180	025089	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042161	0000002	468.00	01/11/2006	000000142180	025089	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042170	0000001	261.50	01/11/2006	000000142180	025089	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042170	0000002	670.00	01/11/2006	000000142180	025089	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042188	0000001	417.25	01/11/2006	000000142180	025089	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042188	0000002	196.00	01/11/2006	000000142180	025089	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042188	0000003	296.00	01/11/2006	000000142180	025089	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042196	0000001	357.00	01/11/2006	000000142180	025089	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042196	0000002	120.00	01/11/2006	000000142180	025089	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042200	0000001	700.00	01/11/2006	000000142180	025089	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042200	0000002	596.50	01/11/2006	000000142180	025089	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042242	0000001	125.00	01/11/2006	000000142180	025089	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042242	0000002	1080.00	01/11/2006	000000142180	025089	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042251	0000001	830.00	01/11/2006	000000142180	025089	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042251	0000002	600.00	01/11/2006	000000142180	025089	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042269	0000001	240.00	01/11/2006	000000142180	025089	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042277	0000001	1558.00	01/11/2006	000000142180	025089	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042277	0000002	631.00	01/11/2006	000000142180	025089	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042277	0000003	1772.00	01/11/2006	000000142180	025089	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042285	0000001	700.00	01/11/2006	000000142180	025089	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042285	0000002	480.00	01/11/2006	000000142180	025089	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042293	0000001	1176.00	01/11/2006	000000142180	025089	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042293	0000002	754.50	01/11/2006	000000142180	025089	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042307	0000001	352.00	01/11/2006	000000142180	025089	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042307	0000002	609.00	01/11/2006	000000142180	025089	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042315	0000001	360.00	01/11/2006	000000142180	025089	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042315	0000002	585.00	01/11/2006	000000142180	025089	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042323	0000001	175.00	01/11/2006	000000142180	025089	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042323	0000002	740.00	01/11/2006	000000142180	025089	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042331	0000001	396.50	01/11/2006	000000142180	025089	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042331	0000002	291.25	01/11/2006	000000142180	025089	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042749	0000001	500.00	01/11/2006	005007950000	000002	045500	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042749	0000002	500.00	01/11/2006	005007950000	000002	045506	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042757	0000001	350.00	01/11/2006	005007950000	000002	045522	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042889	0000001	1000.00	01/11/2006	005007950000	000002	045505	86.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042927	0000001	500.00	01/11/2006	005007950000	000002	045504	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042927	0000002	500.00	01/11/2006	005007950000	000002	045501	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042927	0000003	500.00	01/11/2006	005007950000	000002	045502	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042927	0000004	500.00	01/11/2006	005007950000	000002	045507	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041521	0000002	30.60	01/11/2006	000000090160	025089	121192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043214	0000001	350.00	01/11/2006	005007950000	000002	045509	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045098	0000001	600.00	01/11/2006	000000090160	025089	121529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045195	0000001	765.00	01/11/2006	000000090611	025089	211572	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042757	0000002	350.00	03/11/2006	005007950000	000002	045503	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043559	0000001	110.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043605	0000001	186.61	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043613	0000001	200.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042901	0000001	700.00	03/11/2006	005007950000	000002	045513	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043567	0000001	40.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043575	0000001	160.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043583	0000001	65.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044181	0000001	258.50	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043354	0000001	37.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043249	0000001	130.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043257	0000001	25.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043591	0000001	420.00	03/11/2006	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043621	0000001	300.00	03/11/2006	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043630	0000001	80.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043664	0000001	260.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043672	0000001	190.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043699	0000001	70.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043702	0000001	5.23	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043681	0000001	180.00	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033278	0000001	600.00	03/11/2006	005007950000	000002	045512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033073	0000001	400.00	03/11/2006	005007950000	000002	045520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042919	0000001	1000.00	03/11/2006	005007950000	000002	045514	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044041	0000001	1200.00	03/11/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044059	0000001	1400.00	03/11/2006	000000090160	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044091	0000001	1187.28	03/11/2006	000000124796	025089	030234	213.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044091	0000002	1117.44	03/11/2006	000000124796	025089	030239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044091	0000003	2619.00	03/11/2006	000000124796	025089	030233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044091	0000004	838.08	03/11/2006	000000124796	025089	030244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044091	0000005	1280.20	03/11/2006	000000124796	025089	030236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044148	0000001	480.00	03/11/2006	000001103067	025089	098015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044105	0000003	768.24	03/11/2006	000000124796	025089	030235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044776	0000001	53634.00	03/11/2006	000000580236	025089	002687	9586.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044784	0000001	186.00	03/11/2006	000000580236	025089	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044792	0000001	24283.96	03/11/2006	000000580236	025089	002687	4407.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044806	0000001	180.00	03/11/2006	000000580236	025089	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044814	0000001	129399.54	03/11/2006	000000580236	025089	002687	25278.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044822	0000001	924.00	03/11/2006	000000580236	025089	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044831	0000001	1816.19	03/11/2006	000000580236	025089	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045021	0000001	1200.00	03/11/2006	000000580236	025089	002683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044717	0000001	350.00	03/11/2006	000000580236	025089	002673	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043656	0000001	139.31	03/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035840	0000013	480.00	05/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043541	0000001	110.00	05/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044253	0000001	22.50	05/11/2006	000000142180	025089	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044253	0000002	480.00	05/11/2006	000000142180	025089	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044253	0000003	356.00	05/11/2006	000000142180	025089	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042137	0000001	240.00	06/11/2006	000000142180	025089	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042137	0000002	1433.20	06/11/2006	000000142180	025089	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043346	0000001	36.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043371	0000001	130.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043281	0000001	85.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044261	0000001	1089.60	06/11/2006	000000090160	025089	121518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043401	0000001	400.00	06/11/2006	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040509	0000001	400.00	06/11/2006	005007950000	000002	045511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043338	0000001	20.00	06/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043427	0000001	22.50	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045063	0000001	3660.00	07/11/2006	000000580236	025089	002652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044709	0000001	2187.36	07/11/2006	000000580236	025089	002653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044318	0000001	28063.50	07/11/2006	000000052825	025089	000027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044300	0000001	128.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044296	0000001	28.00	07/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041424	0000001	461.75	07/11/2006	000000090160	025089	121531	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041424	0000002	38.25	07/11/2006	000000090160	025089	121531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0033235	0000001	1920.00	08/11/2006	000000090160	025089	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044440	0000001	43.85	08/11/2006	000000142180	025089	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044440	0000002	168.00	08/11/2006	000000142180	025089	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044440	0000003	232.00	08/11/2006	000000142180	025089	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044440	0000004	480.00	08/11/2006	000000142180	025089	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044377	0000001	65.00	08/11/2006	000000090611	025089	851858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042609	0000001	70.00	08/11/2006	000000049700	025089	850580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044351	0000001	200.00	08/11/2006	000000127610	025089	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045004	0000001	2834.46	08/11/2006	000001103067	025089	098085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042986	0000001	350.00	08/11/2006	000000127610	025089	850186	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042358	0000001	60.00	08/11/2006	000000049700	025089	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041939	0000001	400.00	08/11/2006	000000580236	025089	002658	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041980	0000001	2980.00	08/11/2006	000000580236	025089	002657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041416	0000001	155.00	08/11/2006	000000580236	025089	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042731	0000001	200.00	08/11/2006	000000049700	025089	850578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042048	0000001	255.00	08/11/2006	000000049700	025089	850579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044997	0000001	850.50	08/11/2006	000001103067	025089	098085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044989	0000001	904.74	08/11/2006	000001103067	025089	098085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044989	0000002	6.51	08/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042374	0000001	400.00	09/11/2006	000000049700	025089	850603	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042382	0000001	21.27	09/11/2006	000000049700	025089	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044415	0000001	120.00	09/11/2006	000000089567	025089	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043524	0000001	1000.00	09/11/2006	000000090611	025089	851860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043133	0000001	2000.00	10/11/2006	000001103067	025089	097997	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044164	0000001	4000.00	10/11/2006	000001103067	025089	098084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044962	0000001	5578.64	10/11/2006	000001103067	025089	098000	472.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045012	0000001	300.00	10/11/2006	000001103067	025089	098089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000001	10000.00	10/11/2006	000000090611	025089	851861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045187	0000001	2159.50	10/11/2006	000000090611	025089	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044431	0000001	150.00	10/11/2006	000000142180	025089	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033120	0000001	20215.04	10/11/2006	000001103067	025089	096842	1044.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033146	0000001	10457.92	10/11/2006	000001103067	025089	096843	522.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043192	0000001	2500.00	10/11/2006	005007950000	000002	045516	250.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042862	0000001	2125.00	10/11/2006	000000125270	025089	850055	184.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042447	0000001	2000.00	10/11/2006	000000090611	025089	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042463	0000001	600.00	10/11/2006	000000090611	025089	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042471	0000001	1036.00	10/11/2006	000000090611	025089	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042561	0000001	909.00	10/11/2006	000000090611	025089	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044245	0000001	7000.00	10/11/2006	000000090611	025089	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044270	0000001	7800.00	10/11/2006	000000580449	025089	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044288	0000001	1295.20	10/11/2006	000000090611	025089	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043923	0000001	10241.50	10/11/2006	000000090611	025089	851855	1662.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043931	0000001	24.00	10/11/2006	000000090611	025089	851855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044016	0000001	1000.00	10/11/2006	000000090611	025089	851869	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042404	0000001	2500.00	10/11/2006	000000090611	025089	851859	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042412	0000001	1500.00	10/11/2006	000000090611	025089	851834	101.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036048	0000001	2110.00	10/11/2006	000000090611	025089	851835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036196	0000001	10036.34	10/11/2006	000000090611	025089	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038253	0000002	10.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035513	0000001	1200.00	10/11/2006	000000090611	025089	851798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035564	0000001	1600.00	10/11/2006	000000090611	025089	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035467	0000001	2275.00	10/11/2006	000000090611	025089	851843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035386	0000001	451.90	10/11/2006	000000090611	025089	851841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035343	0000001	420.00	10/11/2006	000000580449	025089	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043052	0000001	650.00	10/11/2006	000001103067	025089	098019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043109	0000001	2050.00	10/11/2006	000001103067	025089	096672	171.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043796	0000001	11327.58	10/11/2006	000001103067	025089	097991	2103.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043800	0000001	66.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043818	0000001	7792.50	10/11/2006	000001103067	025089	097991	1762.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043826	0000001	75.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044881	0000001	20000.00	10/11/2006	000001103067	025089	097881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044881	0000002	5000.00	10/11/2006	000001103067	025089	097755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044881	0000003	16900.00	10/11/2006	000001103067	025089	096584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0043206	0000001	1500.00	10/11/2006	005007950000	000002	045515	74.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0044849	0000001	650.00	10/11/2006	000001103067	025089	097996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0044971	0000001	5022.33	10/11/2006	000001103067	025089	098000	698.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044903	0000001	2000.00	10/11/2006	000001103067	025089	097999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045136	0000001	1090.00	10/11/2006	000000580236	025089	002666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041963	0000002	726.77	10/11/2006	000000580236	025089	002684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041947	0000001	1939.25	10/11/2006	000000580236	025089	002607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043711	0000001	17003.16	10/11/2006	000001103067	025089	097991	2662.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043729	0000001	66.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043753	0000001	4092.28	10/11/2006	000001103067	025089	097991	716.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043761	0000001	30.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043770	0000001	2157.50	10/11/2006	000001103067	025089	097991	375.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043788	0000001	12.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044954	0000001	10835.01	10/11/2006	000001103067	025089	098000	2014.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037885	0000001	62.00	10/11/2006	000000090611	025089	851891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037591	0000002	246.00	10/11/2006	000000580236	025089	002666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043737	0000001	6522.50	10/11/2006	000001103067	025089	097991	1149.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043745	0000001	39.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044750	0000001	2143.75	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0043117	0000001	600.00	10/11/2006	000001103067	025089	098083	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042781	0000001	600.00	10/11/2006	000001103067	025089	097998	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044946	0000001	9225.86	10/11/2006	000001103067	025089	098000	1332.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000001	200.00	10/11/2006	000001103067	025089	097965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000002	200.00	10/11/2006	000001103067	025089	098001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000003	200.00	10/11/2006	000001103067	025089	096855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000004	200.00	10/11/2006	000001103067	025089	096853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000005	200.00	10/11/2006	000001103067	025089	096860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000006	200.00	10/11/2006	000001103067	025089	097971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000007	120.00	10/11/2006	000001103067	025089	097970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000008	120.00	10/11/2006	000001103067	025089	097979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000009	120.00	10/11/2006	000001103067	025089	097980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000010	120.00	10/11/2006	000001103067	025089	097968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000011	200.00	10/11/2006	000001103067	025089	096847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000012	200.00	10/11/2006	000001103067	025089	096848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000013	200.00	10/11/2006	000001103067	025089	096852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000014	200.00	10/11/2006	000001103067	025089	096856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000015	200.00	10/11/2006	000001103067	025089	096857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000016	200.00	10/11/2006	000001103067	025089	096854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000017	200.00	10/11/2006	000001103067	025089	097973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000018	200.00	10/11/2006	000001103067	025089	097962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000019	200.00	10/11/2006	000001103067	025089	096846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000020	120.00	10/11/2006	000001103067	025089	097969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000021	200.00	10/11/2006	000001103067	025089	096859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000022	120.00	10/11/2006	000001103067	025089	098006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000023	200.00	10/11/2006	000001103067	025089	096849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000024	200.00	10/11/2006	000001103067	025089	097974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000025	120.00	10/11/2006	000001103067	025089	097977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000026	200.00	10/11/2006	000001103067	025089	096851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000027	200.00	10/11/2006	000001103067	025089	097975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000028	200.00	10/11/2006	000001103067	025089	097966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000029	200.00	10/11/2006	000001103067	025089	097972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000030	200.00	10/11/2006	000001103067	025089	097961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000031	120.00	10/11/2006	000001103067	025089	097976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000032	200.00	10/11/2006	000001103067	025089	097964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000033	120.00	10/11/2006	000001103067	025089	097978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000034	200.00	10/11/2006	000001103067	025089	096850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042951	0000035	80.00	10/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043168	0000001	400.00	10/11/2006	000001103067	025089	097982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043834	0000001	8219.16	10/11/2006	000001103067	025089	097991	1501.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043842	0000001	93.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043851	0000001	10678.58	10/11/2006	000001103067	025089	097991	2364.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043869	0000001	102.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043877	0000001	1750.00	10/11/2006	000001103067	025089	097991	173.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043885	0000001	7005.50	10/11/2006	000001103067	025089	097991	1031.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043893	0000001	48.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043907	0000001	27097.14	10/11/2006	000001103067	025089	097991	4265.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043915	0000001	141.00	10/11/2006	000001103067	025089	097991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041092	0000001	7411.50	10/11/2006	000001103067	025089	097996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043435	0000001	90.00	11/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043320	0000001	103.00	12/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042064	0000001	303.90	12/11/2006	000000142180	025089	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042064	0000002	330.00	12/11/2006	000000142180	025089	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042099	0000001	439.00	12/11/2006	000000142180	025089	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042099	0000002	755.00	12/11/2006	000000142180	025089	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042102	0000001	810.00	12/11/2006	000000142180	025089	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042102	0000002	613.00	12/11/2006	000000142180	025089	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042111	0000001	1112.50	12/11/2006	000000142180	025089	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0042111	0000002	207.00	12/11/2006	000000142180	025089	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044458	0000001	100.00	12/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043362	0000001	340.00	12/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043478	0000001	20.00	12/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043273	0000001	80.00	12/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043290	0000001	40.00	12/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043397	0000001	70.00	12/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000002	4500.00	13/11/2006	000001103067	025089	098086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044482	0000001	50.00	13/11/2006	000000090611	025089	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044431	0000002	398.00	13/11/2006	000000142180	025089	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042501	0000001	60.00	13/11/2006	000000090611	025089	851874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042421	0000001	1786.64	13/11/2006	000000090611	025089	851871	85.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042510	0000001	1200.00	14/11/2006	000000090611	025089	851880	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042579	0000001	1300.00	14/11/2006	000000090611	025089	851879	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042579	0000002	388.00	14/11/2006	000000090611	025089	851878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044512	0000001	2029.17	14/11/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044865	0000001	400.00	14/11/2006	000000090611	025089	851875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041688	0000001	582.00	14/11/2006	000000090160	025089	121532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045080	0000001	1800.00	14/11/2006	000001103067	025089	098088	142.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0036986	0000001	450.00	14/11/2006	000000094749	025089	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0035530	0000001	450.00	14/11/2006	000000094749	025089	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041963	0000001	323.23	14/11/2006	000000580236	025089	002688	80.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041904	0000001	350.00	14/11/2006	000000580236	025089	002690	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041904	0000002	700.00	14/11/2006	000000580236	025089	002689	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041904	0000003	350.00	14/11/2006	000000580236	025089	002680	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045390	0000001	600.00	14/11/2006	000000580236	025089	002692	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044903	0000002	7000.00	14/11/2006	000000124796	025089	030218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041874	0000001	700.00	16/11/2006	000000580236	025089	002696	53.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041882	0000001	700.00	16/11/2006	000000580236	025089	002693	53.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0038873	0000002	592.25	16/11/2006	000000124796	025089	030219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045161	0000001	5846.00	16/11/2006	000000090160	025089	851163	346.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044857	0000001	150.00	16/11/2006	000001103067	025089	098091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042595	0000001	580.41	16/11/2006	000000090611	025089	851882	17.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043389	0000001	40.00	17/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043265	0000001	20.00	17/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043311	0000001	100.00	17/11/2006	000000090611	025089	851832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044113	0000001	70.15	17/11/2006	000000049700	025089	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044521	0000001	2903.06	17/11/2006	000000580449	025089	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044539	0000001	50.00	17/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0041513	0000001	180.00	17/11/2006	000000090160	025089	121187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045403	0000001	312.00	17/11/2006	000000142180	025089	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045403	0000002	480.00	17/11/2006	000000142180	025089	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045403	0000003	380.00	17/11/2006	000000142180	025089	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045403	0000004	1211.25	17/11/2006	000000142180	025089	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000001	350.00	17/11/2006	000000126950	025089	230482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000002	350.00	17/11/2006	000000126950	025089	230483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000003	350.00	17/11/2006	000000126950	025089	230484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000004	350.00	17/11/2006	000000126950	025089	230485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000005	350.00	17/11/2006	000000126950	025089	230486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000006	350.00	17/11/2006	000000126950	025089	230487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000007	350.00	17/11/2006	000000126950	025089	230488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000008	350.00	17/11/2006	000000126950	025089	230489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000009	350.00	17/11/2006	000000126950	025089	230490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000010	350.00	17/11/2006	000000126950	025089	230491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000011	350.00	17/11/2006	000000126950	025089	230492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000012	350.00	17/11/2006	000000126950	025089	230493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000013	350.00	17/11/2006	000000126950	025089	230494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000014	350.00	17/11/2006	000000126950	025089	230496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000015	350.00	17/11/2006	000000126950	025089	230497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000016	350.00	17/11/2006	000000126950	025089	230498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000017	350.00	17/11/2006	000000126950	025089	230499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000018	350.00	17/11/2006	000000126950	025089	230478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000019	350.00	17/11/2006	000000126950	025089	230479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000020	350.00	17/11/2006	000000126950	025089	230430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000021	350.00	17/11/2006	000000126950	025089	230495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000022	350.00	17/11/2006	000000126950	025089	230500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000023	350.00	17/11/2006	000000126950	025089	230477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000024	350.00	17/11/2006	000000126950	025089	850509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000025	350.00	17/11/2006	000000126950	025089	850510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000026	350.00	17/11/2006	000000126950	025089	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000027	350.00	17/11/2006	000000126950	025089	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000028	350.00	17/11/2006	000000126950	025089	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000029	350.00	17/11/2006	000000126950	025089	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000030	350.00	17/11/2006	000000126950	025089	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000031	350.00	17/11/2006	000000126950	025089	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000032	350.00	17/11/2006	000000126950	025089	850517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000033	350.00	17/11/2006	000000126950	025089	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000034	350.00	17/11/2006	000000126950	025089	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000035	350.00	17/11/2006	000000126950	025089	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000036	350.00	17/11/2006	000000126950	025089	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000037	350.00	17/11/2006	000000126950	025089	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000038	600.00	17/11/2006	000000126950	025089	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000039	350.00	17/11/2006	000000126950	025089	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000040	350.00	17/11/2006	000000126950	025089	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000041	350.00	17/11/2006	000000126950	025089	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000042	350.00	17/11/2006	000000126950	025089	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000043	350.00	17/11/2006	000000126950	025089	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000044	350.00	17/11/2006	000000126950	025089	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000045	350.00	17/11/2006	000000126950	025089	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000046	350.00	17/11/2006	000000126950	025089	850518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000047	350.00	17/11/2006	000000126950	025089	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000048	350.00	17/11/2006	000000126950	025089	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000049	350.00	17/11/2006	000000126950	025089	850534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000050	350.00	17/11/2006	000000126950	025089	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000051	350.00	17/11/2006	000000126950	025089	850535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000052	350.00	17/11/2006	000000126950	025089	850536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000053	600.00	17/11/2006	000000126950	025089	850564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000054	600.00	17/11/2006	000000126950	025089	850537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000055	350.00	17/11/2006	000000126950	025089	850538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000056	350.00	17/11/2006	000000126950	025089	850539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000057	350.00	17/11/2006	000000126950	025089	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000058	350.00	17/11/2006	000000126950	025089	850541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000059	350.00	17/11/2006	000000126950	025089	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000060	350.00	17/11/2006	000000126950	025089	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000061	350.00	17/11/2006	000000126950	025089	850544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000062	350.00	17/11/2006	000000126950	025089	850545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000063	350.00	17/11/2006	000000126950	025089	850546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000064	350.00	17/11/2006	000000126950	025089	850547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000065	350.00	17/11/2006	000000126950	025089	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000066	350.00	17/11/2006	000000126950	025089	850549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000067	350.00	17/11/2006	000000126950	025089	850550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000068	350.00	17/11/2006	000000126950	025089	850551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000069	350.00	17/11/2006	000000126950	025089	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000070	350.00	17/11/2006	000000126950	025089	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000071	350.00	17/11/2006	000000126950	025089	850554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000072	350.00	17/11/2006	000000126950	025089	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000073	350.00	17/11/2006	000000126950	025089	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000074	350.00	17/11/2006	000000126950	025089	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000075	350.00	17/11/2006	000000126950	025089	850557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000076	350.00	17/11/2006	000000126950	025089	850558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000077	350.00	17/11/2006	000000126950	025089	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000078	350.00	17/11/2006	000000126950	025089	850563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000079	350.00	17/11/2006	000000126950	025089	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000080	350.00	17/11/2006	000000126950	025089	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000081	350.00	17/11/2006	000000126950	025089	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000082	350.00	17/11/2006	000000126950	025089	850567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000083	350.00	17/11/2006	000000126950	025089	850568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000084	350.00	17/11/2006	000000126950	025089	850574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000085	350.00	17/11/2006	000000126950	025089	850569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000086	350.00	17/11/2006	000000126950	025089	850570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000087	350.00	17/11/2006	000000126950	025089	850571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000088	350.00	17/11/2006	000000126950	025089	850573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000089	350.00	17/11/2006	000000126950	025089	850572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000090	350.00	17/11/2006	000000126950	025089	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000091	350.00	17/11/2006	000000126950	025089	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000092	350.00	17/11/2006	000000126950	025089	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000093	350.00	17/11/2006	000000126950	025089	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000094	350.00	17/11/2006	000000126950	025089	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000095	350.00	17/11/2006	000000126950	025089	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000096	350.00	17/11/2006	000000126950	025089	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000097	350.00	17/11/2006	000000126950	025089	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000098	350.00	17/11/2006	000000126950	025089	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000099	350.00	17/11/2006	000000126950	025089	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000100	350.00	17/11/2006	000000126950	025089	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000101	350.00	17/11/2006	000000126950	025089	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000102	350.00	17/11/2006	000000126950	025089	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000103	350.00	17/11/2006	000000126950	025089	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000104	350.00	17/11/2006	000000126950	025089	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000105	350.00	17/11/2006	000000126950	025089	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000106	350.00	17/11/2006	000000126950	025089	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000107	350.00	17/11/2006	000000126950	025089	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000108	350.00	17/11/2006	000000126950	025089	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000109	350.00	17/11/2006	000000126950	025089	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000110	350.00	17/11/2006	000000126950	025089	850596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000111	350.00	17/11/2006	000000126950	025089	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000112	350.00	17/11/2006	000000126950	025089	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000113	350.00	17/11/2006	000000126950	025089	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000114	350.00	17/11/2006	000000126950	025089	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000115	350.00	17/11/2006	000000126950	025089	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000116	350.00	17/11/2006	000000126950	025089	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000117	350.00	17/11/2006	000000126950	025089	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0040932	0000118	350.00	17/11/2006	000000126950	025089	850608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043303	0000001	60.00	17/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043648	0000001	30.00	17/11/2006	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041530	0000001	369.40	18/11/2006	000000090160	025089	121196	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041505	0000001	356.00	18/11/2006	000000090160	025089	121227	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041521	0000001	369.40	18/11/2006	000000090160	025089	121192	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041564	0000001	461.75	18/11/2006	000000090160	025089	121197	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044385	0000001	9385.89	20/11/2006	000000090611	025089	851881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044326	0000001	2207.10	20/11/2006	000000090611	025089	851883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042617	0000001	546.78	20/11/2006	000000090611	025089	851849	38.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042714	0000001	40.00	20/11/2006	000000049700	025089	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042552	0000001	2000.00	20/11/2006	000000090611	025089	851886	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042552	0000002	2000.00	20/11/2006	000000090611	025089	851887	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035416	0000001	820.00	20/11/2006	000000090611	025089	851891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035441	0000001	581.00	20/11/2006	000000090611	025089	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035980	0000001	1620.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023591	0000001	15013.00	20/11/2006	000000090611	025089	851884	1424.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042803	0000001	200.00	20/11/2006	000000049700	025089	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042811	0000001	576.00	20/11/2006	000000049700	025089	850613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042820	0000001	300.00	20/11/2006	000000049700	025089	850612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040185	0000001	4339.40	20/11/2006	000001103067	025089	098096	303.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044890	0000001	33239.97	20/11/2006	000001103067	025089	098004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0044920	0000001	10378.70	20/11/2006	000001103067	025089	098093	1869.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042676	0000001	150.00	20/11/2006	000000049700	025089	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0042722	0000001	500.00	20/11/2006	000000049700	025089	850614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044938	0000001	16519.27	20/11/2006	000001103067	025089	098093	2936.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042773	0000001	2762.00	20/11/2006	000001103067	025089	096845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043141	0000001	380.00	20/11/2006	000001103067	025089	852199	29.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043095	0000001	2050.00	20/11/2006	000001103067	025089	096671	171.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042854	0000001	2391.69	20/11/2006	000001103067	025089	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042790	0000001	60.86	20/11/2006	000001103067	025089	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042056	0000001	398.00	20/11/2006	000000049700	025089	850608	11.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0042706	0000001	250.00	20/11/2006	000000049700	025089	850611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016624	0000003	2500.00	20/11/2006	000000580236	025089	002695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042838	0000001	150.00	20/11/2006	000000049700	025089	850605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043184	0000001	2000.00	20/11/2006	000001103067	025089	098090	234.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044423	0000001	2360.00	20/11/2006	000001103067	025089	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0044911	0000001	11720.80	20/11/2006	000001103067	025089	098093	1894.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045233	0000001	495.93	20/11/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0042765	0000001	3000.00	20/11/2006	000001103067	025089	098095	352.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044547	0000001	120.00	20/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043087	0000001	600.00	20/11/2006	000001103067	025089	852200	45.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043087	0000002	323.23	20/11/2006	000001103067	025089	096831	72.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043150	0000001	350.00	20/11/2006	000001103067	025089	852201	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044369	0000001	6233.64	20/11/2006	000000580236	025089	002691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044393	0000001	15653.50	20/11/2006	000000126950	025089	850505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0037681	0000001	552.00	20/11/2006	000000049700	025089	850607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0033090	0000001	6387.14	20/11/2006	000001103067	025089	098097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041921	0000001	320.00	21/11/2006	000000580236	025089	002698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045039	0000001	1300.00	21/11/2006	000000580236	025089	002661	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045047	0000001	1360.00	21/11/2006	000000580236	025089	002665	40.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045055	0000001	1732.00	21/11/2006	000000580236	025089	002663	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041483	0000001	970.00	21/11/2006	000000090160	025089	121246	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041483	0000002	30.00	21/11/2006	000000090160	025089	121246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041891	0000001	1400.00	21/11/2006	000000580236	025089	002697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041645	0000001	875.00	21/11/2006	000000090160	025089	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041971	0000001	600.00	21/11/2006	000000580236	025089	002667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045241	0000001	644.00	21/11/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045152	0000001	2500.00	21/11/2006	000000090160	025089	121248	230.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041491	0000001	475.00	21/11/2006	000000090160	025089	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041751	0000001	1000.00	21/11/2006	000000090160	025089	121243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041475	0000001	1566.50	21/11/2006	000000090160	025089	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041653	0000001	2263.85	21/11/2006	000000090160	025089	851169	306.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041653	0000002	306.15	21/11/2006	000000090160	025089	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041661	0000001	900.00	21/11/2006	000000090160	025089	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043451	0000001	60.00	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044202	0000001	500.00	21/11/2006	000000090160	025089	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044229	0000001	450.00	21/11/2006	000000090160	025089	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044229	0000002	450.00	21/11/2006	000000090160	025089	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044229	0000003	450.00	21/11/2006	000000090160	025089	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044229	0000004	450.00	21/11/2006	000000090160	025089	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044229	0000005	450.00	21/11/2006	000000090160	025089	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044873	0000001	500.00	21/11/2006	000000090160	025089	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0045110	0000001	600.00	21/11/2006	000000090160	025089	121244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043516	0000001	10924.95	21/11/2006	000011115007	025089	850261	924.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043516	0000002	1165.95	21/11/2006	000000090160	025089	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044130	0000001	2115.00	21/11/2006	000000090160	025089	851170	63.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041734	0000001	1164.37	21/11/2006	000000090160	025089	121245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041629	0000001	1236.00	21/11/2006	000000090160	025089	121241	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041670	0000001	776.00	21/11/2006	000000090160	025089	121242	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041670	0000002	24.00	21/11/2006	000000090160	025089	121242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045411	0000001	9860.00	21/11/2006	000000090160	025089	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044555	0000001	102.50	21/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000003	4500.00	21/11/2006	000000090611	025089	851889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000004	3000.00	21/11/2006	005007950000	000002	045518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045128	0000005	1553.70	21/11/2006	000000090160	025089	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042498	0000001	1789.08	21/11/2006	000000090611	025089	851888	54.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044237	0000001	4500.00	21/11/2006	000000580449	025089	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042439	0000001	824.50	21/11/2006	000000090611	025089	851890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000070	150.00	22/11/2006	000000580449	025089	000881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000001	150.00	22/11/2006	000000580449	025089	000949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000002	250.00	22/11/2006	000000580449	025089	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000074	150.00	22/11/2006	000000580449	025089	000886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000024	250.00	22/11/2006	000000580449	025089	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000006	150.00	22/11/2006	000000580449	025089	000891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045144	0000001	3000.00	22/11/2006	000000090611	025089	851896	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044571	0000001	22.00	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044563	0000001	44.00	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044580	0000001	255.00	22/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041912	0000001	350.00	22/11/2006	000000580236	025089	002705	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041912	0000002	350.00	22/11/2006	000000580236	025089	002706	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045071	0000001	2280.00	22/11/2006	000000580236	025089	002664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044768	0000001	3276.89	23/11/2006	000000580236	025089	002733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044598	0000001	350.00	23/11/2006	000000580236	025089	002708	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044105	0000004	628.56	23/11/2006	000000124796	025089	030238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044105	0000005	1542.44	23/11/2006	000000124796	025089	030237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044105	0000001	873.00	23/11/2006	000000124796	025089	030240	215.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044105	0000002	977.76	23/11/2006	000000124796	025089	030243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043231	0000001	1260.00	23/11/2006	000000126942	025089	230481	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041998	0000001	620.00	23/11/2006	000000124796	025089	030220	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043940	0000001	100415.00	23/11/2006	000000580236	025089	002733	19958.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043958	0000001	1341.00	23/11/2006	000000580236	025089	002733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044008	0000001	1190.00	23/11/2006	000000126942	025089	230473	37.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044008	0000002	1368.00	23/11/2006	000000126942	025089	230467	41.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044008	0000003	1440.00	23/11/2006	000000126942	025089	230472	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044008	0000004	1080.00	23/11/2006	000000126942	025089	230466	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044008	0000005	1260.00	23/11/2006	000000126942	025089	230482	37.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044067	0000001	838.08	23/11/2006	000000124796	025089	030241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044067	0000002	2304.72	23/11/2006	000000124796	025089	030242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044067	0000003	99.14	23/11/2006	000000124796	025089	030242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0044121	0000001	156.45	23/11/2006	000000049700	025089	850616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044741	0000001	2500.00	23/11/2006	000000580449	025089	850843	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000007	400.00	23/11/2006	000000580449	025089	000877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000008	500.00	23/11/2006	000000580449	025089	000871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000009	500.00	23/11/2006	000000580449	025089	000884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000010	250.00	23/11/2006	000000580449	025089	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000011	250.00	23/11/2006	000000580449	025089	000880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000012	250.00	23/11/2006	000000580449	025089	000893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000013	250.00	23/11/2006	000000580449	025089	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000014	150.00	23/11/2006	000000580449	025089	000911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000015	50.00	23/11/2006	000000580449	025089	000938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000016	50.00	23/11/2006	000000580449	025089	000934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000017	50.00	23/11/2006	000000580449	025089	000942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000018	75.00	23/11/2006	000000580449	025089	000940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000019	150.00	23/11/2006	000000580449	025089	000948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000020	75.00	23/11/2006	000000580449	025089	000913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000021	250.00	23/11/2006	000000580449	025089	000900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000022	250.00	23/11/2006	000000580449	025089	000923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000023	250.00	23/11/2006	000000580449	025089	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041858	0000001	300.00	23/11/2006	000000580449	025089	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041858	0000002	300.00	23/11/2006	000000580449	025089	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000025	250.00	23/11/2006	000000580449	025089	000937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000026	125.00	23/11/2006	000000580449	025089	000912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000027	130.00	23/11/2006	000000580449	025089	000930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000028	126.87	23/11/2006	000000580449	025089	000917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000029	150.00	23/11/2006	000000580449	025089	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000030	75.00	23/11/2006	000000580449	025089	000909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000031	150.00	23/11/2006	000000580449	025089	000904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000032	250.00	23/11/2006	000000580449	025089	000882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000033	250.00	23/11/2006	000000580449	025089	000894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000034	250.00	23/11/2006	000000580449	025089	000898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000035	250.00	23/11/2006	000000580449	025089	000928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000036	100.00	23/11/2006	000000580449	025089	000910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000037	250.00	23/11/2006	000000580449	025089	000895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000038	120.00	23/11/2006	000000580449	025089	000946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000039	100.00	23/11/2006	000000580449	025089	000950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000040	75.00	23/11/2006	000000580449	025089	000907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000041	75.00	23/11/2006	000000580449	025089	000906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000042	120.00	23/11/2006	000000580449	025089	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000043	75.00	23/11/2006	000000580449	025089	000915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000044	75.00	23/11/2006	000000580449	025089	000913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000045	150.00	23/11/2006	000000580449	025089	000922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000046	150.00	23/11/2006	000000580449	025089	000885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000047	225.00	23/11/2006	000000580449	025089	000908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000048	150.00	23/11/2006	000000580449	025089	000883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000049	150.00	23/11/2006	000000580449	025089	000935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000050	250.00	23/11/2006	000000580449	025089	000873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000051	250.00	23/11/2006	000000580449	025089	000918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000052	250.00	23/11/2006	000000580449	025089	000919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000053	250.00	23/11/2006	000000580449	025089	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000054	150.00	23/11/2006	000000580449	025089	000944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000055	75.00	23/11/2006	000000580449	025089	000903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000056	150.00	23/11/2006	000000580449	025089	000925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000057	200.00	23/11/2006	000000580449	025089	000872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000058	250.00	23/11/2006	000000580449	025089	000875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000059	150.00	23/11/2006	000000580449	025089	000932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000060	250.00	23/11/2006	000000580449	025089	000929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000061	50.00	23/11/2006	000000580449	025089	000926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000062	250.00	23/11/2006	000000580449	025089	000945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000063	250.00	23/11/2006	000000580449	025089	000887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000064	250.00	23/11/2006	000000580449	025089	000880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000065	150.00	23/11/2006	000000580449	025089	000905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000066	150.00	23/11/2006	000000580449	025089	000876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000067	250.00	23/11/2006	000000580449	025089	000874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000068	500.00	23/11/2006	000000580449	025089	000879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000069	75.00	23/11/2006	000000580449	025089	000892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000075	75.00	23/11/2006	000000580449	025089	000941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000076	250.00	23/11/2006	000000580449	025089	000947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000077	250.00	23/11/2006	000000580449	025089	000897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000078	75.00	23/11/2006	000000580449	025089	000916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000079	250.00	23/11/2006	000000580449	025089	000896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000080	150.00	23/11/2006	000000580449	025089	000924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000081	250.00	23/11/2006	000000580449	025089	000920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000082	250.00	23/11/2006	000000580449	025089	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000083	75.00	23/11/2006	000000580449	025089	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000084	75.00	23/11/2006	000000580449	025089	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000085	250.00	23/11/2006	000000580449	025089	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000086	200.00	23/11/2006	000000580449	025089	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000087	150.00	23/11/2006	000000580449	025089	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000088	150.00	23/11/2006	000000580449	025089	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000089	250.00	23/11/2006	000000580449	025089	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000090	250.00	23/11/2006	000000580449	025089	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000091	100.00	23/11/2006	000000580449	025089	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000092	200.00	23/11/2006	000000580449	025089	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000093	250.00	23/11/2006	000000580449	025089	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000094	100.00	23/11/2006	000000580449	025089	850900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000003	250.00	23/11/2006	000000580449	025089	000927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000004	150.00	23/11/2006	000000580449	025089	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000005	250.00	23/11/2006	000000580449	025089	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000071	50.00	23/11/2006	000000580449	025089	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000072	150.00	23/11/2006	000000580449	025089	000890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042218	0000073	150.00	23/11/2006	000000580449	025089	000878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035459	0000001	4907.50	23/11/2006	000000580449	025089	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044601	0000001	200.00	23/11/2006	000000127610	025089	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044610	0000001	46.70	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044628	0000001	25.00	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041556	0000001	760.00	24/11/2006	000000090160	025089	121239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044733	0000001	10149.92	24/11/2006	000000580449	025089	850845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044636	0000001	255.00	24/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044466	0000001	129.60	24/11/2006	000000124796	025089	030221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043443	0000001	40.00	27/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0043419	0000001	200.00	27/11/2006	000000090611	025089	851837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042692	0000001	45.00	28/11/2006	000000049700	025089	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042480	0000001	1442.89	28/11/2006	000000090611	025089	851911	44.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042455	0000001	40.00	28/11/2006	000000090611	025089	851906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041572	0000001	80.00	28/11/2006	000000090160	025089	121256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044644	0000001	22.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044652	0000001	29.65	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044661	0000001	120.00	28/11/2006	000000090611	025089	851909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043222	0000001	80.00	28/11/2006	005007950000	000002	045523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041611	0000001	350.00	28/11/2006	000000090160	025089	851183	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041700	0000001	200.00	28/11/2006	000000090160	025089	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045101	0000001	1200.00	28/11/2006	000000090160	025089	851190	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041432	0000001	369.40	28/11/2006	000000090160	025089	121250	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0041432	0000002	30.60	28/11/2006	000000090160	025089	121250	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041718	0000001	407.10	28/11/2006	000000090160	025089	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041467	0000001	1837.57	28/11/2006	000000090160	025089	851184	162.43	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0041467	0000002	162.43	28/11/2006	000000090160	025089	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041599	0000001	4929.93	28/11/2006	000000090160	025089	851191	270.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0041599	0000002	270.07	28/11/2006	000000090160	025089	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0042366	0000001	55.00	28/11/2006	000000049700	025089	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0043494	0000001	40.50	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0037010	0000001	1860.00	28/11/2006	000000090160	025089	121253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043486	0000001	80.00	28/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042684	0000001	255.00	28/11/2006	000000049700	025089	850583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041581	0000001	323.23	28/11/2006	000000090160	025089	851180	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041581	0000002	26.77	28/11/2006	000000090160	025089	851180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033227	0000001	500.00	28/11/2006	000000049700	025089	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041726	0000001	3290.60	28/11/2006	000000090160	025089	121254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041742	0000001	4659.71	28/11/2006	000000090160	025089	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041548	0000001	369.40	28/11/2006	000000090160	025089	121251	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041548	0000002	30.60	28/11/2006	000000090160	025089	121251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0041602	0000001	160.00	28/11/2006	000000090160	025089	851181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037231	0000001	232.00	28/11/2006	005007950000	000002	045521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0036021	0000001	1362.43	28/11/2006	000000090160	025089	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041637	0000001	700.00	28/11/2006	000000090160	025089	851192	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044474	0000001	1020.00	28/11/2006	000000090160	025089	121252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0044695	0000001	120.00	29/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043176	0000001	799.00	29/11/2006	000001103067	025089	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0042234	0000001	350.00	29/11/2006	000000580236	025089	002688	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041777	0000001	26365.06	29/11/2006	000000580449	025089	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041793	0000001	39792.00	29/11/2006	000000580449	025089	850847	6616.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000001	150.00	30/11/2006	000000580449	025089	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000002	250.00	30/11/2006	000000580449	025089	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000003	300.00	30/11/2006	000000580449	025089	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000004	200.00	30/11/2006	000000580449	025089	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000005	400.00	30/11/2006	000000580449	025089	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000006	130.00	30/11/2006	000000580449	025089	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000007	350.00	30/11/2006	000000580449	025089	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000008	350.00	30/11/2006	000000580449	025089	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000009	200.00	30/11/2006	000000580449	025089	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000010	600.00	30/11/2006	000000580449	025089	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000011	200.00	30/11/2006	000000580449	025089	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000012	150.00	30/11/2006	000000580449	025089	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041866	0000013	150.00	30/11/2006	000000580449	025089	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0042587	0000001	3000.00	30/11/2006	000000090611	025089	851897	387.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0044687	0000001	350.00	30/11/2006	005007950000	000002	045522	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045365	0000001	35.13	30/11/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039641	0000002	3240.00	30/11/2006	000001103067	025089	097892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044679	0000001	12000.00	30/11/2006	000001103067	025089	097886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045349	0000001	3949.17	30/11/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045357	0000001	11942.68	30/11/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045292	0000001	13255.81	30/11/2006	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045306	0000001	135.80	30/11/2006	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045373	0000001	15.35	30/11/2006	000000124796	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043460	0000001	50.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0043508	0000001	40.00	30/11/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045209	0000001	3000.00	30/11/2006	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045250	0000001	350.00	30/11/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045179	0000001	8.97	30/11/2006	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045217	0000001	6874.43	30/11/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045225	0000001	8410.93	30/11/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045268	0000001	5791.73	30/11/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045276	0000001	20000.00	30/11/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045314	0000001	95.70	30/11/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045322	0000001	3.67	30/11/2006	000002831422	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045331	0000001	1400.00	30/11/2006	000000090160	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0045381	0000001	95.66	30/11/2006	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048704	0000001	2000.00	01/12/2006	000000090160	025089	121274	173.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046515	0000001	500.00	01/12/2006	000000125270	025089	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046183	0000001	2895.43	01/12/2006	000000580236	025089	002703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046205	0000001	700.00	01/12/2006	000000580236	025089	002711	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048861	0000001	620.00	01/12/2006	000000580236	025089	002709	19.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0032506	0000001	3240.00	01/12/2006	000001103067	025089	097892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045446	0000001	300.00	01/12/2006	000000090611	025089	851912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045462	0000001	3500.00	01/12/2006	000000090611	025089	851913	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045713	0000001	2152.00	01/12/2006	000000090611	025089	851848	72.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045721	0000001	50.00	01/12/2006	000000090611	025089	851908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045756	0000001	120.00	01/12/2006	000000090611	025089	851921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045764	0000001	1575.00	01/12/2006	000000090611	025089	851852	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045772	0000001	550.00	01/12/2006	000000090611	025089	851806	42.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045985	0000001	1000.00	01/12/2006	000000090611	025089	852007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045870	0000001	1820.00	01/12/2006	000000090611	025089	851919	130.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049042	0000001	82264.79	01/12/2006	000000580449	025089	850913	13547.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049042	0000002	1462.71	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049051	0000001	20433.87	01/12/2006	000000580449	025089	850914	2948.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049051	0000002	616.13	01/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048739	0000001	765.00	01/12/2006	000000090611	025089	851703	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048691	0000001	1000.00	01/12/2006	000000090160	025089	121271	76.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0045781	0000001	760.00	01/12/2006	000000090611	025089	851785	29.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0041777	0000002	11147.50	01/12/2006	000000090611	025089	851918	852.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033651	0000004	1508.36	01/12/2006	000000090611	025089	852052	259.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033651	0000005	565.65	01/12/2006	000000090611	025089	851916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033651	0000006	2535.82	01/12/2006	000000063665	025089	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036277	0000001	1634.60	01/12/2006	000000580449	025089	000951	1387.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036277	0000002	1464.69	01/12/2006	000000580449	025089	000975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036277	0000003	565.65	01/12/2006	000000580449	025089	000978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036277	0000004	2828.22	01/12/2006	000000090611	025089	851915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036277	0000005	4290.81	01/12/2006	000000063665	025089	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036277	0000006	2851.86	01/12/2006	000000580449	025089	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037249	0000003	4290.81	01/12/2006	000000580449	025089	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048747	0000001	100.00	02/12/2006	000000090611	025089	852021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048747	0000002	100.00	02/12/2006	000000090611	025089	852022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000001	350.00	02/12/2006	000000126950	025089	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000002	350.00	02/12/2006	000000126950	025089	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000003	350.00	02/12/2006	000000126950	025089	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000004	350.00	02/12/2006	000000126950	025089	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000005	350.00	02/12/2006	000000126950	025089	850731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000006	350.00	02/12/2006	000000126950	025089	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000007	350.00	02/12/2006	000000126950	025089	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000008	350.00	02/12/2006	000000126950	025089	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000009	350.00	02/12/2006	000000126950	025089	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000010	350.00	02/12/2006	000000126950	025089	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000011	350.00	02/12/2006	000000126950	025089	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000012	350.00	02/12/2006	000000126950	025089	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000013	350.00	02/12/2006	000000126950	025089	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000014	350.00	02/12/2006	000000126950	025089	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000015	350.00	02/12/2006	000000126950	025089	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000016	350.00	02/12/2006	000000126950	025089	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000017	350.00	02/12/2006	000000126950	025089	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000018	350.00	02/12/2006	000000126950	025089	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000019	350.00	02/12/2006	000000126950	025089	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000020	350.00	02/12/2006	000000126950	025089	230501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000021	350.00	02/12/2006	000000126950	025089	230502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000022	350.00	02/12/2006	000000126950	025089	230503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000023	350.00	02/12/2006	000000126950	025089	230504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000024	350.00	02/12/2006	000000126950	025089	230505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000025	350.00	02/12/2006	000000126950	025089	230511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000026	350.00	02/12/2006	000000126950	025089	230509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000027	350.00	02/12/2006	000000126950	025089	230510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000028	350.00	02/12/2006	000000126950	025089	230508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000029	350.00	02/12/2006	000000126950	025089	230507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000030	350.00	02/12/2006	000000126950	025089	230506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000031	350.00	02/12/2006	000000126950	025089	230517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000032	350.00	02/12/2006	000000126950	025089	230516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000033	350.00	02/12/2006	000000126950	025089	230515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000034	350.00	02/12/2006	000000126950	025089	230514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000035	350.00	02/12/2006	000000126950	025089	230513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000036	350.00	02/12/2006	000000126950	025089	230512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000037	350.00	02/12/2006	000000126950	025089	850677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000038	350.00	02/12/2006	000000126950	025089	850668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000039	350.00	02/12/2006	000000126950	025089	850667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000040	350.00	02/12/2006	000000126950	025089	850666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000041	350.00	02/12/2006	000000126950	025089	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000042	350.00	02/12/2006	000000126950	025089	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000043	350.00	02/12/2006	000000126950	025089	850655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000044	350.00	02/12/2006	000000126950	025089	850657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000045	350.00	02/12/2006	000000126950	025089	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000046	350.00	02/12/2006	000000126950	025089	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000047	350.00	02/12/2006	000000126950	025089	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000048	350.00	02/12/2006	000000126950	025089	850661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000049	350.00	02/12/2006	000000126950	025089	850663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000050	350.00	02/12/2006	000000126950	025089	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000051	350.00	02/12/2006	000000126950	025089	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000052	350.00	02/12/2006	000000126950	025089	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000053	350.00	02/12/2006	000000126950	025089	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000054	350.00	02/12/2006	000000126950	025089	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000055	350.00	02/12/2006	000000126950	025089	850669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000056	350.00	02/12/2006	000000126950	025089	230520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000057	350.00	02/12/2006	000000126950	025089	230519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000058	350.00	02/12/2006	000000126950	025089	230518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000059	350.00	02/12/2006	000000126950	025089	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000060	350.00	02/12/2006	000000126950	025089	850675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000061	350.00	02/12/2006	000000126950	025089	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000062	350.00	02/12/2006	000000126950	025089	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000063	350.00	02/12/2006	000000126950	025089	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000064	350.00	02/12/2006	000000126950	025089	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000065	350.00	02/12/2006	000000126950	025089	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000066	350.00	02/12/2006	000000126950	025089	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000067	350.00	02/12/2006	000000126950	025089	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000068	350.00	02/12/2006	000000126950	025089	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000069	350.00	02/12/2006	000000126950	025089	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000070	350.00	02/12/2006	000000126950	025089	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000071	350.00	02/12/2006	000000126950	025089	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000072	350.00	02/12/2006	000000126950	025089	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000073	350.00	02/12/2006	000000126950	025089	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000074	350.00	02/12/2006	000000126950	025089	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000075	350.00	02/12/2006	000000126950	025089	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000076	350.00	02/12/2006	000000126950	025089	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000077	350.00	02/12/2006	000000126950	025089	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000078	350.00	02/12/2006	000000126950	025089	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000079	350.00	02/12/2006	000000126950	025089	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000080	350.00	02/12/2006	000000126950	025089	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000081	350.00	02/12/2006	000000126950	025089	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000082	350.00	02/12/2006	000000126950	025089	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000083	350.00	02/12/2006	000000126950	025089	850649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000084	350.00	02/12/2006	000000126950	025089	850672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000085	350.00	02/12/2006	000000126950	025089	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000086	350.00	02/12/2006	000000126950	025089	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000087	350.00	02/12/2006	000000126950	025089	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000088	350.00	02/12/2006	000000126950	025089	850680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000089	350.00	02/12/2006	000000126950	025089	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000090	350.00	02/12/2006	000000126950	025089	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000091	350.00	02/12/2006	000000126950	025089	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000092	350.00	02/12/2006	000000126950	025089	850728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000093	350.00	02/12/2006	000000126950	025089	850734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000094	350.00	02/12/2006	000000126950	025089	850735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000095	350.00	02/12/2006	000000126950	025089	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000096	350.00	02/12/2006	000000126950	025089	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000097	350.00	02/12/2006	000000126950	025089	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000098	350.00	02/12/2006	000000126950	025089	850689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000099	600.00	02/12/2006	000000126950	025089	850690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000100	350.00	02/12/2006	000000126950	025089	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000101	350.00	02/12/2006	000000126950	025089	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000102	350.00	02/12/2006	000000126950	025089	850737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000103	350.00	02/12/2006	000000126950	025089	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000104	350.00	02/12/2006	000000126950	025089	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000105	350.00	02/12/2006	000000126950	025089	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000106	350.00	02/12/2006	000000126950	025089	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000107	350.00	02/12/2006	000000126950	025089	850742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000108	350.00	02/12/2006	000000126950	025089	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000109	600.00	02/12/2006	000000126950	025089	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000110	350.00	02/12/2006	000000126950	025089	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000111	350.00	02/12/2006	000000126950	025089	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000112	350.00	02/12/2006	000000126950	025089	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000113	600.00	02/12/2006	000000126950	025089	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000114	350.00	02/12/2006	000000126950	025089	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000115	350.00	02/12/2006	000000126950	025089	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000116	350.00	02/12/2006	000000126950	025089	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000117	350.00	02/12/2006	000000126950	025089	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045543	0000118	350.00	02/12/2006	000000126950	025089	850706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0042994	0000001	3022.50	03/12/2006	000000142492	025089	850054	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0040100	0000001	3465.00	04/12/2006	000000142492	025089	850007	103.94	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0046736	0000001	110.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046841	0000001	70.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046876	0000001	140.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048658	0000001	35.00	04/12/2006	000000090611	025089	851922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046256	0000001	112.20	04/12/2006	000000049700	025089	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046272	0000001	857.92	04/12/2006	000000063665	025089	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046281	0000001	420.00	04/12/2006	000000580449	025089	000968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046299	0000001	1440.00	04/12/2006	000000063665	025089	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047163	0000001	140.00	04/12/2006	000000580449	025089	000967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046744	0000001	61.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046779	0000001	150.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047139	0000001	160.00	04/12/2006	000000090611	025089	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045802	0000001	350.00	04/12/2006	000000090611	025089	851923	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045527	0000001	900.00	04/12/2006	000000127610	025089	850190	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046981	0000001	14.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046167	0000001	1797.00	04/12/2006	000000580236	025089	002713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000001	3000.00	04/12/2006	000000126942	025089	230468	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000002	1152.82	04/12/2006	000000126942	025089	230939	35.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000003	720.51	04/12/2006	000000126942	025089	230471	22.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000004	1800.00	04/12/2006	000000126942	025089	230483	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000005	1513.08	04/12/2006	000000126942	025089	230942	46.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000006	1080.77	04/12/2006	000000126942	025089	230941	33.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000007	780.00	04/12/2006	000000126942	025089	230469	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000008	648.46	04/12/2006	000000126942	025089	230470	19.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000009	1800.00	04/12/2006	000000126942	025089	230484	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000010	1100.00	04/12/2006	000000126942	025089	230938	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045837	0000011	1294.83	04/12/2006	000000126942	025089	230937	37.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0041947	0000002	939.25	04/12/2006	000000580236	025089	002715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048836	0000001	1472.96	04/12/2006	000000580236	025089	002704	42.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046680	0000001	1732.00	04/12/2006	000000580236	025089	002710	115.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0016624	0000004	1236.00	04/12/2006	000000580236	025089	002714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047082	0000001	150.00	04/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045811	0000001	1340.00	05/12/2006	000000090611	025089	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045845	0000001	35.00	05/12/2006	000000090611	025089	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046931	0000001	80.00	05/12/2006	000000049700	025089	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045853	0000001	100.00	06/12/2006	000000090611	025089	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045454	0000001	250.00	06/12/2006	000000580449	025089	000969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047911	0000001	123.34	06/12/2006	000000090611	025089	851931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047031	0000001	300.70	06/12/2006	000000049700	025089	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046302	0000001	350.00	06/12/2006	000000580236	025089	002717	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048828	0000001	200.00	06/12/2006	000000580236	025089	002644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046175	0000001	1380.00	06/12/2006	000000580236	025089	002716	53.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0043532	0000001	11000.00	07/12/2006	000000126950	025089	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048887	0000001	1050.00	07/12/2006	000000580236	025089	002721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046604	0000001	700.00	07/12/2006	000000580236	025089	002719	53.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046850	0000001	27.00	07/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045861	0000001	640.00	07/12/2006	000000090611	025089	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047929	0000001	200.00	07/12/2006	000000127610	025089	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047660	0000001	7792.50	08/12/2006	000001103067	025089	852225	1762.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047678	0000001	75.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047686	0000001	12378.40	08/12/2006	000001103067	025089	852225	2516.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047694	0000001	66.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0048372	0000001	650.00	08/12/2006	000001103067	025089	852245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046531	0000001	1000.00	08/12/2006	000000125270	025089	850881	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047091	0000001	400.00	08/12/2006	000000125270	025089	850082	91.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047783	0000001	10445.26	08/12/2006	000001103067	025089	852225	2427.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047791	0000001	102.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047805	0000001	1750.00	08/12/2006	000001103067	025089	852225	173.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047813	0000001	7122.16	08/12/2006	000001103067	025089	852225	1016.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047821	0000001	48.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047830	0000001	32028.46	08/12/2006	000001103067	025089	852225	5043.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047848	0000001	147.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047856	0000001	8102.50	08/12/2006	000001103067	025089	852225	1617.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047864	0000001	93.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046400	0000001	3000.00	08/12/2006	000000090160	025089	851194	352.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047465	0000001	600.00	08/12/2006	005007950000	000002	045524	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047767	0000001	7055.83	08/12/2006	000001103067	025089	852225	1243.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047775	0000001	39.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048364	0000001	7420.00	08/12/2006	000001103067	025089	852245	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048640	0000001	600.00	08/12/2006	000000125270	025089	850083	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048844	0000001	2691.00	08/12/2006	000000580236	025089	002718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048780	0000001	7741.32	08/12/2006	000001103067	025089	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047708	0000001	3892.28	08/12/2006	000001103067	025089	852225	743.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047716	0000001	30.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047724	0000001	2157.50	08/12/2006	000001103067	025089	852225	375.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047732	0000001	12.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047741	0000001	13071.82	08/12/2006	000001103067	025089	852225	2534.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047759	0000001	63.00	08/12/2006	000001103067	025089	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000001	213.50	08/12/2006	000000142180	025089	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000002	442.00	08/12/2006	000000142180	025089	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000003	230.00	08/12/2006	000000142180	025089	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000004	100.00	08/12/2006	000000142180	025089	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000005	158.00	08/12/2006	000000142180	025089	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000006	142.00	08/12/2006	000000142180	025089	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000007	304.00	08/12/2006	000000142180	025089	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049085	0000008	270.00	08/12/2006	000000142180	025089	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045675	0000001	270.00	08/12/2006	000000124796	025089	030222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045683	0000001	330.00	08/12/2006	000000124796	025089	030223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048526	0000001	350.00	10/12/2006	000000580236	025089	002397	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048526	0000002	350.00	10/12/2006	000000580236	025089	002761	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048526	0000003	350.00	10/12/2006	000000580236	025089	002731	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048526	0000004	350.00	10/12/2006	000000580236	025089	002749	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048526	0000005	700.00	10/12/2006	000000580236	025089	002764	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048526	0000006	700.00	10/12/2006	000000580236	025089	002756	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048526	0000007	700.00	10/12/2006	000000580236	025089	002757	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048224	0000001	10600.00	10/12/2006	000001103067	025089	852243	2199.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048232	0000001	235.01	10/12/2006	000001103067	025089	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048771	0000001	15000.00	10/12/2006	000001103067	025089	098039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048208	0000001	9000.00	10/12/2006	000001103067	025089	852243	1725.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048216	0000001	225.86	10/12/2006	000001103067	025089	852243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048186	0000001	60.40	10/12/2006	000001103067	025089	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048194	0000001	120.80	10/12/2006	000001103067	025089	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048241	0000001	10300.00	10/12/2006	000001103067	025089	852243	1883.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048259	0000001	78.70	10/12/2006	000001103067	025089	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045705	0000001	2152.00	10/12/2006	000000090611	025089	851804	72.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045888	0000001	3000.00	10/12/2006	000000090611	025089	851898	387.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000001	260.00	10/12/2006	000000580449	025089	000952	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000002	260.00	10/12/2006	000000580449	025089	000953	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000003	260.00	10/12/2006	000000580449	025089	000954	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000004	260.00	10/12/2006	000000580449	025089	000955	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000005	260.00	10/12/2006	000000580449	025089	000962	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000006	260.00	10/12/2006	000000580449	025089	000956	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000007	260.00	10/12/2006	000000580449	025089	000957	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000008	260.00	10/12/2006	000000580449	025089	850852	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000009	260.00	10/12/2006	000000580449	025089	000958	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000010	260.00	10/12/2006	000000580449	025089	000959	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000011	260.00	10/12/2006	000000580449	025089	000960	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000012	260.00	10/12/2006	000000580449	025089	000961	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000013	260.00	10/12/2006	000000580449	025089	000963	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000014	260.00	10/12/2006	000000580449	025089	000964	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000015	260.00	10/12/2006	000000580449	025089	000965	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000016	260.00	10/12/2006	000000580449	025089	000966	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000017	260.00	10/12/2006	000000580449	025089	850575	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000018	260.00	10/12/2006	000000580449	025089	850850	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000019	260.00	10/12/2006	000000580449	025089	850851	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000020	260.00	10/12/2006	000000580449	025089	850853	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000021	260.00	10/12/2006	000000580449	025089	850854	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000022	260.00	10/12/2006	000000580449	025089	850855	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000023	260.00	10/12/2006	000000580449	025089	850856	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000024	260.00	10/12/2006	000000580449	025089	850864	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000025	260.00	10/12/2006	000000580449	025089	850871	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000026	260.00	10/12/2006	000000580449	025089	850874	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000027	260.00	10/12/2006	000000580449	025089	850876	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000028	260.00	10/12/2006	000000580449	025089	850915	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000029	260.00	10/12/2006	000000580449	025089	850916	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048534	0000030	260.00	10/12/2006	000000580449	025089	850872	19.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0048283	0000001	5400.00	10/12/2006	000001103067	025089	852243	531.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0048291	0000001	200.97	10/12/2006	000001103067	025089	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035432	0000001	2282.69	10/12/2006	000000090611	025089	851900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0048305	0000001	5000.00	10/12/2006	000001103067	025089	852243	698.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047651	0000001	2000.00	10/12/2006	000001103067	025089	852213	196.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048267	0000001	16300.00	10/12/2006	000001103067	025089	852243	3134.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048275	0000001	219.27	10/12/2006	000001103067	025089	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048313	0000001	22.33	10/12/2006	000001103067	025089	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048763	0000001	5000.00	10/12/2006	000001103067	025089	097756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048763	0000002	20000.00	10/12/2006	000001103067	025089	097882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048852	0000001	20000.00	10/12/2006	000001103067	025089	098025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044881	0000004	25652.00	10/12/2006	000001103067	025089	097876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0044172	0000001	2984.00	10/12/2006	000000127610	025089	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035360	0000001	1325.00	11/12/2006	000000090611	025089	852008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033588	0000001	15000.00	11/12/2006	000000090611	025089	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033588	0000002	10603.62	11/12/2006	000000580449	025089	001110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047155	0000001	600.00	11/12/2006	000000090611	025089	851935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047473	0000001	1784.20	11/12/2006	000000090611	025089	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047902	0000001	1404.00	11/12/2006	000000090611	025089	852014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045900	0000001	600.00	11/12/2006	000000090611	025089	852004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045918	0000001	1284.00	11/12/2006	000000090611	025089	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045926	0000001	849.00	11/12/2006	000000090611	025089	852010	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045942	0000001	1250.00	11/12/2006	000000090611	025089	852013	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045951	0000001	2000.00	11/12/2006	000000090611	025089	852009	298.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045993	0000001	3877.30	11/12/2006	000000090611	025089	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047988	0000001	480.00	11/12/2006	000000090611	025089	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048062	0000001	244.54	11/12/2006	000000090611	025089	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048127	0000001	1020.00	11/12/2006	000000090611	025089	852018	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046922	0000001	194.64	11/12/2006	000000049700	025089	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046213	0000001	300.00	11/12/2006	000000580236	025089	002720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045667	0000001	1000.00	11/12/2006	000000124796	025089	030224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045497	0000001	5000.00	11/12/2006	000000126950	025089	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045829	0000001	1621.16	12/12/2006	000000124796	025089	030227	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045829	0000002	1260.90	12/12/2006	000000124796	025089	030246	38.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045829	0000003	1800.00	12/12/2006	000000124796	025089	030247	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045829	0000004	1080.77	12/12/2006	000000124796	025089	030245	33.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045829	0000005	1080.77	12/12/2006	000000124796	025089	030228	33.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045829	0000006	1296.93	12/12/2006	000000124796	025089	030249	39.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045829	0000007	1000.00	12/12/2006	000000124796	025089	030248	22.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047112	0000001	350.00	12/12/2006	000000580236	025089	002727	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046671	0000001	400.00	12/12/2006	000000580236	025089	002726	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046914	0000001	350.00	12/12/2006	000000049700	025089	850587	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046914	0000002	350.00	12/12/2006	000000049700	025089	850586	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047597	0000001	2430.00	12/12/2006	000001103067	025089	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048402	0000001	8336.98	12/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046523	0000001	400.00	12/12/2006	000000125270	025089	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046523	0000002	400.00	12/12/2006	000000125270	025089	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046523	0000003	400.00	12/12/2006	000000125270	025089	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046523	0000004	400.00	12/12/2006	000000125270	025089	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046523	0000005	400.00	12/12/2006	000000125270	025089	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048178	0000001	7800.00	12/12/2006	000001103067	025089	852243	1406.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046001	0000001	50.00	12/12/2006	000000090611	025089	851944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045560	0000001	1000.27	12/12/2006	000000580449	025089	000971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045977	0000001	2000.00	12/12/2006	000000090611	025089	851942	145.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046868	0000001	180.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046973	0000001	210.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046906	0000001	2000.00	12/12/2006	000000049700	025089	850620	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046965	0000001	180.00	12/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046019	0000001	400.00	13/12/2006	000000090611	025089	851947	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046027	0000001	100.00	13/12/2006	000000090611	025089	851946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048003	0000001	155.20	13/12/2006	000001103067	025089	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046892	0000001	5000.00	13/12/2006	000000049700	025089	850590	440.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048518	0000001	350.00	13/12/2006	000000580236	025089	002729	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046141	0000001	1600.00	13/12/2006	000000580236	025089	002728	92.23	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044342	0000001	158.00	14/12/2006	000000142492	025089	850057	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE INFRA	0049000	0000001	3421.50	14/12/2006	000000127610	025089	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047635	0000001	415.00	15/12/2006	000001103067	025089	852238	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048755	0000001	170.00	15/12/2006	000000090611	025089	852003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046035	0000001	350.00	15/12/2006	000000090611	025089	851949	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046043	0000001	350.00	15/12/2006	000000090611	025089	851948	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046701	0000001	50.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0040533	0000001	105.42	15/12/2006	000000090611	025089	851950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046752	0000001	36.00	15/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0044491	0000001	90.00	16/12/2006	000000142492	025089	850061	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE SAUDE	0046710	0000001	152.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045691	0000001	985.00	18/12/2006	000000090611	025089	851809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047996	0000001	63.60	18/12/2006	000000142492	025089	850059	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE INFRA	0046825	0000001	220.00	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046787	0000001	145.50	18/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000001	350.00	18/12/2006	000000126950	025089	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000002	350.00	18/12/2006	000000126950	025089	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000003	350.00	18/12/2006	000000126950	025089	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000004	350.00	18/12/2006	000000126950	025089	850843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000005	350.00	18/12/2006	000000126950	025089	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000006	350.00	18/12/2006	000000126950	025089	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000007	350.00	18/12/2006	000000126950	025089	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000008	350.00	18/12/2006	000000126950	025089	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000009	350.00	18/12/2006	000000126950	025089	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000010	350.00	18/12/2006	000000126950	025089	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000011	350.00	18/12/2006	000000126950	025089	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000012	350.00	18/12/2006	000000126950	025089	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000013	350.00	18/12/2006	000000126950	025089	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000014	350.00	18/12/2006	000000126950	025089	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000015	350.00	18/12/2006	000000126950	025089	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000016	350.00	18/12/2006	000000126950	025089	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000017	350.00	18/12/2006	000000126950	025089	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000018	350.00	18/12/2006	000000126950	025089	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000019	350.00	18/12/2006	000000126950	025089	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000020	350.00	18/12/2006	000000126950	025089	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000021	350.00	18/12/2006	000000126950	025089	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000022	350.00	18/12/2006	000000126950	025089	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000023	350.00	18/12/2006	000000126950	025089	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000024	350.00	18/12/2006	000000126950	025089	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000025	350.00	18/12/2006	000000126950	025089	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000026	350.00	18/12/2006	000000126950	025089	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000027	350.00	18/12/2006	000000126950	025089	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000028	350.00	18/12/2006	000000126950	025089	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000029	350.00	18/12/2006	000000126950	025089	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000030	350.00	18/12/2006	000000126950	025089	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000031	350.00	18/12/2006	000000126950	025089	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000032	350.00	18/12/2006	000000126950	025089	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000033	350.00	18/12/2006	000000126950	025089	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000034	350.00	18/12/2006	000000126950	025089	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000035	350.00	18/12/2006	000000126950	025089	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000036	350.00	18/12/2006	000000126950	025089	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000037	350.00	18/12/2006	000000126950	025089	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000038	350.00	18/12/2006	000000126950	025089	850854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000039	350.00	18/12/2006	000000126950	025089	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000040	350.00	18/12/2006	000000126950	025089	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000041	350.00	18/12/2006	000000126950	025089	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000042	350.00	18/12/2006	000000126950	025089	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000043	350.00	18/12/2006	000000126950	025089	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000044	350.00	18/12/2006	000000126950	025089	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000045	350.00	18/12/2006	000000126950	025089	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000046	350.00	18/12/2006	000000126950	025089	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000047	350.00	18/12/2006	000000126950	025089	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000048	350.00	18/12/2006	000000126950	025089	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000049	350.00	18/12/2006	000000126950	025089	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000050	350.00	18/12/2006	000000126950	025089	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000051	350.00	18/12/2006	000000126950	025089	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000052	350.00	18/12/2006	000000126950	025089	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000053	350.00	18/12/2006	000000126950	025089	850814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000054	350.00	18/12/2006	000000126950	025089	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000055	350.00	18/12/2006	000000126950	025089	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000056	350.00	18/12/2006	000000126950	025089	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000057	350.00	18/12/2006	000000126950	025089	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000058	350.00	18/12/2006	000000126950	025089	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000059	350.00	18/12/2006	000000126950	025089	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000060	350.00	18/12/2006	000000126950	025089	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000061	350.00	18/12/2006	000000126950	025089	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000062	350.00	18/12/2006	000000126950	025089	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000063	350.00	18/12/2006	000000126950	025089	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000064	350.00	18/12/2006	000000126950	025089	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000065	350.00	18/12/2006	000000126950	025089	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000066	350.00	18/12/2006	000000126950	025089	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000067	350.00	18/12/2006	000000126950	025089	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000068	350.00	18/12/2006	000000126950	025089	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000069	350.00	18/12/2006	000000126950	025089	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000070	350.00	18/12/2006	000000126950	025089	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000071	350.00	18/12/2006	000000126950	025089	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000072	350.00	18/12/2006	000000126950	025089	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000073	350.00	18/12/2006	000000126950	025089	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000074	350.00	18/12/2006	000000126950	025089	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000075	350.00	18/12/2006	000000126950	025089	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000076	350.00	18/12/2006	000000126950	025089	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000077	350.00	18/12/2006	000000126950	025089	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000078	350.00	18/12/2006	000000126950	025089	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000079	350.00	18/12/2006	000000126950	025089	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000080	350.00	18/12/2006	000000126950	025089	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000081	350.00	18/12/2006	000000126950	025089	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000082	350.00	18/12/2006	000000126950	025089	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000083	350.00	18/12/2006	000000126950	025089	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000084	350.00	18/12/2006	000000126950	025089	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000085	350.00	18/12/2006	000000126950	025089	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000086	350.00	18/12/2006	000000126950	025089	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000087	350.00	18/12/2006	000000126950	025089	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000088	350.00	18/12/2006	000000126950	025089	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000089	350.00	18/12/2006	000000126950	025089	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000090	350.00	18/12/2006	000000126950	025089	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000091	350.00	18/12/2006	000000126950	025089	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000092	350.00	18/12/2006	000000126950	025089	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000093	350.00	18/12/2006	000000126950	025089	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000094	350.00	18/12/2006	000000126950	025089	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000095	350.00	18/12/2006	000000126950	025089	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000096	350.00	18/12/2006	000000126950	025089	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000097	350.00	18/12/2006	000000126950	025089	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000098	350.00	18/12/2006	000000126950	025089	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000099	350.00	18/12/2006	000000126950	025089	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000100	350.00	18/12/2006	000000126950	025089	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000101	350.00	18/12/2006	000000126950	025089	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000102	350.00	18/12/2006	000000126950	025089	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000103	350.00	18/12/2006	000000126950	025089	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000104	350.00	18/12/2006	000000126950	025089	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000105	350.00	18/12/2006	000000126950	025089	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000106	350.00	18/12/2006	000000126950	025089	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000107	350.00	18/12/2006	000000126950	025089	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000108	350.00	18/12/2006	000000126950	025089	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000109	350.00	18/12/2006	000000126950	025089	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000110	350.00	18/12/2006	000000126950	025089	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000111	350.00	18/12/2006	000000126950	025089	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000112	350.00	18/12/2006	000000126950	025089	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000113	350.00	18/12/2006	000000126950	025089	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000114	350.00	18/12/2006	000000126950	025089	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000115	350.00	18/12/2006	000000126950	025089	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000116	600.00	18/12/2006	000000126950	025089	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000117	600.00	18/12/2006	000000126950	025089	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0045535	0000118	600.00	18/12/2006	000000126950	025089	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047627	0000001	260.40	18/12/2006	000001103067	025089	852240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046949	0000001	35.00	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046451	0000001	122.50	19/12/2006	000000090160	025089	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046469	0000001	300.00	19/12/2006	000000090160	025089	121259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046388	0000001	900.00	19/12/2006	000000090160	025089	121260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046388	0000002	100.00	19/12/2006	000000090160	025089	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046655	0000001	350.00	19/12/2006	000000580236	025089	002732	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046655	0000002	350.00	19/12/2006	000000580236	025089	002737	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046361	0000001	12090.90	19/12/2006	000000090160	025089	121266	924.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048992	0000001	10000.00	19/12/2006	000000090160	025089	121263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048763	0000003	10000.00	19/12/2006	000000090160	025089	121258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048763	0000004	10000.00	19/12/2006	000001103067	025089	097959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046396	0000001	150.00	19/12/2006	000000090160	025089	121264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046477	0000001	1076.50	19/12/2006	000000090160	025089	121273	153.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046477	0000002	923.50	19/12/2006	000000090160	025089	121272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046353	0000001	776.49	19/12/2006	000000090160	025089	121268	130.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046353	0000002	923.50	19/12/2006	000000090160	025089	121275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039578	0000001	2548.20	19/12/2006	000000142492	025089	850046	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0034240	0000001	148.00	19/12/2006	000000142492	025089	850006	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE SAUDE	0045969	0000001	3000.00	19/12/2006	000000090611	025089	851959	387.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046761	0000001	100.00	19/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046051	0000001	500.00	19/12/2006	000000090611	025089	851960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046060	0000001	320.00	19/12/2006	000000090611	025089	851955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046078	0000001	320.00	19/12/2006	000000090611	025089	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045624	0000001	350.00	19/12/2006	000000090611	025089	851954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045632	0000001	2000.00	20/12/2006	000000090611	025089	852034	162.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045641	0000001	1800.00	20/12/2006	000000090611	025089	852023	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045659	0000001	2000.00	20/12/2006	000000090611	025089	852033	165.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045578	0000001	3085.50	20/12/2006	000000580449	025089	000972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045586	0000001	848.70	20/12/2006	000000090611	025089	852030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045594	0000001	220.00	20/12/2006	000000090611	025089	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045501	0000001	1950.00	20/12/2006	000000090611	025089	852029	153.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045519	0000001	150.00	20/12/2006	000000580449	025089	001023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045519	0000002	150.00	20/12/2006	000000580449	025089	001084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045519	0000003	150.00	20/12/2006	000000580449	025089	001005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045519	0000004	150.00	20/12/2006	000000580449	025089	001048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045519	0000005	150.00	20/12/2006	000000580449	025089	001069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046086	0000001	1300.00	20/12/2006	000000090611	025089	852024	39.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046094	0000001	1615.00	20/12/2006	000000090611	025089	852031	94.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046108	0000001	1000.00	20/12/2006	000000090611	025089	852032	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046116	0000001	80.00	20/12/2006	000000090611	025089	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046124	0000001	100.00	20/12/2006	000000090611	025089	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046132	0000001	110.00	20/12/2006	000000090611	025089	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045730	0000001	150.00	20/12/2006	000000580449	025089	001083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045730	0000002	150.00	20/12/2006	000000580449	025089	001024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045730	0000003	150.00	20/12/2006	000000580449	025089	001077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045730	0000004	150.00	20/12/2006	000000580449	025089	001044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045730	0000005	200.00	20/12/2006	000000580449	025089	001050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045730	0000006	250.00	20/12/2006	000000580449	025089	001040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045748	0000001	1575.00	20/12/2006	000000090611	025089	851850	62.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046809	0000001	160.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045438	0000001	1750.00	20/12/2006	000000090611	025089	852054	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045896	0000001	300.00	20/12/2006	000000090611	025089	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000001	150.00	20/12/2006	000000580449	025089	001094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000002	150.00	20/12/2006	000000580449	025089	001102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000003	600.00	20/12/2006	000000580449	025089	001095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000004	400.00	20/12/2006	000000580449	025089	001093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000005	300.00	20/12/2006	000000580449	025089	001087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000006	200.00	20/12/2006	000000580449	025089	001099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000007	350.00	20/12/2006	000000580449	025089	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000008	240.00	20/12/2006	000000580449	025089	001090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000009	350.00	20/12/2006	000000580449	025089	001101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000010	150.00	20/12/2006	000000580449	025089	001089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000011	250.00	20/12/2006	000000580449	025089	001086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000012	250.00	20/12/2006	000000580449	025089	001098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000013	200.00	20/12/2006	000000580449	025089	001097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000014	130.00	20/12/2006	000000580449	025089	001088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047180	0000015	200.00	20/12/2006	000000580449	025089	001096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048151	0000001	15000.00	20/12/2006	000000090611	025089	852028	2214.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048321	0000001	1562.00	20/12/2006	000001103067	025089	852263	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047961	0000001	10153.82	20/12/2006	000000090611	025089	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048071	0000001	10000.00	20/12/2006	000001103067	025089	852241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048071	0000002	8060.23	20/12/2006	000000090611	025089	852020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048721	0000001	590.29	20/12/2006	000000090611	025089	852028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049077	0000001	862.50	20/12/2006	000000090611	025089	852011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039594	0000001	4495.00	20/12/2006	000000142492	025089	850051	344.30	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0040118	0000001	3465.00	20/12/2006	000000142492	025089	850008	103.95	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0046370	0000001	200.00	20/12/2006	000000090160	025089	121261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046370	0000002	200.00	20/12/2006	000000090160	025089	121267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048143	0000001	33239.97	20/12/2006	000001103067	025089	098005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047171	0000001	2000.00	20/12/2006	000001103067	025089	852257	578.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047015	0000001	350.00	20/12/2006	000000049700	025089	850596	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047023	0000001	700.00	20/12/2006	000000049700	025089	850595	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049123	0000001	7900.00	20/12/2006	000000142492	025089	850060	235.02	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA DE DESENVOLVIMENTO	0044334	0000001	160.00	20/12/2006	000000142492	025089	850055	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE INFRA	0033341	0000001	10457.92	20/12/2006	000001103067	025089	852234	522.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0033359	0000001	20915.84	20/12/2006	000001103067	025089	852233	1045.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037362	0000001	564.69	20/12/2006	000000090611	025089	851943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048356	0000001	13000.00	20/12/2006	000001103067	025089	097887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047899	0000001	4865.00	20/12/2006	000001103067	025089	852252	240.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047937	0000001	3768.42	20/12/2006	000001103067	025089	852246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048038	0000001	4000.00	20/12/2006	000001103067	025089	852253	164.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047546	0000001	350.00	20/12/2006	000001103067	025089	852264	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047554	0000001	4540.00	20/12/2006	000001103067	025089	852251	211.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047562	0000001	2645.00	20/12/2006	000001103067	025089	852256	79.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047571	0000001	6155.00	20/12/2006	000001103067	025089	852249	354.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047589	0000001	3700.00	20/12/2006	000001103067	025089	852250	137.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047601	0000001	2125.00	20/12/2006	000001103067	025089	852255	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047619	0000001	2050.00	20/12/2006	000001103067	025089	852261	171.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046329	0000001	2060.00	20/12/2006	000000090160	025089	121276	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046884	0000001	700.00	20/12/2006	000000049700	025089	850592	53.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047198	0000001	24303.98	20/12/2006	000000580236	025089	002738	4658.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047201	0000001	180.00	20/12/2006	000000580236	025089	002738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047210	0000001	129064.56	20/12/2006	000000580236	025089	002738	25523.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047228	0000001	924.00	20/12/2006	000000580236	025089	002738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047236	0000001	53212.00	20/12/2006	000000580236	025089	002738	10144.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047244	0000001	186.00	20/12/2006	000000580236	025089	002738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047252	0000001	100450.00	20/12/2006	000000580236	025089	002740	20332.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047261	0000001	1341.00	20/12/2006	000000580236	025089	002740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047481	0000001	3150.00	20/12/2006	000001103067	025089	852248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046221	0000001	1295.00	20/12/2006	000000580236	025089	002747	37.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046221	0000002	1150.00	20/12/2006	000000580236	025089	002748	29.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046230	0000001	738.80	20/12/2006	000000580236	025089	002742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046612	0000001	720.00	20/12/2006	000000580236	025089	002746	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047538	0000001	1000.00	20/12/2006	000001103067	025089	852262	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047970	0000001	6213.73	20/12/2006	000000580236	025089	002741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046159	0000001	935.20	20/12/2006	000000580236	025089	002745	27.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046817	0000001	20.00	20/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047643	0000001	3270.81	20/12/2006	000001103067	025089	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047104	0000001	525.00	20/12/2006	000000049700	025089	850597	26.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048615	0000001	2562.56	20/12/2006	000000049700	025089	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0037320	0000001	1184.27	20/12/2006	000000049700	025089	850593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047945	0000001	1713.15	20/12/2006	000001103067	025089	852246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048160	0000001	21160.40	20/12/2006	000001103067	025089	852243	7224.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046990	0000001	350.00	20/12/2006	000000049700	025089	850598	26.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047007	0000001	1000.00	20/12/2006	000000090160	025089	121277	117.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0047953	0000001	1820.07	20/12/2006	000001103067	025089	852246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0049034	0000001	1050.00	21/12/2006	000000049700	025089	850594	90.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048798	0000001	3038.20	21/12/2006	000000580236	025089	002754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048801	0000001	2227.00	21/12/2006	000000580236	025089	002753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048879	0000001	700.00	21/12/2006	000000580236	025089	002755	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046591	0000001	350.00	21/12/2006	000000580236	025089	002758	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046621	0000002	350.00	21/12/2006	000000580236	025089	002760	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046621	0000003	350.00	21/12/2006	000000580236	025089	002759	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046639	0000001	700.00	21/12/2006	000000580236	025089	002751	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046647	0000001	792.00	21/12/2006	000000580236	025089	002752	23.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047414	0000001	700.00	21/12/2006	000000127610	025089	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033707	0000001	24.00	21/12/2006	000000090611	025089	851941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0039608	0000001	2293.55	21/12/2006	000000142492	025089	850009	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0039560	0000001	4495.00	21/12/2006	000000142492	025089	850019	344.30	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0043010	0000001	1496.00	21/12/2006	000000142492	025089	850048	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE SAUDE	0049069	0000001	10908.98	21/12/2006	000000090611	025089	851941	1754.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048101	0000001	350.00	21/12/2006	000000090611	025089	851895	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0049026	0000001	2000.00	22/12/2006	000000580449	025089	001104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0046264	0000001	1022.00	22/12/2006	000000580449	025089	001103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047368	0000001	39792.00	22/12/2006	000000580449	025089	001105	6698.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047309	0000001	95571.00	22/12/2006	000000580449	025089	001107	14718.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047317	0000001	10850.00	22/12/2006	000000580449	025089	001106	1605.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047325	0000001	200.97	22/12/2006	000000580449	025089	001106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046345	0000001	1153.00	22/12/2006	000000090160	025089	121269	229.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046345	0000002	923.50	22/12/2006	005007950000	000002	045271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046345	0000003	923.50	22/12/2006	005007950000	000002	045526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048593	0000001	1320.00	22/12/2006	000000580236	025089	002763	68.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048551	0000001	1152.00	22/12/2006	000000580236	025089	002765	34.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048119	0000001	600.00	22/12/2006	005007950000	000002	045527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048909	0000001	0.36	22/12/2006	000000000005	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047147	0000001	3000.00	22/12/2006	000000049700	025089	850599	535.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0043028	0000001	305.00	23/12/2006	000000142492	025089	850053	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0043036	0000001	60.00	23/12/2006	000000142492	025089	850049	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE ADMINI	0049107	0000001	759.00	25/12/2006	000000142492	025089	850004	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE ADMINI	0049107	0000002	759.00	25/12/2006	000000142492	025089	850005	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE ADMINI	0046957	0000001	178.23	26/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047074	0000001	2158.06	26/12/2006	000000580236	025089	002769	62.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046621	0000001	350.00	26/12/2006	000000580236	025089	002766	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046566	0000001	5040.00	26/12/2006	000000580236	025089	002770	255.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046574	0000001	350.00	26/12/2006	000000580236	025089	002768	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046582	0000001	1300.00	26/12/2006	000000580236	025089	002771	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046663	0000001	350.00	26/12/2006	000000580236	025089	002762	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046663	0000002	350.00	26/12/2006	000000580236	025089	002767	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046663	0000003	350.00	26/12/2006	000000580236	025089	002774	26.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047058	0000001	400.00	26/12/2006	000000580236	025089	002773	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045608	0000001	2500.00	26/12/2006	000000090611	025089	852040	186.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048674	0000001	3500.00	26/12/2006	000000090611	025089	852049	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047406	0000001	350.00	26/12/2006	000000127610	025089	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045471	0000001	1164.00	26/12/2006	000011115007	025089	850263	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045471	0000002	836.00	26/12/2006	000011115007	025089	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0045489	0000001	600.00	26/12/2006	000011115007	025089	850264	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046795	0000001	110.00	27/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0040681	0000001	1020.00	27/12/2006	000000142492	025089	850020	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0040754	0000001	60.00	27/12/2006	000000142492	025089	850052	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE EDUCA€	0046698	0000001	350.00	27/12/2006	000000580236	025089	002775	26.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047066	0000001	2373.12	28/12/2006	000000580236	025089	002779	69.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0047511	0000001	5000.00	28/12/2006	000001103067	025089	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046540	0000001	1112.40	28/12/2006	000000580236	025089	002781	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048810	0000001	2820.00	28/12/2006	000000580236	025089	002730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048011	0000001	28110.60	28/12/2006	000000052825	025089	000028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048046	0000001	23804.50	28/12/2006	000001108761	025089	935322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0049018	0000001	4743.70	28/12/2006	000000580236	025089	002778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0046191	0000001	786.00	28/12/2006	000000580236	025089	002743	70.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0047503	0000001	500.00	28/12/2006	000001103067	025089	098062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048020	0000001	2500.00	28/12/2006	000001103067	025089	852280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048933	0000001	30.70	28/12/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048411	0000001	20000.00	28/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046507	0000001	1800.00	28/12/2006	000000090160	025089	121209	137.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0046434	0000001	916.47	28/12/2006	000000090160	025089	121211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047422	0000001	565.00	28/12/2006	000001103067	025089	098075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046833	0000001	765.00	28/12/2006	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040509	0000002	200.00	28/12/2006	000001103067	025089	852275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040525	0000001	400.00	28/12/2006	000001103067	025089	852274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040525	0000002	400.00	28/12/2006	005007950000	000002	045520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048330	0000001	2080.00	28/12/2006	000001103067	025089	852282	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048381	0000001	8361.09	28/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048399	0000001	30.70	28/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0046728	0000001	400.00	28/12/2006	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0047872	0000001	400.00	28/12/2006	000001103067	025089	098064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046485	0000001	1000.00	28/12/2006	000000090160	025089	121217	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0046493	0000001	700.00	28/12/2006	000000090160	025089	121279	53.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0048348	0000001	1690.00	28/12/2006	000001103067	025089	852284	49.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048054	0000001	35.00	28/12/2006	000000049700	025089	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048631	0000001	150.00	28/12/2006	000000049700	025089	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0045420	0000001	1750.00	28/12/2006	000000090611	025089	852053	237.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047333	0000001	26460.91	28/12/2006	000000580449	025089	000976	7861.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047333	0000002	17009.09	28/12/2006	000000580449	025089	000980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047341	0000001	1259.20	28/12/2006	000000580449	025089	000980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047350	0000001	29036.00	28/12/2006	000000580449	025089	001108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047490	0000001	200.00	28/12/2006	000001103067	025089	098071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047279	0000001	8172.86	28/12/2006	000000090611	025089	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047287	0000001	6357.47	28/12/2006	000000063665	025089	850241	3277.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047287	0000002	2828.22	28/12/2006	000000580449	025089	000977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047287	0000003	4486.81	28/12/2006	000000580449	025089	000979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0047295	0000001	424.98	28/12/2006	000000580449	025089	000979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0039632	0000001	25000.00	28/12/2006	000001103067	025089	852276	1250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0046442	0000001	2720.84	28/12/2006	000000090160	025089	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0047881	0000001	3980.00	28/12/2006	000001103067	025089	852254	162.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048895	0000001	10000.00	28/12/2006	000001103067	025089	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048917	0000001	14586.69	28/12/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA	0048925	0000001	3322.21	28/12/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0046426	0000001	350.00	28/12/2006	000000090160	025089	121210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0047520	0000001	375.00	28/12/2006	000001103067	025089	098072	24.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTUR	0048461	0000001	3000.00	28/12/2006	000001103067	025089	852278	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048607	0000001	30.70	29/12/2006	000000580449	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048950	0000001	2029.17	29/12/2006	000000090160	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048968	0000001	20.35	29/12/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0048976	0000001	3.00	29/12/2006	000000090611	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRABAL	0049093	0000001	272.00	29/12/2006	000000142492	025089	850001	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0049115	0000001	658.00	29/12/2006	000000142492	025089	850003	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0049131	0000001	280.00	29/12/2006	000000142492	025089	850047	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE TRABAL	0049140	0000001	80.00	29/12/2006	000000142492	025089	850058	0.00	1	Conta Corrente	PMQ FMAS IGDBF
SECRETARIA MUNICIPAL DE FINAN€	0048488	0000001	14216.26	29/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048585	0000001	90.56	29/12/2006	000011115007	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048941	0000001	1400.00	29/12/2006	000000090160	025089	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINAN€	0048984	0000001	95.66	29/12/2006	000000125270	025089	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048470	0000001	3000.00	29/12/2006	000001103067	025089	000000	285.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048429	0000001	495.93	29/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048437	0000001	1676.25	29/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048445	0000001	1038.38	29/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048453	0000001	700.00	29/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINI	0048496	0000001	1200.00	29/12/2006	000001103067	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048569	0000001	11401.00	29/12/2006	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048577	0000001	10.00	29/12/2006	000000580236	025089	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCA€	0048500	0000001	1350.00	29/12/2006	000000580236	025089	002738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035360	0000002	2000.00	30/12/2006	000000090611	025089	851952	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8210

Última atualização: 20/09/2023